r d OMB No. 1545-0047 Form 990 Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 2004 benefit trust or private foundation) Deepartment of the Treasury IntInternalernal Revenue Servicee 10- The organization may have to use a copy of this return to satisfy state reporting requirements. A For the 2004 calendar year, or tax year beginning October 1 2004, an ending September 30 , 20 05 D Employer Identification number B Check if applicable Please C Name of organization use IRS National Democratic Institute for International Affairs 52:1338892 q Address change label or print Number and street (or P.O. box If mail Is not delivered to street addre Room/suite E Telephone number q Name change or sea ' 2030 M Street NW, Fifth Floor ( 202 ) 728-5500 q Initial return `eaO° specific City or town, state or country, and ZIP + 4 q q Final return Inatrue- F Accounting method Cash Z Accrual eons Washington, DC 20036 q Other (specify) ► El Amended return H and I are not applicable to section 527 o anizahons q Application pending • Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? Yes ® No ...N/A_. _.. _. www.ndi.org H(b) If "Yes," enter number of affiliates ► G Website: ► H(c) Are all affiliates included? N/A q Yes q No q 4947(a)(1) or q 527 Of "No," attach a list. See instructions) J Organization type (check only one) ► 0 501(c) ( 3 ).4 (insert no.) H(d) Is this a separate return filed by an q normally not more than $25,000 The K Check here ► if the organization's gross receipts are organization covered by a group ruling? q Yes ® No organization need not file a return with the IRS, but if the organization received a Form 990 Package in the mail, it should file a return without financial data. Some states require a complete return. I Group Exemption Number ► q is required M Check ► if the organization not 100,518 ,584 to attach Sch. B (Form 990, 990-EZ, or 990- PF) L Gross receipts: Add lines 6b, 8b, 9b, and 1 Ob to line 12 ► FIRT9 Ruuen.m Fvnnncoc onr1 Channps in Not A tc nr Fund RalanrPS (SP.e nnnp. 1A of thp instructions-) 1 Contributions, gifts, grants, and similar amounts received: 2,016,491 a Direct public support ...... is b Indirect public support ...... lb c Government contributions (grants) ...... is 98, 334,482 100 , 350,973 d Total (add lines 1a through 1c) (cash $ 100,300,824 noncash $ 50,149 ) id 2 Prog ram service revenue including government fees and contracts (from Part VII , line 93) 2 0 0 V^D 3 Membership dues and assessments ...... 3 41,891 4 Interest on savings and temporary cash investments ...... 4 t^.a 0 5 Dividends and interest from securities ...... 5 6a Gross rents ...... 6a 0 - b Less: rental expenses ...... 6b 0 :rte LU c Net rental income or (loss) (subtract line 6b from line 6a) ...... 6c 0 7 0 7 Other investment income (describe ► A) Securities (B) Other m 8a Gross amount from sales of assets other ( a 0 8a 0 w than inventory ...... b Less: cost or other basis and sales expenses 0 8b 0 z c Gain or Ooss) (attach schedule) . . . 0 8c 0 d Net gain or (loss) (combine line 8c , columns (A) and (B)) ...... 8 0 q 0 9 Special events and activities (attach schedule). If any amount is from gaming , check here ► a Gross revenue (not including $ 390,749 of Statement #7 125,720 contributions reported on line 1a) ...... 9a 125,720 b Less: direct expenses other than fundraising expenses 9b c Net income or (loss) from special events (subtract line 9b from line 9a) . . . . . 9c 0 10a Gross sales of inventory, less returns and allowances . . 10a 0 b Less: cost of goods sold ...... 10b 0 c Gross profit or Qoss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) . 10c 0 11 Other revenue (from Part VII , line 103) ...... 11 0 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 1Oc, and 11 ) . 12 100, 392,864 92, 072,615 13 Program services (from line 44 , column (B)) 13 7,429,496 14 Manag ement and g eneral (from line 44 , column (Q) . RECEQVE® . 14 475 300 15 Fundraisin g (from line 44 , column (D)) C141 Is , V) t^ 16 Payments to affiliates (attach schedule) . . . . M 16 0 17 Total expenses (add lines 16 and 44, column (A)) 0 . AUG 2 2 20Q6, 9 17 99,977,411 415,453 18 Excess or (deficit) for the year (subtract line 17 fr m line 121 18 19 Net assets or fund balances at beginning of year from n ^ n 19 1,568,171 Z 20 Other changes in net assets or fund balances (a 6 20 29,550 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 2,013,174 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y Form 990 (2004) - 4 /
Form 990 (2004) Page 2 Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations Functional Expenses and section 4947(a)(1) nonexempt charitable trusts but optional for others. (See page 22 of the instructions)
Do not include amounts reported on line Program C) Management (A) Total (B) ( (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part I. services and general 22 Grants and allocations (attach schedule) See Statem e nt #2 (cash $ 10,176,752 noncash $ ) 22 10, 176,752 10 ,176,752 23 Specific assistance to individuals (attach schedule) 23 0 0 24 Benefits paid to or for members (attach schedule). 24 0 0 25 Compensation of officers, directors, etc. . . 25 464,753 0 459,575 5,178 26 Other salaries and wages ...... 26 17,013 410 14,002 ,189 2,899,277 111,944 27 Pension plan contributions . . . . . 27 1,566,753 1,232,168 323,281 11,304 28 Other employee benefits ...... 28 6,798,868 5,891,848 876,375 30,645 29 Payroll taxes ...... 29 1,266,385 921 ,321 333,406 11,658 30 Professional fundraising fees . . . . . 30 106,500 0 0 106,500 31 Accounting fees ...... 31 56,537 537 56,000 0 32 Legal fees ...... 32 92 , 139 22 ,561 60,345 9,233 33 Supplies ...... 33 9,736 ,756 9,170,399 543,690 22,667 34 Telephone ...... 34 1,914, 518 1,815,578 98,508 432 35 Postage and shipping ...... 35 367,991 347 ,970 13 ,236 6,785 36 Occupancy ...... 36 4,236 ,587 3,622,513 587,577 26,497 37 Equipment rental and maintenance . . . . 37 748, 514 582 ,357 155,759 10,398 38 Printing and publications . . . . . 38 1,760,151 1,708,810 23,609 27,732 39 Travel ...... 39 12,733,315 12,563,912 113 ,212 56,191 40 Conferences , conventions , and meetings 40 1,870 ,093 1 ,837,125 28,194 4,774 41 Interest ...... 41 0 0 0 0 42 Depreciation, depletion, etc. (attach schedule) 42 74, 159 0 72,967 1,192 43 Other expenses not covered above (demize)- a ------43a b See statement #1 43b 28 ,993,230 28,176,575 784,485 32,170 c 43c d .. 43d e 43e 44 Total functional expenses (add lines 22 through 43). Organizations completing columns (B)-(D), carry these totals to lines 13-15. 44 99 ,977,411 92,072,615 7,429,496 475,300 q Joint Costs. Check ► if you are following SOP 98-2. q Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . ► Yes V1 No If "Yes," enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ ; and (iv) the amount allocated to Fundraising $ Statement of Program Service Accomplishments (See page 25 of the instructions.) What is the organization's primary exempt purpose? Program Service Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number (Required for 501(c (3) and of clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501 (c)(3) and (4) (4) ores, and 494 (a)(1) trusts, but osUOnal for organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) others ) a The National Democratic Institute for International Affairs was created to carry out non-partisan ------•------...-•--- international programs to help maintain and strengthen democratic institutions.
(Grants and allocations $ 10,176,752) 92 ,072,615
b ...... ------
(Grants and allocations $
C ......
(Grants and allocations $ d ......
(Grants and allocations $ e Other program services (attach schedule) (Grants and allocations $ column (B), Program f Total of Program Service Expenses (should equal line 44, services). . ► 92,072,615 Form 990 (2004) Form 990 (2004) Page 3 Balance Sheets (See page 25 of the instructions.)
Note: Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only. Beginning of year End of year 45 Cash-non-interest-bearing ...... 45 46 Savings and temporary cash investments ...... 6,372, 081 46 7,482,873
47a Accounts receivable ...... 47a 153,321 b Less: allowance for doubtful accounts 47b 74,227 47c 153,321
48a Pledges receivable ...... 48a 25,000 75, 000 48c 25,000 b Less: allowance for doubtful accounts 48b 49 Grants receivable ...... 596,860 49 1,389,679 50 Receivables from officers, directors, trustees, and key employees 0 50 0 (attach schedule) 51a Other notes and loans receivable (attach 0 schedule) ...... 51 a b Less: allowance for doubtful accounts 51b 0 0 51c 0 52 Inventories for sale or use ...... 0 52 0 53 Prepaid expenses and deferred charges 2,427, 893 53 1 ,047,879 q 192,020 328,204 54 Investments-securities (attach schedule) tmtS ► Cost 0 FMV 54 55a Investments-land, buildings, and equipment: basis ...... 55a b Less: accumu lated depreciation (attach schedule) ...... 55b 0 55c 0 56 Investments-other (attach schedule) 0 56 0 57a Land , buildings , and equipment: basis . 57a 684,008 b Less: accumulated depreciation (attach 140, 859 378,953 schedule) . Stl71t 4 57b 305,055 57c Statement #3 ) 1,182,976 58 1,125,602 58 Other assets (describe ►
59 Total assets (add lines 45 through 58) (must equal line 74) . 11,061 , 916 59 11,931,511 60 Accounts payable and accrued expenses ...... 3,139 , 297 60 4,717,918 584,732 61 Grants payable ...... 0 61 4,070,944 62 Deferred revenue ...... 5,896,783 62 ai 63 Loans from officers, directors, trustees, and key em ployees (attach schedule) ...... 0 63 0 A 64a Tax-exempt bond liabilities (attach schedule) ...... 0 64e 0 0 b Mortgages and other notes payable (attach schedule) . 0 64b Deferred Rent ) 457 665 65 544,743 65 Other liabilities (describe ►
66 Total liabilities (add lines 60 through 65) 9,493 , 745 66 9,918,337
Organizations that follow SFAS 117, check here ► 0 and complete lines 67 throu gh 69 and lines 73 and 74 . - 1,414, 978 67 1,900,774 6 67 Unrestricted ...... 2 68 Temporarily restricted ...... 153,193 68 112,400 M 0 69 Permanently restricted ...... 0 69 q 'Co Organizations that do not follow SFAS 117, check here ► and ILL complete lines 70 through 74. 70 0 `0 70 Capital stock, trust principal , or current funds ...... 0 0 40 71 Paid-in or capital surplus , or land , building , and equipment fund 0 71 0 72 0 U) 72 Retained earnings , endowment , accumulated income, or other funds a 73 Total net assets or fund balances (add lines 67 through 69 or lines Z 70 through 72 ; column (A) must equal line 19; column (B) must equal line 21 ) . 1,568,171 73 2,013,174 74 Total liabilities and net assets / fund balances (add lines 66 and 73) 11,061 , 916 74 11,931,511 Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. Form 990 (2004) Page 4 Reconciliation of Revenue per Audited Reconciliation of Expenses per Audited Financial Statements with Revenue per Financial Statements with Expenses per Return (See page 27 of the instructions.) Return a Total revenue, gains, and other support a Total expenses and losses per 101 ,706,282 a 101 ,261,279 per audited financial statements . . a audited financial statements . . ► b Amounts included on line a but not on b Amounts included on line a but not line 12, Form 990: on line 17, Form 990: (1) Net unrealized gains (1) Donated services on investments . . $ 29,550 and use of facilities $ 1,158,148 (2) Donated services (2) Prior year adjistments 1,158 ,148 and use of facilities $ reported on line 20, (3) Recoveries of prior Form 990. . . . $ 0 year grants . . . $ 0 (3) Losses reported on (4) Other (specify): line 20, Form 990. $ 0- ...... -•---- (4) Other (specify): Statement $ 125,720 b 1,313,418 Statement #9 $ 125,720 = Add amounts on lines (1) through (4) ► ------Add amounts on lines (1) through ( b 1,283,868 c 100,392,864 c 99,977,411 c Line a minus line b . . . . . ► c Line a minus line b . . . . . ► d Amounts included on line 12, d Amounts included on line 17, Form 990 but not on line a: Form 990 but not on line a: (1) Investment expenses (1) Investment expenses not included on line not included on line 6b, Form 990. . . $ 0 6b, Form 990 $ 0 (2) Other (specify): - , (2) Other (specify): -
$ 0 $ 0 . -•--•-••------•• ----•----•------0 Add amounts on lines (1) and (2) ► d 0 Add amounts on lines (1) and (2) ► d e Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990 100, 392,864 99,977,411 (line c plus line . ► e ine c plus line . ► e List of Officers, Directors , Trustees, and Key Employees (List each one even if not compensated; see page 27 of the instructions.) (B) Title and average hours per (C) Compensation (D) ContnbAxim to (E) Expense ()A Name and address week devoted to position (If not paid, enter employee benefit plans & account and other _a. defend con satin allowances Kenneth Wollack ------President/40 hours 179 ,945 56,055 0 2030 M St NW, Fifth Floor, Washington , DC 20036 Jean Dunn - Vice-President/40 hours 150,231 38,648 0 2030 M St NW, Fifth Floor, Washington , DC 20036 Sander Schultz - CFO/40 hours 134,577 24,635 0 2030 M St NW, Fifth Floor, Washington , DC 20036
See attached exhibit #2 - Uncompensated Board Members
75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your q organization and all related organizations, of which more than $10,000 was provided by the related organizations? ► Yes 0 No If "Yes," attach schedulesee page 28 of the instructions.
Form 990 (2004) Form 990 (2004) Page 5 F7ffM Other Information (See page 28 of the instructions. ) Yes No 3 76 Did the organization engage in any activity not previously reported to the IRS? If "Yes," attach a detailed description of each activity. 76 3 77 Were any changes made in the organizing or governing documents but not reported to the IRS? . . . 77 If "Yes, " attach a conformed copy of the changes . 3 78a Did the organization have unrelated business gross income of $1 ,000 or more during the year covered by this return? 78a b If "Yes, " has it filed a tax return on Form 990-T for this year? . . N/A . . . 78b 3 79 Was there a liquidation , dissolution , termination , or substantial contraction during the year? If "Yes , " attach a statement 79 80a Is the organization related (other than by association with a statewide or nationwide organization) throu gh common 3 membership , governing bodies , trustees , officers , etc ., to any other exempt or nonexempt organization? . . 80a b If "Yes," enter the name of the organization ► ...... ------and check whether it is q exempt or q nonexempt. - 81a Enter direct and indirect political expenditures . See line 81 instructions 81a 0 3 b Did the org anization file Form 1120-POL for this year? ...... 81b 82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? ...... 82a b If "Yes," you may indicate the value of these items here. Do not include this amount 1,158,148 as revenue in Part I or as an expense in Part II . (See instructions in Part Ill.jt 1 82b 3 83a Did the org anization comply with the public inspection requirements for returns and exemption applications? 83a 3 b Did the organization comply with the disclosure requirements relating to quid pro quo contributions?. . 83b 3 84a Did the organization solicit any contributions or gifts that were not tax deductible? ...... 84a b If "Yes, " did th e organ izati on include with every solicitation an express statement that suyF^ ,9ontributions - =^ . IV . . 84^ or g ifts were not tax deductible? . NSA . 85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? . . 85a b Did the organization make only in-house lobbying expenditures of $2 ,000 or less? . . . N/A . . , 85b If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year. = N/A c Dues, assessments, and similar amounts from members...... 85c N/A d Section 162(e) lobbying and political expenditures...... 85d _ N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices. . . 85e N/A _ f Taxable amount of lobbying and political expenditures (line 85d less 85e) . . 85f g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? . NSA . , , 85g h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax ^h year? ...... N/A 86 501(c)(7) orgs. Enter: a Initiation fees and capital contributions included on line 12. 86a N/A b Gross receipts, included on line 12, for public use of club facilities . . 86b N/A 87 501(c)(12) orgs. Enter: a Gross income from members or shareholders . . . 87a b Gross income from other sources. (Do not net amounts due or paid to other N/A sources against amounts due or received from them.) ...... 87b 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partners hip, or an entity di sregard ed as separate from th e org anization under Reg ulations sections 301 . 7701-2 and 301 . 7701-3? If "Yes , " complete Part IX ...... 88 `( 89a 501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under: None ; None ; section 4955 None section 4911 ► section 4912 ► ► b 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach 3 a statement explaining each transaction ...... 89b c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under None sections 4912, 4955, and 4958 ...... ► N/A d Enter: Amount of tax on line 89c, above, reimbursed by the organization ...... ► _See Exhlblt #3 90a List the states with which a copy of this return is filed ► b Number of employees employed in the pay period that includes March 12, 2004 (See instructions .) 190b I 264 The Organization _?02 _) 728-5500 91 The books are in care of " ______Telephone no. ► (- _ 030 M Street NW, Fifth Floor Washington , DC ZIP + 4 ...... 20036 Located at ► ► ---•----•--•--•-•-- q 92 Section 4947(a)(1) nonexempt------charitable•------trusts filing Form 990 in lieu of Form 1041-Check here...... ► 92 N/A and enter the amount of tax-exempt interest received or accrued during the tax year . . . ► 1 I Form 9 90 (2004) Form 990 (2004) Page 6 Anal sis of Income-Producin g Activities (See page 33 of the instructions. ) Unrelated bu siness income Excluded by section 512, 513, or 514 (E) Note : Enter gross amounts unless otherwise Related or indicated. (A) (B) (C) (D) exempt function Business code Amount Exclusion code Amount Income 93 Program service revenue: a b c d e f Medicare/Medicaid payments . . . . . g Fees and contracts from government agencies 94 Membership dues and assessments . 95 Interest on savings and temporary cash investments 14 41,891 96 Dividends and interest from securities . 97 Net rental income or (loss) from real estate: a debt-financed property ...... b not debt-financed property ...... 98 Net rental income or (loss) from personal property 99 Other investment income ...... 100 Gain or (loss) from sales of assets other than inventory 101 Net income or (loss) from special events . 102 Gross profit or (loss) from sales of inventory 103 Other revenue: a b c d e 104 Subtotal (add columns (B) , (D) , and (E)) 41,891 41,891 105 Total (add line 104 , columns (B), (D) , and (E)) ...... ► Note : Line 105 plus line 1d. Part I. should equal the amount on line 1 2. Part 1. LiEliM Relationshi p of Activities to the Accom plishment of Exempt Purposes (See page 34 of the instructions.) Line No. Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes). N/A
Information Regardin g Taxable Subsidiaries and Disregarded Entities (See pag e 34 of the instructions.) EndoEf-year Name, address, and EIN of corporation, Percentage of of(C)activities Total (D)income partnership, or disregarded entity ownershi p interest Nature assets N/A %
iafnrmatinn RPeardina Transfers Associated with Pers onal Benefit Contracts (See Daae 34 of the instructions.)
(a) Did the organ ization, during the year, receive any funds, directly or Indlrei (b) Did the org ation , during the year, pay premiums, direc Note: If "Yes " t (b), file Form 8870 and Form 4720 (see insl Under skies of penury, I declare that I have a ed this return , and b f, it is true, correct , and c plete D lava of preparer Please Sign Ign ture of officer Here iQ eCtn ^& 'lDAnrL , ViCc - T^c lttlc Type or print name and title
Paid Preparer s' - /' signature "- U0 ^^Y^ Preparer' s Firm ' s name yo rs , KPMG LLP Use Only if self-employed), ^.Irlrnee and 71P i d 2001 M ST, NW , WASH, DC 2C ti
SCHEDULE A I Organization Exempt Under Section 501(c)(3) OMB No. 1545-0047 (Form 990 or 990-EZ) (Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or Section 4947(a)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions.) 00004 Department of the Treasury Internal Revenue service ► MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Name of the organ ization Employer identification number National Democratic Institute for International Affairs 52 : 133892 Compensation of the Five Highest Paid Employees Other Than Officers, Directors , and Trustees (See nacre 1 of the instructions. List each one. If there are none. enter "None.") ( d) Contributions to (e) Expense (a) Name and address of each employee paid more (b) Title and average hours (c) Compensation employee benefit plans account and other than $50,000 per week devoted to position deferred com p ensation allowances Robert Alridge ------Residentlnformation 132,984 7,238 0 Officer/40 hours c/oNDI , 2030 M St. NW, Washington , DC 20036
Leslie Campbell Senior Associate/ 40 134,431 23,569 0 hours c/oNDI , 2030 M St. NW, Washington , DC 20036
James LeBlanc Senior Resident ----•--.....---•--•------•----•------•--•------• 192,905 4,500 0 Director/40 hours c/oNDI , 2030 M St. NW, Washington, DC 20036
Peter Manikas Senior Associate/40 ------hours 132,717 29,824 0 c/oNDI , 2030 M St. NW, Washington, DC 20036
Kevin Stupay Director of 142,408 3,054 0 Administration/40 hrs c/oNDI , 2030 M St. NW, Washington , DC 20036
Total number of other employees paid over 177 ` - $50,000 . ► 11107111111 Compensation of the Five Highest Paid Independent Contractors for Professional Services (See nane 9 of the instructions_ List each one (whether individuals or firms). If there are none. enter "None.')
(a) Name and address of each independent contractor paid more than $50 ,000 (b) Type of service (c) Compensation
Unity Resources Group Security Services - Foreign ...... Countries 12,613,868 Dubai, United Arab Emirates (UAE)
Noah Mamet & Associates Fundraising Consultant ------•------•------•-----••-•------•--•---•------....------•--•-••-. 106,500 Los Angeles, CA
Greenberg Quinlan Research Public Opinion Research ---••------•-----•------•-----•------•--•-• 80,500 Washington, DC
Control Risks Group Security Advice/Training - ---...... - Foreign Countries 80,260 Atlanta, GA
World Travel BTI Travel Agent Services --•---•-••----....-•-•-• ...... •------...... ----••------77,370 Washington, DC
Total number of others receiving over $50,000 for professional services . ► 2 For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-E2. Cat No 11285E Schedule A (Form 990 or 990-EZ) 2004 Schedule A (Form 990 or 990-EZ) 2004 Page 2 Statements About Activities (See page 2 of the instructions.) Yes No
1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid or incurred in connection with the lobbying activities ► $ (Must equal amounts on line 38, Part VI-A, or line I of Part VI-B.) ...... 1 Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities 2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? Of the answer to any question is "Yes," attach a detailed statement explaining the transactions.) 3 a Sale, exchange , or leasing of property? ...... 2a 3 b Lending of money or other extension of credit? ...... 2b 3 c Furnishing of goods , services , or facilities ? ...... 2c 3 d Payment of compensation (or payment or reimbursement of expenses if more than $1 ,000)? Form .990.Pt 5 2d e Transfer of any part of its income or assets? ...... 2e 3 3a Do you make grants for scholarships, fellowships, student loans, etc.? (If "Yes," attach an explanation of how you determine that recipients qualify to receive payments ) ...... 3a 3 b Do you have a section 403(b) annuity plan for your employees? ...... 3b 4a Did you maintain any separate account for participating donors where donors have the right to provide advice 3 on the use or distribution of funds? ...... 4a b Do you provide credit counseling, debt management, credit repair, or debt negotiation services? 4b 3 Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions.)
The organization is not a private foundation because it is: (Please check only ONE applicable box.) 5 q A church, convention of churches , or association of churches Section 170(b)(1)(A)(i). 6 q A school . Section 170 (b)(1)(A)(i). (Also complete Part V.) 7 q A hospital or a cooperative hospital service organization . Section 170(b)(1)(A)(iii). 8 q A Federal , state , or local government or governmental unit Section 170(b)(1)(A)(v) 9 q A medical research organization operated in conjunction with a hospital. Section 170 (b)(1)(A)(ii). Enter the hospital's name, city, and state ► ------10 q An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv) (Also complete the Support Schedule in Part IV-A.) 11 a Z An organization that normally receives a substantial part of its support from a governmental unit or from the general public. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.) 11b q A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.) 12 q An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its chantable, etc., functions-subject to certain exceptions, and (2) no more than 33'/8% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.) 13 q An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in: (1) lines 5 through 12 above; or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2). (See section 509(a)(3).) Provide the following information about the supported organizations. (See page 5 of the instructions) (b) Line number (a) Name(s) of supported organization(s) from above
14 q An organization organized and operated to test for public safety. Section 509(a)(4) (See page 5 of the instructions.) Schedule A (Form 990 or 990- EZ) 2004 Schedule A (Form 990 or 990-EZ) 2004 Page 3 Support Schedule (Complete only if you checked a box on line 10, 11, or 12 .) Use cash method of accounting. Nate- Ynu may uce the worksheet in the instructions for converting from the accrual to the cash method of accounting. Calendar year (or fiscal year beginning in) ► (a) 2003 (b) 2002 (c) 2001 (d) 2000 (e) Total 15 Gifts, grants, and contributions received. (Do not include unusual grants. See line 28 .). 60,903, 376 48,961,789 43, 083,893 35, 962,488 188,911,546 16 Membership fees received 0 0 0 0 0 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc , purpose . 23,144 1, 399 94,245 21 118,809 18 Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 11,306 15,311 49 ,292 79, 243 155,152 19 Net income from unrelated business activities not included in line 18. 0 0 0 0 0 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf ...... 0 0 0 0 0 21 The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge . 0 0 0 0 0 22 Other income. Attach a schedule. Do not include gain or (loss) from sale of capital assets 0 0 0 0 0 23 Total of lines 15 through 22 . 60 ,937,826 48,978 ,499 43,227,430 36, 041,752 189,185,507 24 Line 23 minus line 17 . 60,914 , 682 48 ,977,100 43, 133,185 36,041,731 189,066,698 25 Enter 1 % of line 23 609,378 489,785 432 274 11 360,418 26a 3,781,334 26 Organizations described on lines 10 or 11 : a Enter 2% of amount in column (e) , line 24 . . . . ► b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmenta l unit or publicly supported organ ization) whose total g ifts for 2000 through 2003 exceeded the 26b 0 amount shown in line 26a Do not file this list with your return. Enter the total of all these excess amounts ► 26c 189,066,698 c Total support for section 509(a)(1) test: Enter line 24 , column (e) ...... ► d Add: Amounts from column (e) for lines: 18 155,152 19 0 155,152 22 0 26b 0 . . . _ . , ► 26d 26e 188,911,546 e Public support (line 26c minus line 26d total) . . ► f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) . ► 26f 99.92 % 27 Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person," prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person." Do not file this list with your return . Enter the sum of such amounts for each year:
(2003) ------(2002) ------• (2001) ------(2000) ...... b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11, as well as individuals.) Do not file this list with your return . After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year: (2003) ------(2002) ------(2001) ...... (2000) ......
c Add: Amounts from column (e) for lines 15 16 27c 17 20 21 ...... ► 27d d Add: Line 27a total. and line 27b total ...... ► 27e e Public support (line 27c total minus line 27d total)...... ► 27f f Total support for section 509(a)(2) test: Enter amount from line 23, column (e) . . ► 279 % g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) ...... ► h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)). ► 27h % 28 Unusual Grants : For an organization described in line 10, 11, or 12 that received any unusual grants during 2000 through 2003, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your return . Do not include these grants in line 15 Schedule A (Form 990 or 990- EZ) 2004 Schedule A (Form 990 or 990-EZ) 2004 Page 4 JjM Private School Questionnaire (See page 7 of the instructions.) (To be completed ONLY by schools that checked the box on line 6 in Part IV) 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, Yes No other governing instrument, or in a resolution of its governing body? ...... 29 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures , catalog ues , and other written communications with the public dealing with student admissions , programs , and scholarships? ...... 30 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students , or during the registration period if it has no solicitation program , in a way that makes the policy known to all parts of the general community it serves? ...... 31 If "Yes," please describe; if "No," please explain. (If you need more space, attach a separate statement.)
32 Does the organization maintain the following: a Records indicating the racial composition of the student body, faculty, and administrative staff? . . . . . 32a b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? ...... 32b c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions , programs, and scholarships? ...... 32c d Copies of all material used by the organization or on its behalf to solicit contributions? ...... 32d
If you answered "No" to any of the above, please explain. (If you need more space, attach a separate statement.) ------
33 Does------the organization discriminate ------by race in any way with respect to:
a Students' rights or privileges? ...... jua
b Admissions policies? ...... 33b
c Employment of faculty or administrative staff? ...... 33c
d Scholarships or other financial assistance? ...... 33d
e Educational policies? ...... 33e
f Use of facilities? ...... 33f
g Athletic programs? ......
h Other extracurricular activities? ...... 33h
If you answered "Yes" to any of the above , please explain . Of you need more space, attach a separate statement.) ------
------
34a Does the organization receive any financial aid or assistance from a governmental agency? ......
b Has the organization's right to such aid ever been revoked or suspended? ...... 34b If you answered "Yes" to either 34a or b, please explain using an attached statement.
35 Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 of Rev . Proc. 75-50, 1975-2 C B. 587, covering racial nondiscrimination ? If "No," attach an explanation . . Schedule A (Form 990 or 990-EZ) 2004 Schedule A (Form 990 or 990-EZ) 2004 Pag e 5 Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions.) (To be completed ONLY by an eligible organization that filed Form 5768) q q Check ► a if the orcanlzation belonas to an affiliated arouo. Check ► b if you checked "a" and "limited control" provisions apply (b) Limits on Lobbying Expenditures Affiliated group To be completed electing totals for ALL (The term "expenditures" means amounts paid or incurred.) organizations
36 Total lobbying expenditures to influence public opinion (grassroots lobbying) . . . . 36 37 Total lobbying expenditures to influence a legislative body (direct lobbying). . . . . 37 38 Total lobbying expenditures (add lines 36 and 37) ...... 38 39 Other exempt purpose expenditures ...... 39 40 Total exempt purpose expenditures (add lines 38 and 39) ...... 40 41 Lobbying nontaxable amount. Enter the amount from the following table- If the amount on line 40 is- The lobbying nontaxable amount is- Not over $500,000...... 20% of the amount on line 40 . . . . . Over $500,000 but not over $1,000,000 . $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41 Over $1,500,000 but not over $17,000,000. $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000...... $1,000,000 ...... 42 Grassroots nontaxable amount (enter 25% of line 41)...... 42 43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36...... 43 44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38......
Caution: If there is an amount on either line 43 or line 44, you must file Form 4720. 4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 45 through 50 on page 11 of the instructions.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or (a) (b) (c) (d) (e) fiscal year beginning in) ► 2004 2003 2002 2001 Total
45 Lobbying nontaxable amount
46 Lobbying ceiling amount (150% of line 45(e))
47 Total lobbying expenditures .
48 Grassroots nontaxable amount . .
49 Grassroots ceiling amount (150% of line 48(e)) -
50 Grassroots lobbying expenditures . Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions.)
During the year, did the organization attempt to influence national , state or local legislation, including any Yes No Amount attempt to influence public opinion on a legislative matter or referendum , through the use of. a Volunteers ...... `^ b Paid staff or management (Include compensation in expenses reported on lines c through h.) . . `^ c Media advertisements ...... `^ d Mailings to members , legislators , or the public ...... `^ e Publications , or published or broadcast statements ...... f Grants to other organizations for lobbying purposes ...... `^ g Direct contact with legislators , their staffs , government officials , or a legislative body ...... h Rallies , demonstrations , seminars , conventions , speeches , lectures , or any other means . . . i Total lobbying expenditures (Add lines c through h.) . . . 0 If "Yes" to any of the above , also attach a statement giving a detailed description of the lobbying activities. Schedule A (Form 990 or 990-EZ) 2004 Schedule A (Form 990 or 990-EZ) 2004 Page 6 j^ Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 11 of the instructions.) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501 (c)(3) organizations) or in section 527, relating to political organizations ? a Transfers from the reporting organization to a noncharitable exempt organization of: Yes No (i) Cash ...... 51a i 3 (ii) Other assets ...... -29- - 3 b Other transactions: V( (i) Sales or exchanges of assets with a noncharitable exempt organization ...... b(i) 3 (ii) Purchases of assets from a noncharitable exempt organization ...... b(ii) (iii) Rental of facilities , equipment , or other assets ...... b iii 3 (iv) Reimbursement arrangements ...... b nr 3 (v) Loans or loan guarantees ...... b(v) 3 (vi) Performance of services or membership or fundraising solicitations ...... b w 3 c Sharing of facilities , equipment , mailing lists , other assets , or paid employees ...... c 3 d If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization. If the organization received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received:
52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations 527? q described in section 501(c) of the Code (other than section 501(c)(3)) or in section ...... ► Yes 0 No
Schedule A (Form 990 or 990-EZ) 2004 2004 FORM 990 FOR THE YEAR ENDED 9/30/05 STATEMENTS
(A) (B) (C) (D) Program Management Description Total Services & General Fundraising
Statement 1: Other Expenses
Local Staff/Temp Help/Interns 7,322,568 7,214,334 100,813 7,421 Contractual Services 19,875,804 19,461,104 391,918 22,782 Consulting 677,862 650,145 27,717 0 Subscriptions/Memberships 146,223 114,351 30,074 1,798 Bank Fees 296,980 236,800 60,111 69 Insurance 561,096 391,416 169,680 0 Other 41,813 41,692 21 100 Bad Debt Exp 66,733 66,733 0 0 Equipment Prop Tax 4,151 0 4,151 0
Total to Form 990, Line 43e 28,993,230 28,176,575 784,485 32,170
Statement 2: Cash Grants and Allocations
Donee's Donee's Classification Donee's Name Address Relationship Amount
See Attached Exhibit #1 None 10,176,752
Total included on Form 990, Part II, Line 22 10,176,752
Statement 3: Other Assets
Description Amount
Deposits 234,346 Advances to Subrecipients 805,457 Travel Advances 85,799
Total to Form 990, Part IV, Line 58, Column B 1,125,602
Statement 4: Depreciation of Assets Held for Investment
Cost or Accumulated Description Other Basis Depredation Book Value Various Fixed Assets 684,008 305,055 378,953
Total to Form 990, Part IV, Line 57 684,008 305,055 378,953
Statement 5: Schedule of Investments
Security/Shares Cost Market _ Corporate Stocks 328,204
Total to Form 990, Part IV, Line 54 328,204
Statement 6: Other Changes in Net Assets or Fund Balances
Description Amount Unrealized Gain on Investments 29,550
Total to Form 990, Part I, Line 20 29,550
G:\SPREAD\990schedules\FY2005\990 statements final FY05 2004 FORM 990 FOR THE YEAR ENDED 9/30/05 STATEMENTS
(A) (B) (C) (D) Program Management Descnption Total Services & General Fundraising
Statement 7: Special Events and Activities
Gross Contribution Gross Direct Net Description of Event Receipts Included Revenue Expenses Income Win With Women Luncheon 69,650 42,736 26,914 26,914 0 Harriman Dinner 446,819 348,013 98,806 98,806 To Form 990, Part I, Line 9 516,469 390,749 125,720 125,720 0
Statement 8: Other Revenue not Included on Form 990
Description Amount Special Events 125,720
Total to Form 990, Part P1-A 125,720
Statement 9: Other Expense not Included on Form 990
Description Amount Special Events 125,720
Total to Form 990, Part IV-13 125,720
G:\SPREAD\990schedules\FY2005\990 statements final FY05 NATIONAI,'DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS EXHIBIT 1 SCHEDULE OF: 2005 COOPERATIVE AGREEMENTS EIN: 52-1338892
Grantee Address Amount Centre for Civic Education Pakistan (CCE) House 9-B, Kohsar Road, F-7/2, 63,414 Islamabad, Pakistan
China Law and Development Consultants Co., LTD (CLD) CLD BI: Suite 10-D, CITIC Building, 19 41 , 550 19 Jian uomenwai Dajie, Beijing 100004, China
Free and fair Elections Foundation of Afghanistan (FEFA) 2nd Street, Opposite Ghazi Mohammad 155,485 Ayub Khan Seconda ry School, Karel Par wan, Kabul, Afghanistan
Indonesian Munici pal Councils Association (ADEKSI) Wisma Dharma Niaga 1st Fl. #114, 4,822 Jln. Abdul Muis No.6-8-10, Jakarta Pusat 10160
Lembaga Penelitian, Pendidikan clan Penerangan Ekonomi J1. S. Parman No. 81, Slipi, Jakarta Barat, 48, 136 clan Sisian ( LP3ES) 11420 Indonesia
The Indonesian Rectors Forum (Rectors Forum) Jalan Da an Sumbi 7, Bandung, West lava, 50,615 Indonesia 40132
People's Action for Free and Fair Elections Paffrel 93/10 Dutugemunu Street, Colombo 06, 16, 147 Sri Lanka
Sayara, Media and Communication Sa ara First Street left off Butcher Street 6,667 Shar-e-Naw, Kabul, Afghanistan
Democracywatch (DW) 7 Circuit House, Ramna, Dhaka-1000, 3,464 Bangladesh
Gono Una an Protechesta (GUP) 13B/10B Babar Road, Block - B, 5, 587 Mohammadpur, Dhaka-1207, Bangladesh
Swadesh Progoti Parishad (SPP) Khan Bahadur Ismail Road, Charkamlapur, 4,065 Fandpur-7800, Ban gladesh
Volunta ry Panbar Ka an Association (VPKA) South Bhabanipur, Rajban-7700, Bangladesh 4,246
Farldpur Development Agency (FDA) Tepurakandi, P.O. Bake on', Fandpur, 3,010 Abngladesh
Shastha-O-Ka an Sangstha (SKS) Sirajuddin Ahmed Road, Post Gosairhat 1,769 8050, Shariatpur, Bangladesh
Sa to ram Nan Swanirvar Panshad (SNSP) 4/2/35 North Kaliban Road, Jhiltuli, Fand ur, 2,803 Bangladesh
Thengamara Mohila San ha MSS 631/5 West Kazipara, Mirpur, Dhaka, 3, 158 Bangladesh
Education and Research Organization for Consumers 24, Jalan SS 1/22A, 47300, Petaling Jaya, Selangor Darul 11,442 Malaysia (ERA) Ehsan, Malaysia
Globe International (GI) Sukhbaata duu reg No 8, G Cultural Palace, Tower A, 17,500 #334, Ulaanbaatar, Mongolia
Center for Democratic Transition (CDT) Bulevar S. Kovacevica 56 V/82, 81000 96,312 Pod orica Montenegro, FR Yugoslavia
Gradani Organizirano Nad leda u Glasanje (GONG II ) TRG Bana Jelaaca 15/IV, 10000 Zagreb, Croatia 49,671
Civic Association for Development of Democratic Veljko Vlahovic, 23-1/6, 1000 Skopj e, Macedonia 17,838 Institutions - MOST
Council for the Defence of Human Rights and Ylfete Humolli str, 38000 Prishbna Kosova 161, 695 Freedoms CDHRF NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS EXHIBIT 1 SCHEDULE OF: 2005 COOPERATIVE AGREEMENTS EIN: 52-1338892
Grantee Address Amount
International Research and Exchanges Board (IREX) K Street N.W., 7th Floor, Washington, D.C. 20037 285,522
Partners for Democratic Change PDC Partners for Democratic Chan e,182 Second Street, 575,380 Suite 301, San Francisco, CA 94105
Asociatla Pro Democratic (PDA) 45 Unini Blvd, bl.E3, sc. 3, apt. 76, Zi p code 030824 53,487 Bucharest, Romania
Albanian Coalition A ainst Corru ption ACAC Rr. Pjeter Bo dam, Nr. 41, Tirana, Albania 11, 129
Pathfinder International Plot 248, Mun Okunola St, Off Ajose Adeog un st, 34,608 Victoria Island Lagos
Liberia Democratic Institute (LDI) American Dry Cleaning Building, 111 Randall Street 9,926 Monrovia, Liberia
Center for Promotion for Democracy in Liberia (CPD) 109 Benson Street, Monrovia, Liberia 9,877
Coalition for Democracy in Liberia (CODEL) 109 Benson St, Monrovia, Liberia 41,601
Foundation for Human Rights and Democracy (FOHRD) P.O. Box 3822, Dennis Apt. Blvd, 3rd floor, r. #2, 11 , 148 Carey & Center Streets, Monrovia, Liberia
Inter-Religious Council of Liberia (IRCL) 15th St Sinkor, Monrovia, Libeira 45,643
West Africa Network for Peacebuildin g (WANEP) 7th St. Sinkor, Monrovia, Liberia 27,018
The Carter Center One Copenhill Avenue, Atlanta, GA 30307 152 062
International Society for Fair Elections and Democracy 25 Kostava Street, third floor, Tbilisi 0108, Georg ia 178,574 ISFED
Foundation Eurapean Institute for Democra cy (EID) Al. Jerozolimskie 30, 4th floor, 00-024, Warsaw 110,016
It's Your Choice IYC Charents Street, 48-1 Yerevan 23, Republic of Armenia 54,455
PO "Coalition for Democracy and Civil Society POCDS) Ibraimova 37-29 Bishkek, 720021 , Kyrgyzsta n 254,355
Association "S iln i Prostir"ASP 36/1 Melnykov St., Suite 124, Kiev, 04119, Ukraine 8,840
Actions for Sustainable Society Advancement (ASSA) 10 Mironositskaya St. , Kharkov, 61002 Ukraine 3,285
Committee of Voters of Ukraine (CVU) 01135 Post Office Box #5, 97 Zhylianska St., Kiev, 01135 Ukraine 576,098 1/3 De a na St. , IGev, 001025, Ukraine
Secretariat of Freedom of Choice Coalition of Ukrainian Post Office Box #193, Kiev, 01025 Ukraine, 16, 272 NGOs (Freedom of Choice)
Lugansk Regional Social Women Law-Protective Linev St. , 95/34, Lu ansk 91021 Ukraine 2,935 Organization (Chaika)
Poltava Branch of the Civil Service of Ukraine (CSU ) Churaivny St. 5, Apt. 171, Poltava , 36004 Ukraine 6,774
Hlob a Local Branch of the AII-Ukrainian Committee 61 Pochynko Street, Ustymivka Villa ge, Hlobne District, 1, 103 of Defense of Human Rights (HCDHR) Poltava Region, 39074 Ukraine
Association "New Horizons" (New Horizons) 64 Hrushevsky Street, Drohob cfi Lviv Region, 82100, Ukraine 8,998
Rivne Regional Organization of the All Ukrainian Simona Petlyury St. 17, Rivne, 33000 Ukraine 3,333 Public Organization "Ukrainian Assc. of Marketin " UAM
The Ukrainian Committee of Human Rights Protection Khrescha tyk St. , 15, Apt. 5, Kiev 01001 , Ukraine 5,931 UCHRP
Union of Entrepreneurs in Kh nivska District 29 60-Years of Zhovtnia Street, Khrystynivska Town, 8,849 Union of Entrepreneurs) Cherka Region, 2000, Ukraine NATIONAL DEMOCRATIC INSTITUTE FOR INTERJVATIONAL AFFAIRS EXHIBIT 1 SCHEDULE OF: 2005 COOPERATIVE AGREEMENTS EIN: 52-1338892
Grantee Address Amount
Campaign for Good Governance (CGG) IIA Old Railway Line Tengbeh Town, Freetown, Sierra Leone 16,283
Fundadon Grupo Gvico Etica y Trans arencia Planes de Altamira, Embajada de China 30 mts. Al norte. Casa # 16 11 ,265
Fundadon Buen Gobiemo (FBG) Fundacion Buen Gobiemo, Calle 72 No. 7-82, Piso 6 78,585 Bogota D.C. Colombia
Fundadon Centro Gumilla Gumilla Center) dif. Centro Valores P.B. Esq . La Luneta, Caracas 1010A, Venezuela 31 , 182
International Foundation for Election Systems 1101 15th Street, NW, Third Floor, Washington, DC 20005 16,814 (IFES -Guyana)
American Bar Association Fund for Justice ABA Amencan Bar Association Fund for Justice and Education 1,424,075 740 15th Street, N.W., 9th Floor, Washin gton D.C. 20005
The Research Foundation of State Universi ty of New York The Research Foundation of State University of New York 2,481 ,652 SUNY 99 Pine Street, 4th Floor, Albany, NY 12207
Iraqi Election Information Network (EIN ) Hay Babel, SEC 8 House 10, Baghdad Iraq 937,778
The Forum of Federations Forum 700-325 Dalhousie Street, Ottawa, Ontario, Canada, K1N 7G2 215,692
Iraqi Organization for Human Rights Coordination Baghdad, Al Ssaidea, Al Tejare Street, Al Jaza'an Compound 42,706
DePaul University (DePaul) 1 East Jackson Boulevard, Chicago, IL 60604-2287, USA 80,339
Cultural Forum for Iraqi Women (CFIW) Al-Aswa Al-Markaziya Al-Kadima Street, Bldg. 44, 19,84 Apt #5 Al-Kirada Al-Shargiya, Baghdad, Ira q
Iraq Council for Peace and Solidanty (ICPS) Basra Govemate Street, Ashaar, Basra, Iraq 18,904
Women Empowerment Organization WEO Ankawa Karez Street-0 site to Ankawa Garden, Quarter 18,022 No. 415, Erbil, Iraq
Lebanese Association for Democratic Elections (LADE) 174 Zico House, Sanayeh, Spears Stree First Floor 195,823 2040 3005 (Zanf), Beirut, Lebanon
OKUTIUKA-APAV OKUTIUKA Zona Comerdal, Rua de Bartolomeu Dias, No 9 60,314 Lobito, Angola
National Counselor Center (NCC) Rua Albano Machado No. 3, 1 Andar/B, Luanda, Angola 49, 110
Ghana Center for Democratic Development (CDD) 14 Airport West Residential Area, ACCRA, Ghana 37,929
Centre for Governance and Development (CGD) Diani Road, Off Ole Odume Road, Thom psons Estate, 37,745 Lavin ton Kenya
Institute for Democracy in South Africa (IDASA) Cnr Visagie & Prinsloo Streets, Pretoria, 0001, South Africa 38,880
Reseau Africain pour le Developpement Integre (RADI) Immeuble Arame Faha Ndiaye, Parc a Mazaout, Colobane, 48,531 Dakar, Senegal
Concern Universal 21 Link Road, Namiwawa, Blantyre, Malawi 231 ,006
Zimbabwe Election Suppo rt Network (ZESN ) 10 Rochester Crescent, Belgravia, Harare, Zimbabwe 483,067 Harare, Zimbabwe
Association for UN In Bulgaria 12, Vassil Apnlov Stir, Sofia - 1504, Bulgaria 3,613
NAMRB 16-20, Alabin Stir., Sofia - 1000, Bulgaria 3,664
National Association of UN Youth 1 0, Narodno sabranie Sq. room 302, Sofia - 1000, Bulgana 1 027
Chitalishte UK 23, P. R. Slaveykov Str. Pleven - 5800, Bulgana 3 910 NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS EXHIBIT 1 SCHEDULE OF: 2005 COOPERATIVE AGREEMENTS EIN: 52-1338892
Grantee Address Amount
Amali pe .k. 113, Veliko Tamovo - 5000, Bulgaria 3,785
National Association for Human Rights 60, Ekzarh Yosif Str., Sofia - 1000, Bulgaria 3,867 _
DELTA - Silistra 7 Alexander Stamboli ki St. entr. B fl.3 ap.19, Silhstra, Bulgaria 952
Youth in Action Silistra 2A Hristo Smirnenski St, Silistra, Bulgaria 866
LIK - Pleven 23 P.R. Slaveikov st, Pleven, Bulgaria 1,058
IKAR - Haskovo 23, Otetz Paisi St, Haskovo, Bulgaria 882
Open Society Club 117A Hnsto botev St, Stara Zagora, Bulgaria 968
NARD - Plovdiv 145B, Tzar Bons III Obedinitel St, Plovdiv, Bulgaria 805
Roma Future - Rakovski Rakovski 4150, PO Box 34, Bulgaria 114
Association of Parents Svilengrad St. bl.3 entr.B ap.30, Varna 9002, Bulgaria 989
IRIS - Sevhevo 14 Kanal Dere St, Sevlsevo, Bulgaria 956
Foundation for Development Through Economic Education Pacii blvd A2/54, 335600; Romania and Partnership (DEEP Foundation ) 18,911
Romanian Association of Youngsters with Initiative (ARTI) Eugeniu Carada str., no. 10, cam. 8; Romania 5,032
Asodaba Pro Democratia-Timisoara Chapter (APD) Al. I. Cuza str., no.12, a .12 Timisoara; Romania 250
0 anizatia Kolping Romania Kol in Calea Bucu i str. , no. 40, bl. S 15, sc. A, ap.2; Romania 9,760
Asoaatia pentru Promovarea Femeii din Romania (APFR) Letea str., no. 46; Romania 6,920
Romanian Association Against AIDS (ARAS) Micsunelelor str., No.13, BL. 8A, SC.A, AP.1, COD 900083; Romania 7,981
Asoaaba pentru Dezvoltare Comunitara Panag is (APDC or CDAP) Panaghia Village , Comuna Calo ar; Romania 7, 545
Mare Nostrum George Enescu str. , no. 32; Romania 1,866
ACOHD Water Street, P.O. Box 4324, Monrovia- Liberia 2,200
Liberia Democracy Resource Center (LDRC) 72 Ashmun Street, CEDE House, Monrovia - Liberia 1,745 .
The Center for Democratic Empowerment (CEDE) 72 Ashmun Street, CEDE House, P.O.Box 3679 Monrovia - Liberia 8,772
Transparency and Accountability (CENTAL) Corner of Carey & Mcdonald Streets, Monrovia - Liberia The Center for 1,980
The Women NGO Secretariat (WONGOSOL) P.O.Box 1063, Broad Street, Monrovia Liberia 2,836
MEPJUL 120 Cam p Jiohnson Road , P.O.box 20-5470, Monrovia - Liberia 975
United Muslim Women of Liberia (UMWL) Mamarina Buildin g, Front Street Monrovia - Liberia 2,686
Comer of Carey & McDonald Streets, Crown Hill, P.O. Box 10-5402, Monrovia - Naymote Liberia 6,873
Concerned Muslims for National Development Vai Town, Bushrod island, Monrovia -Liberia 4, 250
Development and Educational Initiatives ( DEVEIN ) 72 Ashmun Street, CEDE House, Monrovia - Liberia 2,961 NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS EXHIBIT 1 SCHEDULE OF: 2005 COOPERATIVE AGREEMENTS EIN: 52-1338892
Grantee Address Amount Human Development Foundation Somalia Drive, Gardnerville, Monrovia - Liberia 2, 679
Liberia Productivity Agency/Liberia Institute for Public 72 Ashmun Street, Monrovia-Libena Opinion 2,806
AL-Hamza Woman League Diwani a-AI-Hamzza, Iraq 3,850
AI-Hawra'a Zainab for Woman Rights Center Karbala, Ira q 3,049
AI-Manahil Organization Basrah-Al Jezae'r, Iraq 3,336
Alrafidan Human Rights Na of-Kufa-Sec. AI-Iskan-o osite to Teachers Syndicate, Ira q 2, 238
AI-Rafidain Association for Human Rights in Babel/Al- Babylon hdla gellez, Iraq Rafidain Human Rights Association 3,321
Al-Rafidain Woman Organization Al-Simawa, Iraq 2,932
Al-Salam Organization Ard Alnakla Baghdad-Sec. Al-Talbiya-309/9, Iraq 2,950
AI-Salam Youth org. Al-Anbar-Al-Qaim-second St. AI-A'ni Building-first floor, Iraq 2,817
AI-ShroAssemb (Society/Association ) for Iraqi Women Kirkuk, Iraq 3, 000
AI-Tahrir organization Musel, Iraq 3,950
Areje Iraq Charity Establishment Ba hdad-Jad -915/42/2, Ira q 2, 250
Association Iraqi Human Rights/Association for Human Baghdad-White House Budding-101/36, Iraq Rights in Iraq 3,200
Badlisy Culture Centre Sulaimania-Serchnar Shno st 69, Ira q 4,450
Citizens Ri ghts and Interests Protection Organization Ba hdad/AI-Sa'doon Park/Sec. AI-Nidhal-103/18/1/18, Iraq 2,387
Concordia Ainkawa/Erbil , 4,963
Democracy Students Org. Maissan-Amara, Iraq 3,920
Democratic Dialog ue Center Ba hdad-A'dham' a-AI-Ma nb St. Al-Hana' Com le ird floor, Iraq 1,988
Democratic Woman Organization Kut-Damook Iraq 3,350
Dialogue for Democracy for Iraqi Woman Organization Ba hdad-Ghzalia-M 679, Z 58, H 26, Ira q 2,340
Eshab AI-Kessa Chanty Association Najaf, Iraq $ 3,335
Free (Iraqi) Youth Organization Baghdad, Ira q 3,550
General Union for Associations and Humanitarian Na'af-Kufa street/dose to Najaf commercial office AI-Shamari Bwldin ird floor, 3,065
Happy Family Org . for Relief & Development Di ala-Mu dad a-Sec. AI-Assn-dose to communication service, Ira q 2,699
Hawa'a org. for Relief Development Diyala-Al-Muqdadia-Sec. Al-Nassir, Iraq 3,678
Human Cooperation Org . Dewane a-Al-Urooba Iraq 3,464
Human Education Institute Karbala Sec. eastern Abasia/al-Abas street/opposite to Karbala post, Iraq 3, 123
Human Right Society in Wassitt Kut-Damook , Ira q 1 272 NAtIONAL DEMOCRATIC INSTITUTE FOR INTERNAIIONP L AFFAIRS EXHIBIT 1 SCHEDULE OF: 2005 COOPERATIVE AGREEMENTS EIN: 52-1338892
Grantee Address Amount
Human Rights in Ira Meissan Maissan-Amara-Altrabea , Iraq 1,906
Human Rights Institute in Iraq Al-Muthana , Iraq 825
Human rights org . in Al- Diwani a Diwarn a-Auroba Iraq 2,800
Human Rights Organization in Babel/Babylon Bab Ion-hills Iraq 2, 722
Humanitarian Chan Chartable Organization Ma san-Amara-Ma n General associations union building-second floor, 3, 533 Iraq
Humanitarian Women Rights Center Diwarn a Iraq 2,394
International Friendship Institute Mayssan-Amarah, Iraq 3,877
International Peace and Brotherhood Organization Ba hdad-Kadhimi ah, sec 429, st 25, flat 1, Iraq 835
Iraqi Human Rights Watch Association Karbala , Iraq 3,895
Basra-dose to Basra Governorate Biilding-Zahrat Iraqi Association for Human rights in Basra AJ-Khaleege Building-Second floor/21 , Iraq 4 950
Iraqi Civil Society Institute Baghdad-Sec. Al-Khadhra'-631/16/18, Iraq 3,945
Iraqi Countryside Organization Thar-AI Fadhty, Iraq 1,800
Iraqi Election Information Network Baghdad-Sec. Babil-929 2 23 Iraq 9,000
Iraqi Green land Association Ma n Iraq 3,062
Iraqi Institute for Human Rights Kirkuk, Iraq $ 2, 500
Iraqi Model Society Baghdad-Arasat Hindeya Babel Sec 929 St 21 H 66/1, Iraq 4,905
Iraqi Organization for Human Rights Coordination Baghdad-Sex. AI-Yarmook-608/37/16, Iraq 4,880
Iraqi political prisoners & ma rtyr organization Najaf-behind Islamic Wisdom School, Ira q 3, 120
Iraqi Society Organization Babylon, Iraq $ 625
Iraqi Woment's Rising Baghdad-Karrada 909-39-25 , Iraq 1,905
Journalists and Cultural Youth Bond Mayssan, Iraq 2, 533
Khatuzeen Center for Social Action/Khatuzeen Women Org. Erbil, Iraq 5 000
Kurdistan Civilian Right Org anization Dehok, Iraq 3,800
Kurdistan Institute for Election Sulaimani ah Iraq 3,000
Kurdistan Reconstruction and Development Society Erbil, Iraq (KURDS) 4 000
Kurdistan Social Development Organization Sulaiman' ah Ira q 3,500
Love and peace society The ar Iraq 4,900
Model Building Youth Organization Ba hdad-Ghazali a 667/3/18, Iraq 3,925
Mosul Prisoners Family Care Mosul, Ira 3,000
National Assembly for Human Rights Advoca cy Basrah-Al Saadi Street, Ira q 3,400
National Iraqi Association for Human Rights (in Babylon) Bab on Iraq 2,925 N/4TIONAL'.DEMOCRA7IC INSTITUTE FOR INTERNATIONAL AFFAIRS EXHIBIT 1 SCHEDULE OF: 2005 COOPERATIVE AGREEMENTS EIN: 52-1338892
Grantee Address Amount
National League for Defending Iraqi Woman Rights In Wassit Kut General associations union building -opposite to Kut Textile factory, Wassit 3,900 Ira q New Ira qi Human Rig hts Union Thar Iraq 2, 242
Relief & Develo pment thoughts Association Anbar-Al-Wae'm region-High way close to great Qae'm Mosque, Ira q 2,860
Retired Care Society Baghdad-Al-Sarafiya-Al-A'bood Complex, Iraq 1,928
Ronahee Erbil, Ira q 3,800
Soran Women Association Erbil, Iraq 2,710
The Union of freedom Journalists Mayssan-Awasha-Street of social insurance-Avenue of Electricity service, 3,093 Iraq
Ai-Muthana-Samawa/Samawa Center/Bndge street/dose to the eastern sector police Women Rights Center/Samawa office, Iraq 3,756
Woman and Child Rights Centre Dewan' a Iraq 2,5 3
Yazidyan Education/Culture Center Musel, Iraq 2, 740
Youth Awareness Centre Erbil, Iraq 2,800
Baghdad-Sec. Kahramana-AJ-Wifaq Building-fourth floor, Ira q 4,409
Youth Culture Association Musel, Iraq 3,000
Youth Utra ry Community Ma n Iraq 4,080
Zakho Small Village Proects Dohuk-Zakho Iraq 3 000
Zhnan Women Union Sulaimani ah, Iraq 3,910
SUBTOTAL 10, 176 752 NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS EXHIBIT #2 BOARD OF DIRECTORS E.I.N.: 52- 1338892
Madeline K. Albright - EC Washington, DC
Bernard W. Aronson Washington, DC
J. Brian Atwood Washington, DC
Harriet C. Babbitt Washington, DC
Elizabeth Frawley Bagley Washington, DC
Erskine Bowles Washington, DC
Joan Baggett Calambokidis Washington, DC
Barbara J. Easterling Washington, DC
Eugene Eidenberg - EC Washington, DC
Geraldine A. Ferraro Washington, DC
Sam Gejdenson Washington, DC
Patrick J. Griffin Washington, DC
Shirley Robinson Hall Washington, DC
Rachelle Horowitz - EC Washington, DC
Harold Hongju Koh Washington, DC
Peter Kovler Washington, DC
Nat LaCour Washington, DC
G:\SPREAD\990schedules\FY2005\board of directors NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS EXHIBIT #2 BbARD OF DIRECTORS E.I.N.:52 - 1338892
Robert G. Liberatore Washington, DC
Lewis Manilow Washington, DC
Judith A. McHale Washington, DC
Kenneth F. Melley - EC Washington, DC
Constance Milstein Washington, DC
Marc B. Nathanson Washington, DC
Molly Raiser Washington, DC
Nicholas A. Rey Washington, DC
Susan E. Rice Washington, DC
Nancy H. Rubin Washington, DC
Elaine K. Shocas Washington, DC
Michael R. Steed Washington, DC
Maurice Tempelsman Washington, DC
Auturo Valenzuela Washington, DC
Kenneth Wollack Washington, DC
EC = Executive Committee
G:\SPREAD\990schedules\FY2005\board of directors NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS EXHIBIT #3 FORM 990 PART VI, Line 90a STATES IN WHICH THE 990 RETURN IS FILED EIN: 52-1338892
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