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IN ADDITION, NDI QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NDI HAS NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. MANAGEMENT EVALUATED NDI'S TAX POSITIONS AND CONCLUDED THAT NDI HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH U.S. GAAP. WITH FEW EXCEPTIONS, NDI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -405,996. 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THE REPORTS ARE REVIEWED BY PROFESSIONAL INDIVIDUALS IN NDI HEADQUARTERS. ADDITIONALLY, MOST OF THE GRANTEES ARE BASED IN COUNTRIES IN WHICH NDI HAS FIELD OFFICES, AND THE NDI EMPLOYEES WORKING FROM THOSE FIELD OFFICES ARE RESPONSIBLE FOR MONITORING ACTIVITIES OF THE GRANTEES. PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 3 THE ORGANIZATION WAS NOT REQUIRED TO FILE FORM 5471. 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THE REPORTS ARE REVIEWED AND APPROVED BY PROFESSIONAL INDIVIDUALS IN OUR HEADQUARTERS. X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 DEREK MITCHELL PRESIDENT (THRU 9/2023) 323444 0 0 0 21237 0 32730 0 11766 0 389177 0 0 0 SANDER SCHULTZ CHIEF FINANCIAL OFFICER 243480 0 0 0 14337 0 25702 0 30915 0 314434 0 0 0 STEVEN DRIEHAUS RESIDENT DIRECTOR 242551 0 0 0 12000 0 15820 0 18852 0 289223 0 0 0 CHRIS FOMUNYOH - SENIOR ASSOCIATE AND REGIONAL DIRECTOR 212281 0 0 0 16169 0 22522 0 30915 0 281887 0 0 0 ROBERT BENJAMIN - SENIOR ASSOCIATE AND REGIONAL DIRECTOR 222655 0 0 0 12777 0 22522 0 8917 0 266871 0 0 0 LESLIE CAMPBELL - SENIOR ASSOCIATE AND REGIONAL DIRECTOR 225223 0 0 0 13706 0 22522 0 2418 0 263869 0 0 0 JUDITH REED CHIEF HUMAN RESOURCES OFFICER 213687 0 0 0 0 0 21754 0 11766 0 247207 0 0 0 SHARI BRYAN FORMER VICE PRESIDENT 0 0 0 0 244600 0 0 0 0 0 244600 0 0 0 JERRY HARTZ - CHIEF GVT RELATIONS AND COMM. OFFICER 216338 0 0 0 2666 0 21754 0 3618 0 244376 0 0 0 JENNIFER GANEM COUNSEL 207315 0 0 0 10295 0 21002 0 3029 0 241641 0 0 0 DICKSON OMONDI REGIONAL DIRECTOR 182809 0 0 0 12068 0 19056 0 14471 0 228404 0 0 0 DEBORAH ULLMER REGIONAL DIRECTOR 178432 0 0 0 0 0 19126 0 30717 0 228275 0 0 0 EVA BUSZA REGIONAL DIRECTOR 191448 0 0 0 1671 0 19432 0 9728 0 222279 0 0 0 MANPREET ANAND REGIONAL DIRECTOR 195728 0 0 0 0 0 19705 0 4261 0 219694 0 0 0 OLYA CATTO CHIEF OPERATING OFFICER 206908 0 0 0 743 0 0 0 2327 0 209978 0 0 0 PART I, LINE 1A STEVEN DRIEHAUS RECEIVED A HOUSING ALLOWANCE OF $12,000 IN 2022. THIS AMOUNT WAS TREATED AS TAXABLE COMPENSATION. SHARI BRYAN RECEIVED SEVERANCE COMPENSATION OF $244,600 IN 2022. THIS AMOUNT WAS TREATED AS TAXABLE COMPENSATION. X 3 211899 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN PART I, COL. (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY MANAGEMENT AND THEN PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. UPON COMPLETION OF THE AUDIT COMMITTEE'S REVIEW, A COMPLETE COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY PERSONAL OR BUSINESS INTERESTS THAT MAY GIVE RISE TO CONFLICTS. AT THE START OF EACH FISCAL YEAR, DIRECTORS AND OFFICERS ARE PROVIDED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM AND ARE ASKED TO COMPLETE THE DOCUMENT. EACH MUST ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS RECEIVED THE CONFLICT OF INTEREST POLICY AND THAT HE OR SHE DOES NOT HAVE ANY EXISTING ACTUAL OR POTENTIAL CONFLICTS. EACH ALSO AGREES THAT HE OR SHE WILL NOTIFY THE ORGANIZATION'S EXECUTIVE COMMITTEE IN WRITING IF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARISE SUBSEQUENT TO THE SIGNING AND SUBMITTING OF THE DOCUMENT. COPIES OF THE CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE FORMS ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR AS PART OF THE GENERAL COMPENSATION REVIEW FOR ALL STAFF, THE POSITION OF PRESIDENT IS COMPARED TO MARKET DATA AS REPORTED IN MULTIPLE SALARY SURVEYS AND OTHER SPECIFIC DATA ASSOCIATED WITH TAX-EXEMPT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. THE SALARY SURVEY DATA ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE PROPOSES COMPENSATION FOR THIS POSITION TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CONSIDERATION IS GIVEN TO REQUESTS FOR OTHER ORGANIZATIONAL DOCUMENTS. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 12,664,426. MANAGEMENT AND GENERAL EXPENSES 823,390. FUNDRAISING EXPENSES 13,411. TOTAL EXPENSES 13,501,227. CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 5,841,598. MANAGEMENT AND GENERAL EXPENSES 39,083. FUNDRAISING EXPENSES 13,095. TOTAL EXPENSES 5,893,776. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 981,178. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 981,293. TRANSLATION/INTERPRETATION SERVICES: PROGRAM SERVICE EXPENSES 870,432. MANAGEMENT AND GENERAL EXPENSES 29,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 899,938. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 307,086. MANAGEMENT AND GENERAL EXPENSES 132,855. FUNDRAISING EXPENSES 439. TOTAL EXPENSES 440,380. ASOCIACION INSTITUTO NACIONAL DEMOCRATA PARA ASUNTOS INTERNACIONALES GUATEM EDIFICIO OPTIMA NIVEL 6 OF 603 8 AV GUATEMALA CITY GT STRENGTHEN DEMOCRATIC INSTITUTIONS GT 1579799 14671 NATIONAL DEMOCRATIC INSTITUTE ASSOCIATION OF NDI-DHARAMSHALA HIMACHAL PRADESH IN STRENGTHEN DEMOCRATIC INSTITUTIONS IN 0 0 NATIONAL DEMOCRATIC INSTITUTE INSTITUTUL NATIONAL DEMOCRAT ROMANIA 44-46 CALEA VICTORIEI SCARA A ETAJ BUCARESTI RO STRENGTHEN DEMOCRATIC INSTITUTIONS RO 226173 28860 NATIONAL DEMOCRATIC INSTITUTE N D I HUNGARY NONPROFIT KFT SAS UTCA 11 APT 6 FLOOR 2 BUDAPEST HU STRENGTHEN DEMOCRATIC INSTITUTIONS HU 330346 32111 NATIONAL DEMOCRATIC INSTITUTE NATIONAL DEMOCRATIC INSTITUTE (SRI LANKA) NO 306-68A POLDUWA ROAD BATTARAMULLA CE STRENGTHEN DEMOCRATIC INSTITUTIONS CE 887836 48461 NATIONAL DEMOCRATIC INSTITUTE NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS TRUST (NDIIA-TZ) 48 QUORN AVENUE MT PLEASANT HARARE ZI STRENGTHEN DEMOCRATIC INSTITUTIONS ZI 928484 176127 NATIONAL DEMOCRATIC INSTITUTE NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS COMPOUND K-11-002-0049-00 SULAYMA SOUTH ATLANTIC KANIFING MUNICIPAL GA STRENGTHEN DEMOCRATIC INSTITUTIONS GA 146918 8035 NATIONAL DEMOCRATIC INSTITUTE NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS VILNIUS ISLANDIJOS STR 4 4TH FLOOR VILNIUS LH STRENGTHEN DEMOCRATIC INSTITUTIONS LH 3133112 178441 NATIONAL DEMOCRATIC INSTITUTE NDI KOREA SUITE 2327 AND 2328 OFFICIA 92 SAEM SEOUL KS STRENGTHEN DEMOCRATIC INSTITUTIONS KS 447720 49281 NATIONAL DEMOCRATIC INSTITUTE SIHTASUSTUS NDI ESTONIA TARTU MAANTEE 25-303 TALLINN EN STRENGTHEN DEMOCRATIC INSTITUTIONS EN 587901 60157 NATIONAL DEMOCRATIC INSTITUTE