GLOBAL INTEGRITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL INTEGRITY (EIN 26-0126537)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349306161
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T09:44:01-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260126537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL INTEGRITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 2024494100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 13TH STREET NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY MILLER-TAYLOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024494100 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | MILLER-TAYLOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY MILLER-TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 13TH STREET NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,529,334 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLOBALINTEGRITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO WORK GLOBALLY TO ENSURE PUBLIC RESOURCES ARE USED TO MEET PEOPLE'S NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,048,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,013,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,125,026 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,513,698 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $114 | CYOtherRevenueAmt |
| PY Total Revenue | $3,173,199 | PYTotalRevenueAmt |
| CY Total Revenue | $2,523,308 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $259,890 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,013,698 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,177,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $972,497 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,953 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,043,331 | PYOtherExpensesAmt |
| CY Other Expenses | $2,780,904 | CYOtherExpensesAmt |
| PY Total Expenses | $3,480,860 | PYTotalExpensesAmt |
| CY Total Expenses | $4,767,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$307,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,243,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,351,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,986,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,589,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,432,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,762,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $554,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLOBAL INTEGRITY SUPPORTS LOCAL PARTNERS - GOVERNMENTS AND CIVIL SOCIETY ORGANIZATIONS - IN COUNTRIES AND COMMUNITIES AROUND THE WORLD AS THEY CRAFT, IMPLEMENT, AND REFINE SOLUTIONS TO THE COMPLEX PROBLEMS THEY FACE. IN SO DOING, WE HELP REFORMERS CLOSE THE GAPS BETWEEN POLICY COMMITMENTS, IMPLEMENTATION, AND IMPACT, AND CONTRIBUTE TO BETTER GOVERNANCE AND DEVELOPMENT OUTCOMES.WE USE THE INSIGHTS AND EVIDENCE THAT EMERGE FROM OUR INNOVATIVE WORK WITH LOCAL PARTNERS TO ENGAGE WITH MULTILATERAL AND BILATERAL DEVELOPMENT AGENCIES AND OTHER EXTERNAL ACTORS AS WE ENCOURAGE THEM TO OPERATE IN WAYS THAT PRIORITIZE THE LOCALLY LED INNOVATION, LEARNING, AND ADAPTATION THAT IS KEY TO SOLVING GOVERNANCE-RELATED PROBLEMS.WE PUT THIS MULTILEVEL APPROACH INTO PRACTICE IN DIFFERENT WAYS ACROSS OUR WORK ON INTEGRITY AND ANTI-CORRUPTION, FISCAL GOVERNANCE, AND MULTISTAKEHOLDER INITIATIVES, AS WELL AS THROUGH OUR STEWARDSHIP OF THE OPEN GOV HUB. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,850,358 | ExpenseAmt |
| Grant | $539,962 | GrantAmt |
| Revenue | $120,689 | RevenueAmt |
| Desc | INTEGRITY AND ANTI-CORRUPTION - OUR WORK IN THIS PROGRAM AREA AIMS TO STRENGTHEN THE EFFORTS OF DOMESTIC AND INTERNATIONAL ACTORS WORKING TO CRAFT SOLUTIONS TO GOVERNANCE AND CORRUPTION RELATED CHALLENGES. WE WORK WITH OUR PARTNERS TO IMPROVE THE QUALITY, USE AND IMPACT OF GOVERNANCE DATA AND HELP THEM TO DEVELOP AND APPLY INNOVATIVE APPROACHES TO ENGAGE WITH COMPLEXITY AND POWER. IN 2022, PROGRAM HIGHLIGHTS INCLUDE PURSUING THESE GOALS BY PRODUCING A NEW ROUND OF OUR AFRICA INTEGRITY INDICATORS AND THEN TRANSFERRING MANAGEMENT AND LEADERSHIP OF THAT PROGRAM TO OUR PARTNER BASED IN MALAWI; LEADING THE GLOBAL INTEGRITY ANTI-CORRUPTION EVIDENCE PROGRAM, A MULTI-PROJECT, MULTI-COUNTRY, PORTFOLIO OF RESEARCH PROJECTS ABOUT CORRUPTION AND THE INTERNATIONAL DIMENSIONS OF THOSE CHALLENGES; (CONTINUE ON SCHEDULE O) COLLABORATING WITH TWO NIGERIAN ORGANIZATIONS TO PLAY THE ROLE OF LEARNING PARTNER FOR A PROJECT FOCUSED ON IMPROVING FISCAL GOVERNANCE ACROSS SEVEN AFRICAN COUNTRIES IN THE CONTEXT OF THE COVID PANDEMIC; AND WORKING TO SUPPLEMENT AND STRENGTHEN REGIONAL AND GLOBAL COLLABORATIONS IN THE FIGHT AGAINST KLEPTOCRACY BY WORKING WITH FIVE GRASS-ROOTS ORGANIZATIONS FROM DIFFERENT COUNTRIES IN AFRICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,580,214 | ExpenseAmt |
| Revenue | $1,321,103 | RevenueAmt |
| Desc | OPENGOV HUB - THROUGH GLOBAL INTEGRITY'S LEADERSHIP OF THE OPEN GOV HUB, WHICH WE CO FOUNDED IN 2012 AND MANAGE IN PARTNERSHIP WITH DEVELOPMENT GATEWAY, WE AIM TO INCREASE THE IMPACT OF THE GLOBAL OPEN GOVERNANCE MOVEMENT BY FACILITATING LEARNING, INNOVATION, AND COLLABORATION AMONG ORGANIZATIONS IN THIS FIELD. THE OPEN GOV HUB BRINGS TOGETHER OVER 60 ORGANIZATIONS AND MANY ADDITIONAL INDIVIDUAL PRACTITIONERS TO SHARE RESOURCES AND WORK TOGETHER IN A VARIETY OF WAYS (IN ADDITION TO HOSTING AN AVERAGE OF 1,000 VISITORS/MONTH). IN 2022, WE FOCUSED ON STABILIZING THE ENTERPRISE FROM THE IMPACT OF THE PANDEMIC ON WORKING SPACES AND EXPANDED OUR REMOTE AND HYBRID OFFERINGS TO MEMBERS OF THE OPEN GOV HUB. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $597,672 | ExpenseAmt |
| Grant | $473,736 | GrantAmt |
| Revenue | $71,822 | RevenueAmt |
| Desc | MULTISTAKEHOLDER GOVERNMENT INITIATIVES - WE'RE WORKING TO MAKE MSIS MORE EFFECTIVE VEHICLES FOR TRANSFORMATIVE CHANGE. WE SUPPORT MSI STAKEHOLDERS - IN-COUNTRY REFORMERS, MSIS THEMSELVES, AND DONORS AND INGOS - AS THEY ENGAGE WITH, AND SHAPE, POLITICAL DYNAMICS AND PATTERNS OF INCENTIVES IN THE SYSTEMS IN WHICH THEY WORK. THIS MEANS FACILITATING PARTNERS' EFFORTS TO IDENTIFY AND ANALYZE PROBLEMS, DESIGN AND TEST CREATIVE STRATEGIES FOR ADDRESSING THOSE PROBLEMS, SYSTEMATICALLY TRACK PROGRESS, AND COURSE CORRECT IN RESPONSE TO EMERGING LESSONS AND CHALLENGES. WE FEED THE EVIDENCE AND INSIGHTS FROM COUNTRY-LEVEL WORK INTO GLOBAL CONVERSATIONS ON MSIS, WITH A VIEW TOWARDS HELPING MSIS SHARPEN THEIR LEARNING FUNCTIONS, MAKE THE MOST OF THEIR INTERCONNECTIONS, AND ULTIMATELY, (CONTINUE ON SCHEDULE O) STRENGTHEN THEIR CONTRIBUTION TO IMPROVING GOVERNANCE AND SOLVING GOVERNANCE-RELATED PROBLEMS.IN 2022, WORK INCLUDED WORLD BANK'S GLOBAL PARTNERSHIP FOR SOCIAL ACCOUNTABILITY, IN JORDAN, MONGOLIA AND TAJIKISTAN; OUR ROLE MANAGING AND COORDINATING THE KUYENDA COLLECTIVE OF SIX PARTNER ORGANIZATIONS FOCUSED ON IMPROVEMENTS TO THE EDUCATION SYSTEMS IN SOUTH AND EAST AFRICA; AND OUR WORK AS PART OF THE THE ROADMAP TO FIGHT CORRUPTION WITH OPEN DATA, DEVELOPED WITH A NUMBER OF PARTNERS AS PART OF THE OGP MULTI-DONOR TRUST FUND (MDTF) PROGRAM ON ADVANCING OGP'S THEMATIC PRIORITIES TO HELP OPEN GOVERNMENT REFORMERS TO ADVANCE OGP COMMITMENTS TO FIGHT CORRUPTION USING DATA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $282,403 | ExpenseAmt |
| Revenue | $84 | RevenueAmt |
| Desc | OPEN FISCAL GOVERNANCE - STARTING WITH PROBLEMS, AND DRIVING TOWARDS SOLUTIONS, WE PARTNER WITH GOVERNMENTS AND CIVIL SOCIETY ORGANIZATIONS ACROSS THE WORLD, AT NATIONAL AND SUB-NATIONAL LEVELS, TO SUPPORT THEIR EFFORTS TO USE DATA ABOUT PUBLIC RESOURCES - REVENUES, ALLOCATIONS, EXPENDITURES AND RESULTS - TO UNDERSTAND AND SHAPE THE INSTITUTIONAL AND POLITICAL DYNAMICS THAT ARE AT THE HEART OF SECTORAL AND SERVICE DELIVERY CHALLENGES. THROUGH DOING THIS WORK, WE ALSO GENERATE EVIDENCE AND INSIGHTS ABOUT HOW THE DATA LANDSCAPE MIGHT BE IMPROVED, ABOUT THE EFFECTIVENESS OF DIFFERENT STRATEGIES FOR OPENING FISCAL GOVERNANCE, AND ABOUT THE WAYS IN WHICH EFFORTS TO USE FISCAL DATA TO ADDRESS SERVICE DELIVERY CHALLENGES CAN BEST BE SUPPORTED. WE USE THIS EVIDENCE TO INFORM THE EVOLUTION OF THE FISCAL GOVERNANCE AGENDA. HIGHLIGHTS IN 2022 INCLUDED THE YOUNG AFRICA WORKS PROGRAM WHERE GLOBAL INTEGRITY GENERATED AND SHARED EVIDENCE AND INSIGHTS TO FIND SOLUTIONS TO THE YOUTH EMPLOYMENT CHALLENGE AND TO REDUCE POVERTY IN AFRICA, SPECIFICALLY RWANDA, GHANA, SENEGAL, ETHIOPIA, NIGERIA, AND UGANDA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $282,403 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $84 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,310,647 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Country | SF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW HAUPT | PersonNm |
| Phone | 2024494100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 13TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANIA CALEDERON | ||||||
| CHAIR | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE MURPHY | ||||||
| TREASURER & INTERIM SECRETARY | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABDOULIE JANNEH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN SINES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NADIM MATTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOREN VESTER HALDRUP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANREW HOPPIN | ||||||
| DIRECTOR THRU 6/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH ROSE | ||||||
| DIRECTOR THRU 11/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN HUDSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $169,316 | $0 | $0 | |
| ANDREW HAUPT | ||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $137,700 | $0 | $17,865 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $307,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,865 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAQUEL RUBIO RODRGUEZ | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24KN 14 AVENUE KIMIHRURA SECTOR G | AddressLine1Txt |
| City | KIGALI | CityNm |
| Country | RW | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROJECT MANAGEMENT | ServicesDesc |
| Compensation | $102,904 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $204,995 | GovernmentGrantsAmt |
| All Other Contributions | $808,521 | AllOtherContributionsAmt |
| Total Contributions | $1,013,516 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OPEN GOV HUB | 900099 | $1,321,103 | $1,321,103 |
| INTEGRITY & ANTI-CORRU | 900099 | $120,689 | $120,689 |
| MULTISTAKEHOLDER GOVER | 900099 | $71,822 | $71,822 |
| OPEN FISCAL GOVERNANCE | 900099 | $84 | $84 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,513,698 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,006 | TotalRevenueColumnAmt |
| Exclusion | $2,006 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,026 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,026 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,026 | TotalRevenueColumnAmt |
| Exclusion | -$6,026 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $114 | TotalRevenueColumnAmt |
| Exclusion | $114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,523,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,513,698 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,698 | TotalAmt |
| Program Services | $1,013,698 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,881 | TotalAmt |
| Program Services | $144,590 | ProgramServicesAmt |
| Management And General | $129,457 | ManagementAndGeneralAmt |
| Fundraising | $50,834 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,472 | TotalAmt |
| Program Services | $462,461 | ProgramServicesAmt |
| Management And General | $32,974 | ManagementAndGeneralAmt |
| Fundraising | $2,037 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,564 | TotalAmt |
| Program Services | $17,517 | ProgramServicesAmt |
| Management And General | $4,964 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,462 | TotalAmt |
| Program Services | $62,510 | ProgramServicesAmt |
| Management And General | $11,870 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,118 | TotalAmt |
| Program Services | $41,762 | ProgramServicesAmt |
| Management And General | $11,197 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,280 | TotalAmt |
| Program Services | $29,654 | ProgramServicesAmt |
| Management And General | $5,531 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,533 | TotalAmt |
| Program Services | $206,983 | ProgramServicesAmt |
| Management And General | $47,582 | ManagementAndGeneralAmt |
| Fundraising | $968 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,173 | TotalAmt |
| Program Services | $683,553 | ProgramServicesAmt |
| Management And General | $99,522 | ManagementAndGeneralAmt |
| Fundraising | $7,098 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,305 | TotalAmt |
| Program Services | $31,107 | ProgramServicesAmt |
| Management And General | $2,198 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461 | TotalAmt |
| Program Services | $248 | ProgramServicesAmt |
| Management And General | $1,213 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,399 | TotalAmt |
| Program Services | $29,052 | ProgramServicesAmt |
| Management And General | $3,311 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,448 | TotalAmt |
| Program Services | $1,017,041 | ProgramServicesAmt |
| Management And General | $23,965 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,290 | TotalAmt |
| Program Services | $71,728 | ProgramServicesAmt |
| Management And General | $5,524 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,853 | TotalAmt |
| Program Services | $237,911 | ProgramServicesAmt |
| Management And General | $2,942 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,995 | TotalAmt |
| Program Services | $197,357 | ProgramServicesAmt |
| Management And General | $1,606 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,165 | TotalAmt |
| Program Services | $19,390 | ProgramServicesAmt |
| Management And General | $5,728 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | $38,550 | $36,456 | $2,092 | $2 |
| BANK FEES | $9,315 | $6,525 | $2,790 | $0 |
| RESEARCH | $791 | $758 | $33 | |
| POSTAGE | $346 | $346 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,767,099 | TotalAmt |
| Program Services | $4,310,647 | ProgramServicesAmt |
| Management And General | $394,499 | ManagementAndGeneralAmt |
| Fundraising | $61,953 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,848 | BOYAmt |
| EOY | $452,999 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,465 | BOYAmt |
| EOY | $610,965 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,931,460 | BOYAmt |
| EOY | $818,361 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,643 | BOYAmt |
| EOY | $822,931 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,717 | BOYAmt |
| EOY | $73,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,367,741 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $452,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102,771 | BOYAmt |
| EOY | $1,915,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,758 | BOYAmt |
| EOY | $11,292,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,351,662 | BOYAmt |
| EOY | $15,986,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,241 | BOYAmt |
| EOY | $521,339 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,871 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,167 | BOYAmt |
| EOY | $62,822 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,995 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,867 | BOYAmt |
| EOY | $14,698,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,589,141 | BOYAmt |
| EOY | $15,432,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$261,784 | BOYAmt |
| EOY | -$564,047 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,024,305 | BOYAmt |
| EOY | $1,118,321 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,521 | BOYAmt |
| EOY | $554,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,351,662 | BOYAmt |
| EOY | $15,986,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,243,791 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,764 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,589 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $52,897 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,274,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,990,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,523,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,048,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,013,516 | CurrentTaxYearAmt |
| Total | $15,850,197 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,274,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,990,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,523,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,048,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,013,516 | CurrentTaxYearAmt |
| Total | $15,850,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,122,998 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,727,199 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,006 | CurrentTaxYearAmt |
| Total | $15,118 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $114 | CurrentTaxYearAmt |
| Total | $8,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,873,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,520,961 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,258,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $365,530 | DepreciationAmt |
| Book Value | $1,893,410 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,506 | DepreciationAmt |
| Book Value | $20,394 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,570 | DepreciationAmt |
| Book Value | $1,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,915,135 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $119,929 |
| RIGHT OF USE | $11,172,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,292,702 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATION | Desc |
| Amt | $14,698,309 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,698,309 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 123 | PROGRAM SERVICES | MANAGEMENT AND SUPPORT OF AFRICA INTEGRITY INDICATORS RESEARCH PROGRAM FUNDED BY MO IBRAHIM FOUNDATION. | $608,571 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 36 | PROGRAM SERVICES | CONDUCT ORIGINAL RESEARCH AS PART OF THE GI-ANTI-CORRUPTION EVIDENCE PROGRAM FUNDED BY THE UK GOVERNMENT'S FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | $225,499 |
| NORTH AMERICA | 9 | PROGRAM SERVICES | CONDUCT ORIGINAL RESEARCH AS PART OF THE GI-ANTI-CORRUPTION EVIDENCE PROGRAM FUNDED BY THE UK GOVERNMENT'S FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | $30,969 |
| SOUTH AMERICA | 23 | PROGRAM SERVICES | $148,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 191 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 191 | TotalEmployeeCnt |
| Subtotal Spent | $1,013,698 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,013,698 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $608,571 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT | $225,499 | WIRE | $0 |
| NORTH AMERICA | PROGRAM SUPPORT | $30,969 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM SUPPORT | $148,659 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GLOBAL INTEGRITY AND GRANTEES SIGN AGREEMENTS ON THE SCOPE OF WORK, CONDITIONS OF THE AWARD AND REGULAR FINANCIAL AND NARRATIVE REPORTING REQUIREMENTS. REPORTS ARE REVIEWED BY PROGRAM AND FINANCE STAFF. |
| PART I, LINE 3: | GLOBAL INTEGRITY USES THE ACCRUAL BASIS TO ACCOUNT FOR EXPENDITURES. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN HUDSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $169,316 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $169,316 | $0 | $0 | $0 |
| ANDREW HAUPT | ||||||||||||||
| MANAGING DIRECTOR | $137,700 | $0 | $0 | $0 | $0 | $0 | $5,508 | $0 | $12,357 | $0 | $155,565 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES THAT MAY ACT ON THE BEHALF OF THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY GLOBAL INTEGRITY STAFF AND OUR AUDIT FIRM, MARCUM LLP. ONCE PREPARED, GLOBAL INTEGRITY MANAGEMENT REVIEWS FOR ACCURACY, AND WHEN THEY ARE IN AGREEMENT, THE ENTIRE DRAFT FEDERAL FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND TO COLLECT ANY CONCERNS OR FEEDBACK. ONCE APPROVED, THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AND UPLOADED FOR PUBLIC VIEWING ON OUR WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (COI), AND (B) HAS READ AND UNDERSTANDS THIS POLICY, AND HAS AGREED TO COMPLY WITH THIS POLICY. THE COI POLICY IS ALWAYS TAKEN INTO CONSIDERATION WHEN THERE IS THE POTENTIAL FOR CONFLICT, PARTICULARLY WHEN SIGNING NEW CONTRACTS OR BEGINNING NEW RELATIONSHIPS. IF THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WHICH MAY INCLUDE: A) RECONSIDERATION OF WHETHER THE TRANSACTION OR ARRANGEMENT WAS IN THE BEST INTERESTS OF AND WAS FAIR AND REASONABLE TO THE ORGANIZATION AT THE TIME IT WAS UNDERTAKEN B) RECOMMENDING THE INTERESTED PERSON'S REMOVAL FROM THE BOARD OR STAFF AND C) ANY OTHER ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, GLOBAL INTEGRITY ANALYZED COMPARABLE SALARIES AT OTHER NONPROFIT ORGANIZATIONS OF A SIMILAR SIZE. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE EXECUTIVE DIRECTOR'S SALARY AND RECOMMENDED AN ADJUSTMENT WITH THEIR DECISION BEING DOCUMENTED IN COMMITTEE NOTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GLOBAL INTEGRITY PROACTIVELY SHARES FINANCIAL STATEMENTS AND THE ANNUAL FEDERAL FORM 990 BY MAKING EACH, SINCE OUR FOUNDING, AVAILABLE FOR REVIEW AND DOWNLOAD ON THE WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AS WELL AS OTHER MATERIALS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ON-SITE CONTRACTORS: PROGRAM SERVICE EXPENSES 12,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,160. INTERNATIONAL CONTRACTORS: PROGRAM SERVICE EXPENSES 402,709. MANAGEMENT AND GENERAL EXPENSES 4,667. FUNDRAISING EXPENSES 7,098. TOTAL EXPENSES 414,474. DOMESTIC CONTRACTORS: PROGRAM SERVICE EXPENSES 147,908. MANAGEMENT AND GENERAL EXPENSES 17,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,615. OHTER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 120,776. MANAGEMENT AND GENERAL EXPENSES 77,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,924. |
| FORM 990, PART XI, LINE 9: | GAIN (LOSS) ON CURRENCEY EXCHANGE 52,897. |
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