2023-11-15T09:44:01-06:00 2022-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2022-01-01 260126537 GLOBAL INTEGRITY GLOB 2024494100 1100 13TH STREET NW 800 WASHINGTON DC 20005 AMY MILLER-TAYLOR EXECUTIVE DIRECTOR 2024494100 2023-11-15 1 AMY MILLER-TAYLOR 999009999 0 MIKE SCHALL P02024184 2122682804 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY MILLER-TAYLOR 1100 13TH STREET NW 800 WASHINGTON DC 20005 2529334 0 X WWW.GLOBALINTEGRITY.ORG X 2005 DC OUR MISSION IS TO WORK GLOBALLY TO ENSURE PUBLIC RESOURCES ARE USED TO MEET PEOPLE'S NEEDS. 6 6 10 6 0 0 2048173 1013516 1125026 1513698 0 -4020 0 114 3173199 2523308 259890 1013698 0 0 1177639 972497 0 0 61953 2043331 2780904 3480860 4767099 -307661 -2243791 7351662 15986744 4589141 15432470 2762521 554274 X 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. 0 0 1850358 539962 120689 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. 1580214 1321103 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. 597672 473736 71822 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. 282403 84 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. 282403 84 4310647 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 10 1 0 0 SF 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA MA NY X ANDREW HAUPT 2024494100 1100 13TH STREET NW SUITE 800 WASHINGTON DC 20005 ANIA CALEDERON CHAIR 1.25 X X 0 0 0 DALE MURPHY TREASURER & INTERIM SECRETARY 1.25 X X 0 0 0 ABDOULIE JANNEH DIRECTOR 1.00 X 0 0 0 ERIN SINES DIRECTOR 1.00 X 0 0 0 NADIM MATTA DIRECTOR 1.00 X 0 0 0 SOREN VESTER HALDRUP DIRECTOR 1.00 X 0 0 0 ANREW HOPPIN DIRECTOR THRU 6/22 1.00 X 0 0 0 SARAH ROSE DIRECTOR THRU 11/22 1.00 X 0 0 0 ALAN HUDSON EXECUTIVE DIRECTOR 40.00 X 169316 0 0 ANDREW HAUPT MANAGING DIRECTOR 40.00 X 137700 0 17865 307016 0 17865 2 0 1 0 RAQUEL RUBIO RODRGUEZ 24KN 14 AVENUE KIMIHRURA SECTOR G KIGALI RW PROJECT MANAGEMENT 102904 1 204995 808521 1013516 OPEN GOV HUB 900099 1321103 1321103 INTEGRITY & ANTI-CORRU 900099 120689 120689 MULTISTAKEHOLDER GOVER 900099 71822 71822 OPEN FISCAL GOVERNANCE 900099 84 84 1513698 2006 2006 6026 -6026 -6026 -6026 OTHER SERVICES 900099 114 114 114 2523308 1513698 0 -3906 X 1013698 1013698 324881 144590 129457 50834 497472 462461 32974 2037 22564 17517 4964 83 74462 62510 11870 82 53118 41762 11197 159 35280 29654 5531 95 255533 206983 47582 968 790173 683553 99522 7098 33305 31107 2198 1461 248 1213 32399 29052 3311 36 1041448 1017041 23965 442 77290 71728 5524 38 240853 237911 2942 198995 197357 1606 32 25165 19390 5728 47 OTHER PROGRAM EXPENSES 38550 36456 2092 2 BANK FEES 9315 6525 2790 0 RESEARCH 791 758 33 POSTAGE 346 346 4767099 4310647 394499 61953 421848 452999 1040465 610965 2931460 818361 621643 822931 341 115717 73310 2367741 452606 2102771 1915135 117758 11292702 7351662 15986744 182241 521339 261871 39167 62822 150000 150000 204995 3750867 14698309 4589141 15432470 X -261784 -564047 3024305 1118321 2762521 554274 7351662 15986744 X -2243791 -15764 -1589 52897 X 0 0 0 X 8274541 1990298 2523669 2048173 1013516 15850197 8274541 1990298 2523669 2048173 1013516 15850197 4122998 11727199 3265 6060 3787 2006 15118 1776 716 5495 114 8101 15873416 6520961 0.73880 0.69400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2258940 365530 1893410 83900 63506 20394 24901 23570 1331 1915135 SECURITY DEPOSIT 119929 RIGHT OF USE 11172773 11292702 LEASE OBLIGATION 14698309 14698309 0 SUB-SAHARAN AFRICA 123 PROGRAM SERVICES MANAGEMENT AND SUPPORT OF AFRICA INTEGRITY INDICATORS RESEARCH PROGRAM FUNDED BY MO IBRAHIM FOUNDATION. 608571 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 225499 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 30969 SOUTH AMERICA 23 PROGRAM SERVICES 148659 0 191 0 0 0 191 1013698 0 1013698 SUB-SAHARAN AFRICA PROGRAM SUPPORT 608571 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 225499 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 30969 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 148659 WIRE 0 6 7 0 0 0 0 0 0 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: X X X 0 0 0 0 0 0 0 0 0 ALAN HUDSON EXECUTIVE DIRECTOR 169316 0 0 0 0 0 0 0 0 0 169316 0 0 0 ANDREW HAUPT MANAGING DIRECTOR 137700 0 0 0 0 0 5508 0 12357 0 155565 0 0 0 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.