2021-11-10T10:52:27-06:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 811867464 OPEN GOVERNMENT PARTNERSHIP SECRETARIAT OPEN 2026097859 1100 13TH STREET NW NO 800 WASHINGTON DC 20005 SANJAY PRADHAN CEO 2026097859 2021-11-10 1 SANJAY PRADHAN 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SANJAY PRADHAN 1100 13TH STREET NW NO 800 WASHINGTON DC 20005 10877969 0 X WWW.OPENGOVPARTNERSHIP.ORG X 2015 DC SEE PART III, LINE 1 5 5 45 31 0 0 11719276 10833802 0 0 0 177 -695 43990 11718581 10877969 329357 656722 0 0 4106034 4712447 0 0 153750 6465872 4441476 10901263 9810645 817318 1067324 7454557 9069192 782444 1329755 6672113 7739437 X TO SECURE CONCRETE COMMITMENTS FROM GOVERNMENTS TO THEIR CITIZENRY TO PROMOTE TRANSPARENCY, EMPOWER CITIZENS, FIGHT CORRUPTION AND HARNESS NEW TECHNOLOGIES TO STRENGTHEN CITIZEN CENTERED GOVERNANCE. 0 0 2931466 656722 COUNTRY SUPPORT: LEAD AND COORDINATE OGP'S IN-COUNTRY ENGAGEMENT WITH ALL OGP STAKEHOLDERS AT THE NATIONAL AND LOCAL LEVEL; SUPPORTS REFORMERS - PRIMARILY DOMESTIC GOVERNMENT AND CIVIL SOCIETY - TO CO-CREATE AND IMPLEMENT AMBITIOUS OPEN GOVERNMENT REFORMS; MOBILIZE AND COORDINATE COALITIONS, BUILD AND STRENGTHEN PARTNERSHIPS FOR IMPLEMENTATION OF TARGET REFORMS, AND PROVIDE KNOWLEDGE RESOURCES AND TECHNICAL SUPPORT TO OGP GOVERNMENTS, CIVIL SOCIETY AND OTHER STAKEHOLDERS WHO LEVERAGE OGP TO ADVANCE REFORMS IN PRIORITY THEMATIC SECTORS. STAFF ARE STRUCTURED BY AND BASED IN REGION: AFRICA, EUROPE, AMERICAS, AND ASIA-PACIFIC. 1283865 GLOBAL AND STEERING COMMITTEE: BRINGS TOGETHER PARTICIPANTS LEADERS INSIDE AND OUTSIDE OF GOVERNMENT TO SHARE BEST PRACTICES, BUILD POLITICAL WILL AND CALL FOR COLLECTIVE ACTION ON ISSUES RANGING FROM FIGHTING CORRUPTION TO IMPROVING HEALTH AND EDUCATION OUTCOMES AND ADVANCING GENDER AND INCLUSION AT ALL LEVELS OF GOVERNMENT. 1860036 INDEPENDENT REPORTING MECHANISM (IRM): ASSESSES OGP ACTION PLANS AND PRODUCES REPORTS ON EACH GOVERNMENT'S PROGRESS TOWARD ACHIEVING ITS OGP COMMITMENTS AND THEIR RESULTS. IRM FINDINGS ARE SHARED, USED AND DISSEMINATED TO PROMOTE ACCOUNTABILITY, LEARNING IN OGP AND DIALOGUE BETWEEN GOVERNMENT AND CIVIL SOCIETY STAKEHOLDERS. 600491 ANALYTICS & INSIGHTS 1098227 LEARNING AND INNOVATION 954165 COMMUNICATIONS 2652883 8728250 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 45 0 1 45 1 0 1 BE 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA NY X X X KATHRYN LASSO 2026097859 1100 13TH STREET NW NO 800 WASHINGTON DC 20005 SANJAY PRADHAN CEO 40.00 X 370145 0 16776 STEPHANIE BLUMA CHIEF COMM. & CAMPAIGNS OFFICER 40.00 X 207891 0 19948 JOSEPH POWELL DEPUTY CEO 40.00 X 198190 0 15394 KATHRYN LASSO CHIEF OF FIN. & OPERATIONS 40.00 X 191414 0 10807 MARLYN DENISSE MIRANDA CHIEF, IND. RESEARCH MECHANISM 40.00 X 148206 0 28693 JUDITH MCCORMACK DIRECTOR, FINANCE 40.00 X 136232 0 38756 JOSEPH FOTI CHIEF RESEARCH OFFICER 40.00 X 134196 0 28915 MANOUCHECKA ATTIME MANAGER, COMMUNICATIONS (END 12/2020) 40.00 X 135621 0 17129 TINATIN NINUA DEPUTY DIRECTOR, IRM 40.00 X 123168 0 13815 MARK ROBINSON CHAIR (THRU 3/20) 1.00 X X 0 0 0 NATHANIEL HELLER SECRETARY/TREASURER (THRU 3/20) 1.00 X X 0 0 0 MUKELANI DIMBA MEMBER, THEN BD CHAIR (BEG. 4/20) 1.00 X X 0 0 0 LAURA GORRIE MEMBER THEN BD SEC/TREAS (BEG. 4/20) 1.00 X X 0 0 0 MARIA BARON MEMBER 1.00 X 0 0 0 STEFFANO PIZZICANNELLA MEMBER 1.00 X 0 0 0 AIDAN EYAKUZE MEMBER 1.00 X 0 0 0 1645063 0 190233 12 0 1 0 GLOBALIZATION PARTNERS ONE BOSTON PLACE SUITE 2600 BOSTON MA 02108 EMPLOYMENT SERVICES 1655843 OXFORD POLICY MANAGEMENT CLARENDON CENTRE 352 CORNMARKET ST OXFORD UK OX13EJ RESEARCH SERVICES 530898 2 6631249 4202553 10833802 177 177 CURRENCY EXCHANGE GAIN 900099 43990 43990 43990 10877969 0 0 44167 X 656722 656722 1030565 766560 222372 41633 2856096 2648131 133772 74193 127050 117278 6407 3365 405888 358338 35307 12243 292848 257776 26363 8709 29856 29856 30310 30310 3540376 3450479 81756 8141 32985 15576 17150 259 37837 25980 11681 176 246389 93885 150240 2264 203860 177220 26244 396 30014 26092 3864 58 74133 32702 40816 615 33627 14834 18514 279 DUES & SUBSCRIPTIONS 133601 70150 62509 942 STAFF RECRUITMENT 46368 15374 30534 460 MISCELLANEOUS 2120 1153 950 17 9810645 8728250 928645 153750 X 3229285 4536964 2000177 3681062 2065902 94997 56101 105659 72715 222400 122000 174533 100400 169021 236933 7454557 9069192 782444 664486 638478 0 26791 782444 1329755 X 3153594 5210782 3518519 2528655 6672113 7739437 7454557 9069192 1067324 0 X 0 1 X 1 0 X 12457851 11719276 10833802 35010929 12457851 11719276 10833802 35010929 9861950 25148979 177 177 6888 -695 43990 50183 35061289 0.71730 0.67840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222400 122000 100400 100400 REFUNDABLE ADVANCES 26791 26791 X 10877969 0 10877969 0 10877969 9810645 0 9810645 0 9810645 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 EUROPE GRANTS TO RECIPIENTS 616722 SOUTH AMERICA GRANTS TO RECIPIENTS 10000 RUSSIA AND NEIGHBORING STATES GRANTS TO RECIPIENTS 10000 SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS 20000 CENTRAL AMERICA AND THE CARIBBEAN 0 2 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 17158 EAST ASIA AND THE PACIFIC 0 16 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 429143 EUROPE 1 76 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 2248765 MIDDLE EAST AND NORTH AFRICA 0 4 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 14904 NORTH AMERICA 0 9 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 443454 RUSSIA AND NEIGHBORING STATES 0 7 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 51765 SOUTH AMERICA 0 19 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 345963 SOUTH ASIA 0 1 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 4560 SUB-SAHARAN AFRICA 0 12 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 463718 1 98 0 48 1 146 3366692 1309460 4676152 EUROPE TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 10000 WIRE TRANSFER SOUTH AMERICA TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 10000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 10000 WIRE TRANSFER SUB-SAHARAN AFRICA TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 10000 WIRE TRANSFER SUB-SAHARAN AFRICA TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 10000 WIRE TRANSFER EUROPE GENERAL SUPPORT 606722 WIRE TRANSFER 6 1 0 0 0 0 0 PART I, LINE 2: OGP GRANT RECIPIENTS CERTIFY THAT THE GRANTS WILL BE USED IN COMPLIANCE WITH ANY APPLICABLE UNITED STATES (US) LAWS, US AND INTERNATIONAL STATUTES, REGULATIONS, RULES AND EXECUTIVE ORDERS, INCLUDING ALL ANTITERRORIST FINANCING AND ASSET CONTROL LAWS, STATUTES, REGULATIONS, RULES AND EXECUTIVE ORDERS. NO FUNDS WILL BE USED IN PARTISAN FASHION TO SUPPORT OR OPPOSE CANDIDATES FOR PUBLIC OFFICE. OGP REQUIRES THE RECIPIENTS TO SUBMIT NARRATIVE AND FINANCIAL REPORTS. PART III ACCOUNTING METHOD: 1 X X X 1 0 0 0 0 0 0 0 0 SANJAY PRADHAN CEO 370145 0 0 0 0 0 14196 0 2580 0 386921 0 0 0 STEPHANIE BLUMA CHIEF COMM. & CAMPAIGNS OFFICER 207891 0 0 0 0 0 7875 0 12073 0 227839 0 0 0 JOSEPH POWELL DEPUTY CEO 198190 0 0 0 0 0 8004 0 7390 0 213584 0 0 0 KATHRYN LASSO CHIEF OF FIN. & OPERATIONS 191414 0 0 0 0 0 7683 0 3124 0 202221 0 0 0 MARLYN DENISSE MIRANDA CHIEF, IND. RESEARCH MECHANISM 148206 0 0 0 0 0 6664 0 22029 0 176899 0 0 0 JUDITH MCCORMACK DIRECTOR, FINANCE 136232 0 0 0 0 0 6935 0 31821 0 174988 0 0 0 JOSEPH FOTI CHIEF RESEARCH OFFICER 134196 0 0 0 0 0 6832 0 22083 0 163111 0 0 0 MANOUCHECKA ATTIME MANAGER, COMMUNICATIONS (END 12/2020 126476 0 0 0 9145 0 6888 0 10241 0 152750 0 0 0 PART I, LINE 4A MANOUCHECKA ATTIME WAS GIVEN A SEVERANCE PACKAGE OF $71,041, THE TOTAL OF WHICH IS REPORTED AS EXPENSE IN 2020. ONLY $9,145 WAS PAID OUT IN 2020 AND IS INCLUDED IN 2020 W2 WAGES, THE REMAINDER WAS PAID IN 2021. FORM 990, PART VI, SECTION A, LINE 7A THERE IS A STEERING COMMITTEE THAT APPOINTS INDIVIDUALS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND THEN PRESENTED TO THE FULL GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. MANAGEMENT WILL NOTIFY THE GOVERNING BOOARD WHEN FILING IS COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS, MEMBERS OF BOARD COMMITTEES, AND STAFF. ALL COVERED PEOPLE SHALL SIGN AN ANNUAL ACKNOWLEDGMENT THAT THEY HAVE RECEIVED A COPY OF THIS POLICY, UNDERSTAND IT, AND AGREE TO ABIDE BY ITS TERMS. WHENEVER A DIRECTOR OR OFFICER, BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, WHETHER FINANCIAL OR OTHERWISE, S/HE SHALL MAKE THE SITUATION KNOWN TO THE BOARD OR COMMITTEE (AS THE CASE MIGHT BE) AND PROVIDE ALL FACTS MATERIAL TO UNDERSTANDING THE NATURE AND SCOPE OF THE CONFLICT, INCLUDING WHETHER THE INTERESTED PERSON BELIEVES HIS OR HER ABILITY TO MAKE AN INDEPENDENT DECISION BASED SOLELY ON THE BEST INTEREST OF THE CORPORATION HAS BEEN COMPROMISED. IF THE INTERESTED PERSON INVOLVED DOES NOT MAKE THIS DISCLOSURE, ANOTHER DIRECTOR OR COMMITTEE MEMBER WITH KNOWLEDGE OF THE POTENTIAL CONFLICT SHOULD DRAW IT TO THE BODY'S ATTENTION. THE INTERESTED PERSON WITH THE POTENTIAL CONFLICT MUST WITHDRAW FROM THE MEETING AND NOT PARTICIPATE IN FINAL DISCUSSION AND VOTING ON THE EXISTENCE OF THE CONFLICT. IF A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON MAY BE INVITED TO PROVIDE ANY RELEVANT INFORMATION THAT COULD BE OF USE TO THE BOARD IN MAKING ITS DECISION, BUT SHALL AGAIN WITHDRAW AND NOT PARTICIPATE IN THE FINAL DISCUSSION AND VOTING REGARDING THE TRANSACTION. THE BOARD OR COMMITTEE'S DECISION SHALL BE BASED ON CONSIDERATION OF WHETHER THE TRANSACTION: A. IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT; B. IS FAIR AND REASONABLE TO THE ORGANIZATION; AND C. IS THE MOST ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON HIS/HER EXPERIENCE, SUCCESSFUL IMPLEMENTATION OF INITIATIVES, ACHIEVEMENTS OF GOALS AS WELL AS A COMPREHENSIVE SURVEY OF SALARIES OF PEER SIZE OR SIMILAR ORGANIZATIONS. COMPENSATION OF OTHER OFFICIALS IS DETERMINED BY THE CEO. THE LAST COMPENSATION REVIEW WAS COMPLETED MARCH 2020. COMPENSATION OF OTHER OFFICIALS IS DETERMINED BY THE CEO WHO RELIES UPON COMPARATIVE BENCHMARKING DATA FROM AN INTERNATIONAL HR FIRM CONTRACTED FOR THAT PURPOSE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND ARTICLES OF GOVERNANCE, INCLUDING OUR CONFLICT OF INTEREST POLICY, IS AVAILABLE ON OUR WEBSITE. FORM 990, PART IX, LINE 11G TRANSLATIONS: PROGRAM SERVICE EXPENSES 42,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,437. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 19,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,588. EDITING: PROGRAM SERVICE EXPENSES 30,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,380. INTERNATIONAL STAFF SERVICES: PROGRAM SERVICE EXPENSES 1,698,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,698,379. GENERAL CONTRACTORS: PROGRAM SERVICE EXPENSES 1,584,417. MANAGEMENT AND GENERAL EXPENSES 74,057. FUNDRAISING EXPENSES 5,598. TOTAL EXPENSES 1,664,072. TEMP AGENCIES: PROGRAM SERVICE EXPENSES 75,278. MANAGEMENT AND GENERAL EXPENSES 7,699. FUNDRAISING EXPENSES 2,543. TOTAL EXPENSES 85,520. FORM 990, PART X, LINE 24 ON MAY 6, 2020 THE ORGANIZATION RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $638,478 UNDER THE PAYCHECK PROTECTION PROGRAM (PPP). THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. THE ORGANIZATION USED THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND RECEIVED FORGIVENESS IN FULL ON MARCH 26, 2021. OPEN GOVERNMENT PARTNERSHIP EUROPE KANTERSTEEN 10 BRUSSELS BE 1000 PROMOTION OF TRANSPARENCY AND FIGHT AGAINST CORRUPTION IN GOVERNMENT BE 501(C)(3) LINE 7 OGP 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 OGP EUROPE B 606722 ACTUAL AMOUNT OGP EUROPE Q 102752 ACTUAL AMOUNT