2020-10-16T14:19:04-05:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 811867464 OPEN GOVERNMENT PARTNERSHIP SECRETARIAT OPEN 2026097859 1110 VERMONT AVENUE NW NO 500 WASHINGTON DC 20005 SANJAY PRADHAN CEO 2026097859 2020-10-16 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-10-16 15:18:57 ED P 5875A248B998C883929149C1EC584A9141C43956 49D7C22DE1F9E425A89E5321187C9FEFA78FFDF3 2019 2021-01-29 14:40:06Z SANJAY PRADHAN 1110 VERMONT AVENUE NW NO 500 WASHINGTON DC 20005 11718581 0 X WWW.OPENGOVPARTNERSHIP.ORG X 2015 DC SEE PART III, LINE 1 5 5 41 31 0 0 12457851 11719276 0 0 0 0 6888 -695 12464739 11718581 423301 329357 0 0 2509586 4106034 0 0 124632 3677057 6465872 6609944 10901263 5854795 817318 7654679 7454557 1799884 782444 5854795 6672113 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 3123015 329357 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. 2435250 GLOBAL ADVOCACY: 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. 2074225 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. 628098 ANALYTICS & INSIGHTS 1008098 KNOWLEDGE, LEARNING, INNOVATION AND CAPACITY BUILDING 725149 COMMUNICATIONS 2361345 9993835 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 1 1 0 0 1 65 0 1 41 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 1110 VERMONT AVENUE NW NO 500 WASHINGTON DC 20005 MARK ROBINSON CHAIR 1.00 X X 0 0 0 NATHANIEL HELLER SECRETARY/TREASURER 1.00 X X 0 0 0 MARIA BARON MEMBER 1.00 X 0 0 0 MUKELANI DIMBA MEMBER 1.00 X 0 0 0 LAURA GORRIE MEMBER 1.00 X 0 0 0 SANJAY PRADHAN CEO 40.00 X 354913 0 14218 KATHRYN LASSO CHIEF FINANCE & OPERATIONS OFFICER 40.00 X 181482 0 9686 JOSEPH POWELL DEPUTY CEO 40.00 X 176749 0 12714 STEPHANIE BLUMA CHIEF COMM & CAMPAIGNS OFFICER 40.00 X 198858 0 16607 MARLYN DENISSE MIRANDA CHIEF, IRM 40.00 X 128875 0 23923 JOSEPH FOTI CHIEF RESEARCH OFFICER 40.00 X 126936 0 26296 JUDITH MCCORMACK DIRECTOR, FINANCE 40.00 X 129539 0 34002 TINATIN NINUA DEPUTY DIRECTOR, IRM 40.00 X 123747 0 13320 MANOUCHECKA ATTIME MANAGER, COMMUNICATIONS 40.00 X 122385 0 13510 1543484 0 164276 11 0 1 0 GLOBALIZATION PARTNERS ONE BOSTON PLACE SUITE 2600 BOSTON MA 02108 EMPLOYMENT SERVICES 1193429 OXFORD POLICY MANAGEMENT CLARENDON HOUSE 52 CORNMARKET ST OXFORD UK OX13HJ RESEARCH SERVICES 353379 ATLANTIC MONTHLY GROUP PO BOX 69018 BALTIMORE MD 21264 WEBSITE DESIGN 233167 OPEN KNOWLEDGE FOUNDATION DEUTSCHLAND E SINGERSTR 109 BERLIN GM 10179 EMPLOYMENT SERVICES 193662 SAFEGUARD WORLD INTERNATIONAL LIMITED SUITE 3 MOSS LN SANDBACH UK EMPLOYMENT SERVICES 132920 6 8432277 3286999 11719276 CURRENCY EXCHANGE LOSS 900099 -695 -695 -695 11718581 0 0 -695 X 329357 329357 965227 638592 270776 55859 2403548 2362071 118 41359 101936 99264 683 1989 388097 348044 29060 10993 247226 220630 19462 7134 41568 41568 24301 24301 3964840 3884360 78393 2087 1661 1661 74402 53710 20397 295 184356 163551 20508 297 321643 172344 147169 2130 1529389 1477123 51265 1001 126458 121151 5212 95 42467 22358 19822 287 27176 14307 12685 184 DUES & SUBSCRIPTIONS 93702 62534 30723 445 STAFF RECRUITMENT 12621 6631 5905 85 PAYROLL PROCESSING FEES 11661 10407 918 336 MISCELLANEOUS 8362 5074 3241 47 1265 666 590 9 10901263 9993835 782796 124632 2812135 3229285 4445269 3681062 47935 94997 267866 105659 222400 47867 27000 174533 54474 169021 7654679 7454557 337101 782444 1462783 1799884 782444 X 2641853 3153594 3212942 3518519 5854795 6672113 7654679 7454557 817318 0 X 0 1 X 1 0 X 12457851 11719276 24177127 12457851 11719276 24177127 7770511 16406616 6888 -695 6193 24183320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222400 47867 174533 174533 X 11718581 0 11718581 0 11718581 10901263 0 10901263 0 10901263 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2019, 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 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS 6500 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 10000 EUROPE 0 0 GRANTS TO RECIPIENTS 301857 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS 3000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 8000 CENTRAL AMERICA AND THE CARIBBEAN 0 7 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 50588 EAST ASIA AND THE PACIFIC 1 15 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 437952 EUROPE TOTAL 0 97 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 1947214 MIDDLE EAST AND NORTH AFRICA 0 6 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 33098 NORTH AMERICA 0 20 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 620749 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 14 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 46300 SOUTH AMERICA 0 15 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 266401 SOUTH ASIA 0 5 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 18303 SUB-SAHARAN AFRICA 0 32 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 444750 1 119 0 92 1 211 2765111 1429601 4194712 CENTRAL AMERICA AND THE CARIBEAN TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 6500 WIRE EAST ASIA AND THE PACIFIC TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 10000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 278750 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 10000 EUROPE (INCLUDING ICELAND & GREENLAND) TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 8682 SUB-SAHARAN AFRICA TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 8000 6 0 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 (U.S.) LAWS, U.S. AND INTERNATIONAL STATUTES, REGULATIONS, RULES AND EXECUTIVE ORDERS, INCLUDING ALL ANTI-TERRORIST 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: X 1 1 X X X 0 0 0 0 0 0 0 0 0 SANJAY PRADHAN CEO 354913 0 0 0 0 0 12430 0 1788 0 369131 0 0 0 KATHRYN LASSO CHIEF FINANCE & OPERATIONS OFFICER 181482 0 0 0 0 0 7366 0 2320 0 191168 0 0 0 JOSEPH POWELL DEPUTY CEO 176749 0 0 0 0 0 7146 0 5568 0 189463 0 0 0 STEPHANIE BLUMA CHIEF COMM & CAMPAIGNS OFFICER 198858 0 0 0 0 0 7907 0 8700 0 215465 0 0 0 MARLYN DENISSE MIRANDA CHIEF, IRM 128875 0 0 0 0 0 5103 0 18820 0 152798 0 0 0 JOSEPH FOTI CHIEF RESEARCH OFFICER 126936 0 0 0 0 0 6564 0 19732 0 153232 0 0 0 JUDITH MCCORMACK DIRECTOR, FINANCE 129539 0 0 0 0 0 6734 0 27268 0 163541 0 0 0 PART I, LINE 1A BECAUSE OF A NEED FOR ELECTRICITY FOR CERTAIN EQUIPMENT, THE CEO MUST TRAVEL FIRST OR BUSINESS CLASS FOR LONG DISTANCE FLIGHTS. THIS REQUIREMENT IS INCLUDED IN HIS EMPLOYMENT LETTER. 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 APRIL 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 41,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,873. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 60,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,039. EDITING: PROGRAM SERVICE EXPENSES 74,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,366. INTERNATIONAL STAFF SERVICES: PROGRAM SERVICE EXPENSES 1,809,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,809,922. GENERAL CONTRACTORS: PROGRAM SERVICE EXPENSES 1,859,436. MANAGEMENT AND GENERAL EXPENSES 78,393. FUNDRAISING EXPENSES 2,087. TOTAL EXPENSES 1,939,916. TEMP AGENCIES: PROGRAM SERVICE EXPENSES 38,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,724. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OGP EUROPE B 278750 ACTUAL AMOUNT OGP EUROPE D 45200 ACTUAL AMOUNT