2020-11-10T13:43:13-06:00 2019-12-31 203551532 SALTI & ASSOCIATES LLC 1310 L STREET NW WASHINGTON DC 20005 990 2019-01-01 454613016 ACCOUNTABILITY LAB INC ACCO 4048250001 1110 VERMONT AVENUE NW WASHINGTON DC 20005 BLAIR GLENCORSE EXECUTIVE DIRECTOR 4048250001 2020-11-10 SALTI ASSOCIATES LLC P01482194 2027283312 2020-11-10 216.57.151.226 2020-11-10 14:37:01 ES P 3DF12DED7EFBB828058F84A5374FCAC0EA8EB884 3DF12DED7EFBB828058F84A5374FCAC0EA8EB884 2019 2021-01-29 14:40:06Z BLAIR GLENCORSE 1110 VERMONT AVENUE NW WASHINGTON DC 20005 1116207 0 X WWW.ACCOUNTABILITYLAB.ORG X 2012 DC TO CATALYZE A NEW GENERATION OF ACTIVE CITIZENS AND RESPONSIBLE LEADERS AROUND THE WORLD BY INCUBATING LOCAL CHANGEMAKERS' INNOVATIVE IDEAS TO STRENGHTEN ACCOUNTABILITY IN THEIR COMMUNITIES. 10 9 5 0 0 0 1191686 1071299 0 44899 5 9 0 0 1191691 1116207 518347 590999 0 0 277739 306086 0 0 13295 159160 419793 955246 1316878 236445 -200671 760586 539200 25000 4285 735586 534915 X ACCOUNTABILITY LAB MAKES GOVERNANCE WORK FOR PEOPLE ACROSS THE WORLD BY SUPPORTING ACTIVE CITIZENS, RESPONSIBLE LEADERS AND ACCOUNTABLE INSTITUTIONS. WE ARE REIMAGINING HOW TO BUILD ACCOUNTABILITY AND ENSURE RESOURCES ARE USED WISELY, DECISIONS BENEFIT EVERYONE FAIRLY, AND PEOPLE LEAD SECURE LIVES . 0 0 1239979 590999 44899 OUR PROGRAMMING IS CLASSIFIED UNDER THREE THEMES NAMELY:AL CAMPAIGNS AIM TO SHIFT NORMS AND CHANGE BEHAVIORS THROUGH INTEGRITY ICON AND ARTS4CHANGE ACTIVITIES. AL KNOWLEDGE AIMS TO EQUIP REFORMERS FOR COLLECTIVE ACTION THROUGH THE ACCOUNTABILITY INCUBATOR AND INTEGRITY TRAINING AND AL COMMUNITIES FOCUS ON INFLUENCING POLICIES, PROCESSES AND PRACTICES THROUGH ECOSYSTEM BUILDING. THROUGH THESE ACTIVITIES WE HAVE DIRECTLY REACHED 250,000 PEOPLE ACROSS 12 COUNTRIES AND INDIRECTLY ENGAGED OVER A MILLION. 1239979 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 CA NY DC X JEAN SCRIMGEOUR 2027318965 1110 VERMONT AVE NW WASHINGTON DC 20005 BLAIR GLENCORSE EXECUTIVE DIRECTOR 40.00 X X 85000 0 0 ELLIE HEARNE DIRECTOR 1.00 X 0 0 0 KELLIE MARQUET DIRECTOR 1.00 X 0 0 0 KULSOOM KHAN DIRECTOR 1.00 X 0 0 0 CHRIS DUNN DIRECTOR 1.00 X 0 0 0 ALESSANDRO PALMA GOVERNANCE COMMITTEE CHAIR 2.00 X X 0 0 0 MADELINE GEORG DIRECTOR 1.00 X 0 0 0 ALBA LAMBERTI DIRECTOR 1.00 X 0 0 0 PATRICIA KALEEBU FINANCE COMMITTEE CHAIR 5.00 X X 0 0 0 CRAIG KENNEDY BOARD CHAIR 5.00 X 0 0 0 JEAN SCRIMGEOUR GLOBAL DIRECTOR 40.00 X 75000 0 0 160000 0 0 0 0 0 0 0 1071299 1071299 SERVICE CONTRACTS 900099 44899 44899 44899 9 9 1116207 44899 0 9 590999 590999 160000 142733 10184 7083 120703 120703 25383 22214 2627 542 275 275 8730 3978 4752 59688 51694 7104 890 13696 10614 3082 35925 29850 5677 398 11955 5082 6873 21343 5035 16308 158373 157053 1320 38592 35052 2240 1300 424 424 6631 5406 1225 PROGRAM EXPENSES 54647 54297 350 TAXES 6260 2463 3797 BUSINESS REGISTRATION 1809 1809 BANK FEES 749 301 448 696 696 1316878 1239979 63604 13295 436885 289837 15515 15165 286893 223210 19422 9541 2118 671 1871 1447 760586 539200 4285 25000 25000 4285 X 79653 133984 655933 400931 735586 534915 760586 539200 -200671 0 X 0 1 X 1 0 X 1050809 877870 714390 1180055 1071299 4894423 1050809 877870 714390 1180055 1071299 4894423 2280277 2614146 5 9 14 4894437 44899 0.53410 0.51810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2118 671 1447 1447 X 1116207 0 1116207 0 1116207 1316878 0 1316878 0 1316878 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2019, ACCOUNTABILITY LAB, INC. HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 3 1 PROGRAM SUPPORT AND GRANTMAKING 1.INTEGRITY IDOL 2.CITIZEN HELPDESKS: WORKING WITH COMMUNITIES SINCE 2015 TO CLOSE THE LOOP ON ACCOUNTABILITY CHALLENGES RELATED TO THE EARTHQUAKES, MIGRATION AND BUDGET EXPENDITURES. 3.ACCOUNTABILITY INCUBATOR: WITH A FOCUS ON ACCOUNTABILITY WITHIN MIGRATION.4.FILM SCHOOL FOR WOMEN: TRAINING AND SUPPORTING YOUNG WOMEN IN FILMMAKING AND VISUAL STORYTELLING ON ACCOUNTABILITY AND GOOD GOVERNANCE ISSUES.5.OPENGOVHUB (KATHMANDU): A FULLY-EQUIPPED CO-WORKING, COMMUNITY AND INNOVATION SPACE. 6.SDG16 INNOVATION CHALLENGE: A NATIONAL COMPETITION TO SUPPORT YOUNG LEADERS IN CRAFTING INNOVATIVE AND SUSTAINABLE SOLUTIONS TO CHALLENGES RELATED TO SDG16. 87100 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 5 3 PROGRAM SUPPORT AND GRANTMAKING 1.INTEGRITY IDOL2.ACCOUNTABILITY INCUBATOR3.VOICE2REP: SUPPORTING NIGERIAN MUSICIANS TO SPREAD MESSAGES RELATED TO ACCOUNTABILITY, INTEGRITY AND ACTIVE CITIZENSHIP THROUGH A NATIONAL COMPETITION AND TV SHOW. 4.ELECTION AWARENESS: LOCAL ARTISTS PAINT MURALS ON AUTO-RICKSHAWS ("KEKES") TO SPARK CONVERSATION AROUND PARTICIPATION IN THE UPCOMING ELECTIONS. 5.RAP2REP: A RAP MUSIC COMPETITION, SUPPORTING LIBERIAN MUSICIANS TO SPREAD MESSAGES RELATED TO ACCOUNTABILITY, INTEGRITY AND ACTIVE CITIZENSHIP. 6.REEL PEACE: 45 WOMEN FROM ACROSS LIBERIA ARE MAKING FILMS ABOUT PEACE AND ACCOUNTABILITY IN THEIR COMMUNITIES, CULMINATING IN A NATIONAL WOMEN'S FILM FESTIVAL IN THE SPRING OF 2019. 7.COMMUNITY JUSTICE TEAMS: AN ALTERNATIVE DISPUTE RESOLUTION MECHANISM FOR LIBERIAN CITIZENS IN HIGH DENSITY, MULTI-ETHNIC AND TRANSIENT COMMUNITIES WHO OFTEN LACK ACCESS TO OR DISTRUST THE FORMAL JUSTICE SYSTEM.8.ICAMPUS (OPENGOVHUB): LIBERIA'S FIRST FULLY-EQUIPPED CO-WORKING. 457433 8 4 0 0 8 4 544533 0 544533 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1.INTEGRITY IDOL 2.CITIZEN HELPDESKS: WITH A FOCUS ON COUNTERING VIOLENT EXTREMISM AND BUILDING TRUST AMONG YOUTH AND GOVERNMENT IN THE MOPTI, SEGOU AND TIMBUKTU REGIONS. 3.ACCOUNTABILITY INCUBATOR 4.LINKING AND LEARNING: SUPPORTING CIVIL SOCIETY GROUPS IN MALI (AND NIGER) TO BUILD COALITIONS AND LEARN FROM ONE ANOTHER, AMPLIFYING THEIR WORK ON THE NATIONAL, REGIONAL AND INTERNATIONAL LEVEL.5.TEDXBAMAKO: AN EVENT THAT BRINGS TOGETHER BRIGHT MINDS TO GIVE TALKS THAT ARE IDEA-FOCUSED, TO FOSTER LEARNING, INSPIRATION AND WONDER - AND PROVOKE CONVERSATIONS THAT MATTER.6.OPENGOVHUB (BAMAKO): A FULLY-EQUIPPED CO-WORKING, COMMUNITY AND INNOVATION SPACE. 12424 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1.INTEGRITY IDOL2.ACCOUNTABILITY INCUBATOR3.VOICE2REP: SUPPORTING NIGERIAN MUSICIANS TO SPREAD MESSAGES RELATED TO ACCOUNTABILITY, INTEGRITY AND ACTIVE CITIZENSHIP THROUGH A NATIONAL COMPETITION AND TV SHOW. 4.ELECTION AWARENESS: LOCAL ARTISTS PAINT MURALS ON AUTO-RICKSHAWS ("KEKES") TO SPARK CONVERSATION AROUND PARTICIPATION IN THE UPCOMING ELECTIONS. 236005 WIRE TRANSFER BOOK SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1.INTEGRITY IDOL 2.CITIZEN HELPDESKS: WORKING WITH COMMUNITIES SINCE 2015 TO CLOSE THE LOOP ON ACCOUNTABILITY CHALLENGES RELATED TO THE EARTHQUAKES, MIGRATION AND BUDGET EXPENDITURES. 3.ACCOUNTABILITY INCUBATOR: WITH A FOCUS ON ACCOUNTABILITY WITHIN MIGRATION.4.FILM SCHOOL FOR WOMEN: TRAINING AND SUPPORTING YOUNG WOMEN IN FILMMAKING AND VISUAL STORYTELLING ON ACCOUNTABILITY AND GOOD GOVERNANCE ISSUES.5.OPENGOVHUB (KATHMANDU): A FULLY-EQUIPPED CO-WORKING, COMMUNITY AND INNOVATION SPACE. 87100 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO SUPPORT INTEGRITY IDOL SOUTH AFRICA 120294 WIRE TRANSFER BOOK CONTRACRED TO THE UNPBF PROJECT IN LIBERIA SUB-SAHARAN AFRICA 1 17000 THESE INDIVIDUALS WERE CONTRACTED TO MANAGE ALAB - SOUTH AFRICA ASSUMING DIFFERTENT CAPACITY; SUCH AS COMMUNICATION DIRECTOR, GLOBAL COMMUNICATION DIRECTOR, PROGRAM MANAGER, COUNTRY DIRECTOR AND FELLOW PERSONNEL. SUB-SAHARAN AFRICA 5 71715 0 0 0 0 0 0 PART I, LINE 2: GRANT RECIPIENTS SIGN AN AGREEMENT OUTLINING THE PURPOSE AND TERMS OF THE GRANT, AND THEN WE HAVE EACH OF THE RECIPIENT ORGANIZATIONS PROVIDE US WITH QUARTERLY REPORTS ON THEIR EXPENDITURES. THE LAB IS INVOLVED IN PROVIDING PROGRAMMATIC SUPPORT FOR CHARITABLE PROGRAMS RUN BY GRANTEES, THE LAB IS ALSO IN THAT WAY ABLE TO ENSURE THAT THE GRANT FUNDS ARE USED FOR THE PURPOSES SET FORTH IN THE GRANT AGREEMENTS. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF ACCOUNTABILITY LAB, INC. ARE THOSE INDIVIDUALS WHO THEN CONSTITUTE THE BOARD OF DIRECTORS OF ACCOUNTABILITY LAB, INC. THE MEMBERS DO NOT HAVE ANY VOTING RIGHTS DISTINCT FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B GIVEN THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES. THE BOARD AS A WHOLE ACTS ON GOVERNANCE MATTERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND MADE AVAILABLE TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND OFFICERS AND SETS FORTH A PROCESS FOR THE BOARD, OR DULY AUTHORIZED COMMITTEE OF THE BOARD, TO MANAGE CONFLICTS OF INTEREST, INCLUDING REQUIRING RECUSAL BY THE CONFLICTED INDIVIDUAL FROM THE DELIBERATIONS AND VOTE ON THE MATTER, CONSISTENT WITH IRS RECOMMENDATIONS AND PREVAILING BEST PRACTICES FOR NONPROFIT ORGANIZATIONS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND TO DISCLOSE ANY CONFLICTS ARISING DURING THE YEAR. THIS WAS SIGNED ON 10/28/2017, AS IT IS ANNUALLY DONE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED NOT TO EXCEED FAIR MARKET VALUE BASED ON PERIODIC REVIEWS OF COMPENSATION LEVELS PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS IN SIMILAR GEOGRAPHIC AREAS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL INFORMATION AVAILABLE ON ITS WEBSITE.