2019-10-29T16:34:51-05:00 2018-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-01-01 811867464 OPEN GOVERNMENT PARTNERSHIP SECRETARIAT OPEN 2026097859 1110 VERMONT AVENUE NW NO 500 WASHINGTON DC 20005 SANJAY PRADHAN CEO 2026097859 2019-10-29 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2019-10-29 17:34:45 ED P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 4A81CC21A2E4F454F94C28FED93DC0391148F391 2018 2020-03-31 21:24:44Z KATHRYN LASSO 1110 VERMONT AVENUE NW NO 500 WASHINGTON DC 20005 12464739 0 X WWW.OPENGOVPARTNERSHIP.ORG X 2015 DC SEE PART III, LINE 1 5 5 35 31 0 3691 0 12457851 0 0 0 0 0 6888 0 12464739 0 423301 0 0 0 2509586 0 0 139164 0 3677057 0 6609944 0 5854795 0 7654679 0 1799884 0 5854795 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 1846981 423301 COUNTRY SUPPORT: SUPPORTS REFORMERS IN PARTICIPATING GOVERNMENT BY PROVIDING TOOLS AND TECHNICAL SUPPORT TO SUPPORT STRONGER IMPLEMENTATION IN NATIONAL ACTION PLANS; OFFERS CAPACITY BUILDING ACTIVITIES THAT RESPOND TO NEEDS ON A COUNTRY-BY-COUNTRY BASIS; STAFF ARE STRUCTURED BY REGION: AFRICA, LATIN AMERICA, ASIA, AND EUROPE 1466136 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. 1482367 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. 179247 FLAGSHIP REPORT INITIATIVE 468631 KNOWLEDGE, LEARNING, INNOVATION AND CAPACITY BUILDING 615987 COMMUNICATIONS 1263865 6059349 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 37 0 1 35 1 1 1 0 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 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 VICTORIA AYER MEMBER (UNTIL 9/30/18) 1.00 X 0 0 0 SANDRA PERNAR MEMBER (UNTIL 4/15/18) 1.00 X 0 0 0 SANJAY PRADHAN CEO 40.00 X 254501 0 13347 KATHRYN LASSO CHIEF OF FINANCE & OPERATIONS 40.00 X 129188 0 7996 STEPHANIE BLUMA CHIEF COMM. & CAMPAIGNS OFFICER 40.00 X 143475 0 14560 JOSEPH POWELL DEPUTY CEO 40.00 X 126050 0 10005 PAUL MAASSEN CHIEF, COUNTRY SUPPORT 40.00 X 119842 0 0 773056 0 45908 4 0 1 0 GLOBALIZATION PARTNERS 265 FRANKLIN ST SUITE 502 BOSTON MA 02110 EMPLOYMENT SERVICES 718576 KEY TRAVEL INC 1500 JFK BLVD SUITE 1301 PHILADELPHIA PA 19102 TRAVEL SUPPORT 171766 CITY LOFT LLC 14 M KOSTAVA ST TBILISI GG HOTEL SERVICES 103545 ARTEMIS WARD 1140 3RD STREET NE WASHINGTON DC 20002 WEB & GRAPHIC DESIGN 102400 4 4856871 7600980 12457851 CURRENCY EXCHANGE GAIN 900099 6888 6888 6888 12464739 0 0 6888 X 423301 423301 405032 133924 217538 53570 1674734 1415674 215988 43072 65564 55908 8174 1482 207149 157833 40043 9273 157107 117762 32173 7172 54437 54437 5398 5398 1881849 1816129 65720 119 119 56624 19912 36683 29 86201 82978 3223 192579 1 192578 1289009 1211844 65684 11481 52432 50972 1460 5400 5400 15457 15457 DUES & SUBSCRIPTIONS 12632 2379 10253 PAYROLL PROCESSING FEES 9500 7121 1945 434 C.C. PROCESSING FEES 5949 5709 240 OVERHEAD ALLOCATION 0 551502 -564153 12651 9471 881 8590 6609944 6059349 411431 139164 2812135 4445269 47935 267866 32400 5400 0 27000 0 54474 0 7654679 337101 1462783 0 1799884 X 2641853 3212942 0 5854795 0 7654679 5854795 0 X 0 1 X 1 0 X 0 0 0 0 12457851 12457851 12457851 12457851 5905762 6552089 6888 6888 12464739 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32400 5400 27000 27000 X 12464739 0 12464739 0 12464739 6609944 0 6609944 0 6609944 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2018, OGP 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 FINANCIAL STATEMENTS. 1 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 6500 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 413301 CENTRAL AMERICA & THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3500 SUB-SAHARAN AFRICA 0 16 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 253184 EUROPE 0 78 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 778787 CENTRAL AMERICA & THE CARIBBEAN 0 12 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 35529 EAST ASIA AND THE PACIFIC 1 20 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 315773 MIDDLE EAST AND NORTH AFRICA 0 4 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 11780 RUSSIA AND NEIGHBORING STATES 0 17 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 200712 NORTH AMERICA 0 17 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 235806 SOUTH AMERICA 0 15 PROGRAM SERVICES RESEARCH, CONSULTING, ADVOCACY, TRAINING, MEETINGS 193369 1 130 0 49 1 179 1818354 629887 2448241 SUB-SAHARAN AFRICA TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 6500 WIRE EUROPE TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 7720 WIRE EUROPE TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 105840 EUROPE TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 105261 EUROPE TRAINING AND MEETINGS TO SUPPORT DOMESTIC PARTICIPATION IN THE OGP PROCESS 194480 5 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. X X X 0 0 0 0 0 0 0 0 0 SANJAY PRADHAN CEO 254501 0 0 0 0 0 11340 0 2007 0 267848 0 0 0 STEPHANIE BLUMA CHIEF COMM. & CAMPAIGNS OFFICER 143475 0 0 0 0 0 7268 0 7292 0 158035 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THERE IS A STEERING COMMITTEE THAT ELECTS 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 2019. 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 44,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,939. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 32,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,504. EDITING: PROGRAM SERVICE EXPENSES 43,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,796. INTERNATIONAL STAFF SERVICES: PROGRAM SERVICE EXPENSES 1,190,088. MANAGEMENT AND GENERAL EXPENSES -31,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,158,422. GENERAL CONTRACTORS: PROGRAM SERVICE EXPENSES 504,802. MANAGEMENT AND GENERAL EXPENSES 97,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602,188.