2019-08-14T05:13:25-05:00 2018-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-01-01 260126537 GLOBAL INTEGRITY GLOB 2024494100 1110 VERMONT AVENUE NW NO 500 WASHINGTON DC 20005 ALAN HUDSON EXECUTIVE DIRECTOR 2024494100 2019-08-14 1 FRANK H SMITH P00639053 2022274000 X 47.19.127.190 2019-08-14 05:13:21 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B9A2C5FBBCA55672FA04EB4323245C44E5B3DA96 2018 2019-02-21 02:37:17Z ALAN HUDSON 1110 VERMONT AVENUE NW NO 500 WASHINGTON DC 20005 9508626 0 X WWW.GLOBALINTEGRITY.ORG X 2005 DC OUR MISSION IS TO HELP PEOPLE AND ORGANIZATIONS SOLVE COMPLEX SOCIAL PROBLEMS BY SUPPORTING LOCALLY LED INNOVATION, LEARNING, AND ADAPTATION. 7 7 11 7 0 2664 1357881 8274541 1138469 1199389 117 3156 69846 31540 2566313 9508626 0 1596800 0 0 915334 942256 0 0 130205 1733120 1685027 2648454 4224083 -82141 5284543 2818605 9487014 1662092 3045958 1156513 6441056 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 2196798 1596800 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 2017, WE PURSUED THESE GOALS BY PRODUCING A NEW ROUND OF OUR AFRICA INTEGRITY INDICATORS RESEARCH, WORKING WITH TRANSPARENCY INTERNATIONAL CHAPTERS IN TUNISIA AND GEORGIA TO EXPLORE HOW CITIZENS DECIDE TO ACT AGAINST CORRUPTION, CONTRIBUTING TO WORKSHOPS FOCUSED ON 'DOING ANTI-CORRUPTION DIFFERENTLY, AND ENGAGING WITH VARIOUS EXTERNAL ACTORS, INCLUDING THE MILLENIUM CHALLENGE CORPORATION, THE WORLD BANK, AND OTHERS, WITH RESPECT TO THE USE AND USEFULNESS OF GOVERNANCE INDICATORS. 1212739 1199389 OPENGOV HUB - THROUGH OUR LEADERSHIP OF THE OPEN GOV HUB, WHICH WE COFOUNDED 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 40 LIKEMINDED ORGANIZATIONS (AND OVER 200 INDIVIDUALS) TO SHARE RESOURCES AND WORK TOGETHER IN A VARIETY OF WAYS (IN ADDITION TO HOSTING AN AVERAGE OF 1,000 VISITORS/MONTH). 148236 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. 117618 MULTISTAKEHOLDER GOVERNMENT INTITIATIVES 70588 ADVOCACY 188206 3745979 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 30 0 1 11 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA MA NY X ALAN HUDSON 2024494100 1110 VERMONT AVENUE NW NO 500 WASHINGTON DC 20005 ANDREW HOPPIN PRESIDENT 1.25 X X 0 0 0 DALE MURPHY TREASURER & INTERIM SECRETARY 1.25 X X 0 0 0 ANIA CALDERON DIRECTOR 1.00 X 0 0 0 MARIA GONZALEZ DIRECTOR- UNTIL 06/2018 1.00 X 0 0 0 ABDOULIE JANNEH DIRECTOR 1.00 X 0 0 0 GERTRUDE MUGIZI DIRECTOR 1.00 X 0 0 0 SARAH ROSE DIRECTOR 1.00 X 0 0 0 ERIN SINES DIRECTOR 1.00 X 0 0 0 ALAN HUDSON EXECUTIVE DIRECTOR 40.00 X 151470 0 14754 SCOTT RUMPSA - UNTIL 082018 DIRECTOR OF OPERATIONS & PROGRAMS 40.00 X 57994 0 11681 KAREN JOHNSEN - AS OF 112018 MANAGING DIRECTOR OF FINANCE AND OPS. 40.00 X 8308 0 1122 217772 0 27557 1 0 1 0 0 7011230 1263311 8274541 OPENGOV HUB 900099 1199389 1199389 1199389 3156 3156 109 109 RENTAL INCOME 900099 22440 22440 REIMBURSEMENTS 900099 8275 8275 MISCELLANEOUS 900099 716 716 31431 9508626 1199389 0 34696 1596800 1596800 245329 65287 121168 58874 539257 444661 64464 30132 21311 17665 2455 1191 75690 57472 10913 7305 60669 40264 13695 6710 4986 4356 630 52433 38309 10025 4099 375871 328354 47472 45 1314 714 598 2 47040 43575 2429 1036 79036 74162 3266 1608 817288 787670 20756 8862 44483 37861 1524 5098 20111 19233 488 390 206 206 154885 147220 5366 2299 15304 11338 2779 1187 FOREIGN CURRENCY LOSS 35673 35673 EQUIPMENT 21415 21415 STAFF DEVELOP. & EDUC. 12321 8177 2781 1363 MISCELLANEOUS 1533 833 698 2 1128 613 513 2 4224083 3745979 347899 130205 929161 404019 50010 505607 838985 7748811 19007 2202 16022 14741 1514534 750232 918088 764302 47332 47332 2818605 9487014 89851 75869 0 1596800 48282 7346 1523959 1365943 1662092 3045958 X 60945 33467 1095568 6407589 1156513 6441056 2818605 9487014 5284543 0 X 0 1 X 1 0 X 2272621 747767 974367 1357881 8274541 13627177 2272621 747767 974367 1357881 8274541 13627177 3895932 9731245 8948 11779 4153 396 3265 28541 5160 463 10004 1776 716 18119 13673837 4456551 0.71170 0.31700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 5,160. 2015 AMOUNT: $ 463. 2016 AMOUNT: $ 4. 2017 AMOUNT: $ 1,776. 2018 AMOUNT: $ 716. EVENT REVENUE - 2016 AMOUNT: $ 5,000. HONORARIUM - 2016 AMOUNT: $ 5,000. 1317093 600278 716815 49873 47147 2726 147568 102807 44761 764302 DEFERRED RENT AND LEASE INCENTIVES 1359443 SUBLEASE SECURITY DEPOSIT 6500 1365943 X 9508626 0 9508626 0 9508626 4224083 0 4224083 0 4224083 PART X, LINE 2: GLOBAL INTEGRITY PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2018, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 SOUTH AMERICA 0 1 PROGRAM SERVICES TRANS INTERNATIONAL CITIZEN ENGAGEMENT 5000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES TRANS INTERNATIONAL CITIZEN ENGAGEMENT 3885 EUROPE (INCLUDING ICELAND & GREENLAND) 0 19 PROGRAM SERVICES AFRICA INTEGRITY INDICATORS RESEARCH PROJECT 19464 NORTH AMERICA 0 1 PROGRAM SERVICES AFRICA INTEGRITY INDICATORS RESEARCH PROJECT 448 SUB-SAHARAN AFRICA 0 102 PROGRAM SERVICES AFRICA INTEGRITY INDICATORS RESEARCH PROJECT 136962 MIDDLE EAST AND NORTH AFRICA 0 13 PROGRAM SERVICES TRANS INTERNATIONAL CITIZEN ENGAGEMENT 15838 SOUTH AMERICA 0 1 PROGRAM SERVICES AFRICA INTEGRITY INDICATORS RESEARCH PROJECT 2490 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING ANTI-CORRUPTION EVIDENCE RESEARCH PROJECT 1596800 0 138 0 0 0 138 1780887 0 1780887 EUROPE RESEARCH GRANT 444064 WIRE EUROPE RESEARCH GRANT 443647 WIRE EUROPE RESEARCH GRANT 337819 WIRE EUROPE RESEARCH GRANT 371270 WIRE 4 1 0 0 0 0 1 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 REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ACCRUAL BASIS. X X X 0 0 0 0 0 0 0 0 0 ALAN HUDSON EXECUTIVE DIRECTOR 151470 0 0 0 0 0 6059 0 8695 0 166224 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 NON-PROFIT 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.