ACCOUNTABILITY LAB INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ACCOUNTABILITY LAB INC (EIN 45-4613016)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201933169349304443
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-12T14:17:07-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203551532PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALTI & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW STE 870AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454613016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTABILITY LAB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCOBusinessNameControlTxt
Phone4048250001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 VERMONT AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBLAIR GLENCORSEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4048250001PhoneNum
Signature2019-11-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNADIM E SALTI CPAPreparerPersonNm
PTINP01482194PTIN
Phone2027283312PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.57.151.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm14:16:42IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6410079965079D3074AAD5C60F569B728853E432AtSubmissionCreationDeviceId
At Submission Filing Device IdB1F6754162BA34960FF6E5961467431CD3790A95AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBLAIR GLENCORSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 VERMONT AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,191,691GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACCOUNTABILITYLAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$714,930PYContributionsGrantsAmt
CY Contributions Grants$1,191,686CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$714,930PYTotalRevenueAmt
CY Total Revenue$1,191,691CYTotalRevenueAmt
PY Grants And Similar Paid$303,096PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$518,347CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$157,464PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$277,739CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,266CYTotalFundraisingExpenseAmt
PY Other Expenses$86,990PYOtherExpensesAmt
CY Other Expenses$159,160CYOtherExpensesAmt
PY Total Expenses$547,550PYTotalExpensesAmt
CY Total Expenses$955,246CYTotalExpensesAmt
PY Revenues Less Expenses$167,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$236,445CYRevenuesLessExpensesAmt
Total Assets BOY$511,991TotalAssetsBOYAmt
Total Assets EOY$760,586TotalAssetsEOYAmt
Total Liabilities BOY$12,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$499,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$735,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR VISION IS MORE INCLUSIVE, ACCOUNTABLE SOCIETIES. OUR MISSION IS TO BUILD A NEW GENERATION OF ACTIVE CITIZENS AND RESPONSIBLE LEADERS AROUND THE WORLD. WE WORK TOWARDS THIS BY SUPPORTING CHANGE-MAKERS TO DEVELOP AND IMPLEMENT POSITIVE IDEAS FOR INTEGRITY IN THEIR COMMUNITIES. BY ENABLING PEOPLE TO GENERATE THE KNOWLEDGE, SKILLS AND COALITIONS NEEDED FOR ACCOUNTABILITY, WE UNLEASH POSITIVE SOCIAL AND ECONOMIC CHANGE. ACCOUNTABILITY LAB GLOBAL (REGISTERED AS A 501C3 IN THE US) HAS NOW CREATED 8 "NETWORK LABS" (IN LIBERIA, MALI, MEXICO, NEPAL, NIGER, NIGERIA, PAKISTAN AND SOUTH AFRICA) ALL OF WHICH ARE LOCALLY REGISTERED AND HAVE MOUS WITH THE GLOBAL ENTITY. WE NOW HAVE 80+ STAFF ACROSS THIS NETWORK, SUPPORTED BY HUNDREDS OF VOLUNTEERS. THE AL GLOBAL TEAM (BASED IN WASHINGTON DC) DOES NOT UNDERTAKE ANY SPECIFIC PROGRAMMING (AS DESCRIBED BELOW) BUT INSTEAD LEADS ON THE ACCOUNTABILITY LAB'S GLOBAL STRATEGY, LEARNING AND SUPPORTS THE LOCAL AFFILIATES WITH PROGRAMMING AND COMMUNICATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$819,970ExpenseAmt
Grant$518,347GrantAmt
DescOUR PROGRAMS ARE AS FOLLOWS:A.INTEGRITY IDOL-THE GOALS OF INTEGRITY IDOL ARE THREEFOLD: FIRST TO CREATE ROLE-MODELS AND CELEBRATE HONEST PUBLIC OFFICIALS; SECOND, TO INSPIRE YOUNG PEOPLE BY INDICATING THAT GOVERNMENT IS A CAREER PATH IN WHICH ONE CAN WORK WITH INTEGRITY AND HONESTY; AND THIRD, TO CONNECT AND SUPPORT THE WINNERS TO HELP BUILD COALITIONS TO PUSH FOR FURTHER REFORM AND VALUE-BASED DECISION-MAKING OVER TIME. IMPACT TO DATE: 1.CAMPAIGNS IN 8 COUNTRIES WITH OVER 9,000 NOMINATIONS AND 35 WINNING IDOLS; 2.AS A RESULT OF THE CAMPAIGN, WINNERS HAVE: BEEN ASKED TO BRIEF LAWMAKERS ON CAPITOL HILL ON GOVERNANCE (NEPAL); BEEN SELECTED FOR A GOVERNMENT ETHICS COMMITTEE (SOUTH AFRICA); BEEN PROMOTED (PAKISTAN); AND FIXED A VARIETY OF ACCOUNTABILITY PROBLEMS (ALL COUNTRIES).B.MUSIC CAMPAIGNS - THE GOALS OF OUR MUSIC CAMPAIGNS ARE TO: FIND WAYS TO ENGAGE YOUNG PEOPLE THROUGH MUSIC AROUND ISSUES OF ACCOUNTABILITY AND INTEGRITY; CHANGE THE APPROACH THAT THE INDUSTRY, AS A WHOLE, TAKES TO THESE CHALLENGES, THROUGH POSITIVE MESSAGING AND ENGAGEMENTIMPACT TO DATE: 1.THE RAP2REP AND VOICE2REP CAMPAIGNS HAVE ENGAGED HUNDREDS OF THOUSANDS OF YOUNG PEOPLE ACROSS NIGERIA AND LIBERIA, WITH SIGNIFICANT MEDIA ATTENTION FOR THE WINNERS AND MANY OF THE WINNING SONGS BECOMING WIDELY POPULAR; 2.IN LIBERIA AND NIGERIA, THE WINNERS HAVE BECOME NATIONALLY KNOWN AND HAVE SHIFTED THE TONE OF LOCALLY PRODUCED MUSIC TOWARDS MORE SOCIALLY CONSCIOUS ISSUES AND TOPICS.C.ACCOUNTABILITY INCUBATOR - THE GOALS OF THE INCUBATOR ARE THREEFOLD: FIRST TO ALLOW US TO RE-BALANCE ASSISTANCE FOR CIVIL SOCIETY IN THE ACCOUNTABILITY SPACE TOWARDS BOTTOM-UP, LOCALIZED IDEAS FOR CHANGE; SECOND TO SUPPORT INDIVIDUALS, WHO CAN TAKE ADVANTAGE OF OPPORTUNITIES TO BUILD ACCOUNTABILITY; AND THIRD, TO BUILD "UNLIKELY NETWORKS AND DIVERSE COALITIONS WHO CAN FIND NEW WAYS TO CREATE CHANGE. IMPACT TO DATE: 1-A TOTAL OF 60 ACCOUNTAPRENEURS HAVE PASSED THROUGH OUR INCUBATORS, WITH IDEAS RANGING FROM FILM SCHOOLS; TO BUILDING NETWORKS OF MUSIC ARTISTS PUSHING FOR INTEGRITY; TO TOOLS USING BLOCKCHAIN TO SECURE ELECTIONS. 2-CHANGES THE ACCOUNTAPRENEURS HAVE CREATED INCLUDE: PUSHING FOR BUDGETS TO BE ALLOCATED TO SCHOOLS MORE EFFECTIVELY (PAKISTAN); CHANGES TO POLICIES IMPLEMENTED BY MINING COMPANIES (LIBERIA); AND THE RESOLUTION OF HUNDREDS OF ACCOUNTABILITY PROBLEMS FOR MIGRANTS (NEPAL).D.CITIZEN HELPDESKS - THE CHD PROCESS IS USED TO ENSURE THAT EVERYONE WITHIN COMMUNITIES UNDERSTANDS HOW AND WHEN DEVELOPMENT WILL TAKE PLACE, TO BUILD ACCOUNTABILITY INTO LOCAL DECISION-MAKING IN REAL-TIME, AND TO CLOSE THE FEEDBACK LOOP BETWEEN CITIZENS, GOVERNMENTS, THE MEDIA AND BUSINESSES.IMPACT TO DATE 1-OVER 14,000 COMMUNITIES ENGAGED IN NEPAL, WITH OVER 200,000 COMMUNITY CONVERSATIONS, HUNDREDS OF THOUSANDS OF CITIZENS REACHED AND HUNDREDS OF ACCOUNTABILITY PROBLEMS SOLVED FOR CITIZENS ON EVERYTHING FROM EARTHQUAKE RECONSTRUCTION TO MIGRATION; 2-TWO MINING COMMUNITIES ENGAGED IN LIBERIA, LEADING TO SIGNIFICANT CONCESSIONS FROM MINING COMPANIES, INCLUDING THE CONSTRUCTION OF SCHOOLS, HEALTH CENTERS AND WATER POINTS.E.COALITION-BUILDING, POLICY CHANGE AND ADVOCACY - THE GOALS OF OUR WORK IN THIS AREA IS TO ENSURE THAT LESSONS LEARNED "FROM THE COAL FACE" OF ACCOUNTABILITY ARE FED INTO POLICIES AND PROCESSES TO ENSURE GREATER ACCOUNTABILITY AND INCLUSION. IMPACT TO DATE: 1-WE HAVE LED THE OGP PROCESS IN LIBERIA, LEADING TO KEY COMMITMENTS FROM THE GOVERNMENT INCLUDING THE DEPLOYMENT OF INFORMATION OFFICERS IN COUNTIES AND GREATER TRANSPARENCY AROUND ISSUES OF NATURAL RESOURCE MANAGEMENT; 2-WE HAVE BUILT A COALITION OF ORGANIZATIONS ACROSS MALI AND NIGER FOCUSING ON CITIZEN VOICE AND INCLUSION, WHO HAVE BEEN PUSHING FOR GREATER EQUALITY AND ACCOUNTABILITY IN DECISION-MAKING. F.OPENGOV HUBS/INNOVATION SPACES - THE GOALS OF THE OPENGOV HUBS ARE THREEFOLD: FIRST TO PROVIDE A SAFE, ACCESSIBLE SPACE FOR ACCOUNTABILITY CHANGE-MAKERS; SECOND TO CREATE AN ENVIRONMENT WHERE UNLIKELY PARTNERSHIPS CAN EMERGE AND FLOURISH; AND THIRD, TO CREATE A COLLECTIVE IDENTITY AND A SENSE THAT OUR EFFORTS CAN BE MORE THAN THE SUM OF THEIR PARTS. IMPACT TO DATE: 1-OUR OPENGOV HUBS/COLLECTIVE SPACES HAVE JOINTLY HOSTED OVER 400 EVENTS IN THE PAST 3 YEARS, WITH OVER 10,000 PEOPLE, INCLUDING HEADS OF STATE, MINISTERS, BUSINESS LEADERS, ANTI-CORRUPTION EXPERTS AND NUMEROUS CITIZEN-LED, CIVIL SOCIETY AND MEDIA GROUPS; 2-NEW, SUSTAINABLE COLLABORATIONS HAVE COME OUT OF THE HUBS INCLUDING A MUSIC NETWORK (LIBERIA); AND A MIGRATION ACCOUNTABILITY COLLECTIVE (NEPAL).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$819,970TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEAN SCRIMGEOURBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027318965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 VERMONT AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BLAIR GLENCORSE
DIRECTOR AND EXECUTIVE DIR40.00Yes (X)Yes (X)$84,064$0$0
ALAN HUDSON
DIRECTOR AND TREASURER1.00Yes (X)Yes (X)$0$0$0
MOLLY HELLERMAN
DIRECTOR AND CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
CAROLINE MAILLOUX
DIRECTOR AND SECRETARY2.00Yes (X)Yes (X)$0$0$0
GOETZ BECHTOLSCHEIMER
DIRECTOR1.00Yes (X)$0$0$0
TAMAR ROSENBERG THROUGH 917
DIRECTOR AND VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KRISTINA WIIG THROUGH 917
DIRECTOR AND CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
SANGITA SIGDVAL
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE EYERMAN
DIRECTOR1.00Yes (X)$0$0$0
SANDHYA RAO
DIRECTOR AND CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
ALAN ROGOSCH JOINED ON 1028
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,064TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,191,686AllOtherContributionsAmt
Total Contributions$1,191,686TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,191,691TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$518,347TotalAmt
Program Services$518,347ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,064TotalAmt
Program Services$42,032ProgramServicesAmt
Fundraising$42,032FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$177,087TotalAmt
Program Services$129,710ProgramServicesAmt
Management And General$41,238ManagementAndGeneralAmt
Fundraising$6,139FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,588TotalAmt
Program Services$9,557ProgramServicesAmt
Management And General$3,191ManagementAndGeneralAmt
Fundraising$3,840FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,425TotalAmt
Management And General$8,425ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,209TotalAmt
Program Services$12,278ProgramServicesAmt
Management And General$3,931ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,635TotalAmt
Program Services$11,597ProgramServicesAmt
Management And General$6,038ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$963TotalAmt
Management And General$963ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,583TotalAmt
Program Services$9,590ProgramServicesAmt
Management And General$2,303ManagementAndGeneralAmt
Fundraising$2,690FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,260TotalAmt
Program Services$41,260ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$6,256TotalAmt
Program Services$710ProgramServicesAmt
Management And General$434ManagementAndGeneralAmt
Fundraising$5,112FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$247TotalAmt
Management And General$247ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,426TotalAmt
Program Services$4,226ProgramServicesAmt
Management And General$1,015ManagementAndGeneralAmt
Fundraising$1,185FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$22,333$22,333
PROGRAM EXPENSES$15,960$15,960
TAXES$5,666$5,666
BANK FEES$1,454$956$230$268

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,743TotalAmt
Program Services$1,414ProgramServicesAmt
Management And General$329ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$955,246TotalAmt
Program Services$819,970ProgramServicesAmt
Management And General$74,010ManagementAndGeneralAmt
Fundraising$61,266FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,611BOYAmt
EOY$436,885EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$15,515EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$431,147BOYAmt
EOY$286,893EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$19,422EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,233BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,118LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$247LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,871EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$511,991BOYAmt
EOY$760,586EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,850BOYAmt
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,850BOYAmt
EOY$25,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,994BOYAmt
EOY$79,653EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$421,147BOYAmt
EOY$655,933EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$499,141BOYAmt
EOY$735,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$511,991BOYAmt
EOY$760,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$236,445ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$714,390CurrentTaxYearMinus1YearAmt
Current Tax Year$1,180,055CurrentTaxYearAmt
Total$3,986,133TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$714,390CurrentTaxYearMinus1YearAmt
Current Tax Year$1,180,055CurrentTaxYearAmt
Total$3,986,133TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,920,848SubstantialContributorsTotAmt
Public Support Total170$2,065,285PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5CurrentTaxYearAmt
Total$5TotalAmt
FieldValueIRS element (for citing)
Total Support$3,986,138TotalSupportAmt
Public Support CY1700.51810PublicSupportCY170Pct
Public Support PY1700.46590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,118OtherCostOrOtherBasisAmt
Depreciation$247DepreciationAmt
Book Value$1,871BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,871TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,191,690TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,191,690RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,191,690TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$955,246TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$955,246ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$955,246TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2018, 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.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,3PROGRAM SUPPORT AND GRANTMAKING1.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.$181,900
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,5PROGRAM SUPPORT AND GRANTMAKING1.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.$336,447
FieldValueIRS element (for citing)
Subtotal Offices8SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office8TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$518,347SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$518,347TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,1.INTEGRITY IDOL 2.CITIZEN HELPDESKS: WITH A FOCUS ON NATIONAL RESOURCE MANAGEMENT ISSUES AND STRENGTHENING RELATIONSHIPS BETWEEN COMMUNITIES, GOVERNMENT AND COMPANIES IN CONCESSION AREAS. 3.ACCOUNTABILITY INCUBATOR: WITH A FOCUS ON ACCOUNTABILITY WITHIN NATURAL RESOURCE MANAGEMENT. 4.RAP2REP: A RAP MUSIC COMPETITION, SUPPORTING LIBERIAN MUSICIANS TO SPREAD MESSAGES RELATED TO ACCOUNTABILITY, INTEGRITY AND ACTIVE CITIZENSHIP. 5.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. 6.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. 7.ICAMPUS (OPENGOVHUB): LIBERIA'S FIRST FULLY-EQUIPPED CO-WORKING, COMMUNITY AND INNOVATION SPACE.$191,480WIRE TRANSFERBOOK
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.$45,895WIRE TRANSFERBOOK
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,1.INTEGRITY IDOL: IN 2018 WE ARE FOCUSING ON IDOLS UNDER 35, NAMING AND FAMING THE NEXT GENERATION OF CIVIL SERVANTS.2.SDG16 INNOVATION CHALLENGE: A NATIONAL COMPETITION TO SUPPORT YOUNG LEADERS IN CRAFTING INNOVATIVE AND SUSTAINABLE SOLUTIONS TO CHALLENGES RELATED TO SDG16. 3.ACCOUNTABILITY INCUBATOR: WITH A FOCUS ON CIVIC TECHNOLOGY IN 2018.4.CITIZEN HELPDESKS: WORKING IN 3 DISTRICTS OF BALOCHISTAN TO CREATE FEEDBACK LOOPS ON PUBLIC SERVICE DELIVERY ISSUES AND BUILD TRUST BETWEEN CITIZENS AND DISTRICT ADMINISTRATIONS.$5,500WIRE TRANSFERBOOK
SUB-SAHARAN AFRICA1.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.$80,000WIRE TRANSFERBOOK
SOUTH ASIA1.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.$176,400WIRE TRANSFERBOOK
SUB-SAHARAN AFRICATO SUPPORT INTEGRITY IDOL SOUTH AFRICA$19,073WIRE TRANSFERBOOK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 8BGIVEN 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 11BTHE 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 12CTHE 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 15ACOMPENSATION 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL INFORMATION AVAILABLE ON ITS WEBSITE.

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