GLOBAL INTEGRITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GLOBAL INTEGRITY (EIN 26-0126537)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-30
IRS object ID
201832429349300623
Schema version
2017v2.3
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)
Return2018-08-30T10:38:41-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260126537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL INTEGRITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone2024494100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 VERMONT AVENUE NW NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN HUDSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024494100PhoneNum
Signature2018-08-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2018-08-30PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN HUDSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 VERMONT AVENUE NW NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,566,313GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLOBALINTEGRITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO SUPPORT PROGRESS TOWARD OPEN AND ACCOUNTABLE GOVERNANCE AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$991,354PYContributionsGrantsAmt
CY Contributions Grants$1,357,881CYContributionsGrantsAmt
PY Program Service Revenue$1,085,647PYProgramServiceRevenueAmt
CY Program Service Revenue$1,138,469CYProgramServiceRevenueAmt
PY Investment Income$75PYInvestmentIncomeAmt
CY Investment Income$117CYInvestmentIncomeAmt
PY Other Revenue-$170PYOtherRevenueAmt
CY Other Revenue$69,846CYOtherRevenueAmt
PY Total Revenue$2,076,906PYTotalRevenueAmt
CY Total Revenue$2,566,313CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$831,802PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$915,334CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$144,338CYTotalFundraisingExpenseAmt
PY Other Expenses$1,591,616PYOtherExpensesAmt
CY Other Expenses$1,733,120CYOtherExpensesAmt
PY Total Expenses$2,423,418PYTotalExpensesAmt
CY Total Expenses$2,648,454CYTotalExpensesAmt
PY Revenues Less Expenses-$346,512PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$82,141CYRevenuesLessExpensesAmt
Total Assets BOY$3,056,828TotalAssetsBOYAmt
Total Assets EOY$2,818,605TotalAssetsEOYAmt
Total Liabilities BOY$1,801,187TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,662,092TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,255,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,156,513NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGLOBAL INTEGRITY CHAMPIONS AN OPEN, ACCOUNTABLE, AND EFFECTIVE GOVERNANCE AROUND THE WORLD, TAKING ACTION TO INFORM, CONNECT, AND EMPOWER CIVIC, PRIVATE AND PUBLIC REFORMERS SEEKING MORE OPEN SOCIETIES THROUGH INNOVATIVE RESEARCH AND DIRECT SUPPORT. GLOBAL INTEGRITY COLLABORATES WITH LOCAL STAKEHOLDERS, HELPING TO PUT ADAPTIVE LEARNING - A STRUCTURED, DATA-DRIVEN, PROBLEM-FOCUSED AND ITERATIVE APPROACH TO LEARNING BY DOING, WHICH ENGAGES WITH LOCAL POLITICAL REALITIES WHILE DRAWING ON EXPERIENCES FROM ELSEWHERE - AT THE HEART OF THEIR EFFORTS TO DESIGN AND IMPLEMENT EFFECTIVE GOVERNANCE REFORMS. THIS CAN HELP REFORMERS CLOSE THE GAPS BETWEEN POLICY COMMITMENTS AND IMPLEMENTATION AND CONTRIBUTE TO BETTER GOVERNANCE AND DEVELOPMENT OUTCOMES. FURTHER, GLOBAL INTEGRITY SEEKS TO SUPPORT AND ENHANCE THE EFFECTIVENESS OF OTHER KEY PLAYERS IN THE GOVERNANCE ARENA BY SHARING MORE WIDELY THE INSIGHTS GENERATED FROM THE INNOVATIVE AND EXPLORATORY WORK WITH LOCAL PARTNERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,165,806ExpenseAmt
Revenue$1,138,469RevenueAmt
DescOPENGOV 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).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$635,698ExpenseAmt
DescINTEGRITY 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$246,948ExpenseAmt
DescMULTISTAKEHOLDER GOVERNMENT INITIATIVES - OUR WORK IN THIS AREA AIMS TO SHARPEN THE IMPACT AND EFFECTIVENESS OF MSGIS, PRIMARILY BY SUPPORTING THEIR EFFORTS TO PUT LEARNING CENTER STAGE, AND BY HELPING COUNTRY LEVEL PARTNERS LEVERAGE MSGIS IN PARTICULAR PLACES TO TACKLE GOVERNANCE CHALLENGES IN THEIR CONTEXTS. IN 2017, WE PURSUED THESE GOALS IN VARIOUS WAYS, INCLUDING THROUGH SUPPORTING PARTNERS IN COSTA RICA IN STRENGTHENING LOCAL MULTISTAKEHOLDER OGP PROCESSES, ENGAGING WITH MEMBERS OF THE GLOBAL INITIATIVE FOR FISCAL TRANSPARENCY, AND SUPPORTING THE EFFORTS OF CSOS IN KENYA, TANZANIA, SOUTH AFRICA, INDONESIA, AND THE PHILIPPINES TO STRENGTHEN CITIZEN ENGAGEMENT IN SUBNATIONAL GOVERNANCE PROCESSES, AND OGP, IN THEIR CONTEXTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$84,723OPEN FISCAL GOVERNANCE
$34,086ADVOCACY
$8,881MONEY, POLITICS AND TRANSPARENCY
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$127,690TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,176,142TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAN HUDSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024494100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 VERMONT AVENUE NW NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW HOPPIN
PRESIDENT1.25Yes (X)Yes (X)$0$0$0
DALE MURPHY
TREASURER & INTERIM SECRETARY1.25Yes (X)Yes (X)$0$0$0
RAINA KUMRA
SECRETARY - UNTIL 07/20171.00Yes (X)Yes (X)$0$0$0
ANIA CALDERON
DIRECTOR1.00Yes (X)$0$0$0
MARIA GONZALEZ DE ASIS
DIRECTOR1.00Yes (X)$0$0$0
ABDOULIE JANNEH
DIRECTOR1.00Yes (X)$0$0$0
GERTRUDE MUGIZI
DIRECTOR1.00Yes (X)$0$0$0
ALAN HUDSON
EXECUTIVE DIRECTOR40.00Yes (X)$149,660$0$16,856
SCOTT RUMPSA
DIRECTOR OF OPERATIONS & PROGRAMS40.00Yes (X)$87,267$0$22,506
FieldValueIRS element (for citing)
Total Reportable Comp From Org$236,927TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,362TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,357,881AllOtherContributionsAmt
Total Contributions$1,357,881TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOPENGOV HUBDesc
Business900099BusinessCd
Total Revenue Column$1,138,469TotalRevenueColumnAmt
Related Or Exempt Func Income$1,138,469RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,138,469TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$117TotalRevenueColumnAmt
Exclusion$117ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$279TotalRevenueColumnAmt
Exclusion$279ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FORGIVE. OF REV. SHARE900099$37,573$37,573
RENTAL INCOME900099$23,805$23,805
REIMBURSEMENTS900099$8,875$8,875

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$686TotalRevenueColumnAmt
Exclusion-$686ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$69,567OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,566,313TotalRevenueColumnAmt
Related Or Exempt Func Income$1,138,469RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69,963ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$276,289TotalAmt
Program Services$57,909ProgramServicesAmt
Management And General$159,001ManagementAndGeneralAmt
Fundraising$59,379FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$492,959TotalAmt
Program Services$383,160ProgramServicesAmt
Management And General$69,835ManagementAndGeneralAmt
Fundraising$39,964FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,584TotalAmt
Program Services$14,621ProgramServicesAmt
Management And General$2,432ManagementAndGeneralAmt
Fundraising$1,531FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,429TotalAmt
Program Services$60,293ProgramServicesAmt
Management And General$6,781ManagementAndGeneralAmt
Fundraising$5,355FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,073TotalAmt
Program Services$32,497ProgramServicesAmt
Management And General$15,530ManagementAndGeneralAmt
Fundraising$7,046FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,218TotalAmt
Program Services$4,390ProgramServicesAmt
Management And General$1,515ManagementAndGeneralAmt
Fundraising$313FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$93,801TotalAmt
Program Services$65,519ProgramServicesAmt
Management And General$20,350ManagementAndGeneralAmt
Fundraising$7,932FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$374,170TotalAmt
Program Services$373,482ProgramServicesAmt
Management And General$688ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,485TotalAmt
Program Services$47,584ProgramServicesAmt
Management And General$5,177ManagementAndGeneralAmt
Fundraising$1,724FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,901TotalAmt
Program Services$29,066ProgramServicesAmt
Management And General$9,473ManagementAndGeneralAmt
Fundraising$3,362FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$859,295TotalAmt
Program Services$825,583ProgramServicesAmt
Management And General$24,628ManagementAndGeneralAmt
Fundraising$9,084FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,409TotalAmt
Program Services$45,311ProgramServicesAmt
Management And General$1,201ManagementAndGeneralAmt
Fundraising$3,897FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$84,100TotalAmt
Program Services$81,958ProgramServicesAmt
Management And General$1,127ManagementAndGeneralAmt
Fundraising$1,015FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$135TotalAmt
Program Services$68ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,098TotalAmt
Program Services$143,920ProgramServicesAmt
Management And General$6,711ManagementAndGeneralAmt
Fundraising$2,467FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,508TotalAmt
Program Services$10,781ProgramServicesAmt
Management And General$3,464ManagementAndGeneralAmt
Fundraising$1,263FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,648,454TotalAmt
Program Services$2,176,142ProgramServicesAmt
Management And General$327,974ManagementAndGeneralAmt
Fundraising$144,338FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$869,512BOYAmt
EOY$929,161EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,010EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$980,592BOYAmt
EOY$838,985EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,547BOYAmt
EOY$19,007EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,537BOYAmt
EOY$16,022EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,513,455LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$595,367LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,053,408BOYAmt
EOY$918,088EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,232BOYAmt
EOY$47,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,056,828BOYAmt
EOY$2,818,605EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,581BOYAmt
EOY$89,851EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,456BOYAmt
EOY$48,282EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,661,150BOYAmt
EOY$1,523,959EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,801,187BOYAmt
EOY$1,662,092EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,783BOYAmt
EOY$60,945EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,130,858BOYAmt
EOY$1,095,568EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,255,641BOYAmt
EOY$1,156,513EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,056,828BOYAmt
EOY$2,818,605EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$82,141ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$16,987OtherChangesInNetAssetsAmt
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$759,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,272,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$747,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$974,367CurrentTaxYearMinus1YearAmt
Current Tax Year$1,357,881CurrentTaxYearAmt
Total$6,112,340TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,272,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$747,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$974,367CurrentTaxYearMinus1YearAmt
Current Tax Year$1,357,881CurrentTaxYearAmt
Total$6,112,340TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,161,112SubstantialContributorsTotAmt
Public Support Total170$1,951,228PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,153CurrentTaxYearMinus1YearAmt
Current Tax Year$396CurrentTaxYearAmt
Total$25,736TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,004CurrentTaxYearMinus1YearAmt
Current Tax Year$1,776CurrentTaxYearAmt
Total$17,403TotalAmt
FieldValueIRS element (for citing)
Total Support$6,155,479TotalSupportAmt
Gross Receipts Rltd Activities$3,820,112GrossReceiptsRltdActivitiesAmt
Public Support CY1700.31700PublicSupportCY170Pct
Public Support PY1700.33220PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestGLOBAL INTEGRITY MEETS THE FACTS AND CIRCUMSTANCES TEST UNDER INCOME TAX REGULATIONS SEC. 1.170A-9T(F)(3) FOR THE CURRENT TAX YEAR (2017), BASED ON THE FOUR TAX YEARS IMMEDIATELY PRECEDING THE CURRENT TAX YEAR (2013 THROUGH 2017). UNDER THE FACTS AND CIRCUMSTANCES TEST: (1) GLOBAL INTEGRITY MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, MEMBERSHIP GROUP INVOLVED, AND GOVERNMENTAL UNITS, AND (2) THE SOURCES OF SUPPORT PROVIDE SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. GLOBAL INTEGRITY'S FUNDRAISING, HISTORICALLY, HAS BEEN CONDUCTED PRIMARILY BY DIRECT, PERSONAL CONTACT WITH POTENTIAL DONORS. IT IS CARRIED OUT UNDER THE SUPERVISION OF OFFICERS OF GLOBAL INTEGRITY, ONLY TWO OF WHOM RECEIVE COMPENSATION, WHICH IS RELATIVELY LOW, AND DIRECTORS OF GLOBAL INTEGRITY, WHO ARE VOLUNTEERS. GLOBAL INTEGRITY INTENDS TO CONTINUE ITS EFFORTS TO DEVELOP ITS PUBLIC SUPPORT PROGRAM. IT IS ANTICIPATED THAT THE PERCENTAGE OF GLOBAL INTEGRITY'S PUBLIC SUPPORT WILL INCREASE IN FUTURE YEARS. GLOBAL INTEGRITY'S GOAL IS TO RAISE ITS PUBLIC SUPPORT PERCENTAGE BEYOND THE ONE-THIRD PUBLIC SUPPORT LEVEL.IN ADDITION TO THE TWO REQUIREMENTS DISCUSSED ABOVE, THE FACTS RELATIVE TO THE OTHER RELEVANT PUBLIC SUPPORT FACTORS DESCRIBED IN REG. SEC. 1.170A-9T(F)(3) ARE PRESENTED BELOW:(1) PERCENTAGE OF FINANCIAL SUPPORT FACTOR. GLOBAL INTEGRITY HAS RECEIVED OVER 33.22 PERCENT OF ITS SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY BY THE GENERAL PUBLIC OVER THE LAST FIVE YEARS (2013-2017). THIS CONSTITUTES SIGNIFICANT PUBLIC SUPPORT, AND SUBSTANTIALLY EXCEEDS THE MINIMUM 10 PERCENT OF PUBLIC SUPPORT REQUIREMENT.(2) SOURCES OF SUPPORT FACTOR. AS INDICATED ABOVE, GLOBAL INTEGRITY RECEIVED CONTRIBUTIONS IN THE PERIOD 2013-2017 FROM A VARIETY OF ORGANIZATIONS. GLOBAL INTEGRITY DID NOT CONDUCT ANY FORMAL SOLICITATION PROGRAMS, AND HAD TO RELY ON PERSONAL CONTACT TO SOLICIT FUNDS. THIS APPROACH HAS HAD A CERTAIN AMOUNT OF SUCCESS IN RECENT YEARS, AS GLOBAL INTEGRITY RECEIVED GRANTS FROM OTHER PUBLIC CHARITIES.(3) REPRESENTATIVE GOVERNING BODY FACTOR. GLOBAL INTEGRITY IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF INDIVIDUALS WHO HAVE SPECIAL KNOWLEDGE AND EXPERTISE IN THE PARTICULAR FIELD IN WHICH GLOBAL INTEGRITY IS OPERATING, EDUCATING THE PUBLIC ON THE IMPORTANCE OF OPEN GOVERNANCE.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 5,160. 2015 AMOUNT: $ 463. 2016 AMOUNT: $ 4. 2017 AMOUNT: $ 1,776. EVENT REVENUE - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 5,000. 2017 AMOUNT: $ 0. HONORARIUM - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 5,000. 2017 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,317,093OtherCostOrOtherBasisAmt
Depreciation$471,389DepreciationAmt
Book Value$845,704BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,774OtherCostOrOtherBasisAmt
Depreciation$41,984DepreciationAmt
Book Value$6,790BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,588OtherCostOrOtherBasisAmt
Depreciation$81,994DepreciationAmt
Book Value$65,594BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$918,088TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT AND LEASE INCENTIVES$1,517,459
SUBLEASE SECURITY DEPOSIT$6,500
FieldValueIRS element (for citing)
Total Liability$1,523,959TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,549,326TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,549,326RevenueSubtotalAmt
Other Revenues Not Included$16,987OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$16,987RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,566,313TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,648,454TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,648,454ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,648,454TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:GLOBAL INTEGRITY PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2017, 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REDUCTION OF PRIOR YEAR GRANT 16,987.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN02PROGRAM SERVICESLEARNING TO OPEN GOVERNMENT PROJECT WORK AND AFRICA INTEGRITY EDITOR WORK$6,448
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESLEARNING TO MAKE ALL VOICES COUNT PROJECT WORK$70,297
EUROPE (INCLUDING ICELAND & GREENLAND)020PROGRAM SERVICESDETERMINANTS OF ACTION AGAINST CORRUPTION RESEARCH AND WORKING WITH IDS ON THE LEARNING TO MAKE ALL VOICES COUNT RESEARCH$87,049
NORTH AMERICA03PROGRAM SERVICESFOLLOW THE MONEY FISCAL GOVERNANCE WORK$49,044
SUB-SAHARAN AFRICA0135PROGRAM SERVICESAFRICA INTEGRITY INDICATORS RESEARCH IN EACH COUNTRY AND LEARNING TO OPEN GOVERNMENT AND LEARNING TO MAKE ALL VOICES COUNT PROJECT WORK IN SELECT COUNTRIES$472,700
MIDDLE EAST AND NORTH AFRICA017PROGRAM SERVICESAFRICA INTEGRITY INDICATORS RESEARCH WORK ON NORTH AFRICAN COUNTRIES AND RESEARCH ON DETERMINANTS OF CIVIC ENGAGEMENT IN ANTICORRUPTION$46,822
SOUTH AMERICA03PROGRAM SERVICESDETERMINANTS OF ACTION AGAINST CORRUPTION RESEARCH$22,652
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESRESEARCH ON DETERMINANTS OF CIVIC ENGAGEMENT IN ANTICORRUPTION$17,144
EUROPE (INCLUDING ICELAND & GREENLAND)00FUNDRAISING$15,539
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees180SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee180TotalEmployeeCnt
Subtotal Spent$772,156SubtotalSpentAmt
Continuation Spent$15,539ContinuationSpentAmt
Total Spent$787,695TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationGLOBAL INTEGRITY REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ACCRUAL BASIS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALAN HUDSONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$149,660BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,754DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,102NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$166,516TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO OTHER COMMITTEES THAT MAY ACT ON THE BEHALF OF THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS PREPARED BY GLOBAL INTEGRITY STAFF AND OUR AUDIT FIRM, RAFFA, WITH REVIEW AND ADVICE FROM OUR OUTSOURCED ACCOUNTING SERVICES FIRM, JITASA. 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 12CEACH 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 15ATO 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 19GLOBAL 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.
FORM 990, PART IX, LINE 11GON-SITE CONTRACTORS: PROGRAM SERVICE EXPENSES 95,004. MANAGEMENT AND GENERAL EXPENSES 508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,512. INTERNATIONAL CONTRACTORS: PROGRAM SERVICE EXPENSES 238,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,850. DOMESTIC CONTRACTORS: PROGRAM SERVICE EXPENSES 36,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,179. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. RECRUITING: PROGRAM SERVICE EXPENSES 149. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329.
FORM 990, PART XI, LINE 9:REDUCTION OF PRIOR YEAR GRANT -16,987.

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