2018-11-15T12:39:23-06:00 2017-12-31 203551532 SALTI & ASSOCIATES LLC 1310 L STREET NW STE 870 WASHINGTON DC 20005 990 2017-01-01 454613016 ACCOUNTABILITY LAB INC ACCO 4048250001 1110 VERMONT AVENUE NW WASHINGTON DC 20005 BLAIR GLENCORSE EXECUTIVE DIRECTOR 4048250001 2018-11-15 NADIM E SALTI CPA P01482194 2027283312 2018-11-15 216.57.151.226 2018-11-15 12:39:10 ES P AB8BD5A88D4BA927D2DA994192B6818756100B67 92114F6D1BAF6C88593C881D35D4FD072570A699 2017 2018-06-14 16:35:46Z BLAIR GLENCORSE 1110 VERMONT AVENUE NW WASHINGTON DC 20005 714930 0 X WWW.ACCOUNTABILITYLAB.ORG X 2012 DC TO CATALYZE A NEW GENERATION OF ACTIVE CITIZENS AND RESPONSIBLE LEADERS AROUND THE WORLD BY INCUBATING LOCAL CHANGEMAKERS' INNOVATIVE IDEAS TO STRENGHTEN ACCOUNTABILITY IN THEIR COMMUNITIES. 11 10 4 20 0 0 877870 714930 0 0 0 0 0 0 877870 714930 381801 303096 0 0 150907 157464 0 0 34353 64834 86990 597542 547550 280328 167380 341264 511991 9501 12850 331763 499141 X THE CITIZEN HELPDESKS ARE A PIONEERING CITIZEN FEEDBACK, DIALOGUE AND COMMUNITY VOICE PLATFORM TO ENSURE ACCOUNTABILITY IN THE DEVELOPMENT PROCESS. THE HELPDESKS COLLECT CRITICAL INFORMATION FROM HUNDREDS OF COMMUNITIES SOLVING DAILY PROBLEMS FOR CITIZENS AND CLOSING THE LOOP ON CHALLENGES RELATED TO EVERYTHING FROM MIGRATION, TO HUMAN TRAFFICKING, TO NATURAL RESOURCE MANAGEMENT AND SECURITY ISSUES. IN NEPAL WE ARE WORKING WITH COMMUNITIES TO ADDRESS MIGRATION RELATED ISSUES WHILST IN LIBERIA WE ARE ADDRESSING CHALLENGES RELATED TO NATURAL RESOURCE MANAGEMENT AND IN MALI, COUNTERING VIOLENT EXTREMISM 0 0 61208 37126 ACCOUNTABILITY INCUBATOR - IDENTIFIED 17 YOUNG, LOCAL CHANGE-MAKERS ("ACCOUNTAPRENEURS") IN LIBERIA, NEPAL, AND PAKISTAN AND PROVIDED THEM WITH HANDS-ON TRAINING, MENTORSHIP, SEED FUNDING, NETWORKS, MEDIA OUTREACH, AND MANAGEMENT SUPPORT TO DEVELOP AND IMPLEMENT LOW-COST, HIGH-IMPACT SOLUTIONS TO STRENGTHEN INTEGRITY IN THEIR COMMUNITIES. THESE ACCOUNTAPRENEURS DIRECTLY ENGAGED 28,522 PEOPLE THROUGH PROGRAMS INCLUDING INTERACTIVE CIVIC EDUCATION CLASSES THAT TRAIN NEPALI STUDENTS TO BE ACTIVE CITIZENS; FILM SCHOOLS IN LIBERIA AND NEPAL THAT TRAIN YOUTH TO CREATE DOCUMENTARIES ABOUT ACCOUNTABILITY ISSUES IN THEIR COMMUNITIES; ONLINE AND OFFLINE PLATFORMS FOR NEPALI CITIZENS TO ACCESS INFORMATION ON HOW TO NAVIGATE GOVERNMENT SERVICES; COMMUNITY JUSTICE TEAMS THAT BUILD PEACE AND ACCESS TO JUSTICE BY MEDIATING DISPUTES IN LOW-INCOME, HIGH-DENSITY NEIGHBORHOODS OF MONROVIA AND ACCOUNTABILITY-THEMED COMIC BOOKS THAT GIVE LIBERIAN YOUTH POSITIVE ROLE MODELS. 190674 139220 MOBILE CITIZEN HELPDESKS - THE CITIZEN HELPDESKS ARE A PIONEERING CITIZEN FEEDBACK, DIALOGUE AND COMMUNITY VOICE PLATFORM TO ENSURE ACCOUNTABILITY IN THE DEVELOPMENT PROCESS. THE HELPDESKS COLLECT CRITICAL INFORMATION FROM HUNDREDS OF COMMUNITIES SOLVING DAILY PROBLEMS FOR CITIZENS AND CLOSING THE LOOP ON CHALLENGES RELATED TO EVERYTHING FROM MIGRATION, TO HUMAN TRAFFICKING, TO NATURAL RESOURCE MANAGEMENT AND SECURITY ISSUES. IN NEPAL WE ARE WORKING WITH COMMUNITIES TO ADDRESS MIGRATION RELATED ISSUES WHILST IN LIBERIA WE ARE ADDRESSING CHALLENGES RELATED TO NATURAL RESOURCE MANAGEMENT AND IN MALI, COUNTERING VIOLENT EXTREMISM 162533 105094 OUTREACH AND PARTNERSHIPS - HELPED IMPLEMENT THE OPEN GOVERNMENT PARTNERSHIP (OGP) CIVIL SOCIETY COMMITMENTS IN LIBERIA; PARTICIPATED IN INTERNATIONAL AND NATIONAL-LEVEL WORKING GROUPS TO SUPPORT ACCOUNTABILITY AND TRANSPARENCY; LED THE KATHMANDU OPENGOV HUB, A CO-WORKING SPACE THAT ENCOURAGES COLLBORATION AND COMMUNITY ENGAGEMENT IN TRANSPARENCY AND ACCOUNTABILITY; PARTNERED WITH ONE CAMPAIGN TO HOST HONESTY OSCARS, AN INTERNATIONAL CAMPAIGN TO CELEBRATE AND PROMOTE ANTI-CORRUPTION MEDIA; AND HOSTED NETWORKING AND DISCUSSION EVENTS TO BUILD A COLLABORATIVE COMMUNITY OF ORGANIZATIONS WORKING ON ACCOUNTABILITY IN PAKISTAN, LIBERIA, AND NEPAL. 43087 21656 INTEGRITY IDOL- A GLOBAL MOVEMENT ON THE GROUND, ONLINE AND THROUGH THE MEDIA TO CELEBRATE AND ENCOURAGE HONEST CIVIL SERVANTS. A LACK OF INTEGRITY- WHICH LEADS TO CORRUPTION, INEQUALITY AND INSECURITY- REMAINS THE VERY HEART OF POLITICAL CHALLENGES EVERYWHERE. THROUGH INTEGRITY IDOL, CITIZENS NOMINATE OFFICIALS WITH INTEGRITY. THE ACCOUNTABILITY LAB COLLECTS THESE NOMINATIONS, NARROWS THE FIELD DOWN TO THE TOP 5 AND THEM FILMS THESE IDOLS. THE EPISODES GO OUT ON NATIONAL TV AND RADIO STATIONS, WITH CITIZENS VOTING FOR THEIR FAVORITES BY SMS AND ONLINE. THE WINNERS ARE CROWNED AT NATIONAL CEREMONIES AND CONNECTED AS PART OF A REFORM NETWORK. THE CAMPAIGN CREATES POSITIVE CONVERSATIONS ABOUT ISSUES OF INTEGRITY, ACCOUNTABILITY AND GOVERNANCE. 43087 21656 457502 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 CA NY DC X JEAN SCRIMGEOUR 2027318965 1110 VERMONT AVE NW WASHINGTON DC 20005 BLAIR GLENCORSE DIRECTOR AND EXECUTIVE DIR 40.00 X X 61890 0 0 ALAN HUDSON DIRECTOR AND TREASURER 1.00 X X 0 0 0 MOLLY HELLERMAN DIRECTOR AND CHAIRPERSON 2.00 X X 0 0 0 CAROLINE MAILLOUX DIRECTOR AND SECRETARY 2.00 X X 0 0 0 GOETZ BECHTOLSCHEIMER DIRECTOR 1.00 X 0 0 0 TAMAR ROSENBERG THROUGH 917 DIRECTOR AND VICE CHAIR 1.00 X X 0 0 0 KRISTINA WIIG THROUGH 917 DIRECTOR AND CHAIRPERSON 1.00 X X 0 0 0 SANGITA SIGDVAL DIRECTOR 1.00 X 0 0 0 CHARLOTTE EYERMAN DIRECTOR 1.00 X 0 0 0 SANDHYA RAO DIRECTOR AND CHAIRPERSON 1.00 X X 0 0 0 ALAN ROGOSCH JOINED ON 1028 DIRECTOR 1.00 X 0 0 0 61890 0 0 0 0 0 0 0 224570 490360 714930 714930 0 0 0 303096 303096 60187 41529 9630 9028 78724 59538 9902 9284 18553 13498 2609 2446 20854 20854 6248 6248 18704 13611 2630 2463 1671 1216 235 220 8050 5859 1131 1060 13234 11381 1853 374 374 6814 4958 958 898 PROGRAM EXPENSES 6449 167 6282 TAXES 2170 1579 305 286 BUSINESS REGISTRATION 1445 1052 203 190 BANK FEES 952 952 25 18 4 3 547550 457502 55695 34353 171835 69611 150000 431147 16680 2749 11233 341264 511991 8161 1340 12850 9501 12850 X 74763 77994 257000 421147 331763 499141 341264 511991 167380 0 X 0 1 X 0 0 X 11572 163009 1050809 877870 714390 2817650 11572 163009 1050809 877870 714390 2817650 1504881 1312769 2817650 0.46590 0.34750 X 0 X 714930 0 714930 0 714930 547550 0 547550 0 547550 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2017, 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. 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 3 PROGRAM SUPPORT AND GRANTMAKING PROGRAM SUPPORT AND GRANTMAKING 46000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 5 PROGRAM SUPPORT AND GRANTMAKING PROGRAM SUPPORT AND GRANTMAKING 257096 8 0 0 0 8 0 303096 0 303096 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ACCOUNTABILITY INCUBATOR, INTEGRITY IDOL, AND OUTRACHE & PARTNERSHIPS PROGRAMS IN LIBERIA 218560 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INTEGRITY IDOL PROGRAM IN MALI 38536 WIRE TRANSFER BOOK SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, ACCOUNTABILITY INCUBATOR, INTEGRITY IDOL, AND OUTRACHE & PARTNERSHIPS PROGRAMS IN PAKISTAN 46000 WIRE TRANSFER BOOK 0 0 0 0 0 0 PART I, LINE 2: GRANT RECIPIENTS SIGN AN AGREEMENT OUTLINING THE PURPOSE AND TERMS OF THE GRANT, AND THEN WE HAVE EACH OF THE RECIPIENT ORGANIZATIONS PROVIDE US WITH QUARTERLY REPORTS ON THEIR EXPENDITURES. THE LAB IS INVOLVED IN PROVIDING PROGRAMMATIC SUPPORT FOR CHARITABLE PROGRAMS RUN BY GRANTEES, THE LAB IS ALSO IN THAT WAY ABLE TO ENSURE THAT THE GRANT FUNDS ARE USED FOR THE PURPOSES SET FORTH IN THE GRANT AGREEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF ACCOUNTABILITY LAB, INC. ARE THOSE INDIVIDUALS WHO THEN CONSTITUTE THE BOARD OF DIRECTORS OF ACCOUNTABILITY LAB, INC. THE MEMBERS DO NOT HAVE ANY VOTING RIGHTS DISTINCT FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B GIVEN THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES. THE BOARD AS A WHOLE ACTS ON GOVERNANCE MATTERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND MADE AVAILABLE TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND OFFICERS AND SETS FORTH A PROCESS FOR THE BOARD, OR DULY AUTHORIZED COMMITTEE OF THE BOARD, TO MANAGE CONFLICTS OF INTEREST, INCLUDING REQUIRING RECUSAL BY THE CONFLICTED INDIVIDUAL FROM THE DELIBERATIONS AND VOTE ON THE MATTER, CONSISTENT WITH IRS RECOMMENDATIONS AND PREVAILING BEST PRACTICES FOR NONPROFIT ORGANIZATIONS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND TO DISCLOSE ANY CONFLICTS ARISING DURING THE YEAR. THIS WAS SIGNED ON 10/28/2017, AS IT IS ANNUALLY DONE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED NOT TO EXCEED FAIR MARKET VALUE BASED ON PERIODIC REVIEWS OF COMPENSATION LEVELS PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS IN SIMILAR GEOGRAPHIC AREAS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL INFORMATION AVAILABLE ON ITS WEBSITE.