GLOBAL INTEGRITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL INTEGRITY (EIN 26-0126537)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-02
- IRS object ID
- 201742149349300134
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-02T13:22:39-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260126537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL INTEGRITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 2024494100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN HUDSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024494100 | PhoneNum |
| Signature | 2017-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2017-08-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.238.152.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-02 | IPDt |
| IP Tm | 14:22:18 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FFA2BC33170E4325356C19B39EDBBFEB056B45D7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DAB48F1DB241BD34F7C51364F39BEF4B5B3312C9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN HUDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,076,906 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLOBALINTEGRITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT PROGRESS TOWARD OPEN AND ACCOUNTABLE GOVERNANCE AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $747,767 | PYContributionsGrantsAmt |
| CY Contributions Grants | $991,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $566,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,085,647 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92 | PYInvestmentIncomeAmt |
| CY Investment Income | $75 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,636 | PYOtherRevenueAmt |
| CY Other Revenue | -$170 | CYOtherRevenueAmt |
| PY Total Revenue | $1,325,680 | PYTotalRevenueAmt |
| CY Total Revenue | $2,076,906 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $140,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,090,951 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $831,802 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,042 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,078 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,346,342 | PYOtherExpensesAmt |
| CY Other Expenses | $1,591,616 | CYOtherExpensesAmt |
| PY Total Expenses | $2,595,535 | PYTotalExpensesAmt |
| CY Total Expenses | $2,423,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,269,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$346,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,427,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,056,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $463,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,801,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,964,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,255,641 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLOBAL 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,066,828 | ExpenseAmt |
| Revenue | $1,085,647 | RevenueAmt |
| Desc | OPENGOV HUB - WE CONTINUE TO OPERATE THE OPENGOV HUB (WHICH WE CO-FOUNDED IN 2012 WITH DEVELOPMENT GATEWAY (DG), AND WHICH WE CURRENTLY OPERATE AS THE MANAGING PARTY UNDER THE TERMS OF OUR ONGOING COLLABORATIVE AGREEMENT WITH DG), THE DC-BASED COWORKING COMMUNITY OF 40 MEMBER ORGANIZATIONS PROMOTING TRANSPARENCY, ACCOUNTABILITY, AND CIVIC PARTICIPATION AROUND THE WORLD. WE OPERATE THE OPENGOV HUB WITH A TWO-FOLD MISSION: 1) TO PROVIDE A PHYSICAL HOME TO OPEN GOVERNMENT FOCUSED ORGANIZATIONS, SHARING RESOURCES TO INCREASE THEIR EFFICIENCY; AND 2) TO BE THE CENTER FOR COLLABORATION, LEARNING, AND INNOVATION ON OPEN GOVERNMENT ISSUES TO HELP MEMBERS BE MORE EFFECTIVE, MOVING TOWARDS GREATER COLLECTIVE IMPACT IN THE OPEN GOVERNMENT SPACE. DURING 2016, THE OPENGOV HUB TOOK GREAT STRIDES FORWARD IN FINALIZING AND BEGINNING THE IMPLEMENTATION OF A NEW STRATEGY DESIGNED TO FOSTER MORE ACTIVE COLLABORATION AND LEARNING AMONGST MEMBER ORGANIZATIONS. THE STRATEGY IDENTIFIED FOUR CROSS-CUTTING THEMATIC PRIORITIES FOR THE HUB COMMUNITY: OPEN DATA, ADAPTIVE LEARNING, DIFFICULT PLACES, AND LOCALIZING OPEN GOVERNANCE. DURING 2016, THE OPENGOV HUB GREW ITS TEAM AND CONTINUED TO LEVERAGE ITS CONVENING ABILITY BY MAINTAINING A VIBRANT CALENDAR OF WIDE-RANGING EVENTS AT LEAST ONCE PER WEEK - FROM A BOOK LAUNCH ON HOW CHANGE HAPPENS, TO A WORLD BANK WORLD DEVELOPMENT REPORT CONSULTATION, A TRANSPORTATION AND PUBLIC-SAFETY HACKATHON WITH DC CITY GOVERNMENT, A DE-JARGONING WORKSHOP, COUNTLESS BROWN BAG DISCUSSIONS AND MUCH MORE. THROUGH ROBUST EVENTS PROGRAMMING, BROADENING OUR COMMUNICATIONS EFFORTS AND IN OTHER WAYS, THE OPENGOV HUB ALSO EXPERIENCED GROWTH IN ITS MEMBERSHIP AND NETWORK OF PARTNERS, AND IMPLEMENTED SIGNIFICANT OPERATIONAL IMPROVEMENTS (NOTABLY LAUNCHING THE FIRST COMPREHENSIVE ONLINE MEMBER PORTAL). IMPORTANTLY, 2016 WAS MARKED BY A GROWTH IN THE SHARED COLLECTIVE/COMMUNITY IDENTITY OF THE DIVERSE MEMBERS OF THE OPENGOV HUB, THROUGH INDICATORS SUCH AS INCREASED PARTICIPATION IN HUB ACTIVITIES, INCREASED INITIATIVE-TAKING BY HUB MEMBERS THEMSELVES TO ORGANIZE ACTIVITIES FOR COMMUNITY BENEFIT, AND GENERALLY MORE HUBBERS CONNECTING WITH EACH OTHER ACROSS ORGANIZATIONS. THIS PROCESS OF DEEPENING COMMUNITY AND COLLABORATION WAS SHEPHERDED BY A VOLUNTEER COLLABORATION COMMITTEE AND LED TO A MARKED SHIFT IN COLLABORATIVE COMMUNITY CULTURE BY THE YEAR'S END, MAKING THE HUB COMMUNITY WELL-POISED TO CHANNEL POWERFUL NEW ENERGY AROUND THE URGENCY OF COLLABORATION TO PROTECT AND PROMOTE OPEN GOVERNANCE IN THE US AND AROUND THE WORLD. FIND MORE INFORMATION HERE: HTTP://OPENGOVHUB.ORG/ | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $546,934 | ExpenseAmt |
| Desc | INTEGRITY AND ANTI-CORRUPTION - OUR WORK IN THIS PROGRAM AREA AIMS TO INFORM AND SHAPE POLICY AND PRACTICE AS REGARDS EFFORTS TO PROMOTE OPEN AND EFFECTIVE GOVERNANCE AROUND THE WORLD. THIS PROGRAM AREA BUILDS ON OUR DEEP EXPERTISE IN ANTI-CORRUPTION AND INTEGRITY SYSTEMS RESEARCH AND ADVOCACY, AND AS SUCH FORMS THE FOUNDATION FOR MUCH OF OUR WORK IN OUR OTHER PROGRAM AREAS. THE CORE HYPOTHESIS WHICH GUIDES OUR WORK IN THIS AREA IS THAT THE PROVISION OF RELEVANT AND ACTIONABLE DATA CAN SUPPORT DATA-DRIVEN POLITICALLY-ENGAGED AND CONTEXT-SENSITIVE REFLECTION AND LEARNING ON HOW POLICIES ARE PLAYING OUT IN PRACTICE, AND ON HOW DIFFERENT ACTORS MIGHT WORK TOGETHER, NAVIGATING AND SHAPING THE POLITICAL LANDSCAPE, TO DRIVE PROGRESS TOWARD MORE OPEN AND EFFECTIVE GOVERNANCE. FIND MORE INFORMATION ON THIS PROGRAM AREA HERE: HTTPS://WWW.GLOBALINTEGRITY.ORG/INTEGRITY-AND-ANTI-CORRUPTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $167,524 | ExpenseAmt |
| Desc | MULTI-STAKEHOLDER GOVERNMENT INITIATIVES - OUR WORK ON THIS THEME AIMS TO SUPPORT EFFORTS TO SHARPEN THE IMPACT AND EFFECTIVENESS OF MULTI-STAKEHOLDER GOVERNANCE INITIATIVES (MSGIS), PRIMARILY BE STRENGTHENING THEIR LEARNING FUNCTIONS AND BY MAKING THE MOST OF THEIR INTERCONNECTIONS. THE CORE HYPOTHESIS WHICH GUIDES OUR WORK IN THIS AREA, AND WHICH WE ARE EXPLORING, IS THAT MSGIS CAN SHARPEN THEIR IMPACT AND EFFECTIVENESS BY PUTTING ADAPTIVE LEARNING INTO PRACTICE, ENSURING THAT WHAT THEY DO IS INFORMED BY A CLEAR THEORY OF CHANGE, COLLECTING DATA ON THEIR PERFORMANCE, REFLECTING SYSTEMATICALLY ON THE EVIDENCE COLLECTED, AND ADAPTING THE APPROACH THEY TAKE. THIS INCLUDES OUR FIVE-COUNTRY ASSESSMENT OF HOW THE OPEN GOVERNMENT PARTNERSHIP (OGP) IS PLAYING OUT IN PRACTICE, AND OUR PROVISION OF REAL-TIME LEARNING SUPPORT TO A NUMBER OF AFRICAN AND ASIAN CIVIL SOCIETY ORGANIZATIONS, THROUGH OUR LEARNING TO MAKE ALL VOICES COUNT PROJECT. IT ALSO INCLUDES WORK THAT WE HAVE DONE WITH THE GLOBAL INITIATIVE ON FISCAL TRANSPARENCY (GIFT) ON PUBLIC PARTICIPATION AND BUDGET PROCESSES, AND ONGOING DISCUSSIONS WITH OGP ABOUT SUPPORTING OPEN GOVERNMENT REFORMERS' EFFORTS TO CLOSE IMPLEMENTATION GAPS. FIND MORE INFORMATION ON THIS PROGRAM AREA HERE: HTTPS://WWW.GLOBALINTEGRITY.ORG/MULTI-STAKEHOLDER-GOVERNANCE-INITIATIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $49,283 | OPEN FISCAL GOVERNANCE - FIND MORE INFORMATION ON OUR WORK ON OPEN FISCAL GOVERNANCE HERE: HTTPS://WWW.GLOBALINTEGRITY.ORG/THEMES/OPEN-FISCAL-GOVERNANCE. |
| $8,498 | ADVOCACY |
| $4,147 | MONEY, POLITICS AND TRANSPARENCY - FIND MORE INFORMATION ON OUR WORK ON MONEY IN POLITICS HERE: HTTPS://WWW.GLOBALINTEGRITY.ORG/MONEY-POLITICS-TRANSPARENCY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $61,928 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,843,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN HUDSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024494100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW HOPPIN | ||||||
| PRESIDENT | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK DAVIES | ||||||
| PRESIDENT - UNTIL 06/2016 | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE MURPHY | ||||||
| TREASURER | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAINA KUMRA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY DONOHUE | ||||||
| SECRETARY - UNTIL 09/2016 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT ANDREWS | ||||||
| DIRECTOR - UNTIL 06/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANIA CALDERON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA GONZALEZ DE ASIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABDOULIE JANNEH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN HUDSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $144,963 | $0 | $14,037 | |
| SCOTT RUMPSA | ||||||
| DIRECTOR OF OPERATIONS & PROGRAMS | 40.00 | Yes (X) | $85,992 | $0 | $17,021 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $230,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,058 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $991,354 | AllOtherContributionsAmt |
| Noncash Contributions | $6,708 | NoncashContributionsAmt |
| Total Contributions | $991,354 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPENGOV HUB | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,085,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,085,647 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,085,647 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Exclusion | $75 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,078 | TotalRevenueColumnAmt |
| Exclusion | $4,078 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RENTAL INCOME | 900099 | $5,000 | $5,000 |
| HONORARIUM | 900099 | $5,000 | $5,000 |
| MISCELLANEOUS | 900099 | $4 | $4 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,252 | TotalRevenueColumnAmt |
| Exclusion | -$14,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$4,248 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,076,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,085,647 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$95 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,013 | TotalAmt |
| Program Services | $54,754 | ProgramServicesAmt |
| Management And General | $150,580 | ManagementAndGeneralAmt |
| Fundraising | $56,679 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,072 | TotalAmt |
| Program Services | $310,146 | ProgramServicesAmt |
| Management And General | $125,859 | ManagementAndGeneralAmt |
| Fundraising | $11,067 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,607 | TotalAmt |
| Program Services | $9,702 | ProgramServicesAmt |
| Management And General | $2,877 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,392 | TotalAmt |
| Program Services | $37,062 | ProgramServicesAmt |
| Management And General | $16,760 | ManagementAndGeneralAmt |
| Fundraising | $4,570 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,718 | TotalAmt |
| Program Services | $27,378 | ProgramServicesAmt |
| Management And General | $19,436 | ManagementAndGeneralAmt |
| Fundraising | $4,904 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997 | TotalAmt |
| Program Services | $451 | ProgramServicesAmt |
| Management And General | $503 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,916 | TotalAmt |
| Program Services | $48,620 | ProgramServicesAmt |
| Management And General | $33,170 | ManagementAndGeneralAmt |
| Fundraising | $8,126 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,433 | TotalAmt |
| Program Services | $281,152 | ProgramServicesAmt |
| Management And General | $14,031 | ManagementAndGeneralAmt |
| Fundraising | $12,250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,500 | TotalAmt |
| Program Services | $46,605 | ProgramServicesAmt |
| Management And General | $7,416 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,910 | TotalAmt |
| Program Services | $33,862 | ProgramServicesAmt |
| Management And General | $19,603 | ManagementAndGeneralAmt |
| Fundraising | $4,445 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,482 | TotalAmt |
| Program Services | $796,396 | ProgramServicesAmt |
| Management And General | $50,786 | ManagementAndGeneralAmt |
| Fundraising | $4,300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,374 | TotalAmt |
| Program Services | $20,264 | ProgramServicesAmt |
| Management And General | $1,754 | ManagementAndGeneralAmt |
| Fundraising | $6,356 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,170 | TotalAmt |
| Program Services | $26,953 | ProgramServicesAmt |
| Management And General | $970 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138 | TotalAmt |
| Program Services | $82 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,199 | TotalAmt |
| Program Services | $139,209 | ProgramServicesAmt |
| Management And General | $5,823 | ManagementAndGeneralAmt |
| Fundraising | $8,167 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,151 | TotalAmt |
| Program Services | $8,524 | ProgramServicesAmt |
| Management And General | $6,218 | ManagementAndGeneralAmt |
| Fundraising | $1,409 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total | $2,346 | TotalAmt |
| Program Services | $2,054 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,418 | TotalAmt |
| Program Services | $1,843,214 | ProgramServicesAmt |
| Management And General | $456,126 | ManagementAndGeneralAmt |
| Fundraising | $124,078 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,140 | BOYAmt |
| EOY | $869,512 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,625 | BOYAmt |
| EOY | $980,592 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,953 | BOYAmt |
| EOY | $8,547 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,222 | BOYAmt |
| EOY | $22,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,388,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $334,938 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,933 | BOYAmt |
| EOY | $1,053,408 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,000 | BOYAmt |
| EOY | $72,232 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,873 | BOYAmt |
| EOY | $3,056,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,413 | BOYAmt |
| EOY | $96,581 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,057 | BOYAmt |
| EOY | $43,456 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,933 | BOYAmt |
| EOY | $1,661,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,403 | BOYAmt |
| EOY | $1,801,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,017 | BOYAmt |
| EOY | $124,783 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,453 | BOYAmt |
| EOY | $1,130,858 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964,470 | BOYAmt |
| EOY | $1,255,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,873 | BOYAmt |
| EOY | $3,056,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$346,512 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$362,317 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,865,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $759,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,272,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $747,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $991,354 | CurrentTaxYearAmt |
| Total | $7,636,841 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,865,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $759,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,272,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $747,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $991,354 | CurrentTaxYearAmt |
| Total | $7,636,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,081,641 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,555,200 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,153 | CurrentTaxYearAmt |
| Total | $27,127 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,004 | CurrentTaxYearAmt |
| Total | $27,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,691,537 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,820,871 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.27940 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | GLOBAL INTEGRITY MEETS THE FACTS AND CIRCUMSTANCES TEST UNDER INCOME TAX REGULATIONS SEC. 1.170A-9T(F)(3) FOR THE CURRENT TAX YEAR (2016), BASED ON THE FOUR TAX YEARS IMMEDIATELY PRECEDING THE CURRENT TAX YEAR (2012 THROUGH 2016). 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 27.94 PERCENT OF ITS SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY BY THE GENERAL PUBLIC OVER THE LAST FIVE YEARS (2012-2016). 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 2012-2016 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2012 AMOUNT: $ 11,942. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 5,160. 2015 AMOUNT: $ 463. 2016 AMOUNT: $ 4. EVENT REVENUE - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 5,000. HONORARIUM - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 5,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,192,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,414 | DepreciationAmt |
| Book Value | $954,590 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,385 | DepreciationAmt |
| Book Value | $12,389 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,139 | DepreciationAmt |
| Book Value | $86,429 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,053,408 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT AND LEASE INCENTIVES | $1,654,650 |
| SUBLEASE SECURITY DEPOSIT | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,661,150 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,076,906 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,076,906 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,076,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,423,418 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,423,418 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,423,418 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GLOBAL INTEGRITY PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2016, 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 2 | PROGRAM SERVICES | LEARNING TO OPEN GOVERNMENT PROJECT WORK | $18,671 |
| EAST ASIA AND THE PACIFIC | 0 | 2 | PROGRAM SERVICES | LEARNING TO OPEN GOVERNMENT AND LEARNING TO MAKE ALL VOICES COUNT PROJECT WORK | $50,356 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 24 | PROGRAM SERVICES | MONEY IN POLITICS AND ANTI-CORRUPTION CONFERENCE PRESENTATIONS | $19,475 |
| NORTH AMERICA | 0 | 7 | PROGRAM SERVICES | FOLLOW THE MONEY FISCAL GOVERNANCE WORK, LEARNING TO OPEN GOVERNMENT PROJECT WORK | $54,748 |
| SUB-SAHARAN AFRICA | 0 | 141 | PROGRAM SERVICES | AFRICA INTEGRITY INDICATORS RESEARCH IN EACH COUNTRY, PLUS LEARNING TO OPEN GOVERNMENT AND LEARNING TO MAKE ALL VOICES COUNT PROJECT WORK IN SELECT COUNTRIES | $470,928 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 10 | PROGRAM SERVICES | AFRICA INTEGRITY INDICATORS RESEARCH WORK ON NORTH AFRICAN COUNTRIES, PLUS PRESENTATION IN QATAR ON ANTI-CORRUPTION, PLUS RESEARCH ON DETERMINANTS OF CIVIC ENGAGEMENT IN ANTICORRUPTION | $55,839 |
| SOUTH AMERICA | 0 | 2 | PROGRAM SERVICES | OPEN FISCAL GOVERNANCE PRESENTATION | $995 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | RESEARCH ON DETERMINANTS OF CIVIC ENGAGEMENT IN ANTICORRUPTION | $4,043 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | FUNDRAISING | $14,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 188 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 188 | TotalEmployeeCnt |
| Subtotal Spent | $675,055 | SubtotalSpentAmt |
| Continuation Spent | $14,902 | ContinuationSpentAmt |
| Total Spent | $689,957 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | GLOBAL INTEGRITY REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ACCRUAL BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN HUDSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $144,963 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,798 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,239 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, RAFFA, WITH REVIEW AND ADVICE FROM OUR OUTSOURCED ACCOUNTING SERVICES FIRM, VAULT. 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 WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE FINAL DECISION WAS DOCUMENTED IN AN EMAIL. |
| 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. |
| FORM 990, PART IX, LINE 11G | EDITING: PROGRAM SERVICE EXPENSES 14,294. MANAGEMENT AND GENERAL EXPENSES 2,006. FUNDRAISING EXPENSES 12,000. TOTAL EXPENSES 28,300. LOCAL EXPERTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 266,858. MANAGEMENT AND GENERAL EXPENSES 12,025. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 279,133. |
Comments