GLOBAL INTEGRITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL INTEGRITY (EIN 26-0126537)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-17
- IRS object ID
- 201612939349300121
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-17T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $1,326,194 | 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 | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,272,621 | PYContributionsGrantsAmt |
| CY Contributions Grants | $747,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$422 | CYInvestmentIncomeAmt |
| PY Other Revenue | $406,724 | PYOtherRevenueAmt |
| CY Other Revenue | $569,985 | CYOtherRevenueAmt |
| PY Total Revenue | $2,707,345 | PYTotalRevenueAmt |
| CY Total Revenue | $1,325,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $467,415 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,170,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,090,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $18,042 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,471 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,402,738 | PYOtherExpensesAmt |
| CY Other Expenses | $1,346,342 | CYOtherExpensesAmt |
| PY Total Expenses | $3,040,610 | PYTotalExpensesAmt |
| CY Total Expenses | $2,595,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$333,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,269,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,879,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,427,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $645,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $463,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,234,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,964,470 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE SUPPORT PROGRESS TOWARD OPEN AND ACCOUNTABLE GOVERNANCE IN COUNTRIES AND COMMUNITIES AROUND THE WORLD BY CONDUCTING RESEARCH AND GENERATING DATA, BY SUPPORTING THE WORK OF COUNTRY-LEVEL REFORMERS, AND BY INFLUENCING GLOBAL CONVERSATIONS ON OPEN GOVERNANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $493,269 | ExpenseAmt |
| Desc | AFRICA INTEGRITY INDICATORS - THE AFRICA INTEGRITY INDICATORS PROJECT IS A FIVE-YEAR COLLABORATION WITH THE MO IBRAHIM FOUNDATION TO STRENGTHEN THE IBRAHIM INDEX ON AFRICA GOVERNANCE THROUGH IMPROVED ON-THE-GROUND DATA AND RESEARCH. GLOBAL INTEGRITY RECRUITS AND MANAGES TEAMS OF IN-COUNTRY JOURNALISTS AND RESEARCHERS IN ALL 54 AFRICAN COUNTRIES. THOSE TEAMS ARE TASKED WITH GENERATING HIGH-QUALITY QUANTITATIVE DATA AND QUALITATIVE REPORTING AROUND A RANGE OF GOVERNANCE ISSUES; THE RESULTS THEN FEED INTO THE ANNUAL IBRAHIM INDEX. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,563 | ExpenseAmt |
| Desc | STATE INTEGRITY INVESTIGATION - A COLLABORATION BETWEEN GLOBAL INTEGRITY AND THE CENTER FOR PUBLIC INTEGRITY TO PROMOTE TRANSPARENT, ACCOUNTABLE GOVERNANCE AT THE STATE LEVEL ACROSS THE UNITED STATES. GLOBAL INTEGRITY UNDERTOOK AN ASSESSMENT IN ALL 50 STATES, DEPLOYING ITS EXPERT ASSESSMENT METHODOLOGY TO GATHER DATA ACROSS HUNDREDS OF KEY IN LAW AND IN PRACTICE INDICATORS RELATING TO THE LAWS AND SYSTEMS IN PLACE TO DETER CORRUPTION, ACROSS 13 CATEGORIES. A TEAM OF IN-COUNTRY EXPERTS CONDUCTED THE FIELDWORK, WHICH WAS THEN SUBJECTED TO RIGOROUS QUALITY CONTROL PROCESSES AND PEER REVIEW, PRIOR TO PUBLICATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,943 | ExpenseAmt |
| Grant | $96,000 | GrantAmt |
| Desc | OPENING GOVERNMENT - IN PARTNERSHIP WITH THE TRANSPARENCY & ACCOUNTABILITY INITIATIVE, GLOBAL INTEGRITY ANALYZED FINDINGS FROM FIVE IN-DEPTH COUNTRY-LEVEL CASE STUDIES THAT EXPLORE WHEN AND HOW PRO-REFORM ACTORS HAVE BEEN ABLE TO LEVERAGE THE OPEN GOVERNMENT PARTNERSHIP (OGP) - ITS PROCESSES, SPACES, AND RESOURCES - TO PURSUE IMPROVED GOVERNMENT RESPONSIVENESS AND ACCOUNTABILITY. CHAMPIONS OF OPEN GOVERNMENT NEED BETTER GUIDANCE ABOUT WHETHER AND HOW THEY CAN USE THE PLATFORM PROVIDED BY THE OPEN GOVERNMENT PARTNERSHIP (OGP) TO DRIVE PROGRESS TOWARDS MORE TRANSPARENT, PARTICIPATORY, ACCOUNTABLE, AND RESPONSIVE GOVERNMENT. OPENING GOVERNMENT IS A CASE-STUDY DRIVEN PROJECT GENERATED RICH EVIDENCE, PRACTICAL THEORY, AND INSIGHTFUL LEARNING AND ANALYSIS THAT HAVE BEGUN TO PROVIDE SUCH GUIDANCE. THE PROJECT BEGAN IN APRIL 2015, AND WAS SLATED TO CONCLUDE BY MAY 2016. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $153,155 | $8,350 | INDABA | |
| $101,741 | OPEN GOVERNMENT PARTNERSHIP | ||
| $97,109 | POLITICAL FINANCE TRANSPARENCY | ||
| $93,000 | FOLLOW THE MONEY - MEXICO | $34,200 | |
| $6,390 | UNDP USER'S GUIDE | ||
| $4,880 | HEWLETT VIDEOCONFERENCING | ||
| $1,948 | GOVERNANCE DATA ALLIANCE | ||
| $10,000 | OTHER PROGRAM SERVICE GRANTS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $468,223 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $44,200 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,350 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,482,998 | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SF | ForeignCountryCd |
| 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 | Yes (1) | 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 | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN HUDSON | PersonNm |
| Phone | 2024494100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW 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 |
|---|---|---|---|---|---|---|
| MARK DAVIES | ||||||
| DIRECTOR/PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE MURPHY | ||||||
| DIRECTOR/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID COHEN | ||||||
| DIRECTOR/SECRETARY (UNTIL 11/15) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIANNE CAMERER | ||||||
| DIRECTOR (UNTIL 10/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT ANDREWS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACY DONOHUE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW HOPPIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAINA KUMRA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GUNDERSEN | ||||||
| DIRECTOR (UNTIL 3/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY WEINSTEIN | ||||||
| DIRECTOR (UNTIL 3/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN HUDSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $139,004 | $0 | $16,511 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,004 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,511 | 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 | $747,767 | AllOtherContributionsAmt |
| Total Contributions | $747,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INDABA PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92 | TotalRevenueColumnAmt |
| Exclusion | $92 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,687 | TotalRevenueColumnAmt |
| Exclusion | $11,687 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $557,835 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $557,835 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,835 | TotalRevenueColumnAmt |
| Exclusion | $557,835 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $514 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$514 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$514 | TotalRevenueColumnAmt |
| Exclusion | -$514 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $463 | TotalRevenueColumnAmt |
| Exclusion | $463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,325,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,350 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $569,563 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,200 | TotalAmt |
| Program Services | $130,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,515 | TotalAmt |
| Program Services | $48,867 | ProgramServicesAmt |
| Management And General | $62,280 | ManagementAndGeneralAmt |
| Fundraising | $44,368 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,385 | TotalAmt |
| Program Services | $461,140 | ProgramServicesAmt |
| Management And General | $283,287 | ManagementAndGeneralAmt |
| Fundraising | $3,958 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,204 | TotalAmt |
| Program Services | $22,371 | ProgramServicesAmt |
| Management And General | $14,002 | ManagementAndGeneralAmt |
| Fundraising | $831 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,287 | TotalAmt |
| Program Services | $42,882 | ProgramServicesAmt |
| Management And General | $27,057 | ManagementAndGeneralAmt |
| Fundraising | $1,348 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,560 | TotalAmt |
| Program Services | $44,639 | ProgramServicesAmt |
| Management And General | $30,002 | ManagementAndGeneralAmt |
| Fundraising | $3,919 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,401 | TotalAmt |
| Program Services | $17,276 | ProgramServicesAmt |
| Management And General | $12,064 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,280 | TotalAmt |
| Program Services | $57,354 | ProgramServicesAmt |
| Management And General | $31,051 | ManagementAndGeneralAmt |
| Fundraising | $3,875 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,042 | TotalAmt |
| Fundraising | $18,042 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,044 | TotalAmt |
| Program Services | $406,714 | ProgramServicesAmt |
| Management And General | $43,130 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,307 | TotalAmt |
| Program Services | $19,276 | ProgramServicesAmt |
| Management And General | $40,706 | ManagementAndGeneralAmt |
| Fundraising | $1,325 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,767 | TotalAmt |
| Program Services | $77,314 | ProgramServicesAmt |
| Management And General | $358,380 | ManagementAndGeneralAmt |
| Fundraising | $6,073 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,651 | TotalAmt |
| Program Services | $47,081 | ProgramServicesAmt |
| Management And General | $5,472 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,859 | TotalAmt |
| Program Services | $2,180 | ProgramServicesAmt |
| Management And General | $4,409 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,962 | TotalAmt |
| Program Services | $155 | ProgramServicesAmt |
| Management And General | $3,796 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,798 | TotalAmt |
| Program Services | $19,892 | ProgramServicesAmt |
| Management And General | $9,747 | ManagementAndGeneralAmt |
| Fundraising | $1,159 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,767 | TotalAmt |
| Program Services | $9,521 | ProgramServicesAmt |
| Management And General | $6,492 | ManagementAndGeneralAmt |
| Fundraising | $754 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DATABASE/TELECOMM. | $143,718 | $64,222 | $77,375 | $2,121 |
| EQUIPMENT & FURNITURE | $7,626 | $896 | $6,691 | $39 |
| HUB COMMUNITY | $3,865 | $3,865 | ||
| MEMBERSHIP DUES | $883 | $200 | $683 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559 | TotalAmt |
| Program Services | $268 | ProgramServicesAmt |
| Management And General | $1,272 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,595,535 | TotalAmt |
| Program Services | $1,482,998 | ProgramServicesAmt |
| Management And General | $1,023,066 | ManagementAndGeneralAmt |
| Fundraising | $89,471 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,383 | BOYAmt |
| EOY | $661,140 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,377 | BOYAmt |
| EOY | $1,438,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,297 | BOYAmt |
| EOY | $15,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,068 | BOYAmt |
| EOY | $88,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $227,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,429 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,375 | BOYAmt |
| EOY | $152,933 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,000 | BOYAmt |
| EOY | $71,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,879,500 | BOYAmt |
| EOY | $2,427,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,060 | BOYAmt |
| EOY | $49,413 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,841 | BOYAmt |
| EOY | $48,057 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,274 | BOYAmt |
| EOY | $365,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,175 | BOYAmt |
| EOY | $463,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,719 | BOYAmt |
| EOY | $556,017 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183,606 | BOYAmt |
| EOY | $1,408,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,234,325 | BOYAmt |
| EOY | $1,964,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,879,500 | BOYAmt |
| EOY | $2,427,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,269,855 | ReconcilationRevenueExpnssAmt |
| 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 | $4,619,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,695,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,272,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,767 | CurrentTaxYearAmt |
| Total | $11,194,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,619,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,695,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,272,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,767 | CurrentTaxYearAmt |
| Total | $11,194,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,726,685 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,468,116 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569,614 | CurrentTaxYearAmt |
| Total | $1,198,631 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463 | CurrentTaxYearAmt |
| Total | $18,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,411,873 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $742,268 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.27940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.28410 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | GLOBAL INTEGRITY QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING: 1. ITS SUPPORT, AS REPORTED FOR 2015, IS 27.95%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I). 2. IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). GLOBAL INTEGRITY CONTINUES TO EXPAND FUNDRAISING EFFORTS TO DIVERSIFY ITS FUNDING SOURCES. THE ORGANIZATION CONTINUES TO INCREASE FUNDRAISING CAPACITY. 3. GLOBAL INTEGRITY'S PUBLIC SUPPORT, AT 27.95%, IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F) (3)(III). 4. IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), GLOBAL INTEGRITY HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN THIS RESPECT, GLOBAL INTEGRITY MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B).5. GLOBAL INTEGRITY THROUGH ITS MAJOR PROGRAMS, INCLUDING THE AFRICA INTEGRITY INDICATORS, STATE INTEGRITY INVESTIGATION, AND THE POLITICAL FINANCE TRANSPARENCY PROJECT MAKES ITS INFORMATION AND RESEARCH FULLY AVAILABLE TO THE PUBLIC, FREE OF CHARGE. OUR FOCUS IS ON ISSUES OF GOVERNMENT TRANSPARENCY AND ACCOUNTABILITY ARE SQUARELY IN THE PUBLIC INTEREST. IN THIS MANNER, GLOBAL INTEGRITY MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D). | FactsAndCircumstancesTestTxt |
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 | $32,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,882 | DepreciationAmt |
| Book Value | $28,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,109 | DepreciationAmt |
| Book Value | $1,246 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,438 | DepreciationAmt |
| Book Value | $123,530 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $152,933 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $359,433 |
| SUBLEASE SECURITY DEPOSIT | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $365,933 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,326,194 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $514 | OtherRevenueAmt |
| Revenue Not Reported | $514 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,325,680 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,325,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,596,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $514 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $514 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,595,535 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,595,535 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, GLOBAL INTEGRITY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSES ON THE FINANCIAL STATMENTS AND NETTED AGAINST REVENUE ON FORM 990, 514. PART VIII, LINE 7B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSES ON THE FINANCIAL FINANCIAL STATMENTS AND NETTED AGAINST REVENUE ON FORM 990, 514. PART VIII, LINE 7B. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 111 | PROGRAM SERVICE ACTIVITIES | RESEARCH ON GOVERNANCE DATA ACROSS THE AFRICAN CONTINENT. RESEARCH ON POLITICAL FINANCE DATA IN SELECT COUNTRIES.RESEARCH ON OPENING GOVERNMENT IN SELECT COUNTRIES. | $171,159 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 16 | PROGRAM SERVICE ACTIVITIES | RESEARCH ON GOVERNANCE DATA ACROSS THE AFRICAN CONTINENTFOR THE AFRICA INTEGRITY INDICATORS PROJECT. RESEARCH ON POLITICAL FINANCE DATA IN SELECT COUNTRIES. | $22,582 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 7 | PROGRAM SERVICE ACTIVITIES | RESEARCH ON POLITICAL FINANCE DATA IN SELECT COUNTRIES. RESEARCH ON OPENING GOVERNMENT IN SELECT COUNTRIES. | $3,166 |
| NORTH AMERICA | 0 | 3 | PROGRAM SERVICE ACTIVITIES | RESEARCH ON POLITICAL FINANCE DATA IN SELECT COUNTRIES. FISCAL GOVERNANCE WORK WITH LOCAL PARTNERS. RESEARCH ON OPENING GOVERNMENT IN SELECT COUNTRIES. | $1,055 |
| EAST ASIA AND THE PACIFIC | 0 | 17 | PROGRAM SERVICE ACTIVITIES | RESEARCH ON POLITICAL FINANCE DATA IN SELECT COUNTRIES. RESEARCH ON OPENING GOVERNMENT IN SELECT COUNTRIES. | $8,442 |
| RUSSIA AND NEIGHBORING STATES | 0 | 4 | PROGRAM SERVICE ACTIVITIES | RESEARCH ON POLITICAL FINANCE DATA IN SELECT COUNTRIES. | $2,111 |
| SOUTH AMERICA | 0 | 20 | PROGRAM SERVICE ACTIVITIES | RESEARCH ON POLITICAL FINANCE DATA IN SELECT COUNTRIES. | $10,553 |
| SOUTH ASIA | 0 | 8 | PROGRAM SERVICE ACTIVITIES | RESEARCH ON POLITICAL FINANCE DATA IN SELECT COUNTRIES. | $4,221 |
| EUROPE | 0 | 33 | PROGRAM SERVICE ACTIVITIES | RESEARCH ON POLITICAL FINANCE DATA IN SELECT COUNTRIES. RESEARCH ON OPENING GOVERNMENT IN SELECT COUNTRIES. | $16,884 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $58,200 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $24,000 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $24,000 | |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $12,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 186 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 33 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 219 | TotalEmployeeCnt |
| Subtotal Spent | $223,289 | SubtotalSpentAmt |
| Continuation Spent | $147,084 | ContinuationSpentAmt |
| Total Spent | $370,373 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | FOR COLLABORATION IN TWO RESEARCH PROJECTS - ONE ON FISCAL GOVERNANCE AND THE SECOND ON OPENING GOVERNMENT. | $58,200 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | FOR COLLABORATION IN A RESEARCH PROJECT ON OPENING GOVERNMENT. | $24,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | FOR COLLABORATION IN A RESEARCH PROJECT ON OPENING GOVERNMENT. | $24,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FOR RESEARCH ON OPENING GOVERNMENT | EUROPE | 1 | $12,000 | WIRE TRANSFER |
| FOR RESEARCH ON OPENING GOVERNMENT | SUB-SAHARAN AFRICA | 1 | $12,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN NECESSARY, GLOBAL INTEGRITY REQUIRES INTERIM AND/OR FINAL NARRATIVE AND FINANCIAL REPORTS FOR ALL GRANTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SR CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5029 NORTH 5TH ST | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $18,042 | RetainedByContractorAmt |
| Net To Organization | -$18,042 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $18,042 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$18,042 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTABILITY LAB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVE NW SUITE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 454613016 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | DONATION TO SUPPORT RELIEF EFFORTS IN NEPAL | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GLOBAL INTEGRITY REQUIRES INTERIM AND/OR FINAL NARRATIVE AND FINANCIAL REPORTS FOR ALL GRANTS. | 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 | $139,004 | 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 | $7,314 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,197 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,515 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING 2015, THE ORGANIZATION CEASED CONDUCTING ALL INDABA PROGRAMS. INDABA IS A SOFTWARE TOOL THAT ENABLES RESEARCH TEAMS TO DESIGN, GATHER, REVIEW, AGGREGATE, PUBLISH AND EXPORT EMPIRICAL SOCIAL SCIENCE DATA. INDABA WAS TRANSFERRED TO ANOTHER ORGANIZATION MID-YEAR. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN OCTOBER, THE BOARD AMENDED THE BYLAWS TO ALLOW THE ELECTION OF A DIRECTOR TO SERVE AN ELEVENTH CONSECUTIVE YEAR BY RESOLUTION STATING THAT THE CORPORATION HAS AN EXTRAORDINARY NEED FOR CONTINUED SERVICE BY THE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FINAL 990 WAS SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. UPON THE FIRST KNOWLEDGE BY AN INTERESTED PERSON THAT THE ORGANIZATION, THE BOARD OR A COMMITTEE IS CONSIDERING OR HAS CONSIDERED A TRANSACTION OR ARRANGEMENT WITH AN ENTITY OR INDIVIDUAL WITH WHICH THE INTERESTED PERSON HAS AN INTEREST, THE INTERESTED PERSON DISCLOSES THE EXISTENCE AND NATURE OF HIS OR HER INTEREST TO THE BOARD. AFTER DISCLOSURE OF THE INTEREST, THE INTERESTED PERSON DOES NOT PARTICIPATE IN CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT, VOTE ON SUCH TRANSACTION OR ARRANGEMENT, AND IS NOT BE PRESENT FOR THE CONSIDERATION OF OR VOTE ON SUCH TRANSACTION UNLESS THE BOARD REQUESTS INFORMATION OR INTERPRETATION FROM THE INTERESTED PERSON. THE BOARD DETERMINES WHETHER THE TRANSACTION OR ARRANGEMENT IS: IN THE ORGANIZATION'S BEST INTERESTS; IS FAIR AND REASONABLE TO THE ORGANIZATION; AND DECIDES WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN ACCORDANCE WITH SUCH DETERMINATION. SUCH DETERMINATION IS MADE BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OF ANY INTERESTED PERSON. THIS POLICY ALSO APPLIES TO ALL STAFF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION COMMITTEE OF THE BOARD WAS ESTABLISHED IN DECEMBER OF 2014 TO DETERMINE THE LEVEL OF COMPENSATION FOR THE NEW EXECUTIVE DIRECTOR, WHO WAS HIRED IN JANUARY OF 2015. THE COMMITTEE AGAIN MET IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS AUDITED FINANCIALS ON ITS WEBSITE. OTHER INTERNAL GOVERNANCE MATERIALS, INCLUDING THE CONFLICT OF INTEREST POLICY, DOCUMENTATION RETENTION POLICY, AND WHISTLEBLOWER POLICY, ARE AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,850. PROFESSIONAL EDITING: PROGRAM SERVICE EXPENSES 13,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,310. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,532. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. ON-SITE CONTRACTORS: PROGRAM SERVICE EXPENSES 143,951. MANAGEMENT AND GENERAL EXPENSES 7,845. FUNDRAISING EXPENSES 1,200. TOTAL EXPENSES 152,996. INTERNATIONAL CONTRACTORS: PROGRAM SERVICE EXPENSES 215,583. MANAGEMENT AND GENERAL EXPENSES 426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,009. DOMESTIC CONTRACTORS: PROGRAM SERVICE EXPENSES 33,870. MANAGEMENT AND GENERAL EXPENSES 4,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,997. |
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