2023-09-12T13:30:38-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 010593565 THE ONE CAMPAIGN ONEC 2024952700 1299 PENNSYLVANIA AVE NW 400 WASHINGTON DC 20004 JOHN SPEARS CHIEF OPERATING OFFICER 2024952700 2023-09-12 1 JOHN SPEARS XXX-XX-XXXX 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS HART 1299 PENNSYLVANIA AVE NW 400 WASHINGTON DC 20004 24319358 0 X WWW.ONE.ORG X 2002 DC SEE PART III, LINE 1. 21 20 116 1050 3274351 0 17206641 17061711 1952132 3274351 320891 169385 154791 -445159 19634455 20060288 9961257 13315301 0 0 13143135 15318990 0 0 846973 11174142 11404877 34278534 40039168 -14644079 -19978880 67622430 54406341 11634104 20051481 55988326 34354860 X THE ONE CAMPAIGN ("ONE") CONTINUED ITS WORK TO EDUCATE AND RAISE AWARENESS AMONG THE PUBLIC, MEDIA AND POLICYMAKERS AROUND THE WORLD ABOUT THE IMPORTANCE OF OFFICIAL DEVELOPMENT ASSISTANCE AND INTERNATIONAL PROGRAMS THAT FIGHT EXTREME POVERTY AND PREVENTABLE DISEASES IN THE DEVELOPING WORLD. 0 0 15892074 13290933 NORTH AMERICA: THE U.S. AND CANADA TEAMS CONTINUED TO DRAW PUBLIC ATTENTION TO THE IMPORTANCE OF THE GLOBAL ASPECTS OF THE PANDEMIC TO COMBAT A PIVOT TO DOMESTIC ISSUES. DESPITE TWO YEARS OF WORLD LEADERS SAYING, "NONE OF US ARE SAFE UNTIL ALL OF US ARE SAFE," THE POLITICAL ENVIRONMENT HAS MADE IT INCREASINGLY DIFFICULT TO OBTAIN ADDITIONAL FUNDING TO FIGHT THE PANDEMIC AND SECURE ROBUST GLOBAL FUND PLEDGES. THE U.S. HOSTED THE GLOBAL FUND'S REPLENISHMENT CONFERENCE IN SEPTEMBER, WHICH SAW OVER $15BN COMMITTED TO FIGHTING AIDS, TB AND MALARIA - INCREDIBLE IN SUCH CHALLENGING TIMES. 6675407 14431 EUROPE: OUR ACTIVITIES IN EUROPE WERE DOMINATED BY THE GENERACTION ROADSHOW, LED BY OUR YOUNG ACTIVISTS FROM ALL OF OUR EUROPEAN MARKETS, ENGAGING THE PUBLIC IN KEY REGIONS AND TARGETING DECISION MAKERS TO BUILD PRESSURE AHEAD OF THE G7 LEADERS' SUMMIT. IN ALL OF OUR EUROPEAN MARKETS, OUR YOUTH AMBASSADORS TOOK TO THE STREETS TO ADVOCATE TO END THE CONVERGING CRISES OF COVID-19, CONFLICT, CLIMATE, AND HUNGER. TEAM FRANCE LAUNCHED A PODCAST, WHILE TEAM UK SECURED NEW FUNDING TO INCREASE CAMPAIGNING ON UK AID AND STRENGTHEN OUR SUPPORTER BASE. WE NAVIGATED AN INCREASINGLY CHALLENGING POLITICAL ENVIRONMENT AND THE MOUNTING GLOBAL CRISES THAT ARE FORCING US TO BE FLEXIBLE AND REACT QUICKLY TO NEW DEVELOPMENTS WITHOUT LOSING SIGHT OF OUR PRIMARY MISSION. 6152397 9937 3274351 (RED): (RED) IN 2022 GENERATED A TOTAL OF $20M FOR THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA ("THE GLOBAL FUND"), THROUGH PARTNERSHIPS WITH COMPANIES INCLUDING APPLE, BANK OF AMERICA AND STELLANTIS, AMONG OTHERS. THE (LIVE SUMMER) CAMPAIGN ACTIVATED FANS AND PARTNER BRANDS IN THE DIGITAL SPACE THROUGH A RANGE OF ACTIVITIES, INCLUDING A 'SOUND OF THE SUMMER' SOCIAL ACTIVATION IN SUPPORT OF THE FIAT (500) RED, AND THROUGH THE FIRST SERIES OF '(RED) TALKS', A SERIES OF FRANK, LIVESTREAMED CONVERSATIONS WITH LEADERS FROM IN AND AROUND THE AIDS FIGHT. THE CAMPAIGN CLOSED WITH (RED)'S SECOND GAMING TOURNAMENT, THE 'CREATOR CUP', IN WHICH A NUMBER OF LEADING MINECRAFT CREATORS PLAYED AND FUNDRAISED AS PART OF A SPECIAL 3-HOUR EVENT. IN SEPTEMBER, (RED) PARTNER, BALMAIN, HOSTED ITS THIRD MUSIC AND FASHION FESTIVAL IN PARIS AT THE ICONIC STADE JEAN-BOUIN DURING FASHION WEEK, WITH 100% OF TICKET SALES, AS WELL AS A PORTION OF FOOD, DRINK, AND MERCHANDISE SALES, SUPPORTED (RED) AND THE GLOBAL FUND. IN NOVEMBER 2022, (RED) LAUNCHED A NEW PARTNERSHIP WITH SANTANDER, WITH ITS FIRST SOCIAL INVESTMENT FUND OFFERING. THE MULTI-THEME FUND WILL INVEST IN GLOBAL EQUITIES OF INNOVATIVE COMPANIES TACKLING MAJOR SOCIAL CHALLENGES IN HEALTH AND WELL-BEING, NUTRITION, EDUCATION, AND FINANCIAL INCLUSION. IT WILL BE OFFERED TO INVESTORS IN CHILE, GERMANY, PORTUGAL, SPAIN, THE UK AND THE MARKETS WHERE SANTANDER PRIVATE BANKING INTERNATIONAL (SPBI) OPERATES. IN THE RUN UP TO WORLD AIDS DAY, (RED) LAUNCHED A REFRESHED BRAND AND NEW MESSAGING TO DRIVE URGENCY AND ACTION. ON AMAZON, (RED) PRODUCTS WERE AVAILABLE TO HOLIDAY SHOPPERS, WHILE A LIMITED-EDITION WINTER SCARF BY RENOWNED ARTIST, ED RUSCHA, WAS MADE AVAILABLE FOLLOWING THE SPRING VERSION WHICH RAISED MORE THAN $1 MILLION FOR THE GLOBAL FUND. TO AMPLIFY THE CAMPAIGN, THREE AUGMENTED REALITY LENSES ON SNAPCHAT ENABLED FANS TO INTERACT AND ENGAGE WITH (RED), ITS PARTNERS AND PRODUCTS, WHILE CELEBRITIES INCLUDING KRISTEN BELL, AS WELL AS (RED)UCATORS JAVIER MUOZ AND DAYO OKENIYI, LIT UP THEIR OWN CHANNELS TO PROMOTE (RED)'S MISSION, IMPACT AND HOLIDAY PRODUCTS. PRO-BONO SUPPORTER, CLEAR CHANNEL, DONATED BILLBOARD SPACE TO (RED), DELIVERING CAMPAIGN CONTENT TO MARQUEE SITES INCLUDING NEW YORK'S TIMES SQUARE, AMONG OTHERS. OTHER NEW PRIVATE SECTOR PARTNERSHIPS LAUNCHING IN 2022 INCLUDED EMBER, THE RIDGE, SANTANDER AND LEVOIT, AMONG OTHERS. 5776860 AFRICA: THROUGHOUT 2022 OUR FOCUS REMAINED ON THE COVID 19 PANDEMIC AND ITS REPERCUSSIONS, BUT AS GOVERNMENTS ACROSS THE WORLD LOOSENED COVID-19 RESTRICTIONS, FEWER PEOPLE WERE ENGAGING WITH COVID-19-RELATED CONTENT. THE AFRICA TEAM'S CREATIVE VACCINE ADVOCACY #MYTHORVAX CHALLENGE, LAUNCHED IN APRIL, AND REACHED 104 MILLION PEOPLE GLOBALLY. ON THE ECONOMIC RECOVERY FRONT, THE GLOBAL POLICY TEAM ENGAGED WITH THE AFRICAN FINANCE MINISTERS' MEETING IN DAKAR TO SHARE RECOMMENDATIONS ON SPECIAL DRAWING RIGHTS AND REFORMING THE INTERNATIONAL FINANCIAL ARCHITECTURE, DEBT RELIEF, AND CLIMATE CHANGE. IN MAY AND JUNE, WE INDUCTED 115 NEW CHAMPIONS - OUR ACTIVISTS ON THE GROUND. THE INDUCTIONS FEATURED THE PARTICIPATION OF KEY PARLIAMENTARIANS AND DEEP ENGAGEMENT ON KEY ISSUES IN NIGERIA, KENYA, AND SENEGAL. CHAMPIONS ENGAGED WITH TALENT, EXPERTS, AND LEADERS FROM CIVIL SOCIETY ORGANIZATIONS, MEDIA, AND THE GOVERNMENT TO PREPARE THEM FOR THE INCREDIBLE TASK OF HOLDING POLICY MAKERS ACCOUNTABLE. 5776860 34496738 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 X 57 0 1 116 1 1 1 1 UK GM BE FR SF CA NI SG 0 0 0 0 0 0 0 0 0 0 X 21 20 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MO MN MS NC NH NJ NY OR PA RI SC TN UT VA WI WV X X X JOHN SPEARS 2024952700 1299 PENNSYLVANIA AVE NW SUITE 400 WASHINGTON DC 20004 GAYLE SMITH CEO 37.00 3.00 X X 439585 0 24128 MIMI ALEMAYEHOU BOARD MEMBER 2.00 X 0 0 0 KELLY AYOTTE BOARD MEMBER 2.00 X 0 0 0 JOSH BOLTEN BOARD MEMBER 2.00 X 0 0 0 BONO BOARD MEMBER 8.00 X 0 0 0 SUSAN BUFFETT BOARD MEMBER 2.00 X 0 0 0 DAVID CAMERON BOARD MEMBER 2.00 X 0 0 0 JOE CERRELL BOARD MEMBER 2.00 X 0 0 0 JACKIE CHIMHANZI BOARD MEMBER 2.00 X 0 0 0 ALIKO DANGOTE BOARD MEMBER 2.00 X 0 0 0 JOHN DOERR BOARD MEMBER 2.00 X 0 0 0 JANE DRUMMOND BOARD MEMBER 2.00 X 0 0 0 TOM FRESTON BOARD MEMBER 7.00 2.00 X 0 0 0 HELENE GAYLE BOARD MEMBER 2.00 1.00 X 0 0 0 MORT HALPERIN BOARD MEMBER 2.00 1.00 X 0 0 0 MO IBRAHIM BOARD MEMBER 2.00 X 0 0 0 SHERYL SANDBERG BOARD MEMBER 2.00 X 0 0 0 KEVIN SHEEKEY BOARD MEMBER 2.00 X 0 0 0 BOBBY SHRIVER BOARD MEMBER 2.00 X 0 0 0 ALEXANDER STUBB BOARD MEMBER 2.00 X 0 0 0 LARRY SUMMERS BOARD MEMBER 2.00 X 0 0 0 JENNIFER LOTITO PRESIDENT AND COO (RED) 40.00 X 392630 0 31736 THOMAS HART PRESIDENT, ONE 37.10 2.90 X 359156 0 42725 JOHN SPEARS CHIEF OPERATING OFFICER 40.00 X 238682 0 28690 ADAM MAYAKI CHIEF FINANCIAL OFFICER 40.00 X 143088 0 23016 DAVID MCNAIR GLOBAL POLICY DIRECTOR 40.00 X 206909 0 571 COLLEEN CONNORS CHIEF TALENT OFFICER 40.00 X 235395 0 38202 LUISA ENGEL CHIEF STRATGY & IMPCT OFF. 40.00 X 235109 0 36567 HUW DAVIES CHIEF COMMUNICATIONS OFF. 40.00 X 233463 0 35629 SUZANNE GRANVILLE EXECUTIVE DIR, NA ADV 32.60 7.40 X 231105 0 37600 ANNIE SCHOUW CHIEF DEVELOPMENT OFFICER 39.60 0.40 X 224661 0 18197 2939783 0 317061 52 0 1 0 RAMARC SOLUTIONS LLC 10408 HERITAGE LANDING RD BURKE VA 22015 IT SERVICES 1070551 MARCUM LLP 750 THIRD AVENUE 11TH FLOOR NEW YORK NY 10017 ACCOUNTING SERVICES 582227 SHEILA ROCHE LLC 73 EAST ELM STREET APT 12A CHICAGO IL 60611 CAMPAIGN & COMM. STRATEGY 345000 ADVOC8 1250 4TH STREET NE FLOOR 2 WASHINGTON DC 20002 CAMPAIGN & MEDIA SUPPPORT 304345 MCRS INCORPORATED 157 HEMLOCK RD MANHASSET NY 11030 BUSINESS DEVELOPMENT 292875 19 17061711 4004050 17061711 MARKETING INCOME 900099 3274351 3274351 3274351 198541 198541 4229914 4255911 3159 -25997 -3159 -29156 -29156 MISCELLANEOUS 900099 3609 3609 CURRENCY EXCHANGE LOSS 900099 -448768 -448768 -445159 20060288 0 3274351 -275774 1000000 1000000 12315301 12315301 1867001 1139255 584110 143636 9966807 7793764 1866507 306536 426551 333987 78948 13616 1247074 957790 245094 44190 1811557 1371304 372125 68128 240234 240234 75000 75000 81060 81060 2424185 2424185 2512790 2512790 318893 209020 99490 10383 1791571 1388542 340664 62365 1519495 1150220 312130 57145 846652 846652 202700 202700 30340 30340 341416 258443 70133 12840 169870 128588 34894 6388 EQUIP., FURN. & MAINT. 381073 288463 78279 14331 PAYROLL SERVICE 178717 178717 SUBSCRIPTIONS & PUB'L 146816 146816 BAD DEBT 106000 106000 38065 28918 7732 1415 40039168 34496738 4695457 846973 687515 935800 9005817 5889288 36274239 21059778 740539 175759 340306 342779 5047321 3941096 1413175 1106225 11109764 9420303 367999 352666 7683076 15123743 67622430 54406341 1767629 1427875 316158 190823 9550317 18432783 11634104 20051481 X 15069841 5541352 40918485 28813508 55988326 34354860 67622430 54406341 -19978880 -1654586 0 X 0 1 X 1 0 X 20670998 30369039 71884283 17206641 17061711 157192672 20670998 30369039 71884283 17206641 17061711 157192672 96868123 60324549 185145 224074 148242 129572 198541 885574 -63664 268788 1505 154791 -445159 -83739 157994507 0.38180 0.33460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 882586 882586 36226885 37109471 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 755321 534628 1000000 882586 3172535 250000 250000 250000 250000 1000000 1500000 2032494 3282 18984 18984 2035776 2032494 9726 9726 2032494 2032494 11577 11577 2032494 2032494 33176 33176 2032494 2032494 25932 25932 2032494 0.00000 1.00000 0.00000 0 0 2099321 1097060 1002261 2260347 2185316 75031 687653 658720 28933 1106225 SECURITY DEPOSIT 267655 DUE FROM ONE AFFILIATES 10403743 RIGHT-OF-USE ASSETS 4452345 15123743 DUE TO ONE AFFILIATES 11969953 OPERATING LEASE LIABILITY 6412804 REFUNDABLE DEPOSITS 50026 18432783 X 19849236 -1654586 1524594 -129992 19979228 81060 81060 20060288 41482702 1524594 1524594 39958108 81060 81060 40039168 PART V, LINE 4: TO SUPPORT THE ONE AFRICA AWARD, AN ANNUAL $100,000 AWARD THAT RECOGNIZES THE EXCEPTIONAL WORK OF AN AFRICAN ORGANIZATION DEDICATED TO HELPING AFRICA ACHIEVE THE MILLENIUM DEVELOPMENT GOALS. PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, ONE 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 COMBINED FINANCIAL STATEMENTS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 8947961 EUROPE (INCLUDING ICELAND & GREENLAND) 4 110 PROGRAM SERVICES SEE SCHEDULE F, PART V. 10430103 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 3274977 SUB-SAHARAN AFRICA 3 14 PROGRAM SERVICES SEE SCHEDULE F, PART V. 163739 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 92362 NORTH AMERICA 1 9 PROGRAM SERVICES SEE SCHEDULE F, PART V. 911693 8 133 0 0 8 133 23820835 0 23820835 EUROPE (INCLUDING ICELAND & GREENLAND) GRANT TO ONE CAMPAIGN AFFILIATE 6933073 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANT TO ONE CAMPAIGN AFFILIATE 2014888 WIRE 0 SUB-SAHARAN AFRICA GRANT TO ONE CAMPAIGN AFFILIATE 1534992 WIRE 0 SUB-SAHARAN AFRICA GRANT TO ONE CAMPAIGN AFFILIATE 299301 WIRE 0 SUB-SAHARAN AFRICA GRANT TO ONE CAMPAIGN AFFILIATE 1440685 WIRE 0 NORTH AMERICA GRANT TO ONE CAMPAIGN AFFILIATE 92362 WIRE 0 6 0 1 0 0 0 0 0 PART I, LINE 2: THE ONE CAMPAIGN REQUIRES AWARD RECIPIENTS TO FURNISH ITS ORGANIZATION'S CERTIFICATE OF REGISTRATION, AT LEAST TWO LETTERS OF RECOMMENDATION FROM REPUTABLE NATIONAL OR INTERNATIONAL ORGANIZATIONS, ITS ANNUAL BUDGET DETAILING REVENUES AND EXPENSES, ITS ANNUAL REPORT, AND COPIES OF ANY MEDIA REPORTS OR ARTICLES HIGHLIGHTING ITS WORK. AS A CONDITION OF THE AWARD, RECIPIENTS ARE REQUIRED TO SUBMIT A REPORT BACK TO THE ONE CAMPAIGN DESCRIBING THE USE OF THE GRANT FUNDS. PART III ACCOUNTING METHOD: PART I, LINE 3, COLUMN (E): REGION: EUROPE (INCLUDING ICELAND & GREENLAND) (E) SPECIFIC TYPES OF SERVICES IN REGION: OUR ACTIVITIES IN EUROPE WERE DOMINATED BY THE GENERACTION ROADSHOW, LED BY OUR YOUNG ACTIVISTS FROM ALL OF OUR EUROPEAN MARKETS, ENGAGING THE PUBLIC IN KEY REGIONS AND TARGETING DECISION MAKERS TO BUILD PRESSURE AHEAD OF THE G7 LEADERS' SUMMIT. IN ALL OF OUR EUROPEAN MARKETS, OUR YOUTH AMBASSADORS TOOK TO THE STREETS TO ADVOCATE TO END THE CONVERGING CRISES OF COVID-19, CONFLICT, CLIMATE, AND HUNGER. TEAM FRANCE LAUNCHED A PODCAST, WHILE TEAM UK SECURED NEW FUNDING TO INCREASE CAMPAIGNING ON UK AID AND STRENGTHEN OUR SUPPORTER BASE. WE NAVIGATED AN INCREASINGLY CHALLENGING POLITICAL ENVIRONMENT AND THE MOUNTING GLOBAL CRISES THAT ARE FORCING US TO BE FLEXIBLE AND REACT QUICKLY TO NEW DEVELOPMENTS WITHOUT LOSING SIGHT OF OUR PRIMARY MISSION. PART I, LINE 3, COLUMN (E): REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: THROUGHOUT 2022 OUR FOCUS REMAINED ON THE COVID 19 PANDEMIC AND ITS REPERCUSSIONS, BUT AS GOVERNMENTS ACROSS THE WORLD LOOSENED COVID-19 RESTRICTIONS, FEWER PEOPLE WERE ENGAGING WITH COVID-19-RELATED CONTENT. THE AFRICA TEAM'S CREATIVE VACCINE ADVOCACY #MYTHORVAX CHALLENGE, LAUNCHED IN APRIL, AND REACHED 104 MILLION PEOPLE GLOBALLY. ON THE ECONOMIC RECOVERY FRONT, THE GLOBAL POLICY TEAM ENGAGED WITH THE AFRICAN FINANCE MINISTERS' MEETING IN DAKAR TO SHARE RECOMMENDATIONS ON SPECIAL DRAWING RIGHTS AND REFORMING THE INTERNATIONAL FINANCIAL ARCHITECTURE, DEBT RELIEF, AND CLIMATE CHANGE. IN MAY AND JUNE, WE INDUCTED 115 NEW CHAMPIONS - OUR ACTIVISTS ON THE GROUND. THE INDUCTIONS FEATURED THE PARTICIPATION OF KEY PARLIAMENTARIANS AND DEEP ENGAGEMENT ON KEY ISSUES IN NIGERIA, KENYA, AND SENEGAL. CHAMPIONS ENGAGED WITH TALENT, EXPERTS, AND LEADERS FROM CIVIL SOCIETY ORGANIZATIONS, MEDIA, AND THE GOVERNMENT TO PREPARE THEM FOR THE INCREDIBLE TASK OF HOLDING POLICY MAKERS ACCOUNTABLE. PART I, LINE 3, COLUMN (E): REGION: NORTH AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: THE U.S. AND CANADA TEAMS CONTINUED TO DRAW PUBLIC ATTENTION TO THE IMPORTANCE OF THE GLOBAL ASPECTS OF THE PANDEMIC TO COMBAT A PIVOT TO DOMESTIC ISSUES. DESPITE TWO YEARS OF WORLD LEADERS SAYING, "NONE OF US ARE SAFE UNTIL ALL OF US ARE SAFE," THE POLITICAL ENVIRONMENT HAS MADE IT INCREASINGLY DIFFICULT TO OBTAIN ADDITIONAL FUNDING TO FIGHT THE PANDEMIC AND SECURE ROBUST GLOBAL FUND PLEDGES. THE U.S. HOSTED THE GLOBAL FUND'S REPLENISHMENT CONFERENCE IN SEPTEMBER, WHICH SAW OVER $15BN COMMITTED TO FIGHTING AIDS, TB AND MALARIA - INCREDIBLE IN SUCH CHALLENGING TIMES. 1 ONE ACTION 1299 PENNSYLVANIA AVE NW STE 400 WASHINGTON DC 20004 020544768 501(C)(4) 1000000 0 DIRECT LOBBYING GRANT $882,586 AND EDUCATIONAL GRANT OF $117,414 0 1 PART I, LINE 2: THE ONE CAMPAIGN IS NOT A GRANT-MAKING ORGANIZATION, HOWEVER, IT HAS ENTERED INTO FORMAL GRANT AGREEMENTS WITH A RELATED PARTY, ONE ACTION, IN ORDER TO FUND THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF ONE ACTION THAT FURTHER THE ONE CAMPAIGN'S CHARITABLE MISSION. THE ONE CAMPAIGN REQUIRES ONE ACTION TO AGREE THAT: 1) GRANT FUNDS MAY BE SPENT ONLY ON CHARITABLE AND EDUCATIONAL ACTIVITIES CONSISTENT WITH THE ONE CAMPAIGN'S CHARITABLE MISSION, 2) ONE ACTION MUST ALLOW THE ONE CAMPAIGN TO MONITOR ONE ACTION'S EXPENDITURES ON AN ONGOING BASIS TO ENSURE THAT GRANT FUNDS ARE BEING UTILIZED ACCORDINGLY, AND 3) ONE ACTION SHALL NOT ENGAGE IN ANY ACTIVITY ON BEHALF OF THE ONE CAMPAIGN OR USE GRANT FUNDS IN ANY WAY THAT JEOPARDIZES THE ONE CAMPAIGN'S STATUS AS A TAX-EXEMPT CHARITY QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS UNDER SECTIONS 170(B)(1)(A) AND 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING SUPPORTING OR OPPOSING ANY CANDIDATE OR POLITICAL PARTY FOR PUBLIC OFFICE. THE ONE CAMPAIGN REQUIRES ONE ACTION TO FURNISH THE ONE CAMPAIGN WITH PERIODIC WRITTEN REPORTS THAT PROVIDE PERIODIC ASSESSMENTS OF ACTIVITIES SUPPORTED BY THE ONE CAMPAIGN AND THAT INCLUDE THE FOLLOWING INFORMATION: 1) A SUMMARY OF EXPENDITURES, SEPARATED BETWEEN THOSE ASSOCIATED WITH "GRASSROOTS AND "DIRECT" LOBBYING UNDER SECTIONS 501(H) AND 4911 OF THE CODE, AND CHARITABLE EDUCATIONAL NON-LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, STAFF TIME RELATED TO THOSE ACTIVITIES), AND 2) A DESCRIPTION OF THE WORK CONDUCTED BY ONE ACTION DURING THE GRANT PERIOD. THE ONE CAMPAIGN RESERVES THE RIGHT TO REQUEST, AND ONE ACTION AGREES TO PROVIDE, ADDITIONAL REPORTS AS NEEDED TO MONITOR THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSE OF EACH GRANT, AND ONE ACTION AGREES TO MAKE ALL BOOKS, LEDGERS, ACCOUNTS, FILES, COMPUTER RECORDS, AND PERSONNEL AVAILABLE TO THE ONE CAMPAIGN OR ITS DESIGNATED REPRESENTATIVES, AUDITORS, OR LEGAL COUNSEL TO DETERMINE COMPLIANCE WITH THE TERMS OF THE RESPECTIVE GRANT AGREEMENTS. X X X X 0 0 0 0 0 0 0 1 0 GAYLE SMITH CEO 439585 0 0 0 0 0 15250 0 8878 0 463713 0 0 0 JENNIFER LOTITO PRESIDENT AND COO (RED) 312630 0 80000 0 0 0 15250 0 16486 0 424366 0 0 0 THOMAS HART PRESIDENT, ONE 359156 0 0 0 0 0 15250 0 27475 0 401881 0 0 0 COLLEEN CONNORS CHIEF TALENT OFFICER 235395 0 0 0 0 0 10727 0 27475 0 273597 0 0 0 LUISA ENGEL CHIEF STRATGY & IMPCT OFF. 219109 0 16000 0 0 0 10834 0 25733 0 271676 0 0 0 HUW DAVIES CHIEF COMMUNICATIONS OFF. 218463 0 15000 0 0 0 8577 0 27052 0 269092 0 0 0 SUZANNE GRANVILLE EXECUTIVE DIR, NA ADV 212898 0 18207 0 0 0 11867 0 25733 0 268705 0 0 0 JOHN SPEARS CHIEF OPERATING OFFICER 235515 0 3167 0 0 0 12204 0 16486 0 267372 0 0 0 ANNIE SCHOUW CHIEF DEVELOPMENT OFFICER 204805 0 19856 0 0 0 9753 0 8444 0 242858 0 0 0 DAVID MCNAIR GLOBAL POLICY DIRECTOR 206909 0 0 0 0 0 0 0 571 0 207480 0 0 0 ADAM MAYAKI CHIEF FINANCIAL OFFICER 143088 0 0 0 0 0 4700 0 18316 0 166104 0 0 0 PART I, LINE 7 SEE PART II FOR BONUSES PART II: AS REFLECTED ON SCHEDULE R, THE ONE CAMPAIGN SHARES PAID EMPLOYEES WITH ONE ACTION, A RELATED SECTION 501(C)(4) ORGANIZATION. THE ONE CAMPAIGN IS THE STATUTORY EMPLOYER OF ALL SHARED EMPLOYEES AND ACTS AS A COMMON PAYMASTER FOR THE TWO ORGANIZATIONS. CERTAIN EMPLOYEES ALLOCATE THEIR TIME BETWEEN THE TWO ORGANIZATIONS, AND ONE ACTION REIMBURSES THE ONE CAMPAIGN FOR ONE ACTION'S ALLOCABLE SHARE OF SALARY, BENEFITS, AND RELATED OVERHEAD AND ADMINISTRATIVE COSTS. X 2 4004050 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE REPORTED IN THIS COLUMN. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS BONO AND MO IBRAHIM HAVE A BUSINESS RELATIONSHIP. BOTH ARE DIRECTORS OF AN UNRELATED INVESTMENT FUND. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS THAT CONSISTS OF THREE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ARE RESPONSIBLE FOR ELECTING AND REMOVING THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST APPROVE CHANGES MADE TO THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CORPORATION'S CFO AND COO/TREASURER, THE BOARD'S AUDIT COMMITTEE, THE CEO AND LEGAL COUNSEL. THE BOARD RECEIVED A COPY OF THE 990 BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FIRST STEP IN ADDRESSING CONFLICTS OF INTEREST IS DISCLOSURE. A DIRECTOR OR EMPLOYEE WHO BELIEVES THAT HE/SHE IS PERCEIVED AS HAVING A CONFLICT OF INTEREST IN A DISCUSSION OR DECISION DISCLOSES THAT CONFLICT TO THE GROUP MAKING THE DECISION BEFORE A DECISION IS MADE, A CONTRACT IS SIGNED, OR A TRANSACTION IS INITIATED. MOST CONCERNS ABOUT CONFLICTS OF INTEREST MAY BE RESOLVED AND APPROPRIATELY ADDRESSED THROUGH PROMPT AND COMPLETE DISCLOSURE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EXECUTIVE MANAGERS, THE COO, THE PRESIDENT/CEO (PC), AND SELECTED OTHER MEMBERS OF SENIOR MANAGEMENT, AS NEEDED. IF THE REPORTABLE CONFLICT INVOLVES A MEMBER OF THE AUDIT COMMITTEE OTHER THAN THE CHAIR OF THE AUDIT COMMITTEE, THE CHAIR IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING THE AUDIT COMMITTEE MEMBER. IF THE CONFLICT INVOLVES THE CHAIR OF THE AUDIT COMMITTEE, THE CHAIR OF THE BOARD IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF THE CONFLICT. THE COO IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE EXECUTIVE MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE PC AND THE AUDIT COMMITTEE, AS NEEDED. ANY EMPLOYEES MAY APPEAL A DETERMINATION THAT AN ACTUAL OR APPARENT CONFLICT OF INTEREST EXISTS. APPEALS OF RESOLUTIONS BY THE COO AND PC ARE DIRECTED TO THE CHAIR OF THE AUDIT COMMITTEE. IF THE RESOLUTION IS MADE BY THE AUDIT COMMITTEE, THEN THE APPEAL IS MADE TO THE CHAIR OF THE BOARD. APPEALS MUST BE MADE WITHIN 30 DAYS OF THE INITIAL DETERMINATION. RESOLUTION OF THE APPEAL IS MADE BY VOTE OF A QUORUM OF THE FULL BOARD OF DIRECTORS. BOARD MEMBERS WHO ARE THE SUBJECT OF THE APPEAL, OR WHO HAVE A CONFLICT OF INTERESTS WITH RESPECT TO THE SUBJECT OF THE APPEAL, ABSTAIN FROM PARTICIPATING IN, DISCUSSING, OR VOTING ON THE RESOLUTION, UNLESS THEIR DISCUSSION IS REQUESTED BY THE REMAINING MEMBERS OF THE BOARD. GIVEN THE IMPORTANCE OF RESOLVING CONFLICTS OF INTEREST, VIOLATIONS OF THIS POLICY, INCLUDING FAILURE TO DISCLOSE CONFLICTS OF INTEREST, MAY RESULT IN TERMINATION OF A DIRECTOR, PC, OR MEMBER OF SENIOR MANAGEMENT (AT THE DIRECTION OF THE AUDIT COMMITTEE) OR EMPLOYEE (AT THE DIRECTION OF THE PC OR CHAIR OF THE AUDIT COMMITTEE). FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND ADJUSTS THE CEO'S SALARY USING COMPARABLE DATA, INCLUDING THE FORM 990'S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND AN INDEPENDENT COMPENSATION CONSULTANT. ANY ADJUSTMENT TO THE CEO'S SALARY IS AT THE BOARD'S DISCRETION AND IS DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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