2022-09-19T14:17:04-05:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 010593565 THE ONE CAMPAIGN ONEC 2024952700 1299 PENNSYLVANIA AVE NW 400 WASHINGTON DC 20004 JOHN SPEARS CHIEF OPERATING OFFICER 2024952700 2022-09-19 1 JOHN SPEARS XXX-XX-XXXX RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THOMAS HART 1299 PENNSYLVANIA AVE NW 400 WASHINGTON DC 20004 22986989 0 X WWW.ONE.ORG X 2002 DC SEE PART III, LINE 1. 21 20 120 1075 1952132 0 71884283 17206641 1371102 1952132 184192 320891 1505 154791 73441082 19634455 10502886 9961257 0 0 12855487 13143135 48750 0 661470 8752060 11174142 32159183 34278534 41281899 -14644079 78158564 67622430 8542854 11634104 69615710 55988326 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 9355694 8008 1952132 (RED): IN 2021, (RED) GENERATED A TOTAL OF $21M 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. WITH THE SUSTAINED IMPACT OF COVID ON HEALTH SYSTEMS AND HIV PROGRAMS, (RED) CONTINUED FUNDING TO SUPPORT THE GLOBAL FUND'S EFFORTS IN RESPONDING TO TWO PANDEMICS AT ONCE. THE ORGANIZATION'S 'SUMMER (RED)ISCOVERED' CAMPAIGN BROUGHT TOGETHER P!NK, AL ROKER AND ANTHONY ANDERSON, AMONG OTHERS, FOR A SPECIAL COOK-ALONG SERIES, WHILE PHOEBE ROBINSON HOSTED A NEW TALK SERIES, TITLED 'INSIDE THE PARENS'. IN FALL 2021, (RED) LAUNCHED A NEW MULTI-YER PARTNERSHIP WITH STELLANTIS, SPANNING THE JEEP, RAM AND FIAT BRANDS, AND, FOR THE VERY FIRST TIME, INTRODUCED AN ALL-ELECTRIC (RED) VEHICLE. DURING THE FOURTH QUARTER, THE 'CODE (RED)' CAMPAIGN BROUGHT TOGETHER A COALITION OF FINANCIAL SERVICES COMPANIES, INCLUDING BANK OF AMERICA, AMERICAN EXPRESS, CITI AND PAYPAL, ALL JOINING FORCES TO FIGHT PANDEMICS WITH (RED) BY ENABLING CONSUMERS TO EASILY DONATE UNUSED REWARDS POINTS, BECOMING CASH TO FIGHT PANDEMICS. (RED) ONCE AGAIN ENCOURAGED CONSUMERS TO SHOP (RED) AND SAVE LIVES DURING THE HOLIDAY SEASON WITH OVER 170 PRODUCTS FROM PARTNERS. ADDITIONALLY, IN SUPPORT OF WORLD AIDS DAY, (RED) BROUGHT TOGETHER LEADING CREATORS FOR ITS FIRST-EVER VIRTUAL GAMING TOURNAMENT, 'THE (RED) CREATOR CUP', WHILE LONG-TERM PARTNER, APPLE, CELEBRATED 15 YEARS OF PARTNERSHIP AND NEARLY $270 MILLION GENERATED FOR THE GLOBAL FUND. 6688453 1162080 NORTH AMERICA: THE NORTH AMERICA ADVOCACY TEAMS HAVE KEPT LASER FOCUSED ON ONE'S LONG-TERM MISSION WHILE CONTINUING TO RESPOND TO THE FAR-REACHING IMPACTS OF THE COVID-19 PANDEMIC. IN CANADA, ONE ENCOURAGED THE GOVERNMENT TO INCREASE ITS FINANCIAL SUPPORT FOR TESTS, TREATMENTS, AND VACCINES FOR LOW- AND LOWER-MIDDLE INCOME COUNTRIES, TO SHARE MORE OF ITS EXCESS DOSES, AND TO RECYCLE A PORTION OF ITS SPECIAL DRAWING RIGHTS (SDRS) TO HELP COUNTRIES FACE THE ECONOMIC AFTERSHOCKS OF THE PANDEMIC. IN THE UNITED STATES, 188 ACTIVISTS JOINED OUR FIRST VIRTUAL ONE POWER SUMMIT, WHERE THEY WERE TRAINED ON LEADERSHIP DEVELOPMENT AND ISSUES PERTAINING TO OUR MISSION. THROUGH 2021 WE CONTINUED EDUCATION AND LEADERSHIP PROGRAMS LARGELY ONLINE AND ADVOCATING FOR FUNDING A GLOBAL RESPONSE TO COVID IN THE U.S SUPPLEMENTAL EMERGENCY COVID PACKAGES, AND IN SUPPORT OF INTERNATIONAL EDUCATION FUNDING AND GLOBAL HEALTH PROGRAMS. 2138559 818392 EUROPE: OUR TEAMS, ACTIVISTS, AND SUPPORTERS CAMPAIGNED FOR GENDER EQUALITY, A STRONG AFRICA-EUROPE PARTNERSHIP, AND INCREASED ODA. IN GERMANY WE LAUNCHED A ONE VOTE CAMPAIGN AS THE FEDERAL ELECTIONS INTRODUCED A NEW POLITICAL ERA AFTER 16 YEARS OF LEADERSHIP FROM ANGELA MERKEL. AHEAD OF KEY PLEDGING MOMENTS, WE RAISED AWARENESS AMONG THE PUBLIC, MEDIA AND POLICY MAKERS IN DIFFERENT EUROPEAN COUNTRIES ABOUT GOVERNMENTS COMMITMENTS ON VACCINES, SDRS, DEBT RELIEF, AND EDUCATION. 11325200 7972777 OTHER 11325200 7972777 29507906 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 50 0 1 120 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 CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI WA X X X JOHN SPEARS 2024952700 1299 PENNSYLVANIA AVE NW SUITE 400 WASHINGTON DC 20004 GAYLE E SMITH CHIEF EXECUTIVE OFFICER 26.40 13.60 X X 419561 0 22984 MIMI ALEMAYEHOU BOARD MEMBER 2.00 X 0 0 0 KELLY AYOTTE BOARD MEMBER 2.00 X 0 0 0 BONO BOARD MEMBER 8.00 X 0 0 0 SUSAN BUFFET 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 JAMIE 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 LARRY SUMMERS BOARD MEMBER 2.00 X 0 0 0 ALEXANDER STUBB BOARD MEMBER 2.00 X 0 0 0 JOSH BOLTEN BOARD MEMBER 4.00 2.00 X 0 0 0 JENNIFER LOTITO PRESIDENT AND COO (RED) 40.00 X 381672 0 29988 THOMAS HART ACTING PRESIDENT AND CEO 37.60 2.40 X 210240 112256 39695 TIMOTHY COLE EUROPE E.D. 40.00 X 215872 0 7636 JOHN J SPEARS CHIEF OF STAFF 40.00 X 216267 0 26738 DAVID MCNAIR EXECUTIVE DIRECTOR FOR GLOBAL POLICY 40.00 X 198212 0 15729 SCOTT MCDONALD CHIEF DEV&PARTNER OFFICER 38.80 1.20 X 259664 0 21553 LUISA M ENGEL CHIEF STRATGY & IMPACT OFFICER (RED) 40.00 X 237227 0 34772 HUW J DAVIES CHIEF COMMUNICATIONS OFFICER (RED) 40.00 X 233766 0 37870 COLLEEN CONNORS CHIEF TALENT OFFICER 40.00 X 217249 0 35947 KATHRYN CRITCHLEY EXECUTIVE DIRECTOR, GLOBAL COMMS 40.00 X 224867 0 16902 2814597 112256 289814 43 0 1 0 RAMARC SOLUTIONS LLC 10408 HERITAGE LANDING RD BURKE VA 22015 IT SERVICES 1133060 MARCUM LLP 750 THIRD AVENUE 11TH FLOOR NEW YORK NY 10017 ACCOUNTING SERVICES 665770 WRTH LLC DBA HIVE 33 W 26TH STREET FRNT 2 NEW YORK NY 10010 DIGITAL CAMPAIGN SERVICES 418250 SHEILA ROCHE 73 EAST ELM STREET APT 12A CHICAGO IL 60611 CAMPAIGN & COMM. STRATEGY 345000 DEXERTO LIMITED 15 QUEEN SQUARE LEADS UK LS2 8A CAMPAIGN SERVICES 298149 12 288000 16918641 4098868 17206641 MARKETING INCOME 900099 1952132 1952132 1952132 129572 129572 3543853 3352534 191319 191319 191319 CURRENCY EXCHANGE LOSS 900099 113234 113234 MISCELLANEOUS 900099 21557 21557 REWARDS INCOME 900099 20000 20000 154791 19634455 0 1952132 475682 497967 497967 9463290 9463290 1764744 1019868 454028 290848 8819676 6967130 1730994 121552 417376 330061 79402 7913 848581 655588 167989 25004 1292758 978826 265352 48580 140801 140801 89782 89782 1000000 1000000 71742 71742 2601886 2601886 2245071 2245071 362673 243739 106825 12109 1861454 1409675 381868 69911 1536147 1163173 315258 57716 149878 149878 43613 43613 -1700 -1700 437515 331188 89873 16454 168925 127872 34700 6353 SUBSCRIPTIONS & PUB'L 188306 188306 PAYROLL SERVICE 154762 154762 EQUIP., FURN. & MAINT. 49267 37294 10120 1853 CREDIT CARD FEES 43992 33301 9037 1654 30028 20180 8325 1523 34278534 29507906 4109158 661470 570898 687515 15717978 9005817 46399340 36274239 197347 740539 396283 340306 5178587 3765412 1811443 1413175 7928289 11109764 383333 367999 4753653 7683076 78158564 67622430 1299594 1767629 238980 316158 500000 6504280 9550317 8542854 11634104 X 10375994 15069841 59239716 40918485 69615710 55988326 78158564 67622430 -14644079 1016695 0 X 0 1 X 1 0 X 58715667 20670998 30369039 71884283 17206641 198846628 58715667 20670998 30369039 71884283 17206641 198846628 131682169 67164459 679083 185145 224074 148242 129572 1366116 137330 -63664 268788 1505 154791 498750 200711494 0.33460 0.33370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1000000 1000000 29222084 30222084 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 686195 755321 534628 1000000 2976144 250000 250000 250000 250000 1000000 1500000 2032494 9726 9726 2032494 2032494 11577 11577 2032494 2032494 33176 33176 2032494 2032494 25932 25932 2032494 2049446 16551 33503 2032494 0.00000 1.00000 0.00000 0 0 2099321 959893 1139428 2381637 2169798 211839 697629 635721 61908 1413175 SECURITY DEPOSIT 272710 DUE FROM ONE AFFILIATES 7410366 7683076 DEFERRED RENT AND LEASE INCENTIVES 2194397 DUE TO ONE AFFILIATES 7355920 9550317 X 26675897 1016695 6096489 7113184 19562713 71742 71742 19634455 40303281 6096489 6096489 34206792 71742 71742 34278534 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. IN 2021, WE AWARDED $30,000 TO THE PUBLIC AND PRIVATE DEVELOPMENT CENTER. THE TRANSFER WAS MADE WITH ONE CAMPAIGN FUNDS, WHICH WILL BE REIMBURSED IN 2022 FROM THE ORGANIZATION'S ENDOWMENT FUNDS. PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, 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 6273092 EUROPE (INCLUDING ICELAND & GREENLAND) 4 110 PROGRAM SERVICES SEE SCHEDULE F, PART V. 3147915 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2761531 SUB-SAHARAN AFRICA 3 14 PROGRAM SERVICES SEE SCHEDULE F, PART V. 61522 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 428668 7 124 0 0 7 124 12672728 0 12672728 EUROPE (INCLUDING ICELAND & GREENLAND) GRANT TO ONE CAMPAIGN AFFILIATE 5438551 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANT TO ONE CAMPAIGN AFFILIATE 834541 WIRE 0 SUB-SAHARAN AFRICA GRANT TO ONE CAMPAIGN AFFILIATE 1548245 WIRE 0 SUB-SAHARAN AFRICA GRANT TO ONE CAMPAIGN AFFILIATE 1052265 WIRE 0 SUB-SAHARAN AFRICA GRANT TO ONE CAMPAIGN AFFILIATE 160720 WIRE 0 NORTH AMERICA GRANT TO ONE CAMPAIGN AFFILIATE 428668 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 TEAMS, ACTIVISTS, AND SUPPORTERS CAMPAIGNED FOR GENDER EQUALITY, A STRONG AFRICA-EUROPE PARTNERSHIP, AND INCREASED OFFICIAL DEVELOPMENT ASSISTANCE "ODA." IN GERMANY WE LAUNCHED A NONPARTISAN ONE VOTE CAMPAIGN AS THE FEDERAL ELECTIONS INTRODUCED A NEW POLITICAL ERA AFTER 16 YEARS OF LEADERSHIP FROM ANGELA MERKEL. AHEAD OF KEY PLEDGING MOMENTS, WE RAISED AWARENESS AMONG THE PUBLIC, MEDIA AND POLICY MAKERS IN DIFFERENT EUROPEAN COUNTRIES ABOUT GOVERNMENTS COMMITMENTS ON VACCINES, SDRS, DEBT RELIEF, AND EDUCATION. PART I, LINE 3, COLUMN (E): REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: THE AFRICA TEAM UTILIZED FOCUSED ADVOCACY TO GET POLITICAL TRACTION WITHIN AND OUTSIDE THE CONTINENT FOR A COORDINATED APPROACH TO ENDING THE PANDEMIC AND ITS AFTERSHOCKS IN AFRICA THROUGH CREATING COMPELLING PUBLIC MOBILIZATION PRODUCTS INCLUDING THE "STAND TOGETHER SONG". 1 ONE ACTION 1299 PENNSYLVANIA AVE NW STE 400 WASHINGTON DC 20004 020544768 501(C)(4) 497967 0 THE GRANT TOTAL INCLUDES DIRECT LOBBYING OF $335,887 AND A EDUCATIONAL GRANT OF $162,080. 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 E SMITH CHIEF EXECUTIVE OFFICER 419561 0 0 0 0 0 14500 0 8484 0 442545 0 0 0 JENNIFER LOTITO PRESIDENT AND COO (RED) 313672 0 68000 0 0 0 14301 0 15687 0 411660 0 0 0 THOMAS HART ACTING PRESIDENT AND CEO 135240 112256 75000 0 0 0 7918 5752 11928 14097 230086 132105 0 0 SCOTT MCDONALD CHIEF DEV&PARTNER OFFICER 259664 0 0 0 0 0 12987 0 8566 0 281217 0 0 0 LUISA M ENGEL CHIEF STRATGY & IMPACT OFFICER (RED) 217227 0 20000 0 0 0 10523 0 24249 0 271999 0 0 0 HUW J DAVIES CHIEF COMMUNICATIONS OFFICER (RED) 213766 0 20000 0 0 0 12093 0 25777 0 271636 0 0 0 COLLEEN CONNORS CHIEF TALENT OFFICER 217249 0 0 0 0 0 9923 0 26024 0 253196 0 0 0 JOHN J SPEARS CHIEF OF STAFF 182461 0 33806 0 0 0 11051 0 15687 0 243005 0 0 0 KATHRYN CRITCHLEY EXECUTIVE DIRECTOR, GLOBAL COMMS 224867 0 0 0 0 0 15741 0 1161 0 241769 0 0 0 TIMOTHY COLE EUROPE E.D. 215872 0 0 0 0 0 6476 0 1160 0 223508 0 0 0 DAVID MCNAIR EXECUTIVE DIRECTOR FOR GLOBAL POLICY 194814 0 3398 0 0 0 0 0 15729 0 213941 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. THE ONE CAMPAIGN HAS REPORTED THE COMPENSATION AND BENEFITS ATTRIBUTABLE TO IT ON ROW (I). THE SCHEDULE J COMPENSATION ATTRIBUTATBLE TO ONE ACTION IS REPORTED ON ROW (II) OF THIS SCHEDULE. X 2 4098868 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 FEBRUARY 2020. 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. ONE ACTION 1299 PENNSYLVANIA AVE NW SUITE 400 WASHINGTON DC 20004 020544768 ISSUE ADVOCACY DC 501(C)(4) N/A N/A 0 ONE CAMPAIGN AFRICA NPC SILVERSTREAM OFFICE PARK MAIN BUIL BRYANSTON JOHANNESBURG SF 2194 EDUCATION SF N/A N/A THE ONE CAMPAIGN 1 ONE GLOBAL (CANADA) 123 SLATER ST 6TH FLOOR OTTAWA ONTARIO CA K1P 5H2 EDUCATION CA N/A N/A THE ONE CAMPAIGN 1 ONE AGAINST POVERTY UK 8TH FL ENDEAVOUR HOUSE 189 SHAFTE LONDON UK WC2H 8JR EDUCATION UK N/A N/A THE ONE CAMPAIGN 1 ONE CAMPAIGN NIGERIA LTDGTE AFRI INV HOUSE 2ND FL LEFT WING CADASTRAL ZONE A ABUJA NI MAITAMA EDUCATION NI N/A N/A THE ONE CAMPAIGN 1 ONE GERMANY LUSENSTRASSE 40 BERLIN GM 10117 EDUCATION GM N/A N/A THE ONE CAMPAIGN 1 ONE SENEGAL CORNICHE DES ALMADIES RESIDENCE NI ALMADIES SG DAKAR EDUCATION SG N/A N/A THE ONE CAMPAIGN 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ONE ACTION B 497967 ACTUAL ONE ACTION N 1130506 ACTUAL ONE ACTION O 43068 ACTUAL ONE CAMPAIGN AFRICA NPC B 1548245 ACTUAL ONE GLOBAL (CANADA) B 428868 ACTUAL ONE AGAINST POVERTY UK B 5438551 ACTUAL ONE CAMPAIGN NIGERIA LTDGTE B 1052565 ACTUAL ONE SENEGAL B 160720 ACTUAL ONE GERMANY B 834541 ACTUAL