2020-08-17T10:43:52-05:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 010593565 THE ONE CAMPAIGN ONEC 2024952700 1299 PENNSYLVANIA AVE NW NO 400 WASHINGTON DC 20004 SUZANNE GEORGE COO 2024952700 2020-08-17 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-08-17 11:43:44 ED P 3242370ACE0FDCD1644E50D607094B3FB533101C FF1BB6DC2D4FE76892C1E2007D1F7311819784AE 2019 2020-09-23 17:36:50Z GAYLE E SMITH 1299 PENNSYLVANIA AVE NW NO 400 WASHINGTON DC 20004 35490644 0 X WWW.ONE.ORG X 2002 DC SEE PART III, LINE 1. 21 19 135 1902 1846602 -2085381 20670998 30369039 1709769 1846602 1174073 225476 -41049 268788 23513791 32709905 10377107 9596952 0 0 15048294 15287608 202380 127500 1210389 12333370 11988080 37961151 37000140 -14447360 -4290235 42068308 32739308 10828905 5008106 31239403 27731202 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 0 0 18656038 9596952 NORTH AMERICA: IN CANADA, THE WOMEN DELIVER CONFERENCE IN VANCOUVER BROUGHT TOGETHER GENDER EXPERTS, ACTIVISTS, AND GOVERNMENT OFFICIALS TO RAISE AWARENESS OF THE NEED FOR GENDER EQUALITY. DURING THE EVENT, ONE HOSTED THE 'GENDER 7', A GATHERING OF SEVEN WOMEN LEADERS, ACTIVISTS AND INFLUENCERS WHO SET OUT THE GENDER INEQUALITIES AND INJUSTICES THE G7 NEEDS TO ADDRESS, FOCUSING ON SEVEN KEY AREAS WHERE THE GENDER GAP IS MOST PRONOUNCED: HEALTH CARE, EDUCATION, POLITICAL EMPOWERMENT, VIOLENCE AGAINST WOMEN, ECONOMIC EMPOWERMENT, DIGITAL INCLUSION, AND LAND AND AGRICULTURAL RIGHTS. IN THE UNITED STATES, MORE THAN 100 OF ONE'S MOST IMPACTFUL U.S. SUPPORTERS CAME TO WASHINGTON, DC TO RECEIVE TRAINING AND EDUCATION ABOUT THE GLOBAL FUND AND THE IMPORTANCE OF FIGHTING AIDS, TB AND MALARIA. 3555797 CAMPAIGN FOR REAL AID: IN FEBRUARY ONE IN THE UK LAUNCHED THE UK "REAL AID INDEX," TO EDUCATE THE MEDIA, PUBLIC AND POLICY MAKERS ABOUT HOW EACH UK DEPARTMENT THAT SPENDS MORE THAN 100 MILLION OF AID AND THEIR TOP THREE TO FIVE PROGRAMS, AGAINST THE THREE CORE PRINCIPLES OF THE REAL AID CHARTER: POVERTY FOCUS, EFFECTIVENESS AND TRANSPARENCY. THE LAUNCH WAS COVERED IN HIGH-PROFILE MEDIA OUTLETS INCLUDING THE GUARDIAN, DEVEX AND THE TIMES RED BOX. THIS NEW TOOL WILL HELP HOLD THE GOVERNMENT ACCOUNTABLE IN THE FIGHT AGAINST EXTREME POVERTY. IN GERMANY, ONE'S YOUTH AMBASSADORS, ARMED WITH ONE'S BETTER AID SCORECARDS, ENGAGED IN THE PARLIAMENTARY BUDGET PROCESS FOR 2020 - PINPOINTING WEAK SPOTS IN GERMAN DEVELOPMENT FINANCING. THE SCORECARDS WERE CREATED BY ONE TO ASSESS THE 21 BIGGEST DONORS ON THEIR AID VOLUME, AID TARGETING, AND AID QUALITY TO GIVE A SNAPSHOT OF HOW WELL THE WORLD IS DOING. 7207257 1846602 (RED): IN 2019, (RED) GENERATED A TOTAL OF $37M FOR THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA ("THE GLOBAL FUND"), THROUGH INNOVATIVE PARTNERSHIPS WITH COMPANIES INCLUDING APPLE, BANK OF AMERICA, CAMEO, JOHNSON & JOHNSON, AMAZON, AND SALESFORCE. (RED)'S ANNUAL CULINARY CAMPAIGN, EAT (RED) SAVE LIVES, ONCE AGAIN RALLIED RESTAURANTS, CHEFS AND CULINARY BRANDS AROUND THE AIDS FIGHT DURING JUNE. FROM LATE SUMMER THROUGH FALL, AND IN SUPPORT OF THE GLOBAL FUND'S SIXTH REPLENISHMENT CONFERENCE IN LYON, FRANCE, THE PAINT (RED) SAVE LIVES CAMPAIGN BROUGHT TOGETHER A NUMBER OF THE WORLD'S LEADING STREET ARTISTS TO CREATE ART IN CITIES ACROSS THE GLOBE, AND ON SNAPCHAT, TO FOCUS POLITICAL AND PUBLIC ATTENTION ON THE NEED TO ADEQUATELY FUND THE FIGHT OVER THE COMING THREE YEARS. (RED) ALSO WELCOMED 12 NEW PARTNERS TO THE FAMILY, INCLUDING THREE FRENCH COMPANIES WHO ACTIVATED AROUND THE CONFERENCE. FOR WORLD AIDS DAY 2019, (RED)'S ONGOING PARTNERSHIP WITH AMAZON SAW MORE THAN 150 PRODUCTS-FOR-GOOD AVAILABLE THROUGH THE HOLIDAYS, AS WELL AS AN APP AND DESKTOP HOMEPAGE '(RED) TAKEOVER'. A NEW PARTNERSHIP WITH PERSONALIZED VIDEO SHOUT-OUT APP, CAMEO, SAW STARS INCLUDING BILLY PORTER AND CAITRIONA BALFE OFFERING SPECIAL (RED) CAMEOS WITH ALL PROCEEDS GOING TO FIGHT AIDS. 718304 AFRICA: ONE PARTICIPATED IN THE 32ND SUMMIT OF HEADS OF STATE AND GOVERNMENT OF THE AFRICAN UNION (AU) HELD IN ADDIS ABABA, ETHIOPIA, WHICH LED TO ONE'S PARTICIPATION IN THE AGRA AFRICA GREEN REVOLUTION FORUM (AGRF). ADDITIONALLY, ONE STRENGTHENED ITS YOUTH ENGAGEMENT PROGRAMME THROUGH THE AFRICAN UNION (AU) YOUTH DIVISION AT ITS 2ND ANNUAL PAN AFRICAN YOUTH FORUM TO LAUNCH THE AFRICAN YOUTH UNITE FOR ACTION: REACHING 1 MILLION BY 2021 INITIATIVE, WHICH AIMS TO REACH AT LEAST ONE MILLION AFRICAN YOUTH WITH OPPORTUNITIES AND ESSENTIAL INTERVENTIONS IN FOUR AREAS: EDUCATION, ENTREPRENEURSHIP, EMPLOYMENT AND ENGAGEMENT. IN NIGERIA, ONE LED AN EFFORT OF THE HEALTH SECTOR REFORM COALITION TO ENGAGE THE NIGERIA GOVERNORS SPOUSES FORUM, AND HELPED ORGANIZE THE THIRD ANNUAL SUMMIT OF THE LEGISLATIVE NETWORK FOR UNIVERSAL HEALTH COVERAGE. ONE LAUNCHED ITS CHAMPIONS PROGRAM IN SENEGAL, WITH 25 VOLUNTEER ACTIVISTS FROM SENEGAL, MALI, AND ANOTHER 50 IN NIGERIA FOR 2019. IN MARCH, INTERNATIONAL WOMEN'S DAY (IWD) ACTIVITIES INCLUDED MEDIA TRAINING WITH THE FIRST LADY OF THE REPUBLIC OF NAMIBIA ON HOW TO REPORT GENDER-BASED VIOLENCE IN NAMIBIA AND, REPRESENTED BY GENDER CHAMPIONS AND ACTIVISTS, THE 2019 GLOBAL GENDER SUMMIT, CO-HOSTED BY THE AFRICAN DEVELOPMENT BANK (AFDB) AND THE GOVERNMENT OF RWANDA. ALSO ON IWD, ONE RELEASED A POWERFUL CROWD-SOURCED OPEN LETTER DEMANDING GENUINE PROGRESS, NOT GRAND PROMISES. FORTY-FIVE GENDER ACTIVISTS FROM ACROSS AFRICA CO-AUTHORED THE LETTER, AND MORE THAN 137,000 PEOPLE SIGNED ON. 718304 30137396 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 1 0 1 X 64 0 1 135 1 1 1 1 UK GM BE FR SF CA NI SG 0 0 0 0 0 0 0 0 0 0 X 21 19 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 SUZANNE A GEORGE 2024952700 1299 PENNSYLVANIA AVE NW SUITE 400 WASHINGTON DC 20004 X GAYLE SMITH PRESIDENT & CEO 37.00 3.00 X X 389720 29334 28646 JAMIE DRUMMOND SEE SCHED O BOARD MEMBER & DIR. (THROUGH 04/19) 40.00 X 110771 0 10138 TOM FRESTON BOARD CHAIR 7.00 2.00 X 0 0 0 KELLY AYOTTE BOARD MEMBER 2.00 X 0 0 0 JOSH BOLTEN BOARD MEMBER 4.00 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 ALIKO DANGOTE BOARD MEMBER 2.00 X 0 0 0 JOHN DOERR BOARD MEMBER 2.00 X 0 0 0 HELENE GAYLE BOARD MEMBER 2.00 1.00 X 0 0 0 MORTON HALPERIN BOARD MEMBER 2.00 1.00 X 0 0 0 MO IBRAHIM BOARD MEMBER 2.00 X 0 0 0 RONALD PERELMAN 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 MICHELE SULLIVAN BOARD MEMBER 2.00 X 0 0 0 LARRY SUMMERS BOARD MEMBER 2.00 X 0 0 0 MARK SUZMAN BOARD MEMBER 2.00 X 0 0 0 HOODO MOHAMED CORP COUNSEL (FROM 4/19) SEC. (EFF. 06/19) 38.00 2.00 X 110633 5823 4250 SUZANNE GEORGE CHIEF OPERATING OFFICER 38.00 2.00 X 232364 12230 12500 TIMOTHY COLE EUROPE E.D. 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THE 2019 ONE AFRICA AWARD WILL BE MADE IN 2020. PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, 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) 4 70 PROGRAM SERVICES SEE SCHEDULE F, PART V. 4468780 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5025611 SUB-SAHARAN AFRICA 2 18 PROGRAM SERVICES SEE SCHEDULE F, PART V. 800027 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2694974 NORTH AMERICA 1 6 GRANTS TO RECIPIENTS LOCATED IN REGION 931570 7 94 0 0 7 94 13920962 0 13920962 EUROPE (INCLUDING ICELAND & GREENLAND) GRANT TO ONE CAMPAIGN AFFILIATE 5025611 WIRE SUB-SAHARAN AFRICA GRANT TO ONE CAMPAIGN AFFILIATE 1982739 WIRE SUB-SAHARAN AFRICA GRANT TO ONE CAMPAIGN AFFILIATE 712235 WIRE NORTH AMERICA GRANT TO ONE CAMPAIGN AFFILIATE 931570 WIRE 4 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: IN FEBRUARY ONE IN THE UK LAUNCHED THE UK "REAL AID INDEX," TO EDUCATE THE MEDIA, PUBLIC AND POLICY MAKERS ABOUT HOW EACH UK DEPARTMENT THAT SPENDS MORE THAN 100 MILLION OF AID AND THEIR TOP THREE TO FIVE PROGRAMS, AGAINST THE THREE CORE PRINCIPLES OF THE REAL AID CHARTER: POVERTY FOCUS, EFFECTIVENESS AND TRANSPARENCY. THE LAUNCH WAS COVERED IN HIGH-PROFILE MEDIA OUTLETS INCLUDING THE GUARDIAN, DEVEX AND THE TIMES RED BOX. THIS NEW TOOL WILL HELP HOLD THE GOVERNMENT ACCOUNTABLE IN THE FIGHT AGAINST EXTREME POVERTY. IN GERMANY, ONE'S YOUTH AMBASSADORS, ARMED WITH ONE'S BETTER AID SCORECARDS, ENGAGED IN THE PARLIAMENTARY BUDGET PROCESS FOR 2020 - PINPOINTING WEAK SPOTS IN GERMAN DEVELOPMENT FINANCING. THE SCORECARDS WERE CREATED BY ONE TO ASSESS THE 21 BIGGEST DONORS ON THEIR AID VOLUME, AID TARGETING, AND AID QUALITY TO GIVE A SNAPSHOT OF HOW WELL THE WORLD IS DOING. PART I, LINE 3, COLUMN (E): REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: ONE PARTICIPATED IN THE 32ND SUMMIT OF HEADS OF STATE AND GOVERNMENT OF THE AFRICAN UNION (AU) HELD IN ADDIS ABABA, ETHIOPIA, WHICH LED TO ONE'S PARTICIPATION IN THE AGRA AFRICA GREEN REVOLUTION FORUM (AGRF). ADDITIONALLY, ONE STRENGTHENED ITS YOUTH ENGAGEMENT PROGRAMME THROUGH THE AFRICAN UNION (AU) YOUTH DIVISION AT ITS 2ND ANNUAL PAN AFRICAN YOUTH FORUM TO LAUNCH THE AFRICAN YOUTH UNITE FOR ACTION: REACHING 1 MILLION BY 2021 INITIATIVE, WHICH AIMS TO REACH AT LEAST ONE MILLION AFRICAN YOUTH WITH OPPORTUNITIES AND ESSENTIAL INTERVENTIONS IN FOUR AREAS: EDUCATION, ENTREPRENEURSHIP, EMPLOYMENT AND ENGAGEMENT. IN NIGERIA, ONE LED AN EFFORT OF THE HEALTH SECTOR REFORM COALITION TO ENGAGE THE NIGERIA GOVERNORS SPOUSES FORUM, AND HELPED ORGANIZE THE THIRD ANNUAL SUMMIT OF THE LEGISLATIVE NETWORK FOR UNIVERSAL HEALTH COVERAGE. ONE LAUNCHED ITS CHAMPIONS PROGRAM IN SENEGAL, WITH 25 VOLUNTEER ACTIVISTS FROM SENEGAL, MALI, AND ANOTHER 50 IN NIGERIA FOR 2019. IN MARCH, INTERNATIONAL WOMEN'S DAY (IWD) ACTIVITIES INCLUDED MEDIA TRAINING WITH THE FIRST LADY OF THE REPUBLIC OF NAMIBIA ON HOW TO REPORT GENDER-BASED VIOLENCE IN NAMIBIA AND, REPRESENTED BY GENDER CHAMPIONS AND ACTIVISTS, THE 2019 GLOBAL GENDER SUMMIT, CO-HOSTED BY THE AFRICAN DEVELOPMENT BANK (AFDB) AND THE GOVERNMENT OF RWANDA. ALSO ON IWD, ONE RELEASED A POWERFUL CROWD-SOURCED OPEN LETTER DEMANDING GENUINE PROGRESS, NOT GRAND PROMISES. FORTY-FIVE GENDER ACTIVISTS FROM ACROSS AFRICA CO-AUTHORED THE LETTER, AND MORE THAN 137,000 PEOPLE SIGNED ON. X X X 1 INNOVATIVE PHILANTHROPY LLC 5 HANOVER SQUARE SUITE 2103 NEW YORK NY 10001 FUNDRAISING - SEE PART IV 0 0 127500 -127500 127500 -127500 AL AK AR AZ CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN NC ND NH NJ NM NY OH OK OR PA RI SC UT TN VA WA WI WV SCHEDULE G, PART I, LINE 2B, COLUMN (V) IN 2019, THE ONE CAMPAIGN RETAINED THE SERVICES OF TWO PROFESSIONAL FUNDRAISERS TO DEVELOP PROSPECTING LISTS AND FUNDRAISING STRATEGIES TO HELP THE ORGANIZATION IDENTIFY INDIVIDUALS AND FOUNDATIONS WHOSE PHILANTHROPIC GOALS ARE IN ALIGNMENT WITH THOSE OF ONE. ALL SOLICITATIONS WERE CONDUCTED IN PARTNERSHIP WITH ONE STAFF. GIVEN THE NATURE OF THESE SERVICES, IT IS DIFFICULT TO ASSIGN REVENUE TO THE EFFORTS OF ANY ONE PARTICULAR PROFESSIONAL FUNDRAISER. 1 ONE ACTION 1299 PENNSYLVANIA AVE NW STE 400 WASHINGTON DC 20004 020544768 501(C)(4) 937797 THE GRANT TOTAL INCLUDES DIRECT LOBBYING OF $532,805,AND A EDUCATIONAL GRANT OF $404,992. CENTER FOR US GLOBAL LEADERSHIP 1129 20TH ST NW SUITE 600 WASHINGTON DC 20036 743093659 501(C)(3) 7000 CHARITABLE CONTRIBUTION IN SUPPORT OF CENTER FOR US GLOBAL LEADERSHIP. 1 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 1 0 0 0 0 0 0 1 0 GAYLE SMITH PRESIDENT & CEO 389720 29334 0 0 0 0 19530 1470 7111 535 416361 31339 0 0 SUZANNE GEORGE CHIEF OPERATING OFFICER 232364 12230 0 0 0 0 11875 625 0 0 244239 12855 0 0 TIMOTHY COLE EUROPE E.D. (BEG. 02/19) 137630 13612 0 0 0 0 3243 321 1238 122 142111 14055 0 0 ANDREA GREEN CFO & TREASURER (THROUGH 09/19) 124256 16944 0 0 0 0 0 0 10039 1369 134295 18313 0 0 JENNIFER LOTITO CHIEF OPERATING OFFICER (RED) 213230 0 150000 0 0 0 16117 0 13048 0 392395 0 0 0 DEBORAH DUGAN CEO (RED) (THROUGH 05/19) 159555 0 0 0 0 0 0 0 4126 0 163681 0 0 0 TOM HART NORTH AMERICA EXECUTIVE DIRECTOR 174048 67685 0 0 0 0 5400 2100 19779 7692 199227 77477 0 0 ROBERT PILON CHIEF DEV'L OFF. (THROUGH 10/19) 232199 0 0 0 0 0 10885 0 4904 0 247988 0 0 0 HUW DAVIES VP, GLOBAL COMMS & CAMPAIGNS (RED) 200265 0 27000 0 0 0 11790 0 20543 0 259598 0 0 0 ANNE ROEDER DIR. OF EU & FRANCE (THROUGH 10/19) 93121 24754 0 0 90850 24150 11810 3139 722 192 196503 52235 0 0 KATHRYN CRITCHLEY EXEC. DIRECTOR, GLOBAL COMMS 198528 12672 0 0 0 0 13897 887 2228 142 214653 13701 0 0 ROXANE PHILSON CHIEF MARKETING OFFICER 178376 0 0 0 77469 0 55862 0 726 0 312433 0 0 0 PART I, LINE 4A ANNE ROEDER AND ROXANE PHILSON RECEIVED SEVERANCE PAYMENTS OF $90,850 AND $77,469, RESPECTIVELY. PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUSES: - JENNIFER LOTITO $150,000 - HUW DAVIES $27,000 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. ROXANE PHILSON ROXANE PHILSON, HCE, AND JAMIE DRUMMOND, BOARD MEMBER, ARE MARRIED 255846 IN 2016, ROXANE PHILSON (AN HCE AND SENIOR EXECUTIVE) AND JAMIE DRUMMOND (CO-FOUNDER, AND DIRECTOR) WERE MARRIED. BOTH WERE EMPLOYED AT THE ONE CAMPAIGN FOR MORE THAN 10 YEARS PRIOR TO THEIR MARRIAGE AND HAD/HAVE SEPARATE REPORTING LINES. GIVEN JAMIE DRUMMOND'S ROLE ON THE BOARD, THEIR CHANGE IN STATUS AS A FAMILY IS NOTED HERE. 0 X 2 4114719 FMV X SOFTWARE 1 200100 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE REPORTED IN THIS COLUMN. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: DISEASES IN THE DEVELOPING WORLD. IN 2019, ONE EDUCATED THE PUBLIC, MEDIA AND POLICY MAKERS IN ALL MARKETS IN WHICH IT WORKS ON THE ACHIEVEMENTS AND CASE FOR INVESTMENT OF THE GLOBAL FUND FOR AIDS, TB AND MALARIA, IN ANTICIPATION OF ITS SIXTH REPLENISHMENT CONFERENCE, HELD IN LYON, FRANCE. ONE EDUCATED ITS GRASSROOTS SUPPORTERS, THE MEDIA, AND POP CULTURE INFLUENCERS. IT DEVELOPED A "CONSTITUENCY CALCULATOR" TO HIGHLIGHT HOW LOCAL JURISDICTIONS ARE HELPING SAVE LIVES THROUGH THE GLOBAL FUND. THE FUND REACHED ITS HISTORIC TARGET OF $14B IN COMMITTED FUNDS FROM ITS DONORS, INCLUDING A SIGNIFICANT COMMITMENT FROM (RED). ONE CONDUCTED A YEAR-LONG PROJECT AHEAD OF THE FRENCH-HOSTED G7 SUMMIT IN BIARRITZ, FRANCE, TO RAISE AWARENESS OF THE IMPORTANCE OF GENDER EQUALITY. ONE RAISED AWARENESS OF THE NEED FOR MEASURES TO SUPPORT GENDER EQUALITY, SUCH AS THE ESTABLISHMENT OF AN INDEPENDENT ORGANIZATION TO TRACK THE IMPLEMENTATION OF GENDER LAWS, INCREASING DIGITAL FINANCIAL ACCESS, AND BETTER PARTNERSHIP WITH AFRICA. ONE'S WORK WAS AMPLIFIED BY A SERIES OF FINANCE-THEMED #PROGRESSNOTPROMISES MATERIALS - INCLUDING BRANDED 'BANKNOTES' FLYERS SHARED WITH DECISION MAKERS IN PARIS, OTTAWA, BERLIN, LONDON, AND BRUSSELS. THESE URGED MINISTERS TO DISCUSS FINANCIAL INEQUALITY AND TO WORK TO GIVE 240 MILLION AFRICAN WOMEN ACCESS TO DIGITAL FINANCIAL SERVICES. ONE ALSO PRODUCED A POPULAR MARVEL'S AVENGERS-THEMED VIDEO CAMPAIGN "AGENDA: INEQUALITY - THE G7 MUST CHANGE THE ENDGAME" TO ENGAGE THE PUBLIC WITH THE ISSUE OF GENDER EQUALITY AHEAD OF THE SUMMIT, DEPICTING EACH OF THE G7 LEADERS AS ONE OF MARVEL'S AVENGERS. THE VIDEO AMASSED 1.4 MILLION VIEWS ACROSS SOCIAL MEDIA AND REACHED OVER 2 MILLION PEOPLE. THROUGHOUT THE YEAR, ONE CONTINUED ITS WORK TO EDUCATE AND RAISE AWARENESS WITH THE PUBLIC, MEDIA AND POLICYMAKERS IN NORTH AMERICA, EUROPE AND AFRICA ON KEY ISSUES. 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 2019. 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. FORM 990, PART VII, SECTION A: JAMIE DRUMMOND IS NOT AN OFFICER OF THE ORGANIZATION, HE IS ONE OF THE FOUNDERS OF THE ORGANIZATION AND AS SUCH, HAS BOARD VOTING RIGHTS. THE COMPENSATION RECEIVED IS RELATED TO HIS SERVICES AS AN EMPLOYEE AND UNRELATED TO HIS BOARD DUTIES. WHILE NO LONGER SERVING IN HIS ROLE AS AN EMPLOYEE (AS OF APRIL 2019) HE REMANIS TO SERVE IN HIS ROLE AS A VOTING BOARD MEMBER. 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