2019-11-06T07:54:43-06:00 2018-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-01-01 010593565 THE ONE CAMPAIGN ONEC 2024952700 1299 PENNSYLVANIA AVE NW NO 400 WASHINGTON DC 20004 SUZANNE GEORGE COO 2024952700 2019-11-06 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2019-11-06 08:54:37 ES P 92C695885EBF413E36CB2B9627C23F4689F7421D 74AC7595594BD7549B5128A38140EC137BCE6BEE 2018 2020-01-14 16:20:31Z GAYLE E SMITH 1299 PENNSYLVANIA AVE NW NO 400 WASHINGTON DC 20004 25271906 0 X WWW.ONE.ORG X 2002 DC SEE PART III, LINE 1. 21 19 162 1561 1709769 -1241047 58715667 20670998 1485203 1709769 80226 1174073 701580 -41049 60982676 23513791 8489042 10377107 0 0 14875214 15048294 220486 202380 1070160 12610278 12333370 36195020 37961151 24787656 -14447360 51546365 42068308 4411951 10828905 47134414 31239403 X THE ONE CAMPAIGN 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 18646718 10377107 NORTH AMERICA PUBLIC EDUCATION AND AWARENESS RAISING:THE ONE CAMPAIGN CONTINUED ITS WORK TO EDUCATE AND RAISE AWARENESS AMONG THE U.S. AND CANADIAN PUBLIC, MEDIA, AND POLICYMAKERS ON KEY ISSUES. IN THE UNITED STATES, ONE WORKED TO BUILD AWARENESS ABOUT THE IMPORTANCE OF PUBLIC-PRIVATE INVESTMENT IN DEVELOPMENT FINANCING, FOCUSING ON THE BETTER UTILIZATION OF INVESTMENTS LEADING TO DEVELOPMENT ACT OF 2018 (BUILD ACT), AND WORKED WITH PARTNERS IN THE DEVELOPMENT COMMUNITY TO RAISE AWARENESS ABOUT THE IMPORTANCE OF STRONG FOREIGN ASSISTANCE FUNDING. AT THE G7 SUMMIT, ONE RAISED AWARENESS WITH THE CANADIAN PUBLIC ABOUT THE MISCONCEPTION THAT CANADA PAYS ITS FAIR SHARE OF INTERNATIONAL DEVELOPMENT FUNDING. ONE MEMBERS ALSO VOLUNTEERED AT EVERY STOP ON U2'S EXPERIENCE & INNOCENCE TOUR IN THE UNITED STATES AND CANADA TO RAISE AWARENESS AND ENGAGEMENT WITH ONE. 4065839 CAMPAIGN FOR REAL AIDIN THE UK, ONE DEVELOPED A 'REAL AID INDEX' TO EDUCATE GOVERNMENT DEPARTMENTS ON THE IMPORTANCE OF AID QUALITY. ALONGSIDE THIS, ONE PILOTED NEW DIGITAL TOOLS AND 'TOWN TAKEOVERS' TO ENGAGE THE UK PUBLIC ON AID. RAISING PUBLIC AWARENESSONE MEMBERS VOLUNTEERED AT U2'S EXPERIENCE & INNOCENCE TOUR IN EUROPE TO RAISE AWARENESS AND ENGAGEMENT WITH ONE. 7352343 1709769 (RED) IN 2018, (RED) GENERATED A TOTAL OF $55 MILLION FOR THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA ("THE GLOBAL FUND"), THROUGH PARTNERSHIPS WITH LEADING PRIVATE SECTOR COMPANIES INCLUDING APPLE, BANK OF AMERICA, THE COCA-COLA COMPANY, BEATS BY DR. DRE AND DUREX, AND ADDED EIGHT NEW PARTNERS. (RED) CONTINUED KEY CAMPAIGNS INCLUDING EAT (RED) SAVE LIVES, LED BY FEMALE CHEFS AND ACTIVATED ACROSS THE U.S. BY PARTNERS INCLUDING BLAZE FAST FIRE'D PIZZA AND DANA'S BAKERY, AND THE '(RED) SHOPATHON,' WHICH DELIVERED A RANGE OF PRODUCTS AND WINNABLE EXPERIENCES FOR THE HOLIDAYS. ON AMAZON.COM, MORE THAN 150 (RED) PRODUCTS WERE OFFERED AND THE CAMPAIGN GENERATED $23M FOR THE GLOBAL FUND INCLUDING VARIOUS DOLLAR MATCHING FROM THE BILL & MELINDA GATES FOUNDATION. THE (RED) SHOPATHON ALSO CREATED AWARENESS AROUND THE AIDS ISSUE. ALSO IN SUPPORT OF WORLD AIDS DAY, (RED) LAUNCHED A NEW MULTI-YEAR PARTNERSHIP WITH DUREX. 1177536 AFRICA IN 2018, ONE DEEPENED ITS RELATIONSHIPS WITH THE AFRICAN UNION (AU) AND SEVERAL AFRICAN AND INTERNATIONAL CIVIL SOCIETY PARTNERS, POLICYMAKERS AND INFLUENCERS IN THE FIGHT AGAINST EXTREME POVERTY AND PREVENTABLE DISEASES. ONE'S FRANCOPHONE WEST AFRICA TEAM WORKED TO ENSURE THAT THE FIVE AFRICAN COUNTRIES THAT MAKE UP THE SAHEL G5 HAD A STRONGER VOICE IN THE SAHEL ALLIANCE. ONE ENGAGED POLICYMAKERS AT VARIOUS HIGH-LEVEL MEETINGS ON THE SAHEL ALLIANCE STRATEGY AS WELL AS G5 PLAN (PIP). ONE AND PARTNERS CONTINUED TO MONITOR THE IMPLEMENTATION OF THE LAND TENURE LAW PASSED IN 2017. ONE, IN PARTNERSHIP WITH THE GOVERNMENT OF MALI AND CSOS, HELD WORKSHOPS TO PROVIDE A FRAMEWORK FOR DIALOGUE AND ADVOCACY ON THE IMPLEMENTATION OF THE LAW WITH ALL STAKEHOLDERS. TEN VILLAGE LAND COMMISSIONS WERE SUCCESSFULLY ESTABLISHED TO OFFER TECHNICAL AND FINANCIAL SUPPORT AND TO REPORT ON THE IMPLEMENTATION OF THE NEW LAND LAW. AU ENGAGEMENTAT THE 2018 SUMMIT OF THE AFRICAN UNION (AU) ONE AND PARTNERS HOSTED A HIGH-LEVEL DIALOGUE WITH A PANEL OF AFRICAN HEADS OF STATE. PRESIDENT MACKY SALL OF SENEGAL AFFIRMED HIS OWN GOVERNMENT'S COMMITMENT TO SPENDING 20% OR MORE OF GENERAL GOVERNMENT EXPENDITURE ON EDUCATION. IN FEBRUARY 2018, PRESIDENTS SALL AND MACRON CO-HOSTED THE GLOBAL PARTNERSHIP FOR EDUCATION REPLENISHMENT CONFERENCE IN SENEGAL, WITH SUPPORT FROM ONE AND OTHER PARTNERS. $2.3 BILLION WAS PLEDGED, REPRESENTING A SIGNIFICANT INCREASE FROM PREVIOUS FUNDING LEVELS. ONE IN COLLABORATION WITH THE AU SELECTED AND ANNOUNCED THE ONE AWARD WINNER - DEXT TECHNOLOGY. TRANSPARENCY AND ACCOUNTABILITYAT THE AU SUMMIT IN JULY 2018, ONE IN COLLABORATION WITH ITS PARTNERS SUCCESSFULLY SECURED THE INCLUSION OF KEY POLICY RECOMMENDATIONS IN THE FINAL AU DECLARATION. ONE ALSO ENGAGED WITH CIVIL SOCIETY ORGANISATIONS ACROSS AFRICA AND CREATED AND DELIVERED A DRAFT SUMMIT DECLARATION AND AN OPEN LETTER URGING AFRICAN LEADERS TO DELIVER MEANINGFUL ANTI-CORRUPTION COMMITMENTS. MORE THAN 150 ORGANIZATIONS FROM 37 AFRICAN COUNTRIES ADDED THEIR NAMES TO THE LETTER. 1177536 31242436 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 62 0 1 162 1 1 1 1 UK GM BE FR SF CA NI 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 0 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 X X X SUZANNE A GEORGE 2024952700 1299 PENNSYLVANIA AVE NW SUITE 400 WASHINGTON DC 20004 X GAYLE E SMITH PRESIDENT & CEO 30.00 10.00 X X 303032 101011 25461 JAMIE DRUMMOND SEE SCHEDULE O BOARD MEMBER 40.00 X X 236136 0 15377 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 MORT 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 BRIAN HEALY SECRETARY (UNTIL 12/2018) 35.00 5.00 X 126874 18125 20003 SUZANNE GEORGE - COOTREAS (FROM 6/2018)/ SEC. (FROM 12/2018) 35.00 5.00 X 173831 24833 11468 SURIN RAMKISSOON TREASURER (UNTIL. 7/2018) 35.00 5.00 X 92710 13244 11952 DEBORAH DUGAN CEO (RED) 40.00 X 537536 0 32444 ROBERT PILON CHIEF DEV'L & PARTNERSHIPS 40.00 X 285585 0 18969 ROXANE PHILSON GLOBAL MARKETING OFFICER 40.00 X 256282 0 24069 JENNIFER LOTITO CHIEF OPERATING OFFICER (RED) 40.00 X 210075 0 27195 HUW DAVIES VP, GLOBAL COMMS & CAMPAIG 40.00 X 210584 0 47179 LAURIE MOSKOWITZ SR. DIR., US CAMPAIGNS (UNTIL 11/2018) 40.00 X 196287 0 25599 2628932 157213 259716 14 0 1 0 RAMARC SOLUTIONS LLC 10408 HERITAGE LANDING RD BURKE VA 22015 IT CONSULTING AND SUPPORT 453600 SHEILA ROCHE 73 EAST ELM STREET CHICAGO IL 60611 CONSULTING SERVICES 373750 RAMARC SOLUTIONS UK LIMITED LLC 2-6 CANNON STREET LONDON UK EC4M 6YH IT CONSULTING AND SUPPORT 299080 ARNOLD & PORTER LLP PO BOX 75945 BALTIMORE MD 94065 LEGAL SERVICES 266748 TRITON PRODUCTIONS INC 420 LINCOLN RD SUITE 356 MIAMIA BEACH FL 33139 EVENTS PRODUCTION SERVICES 194983 10 20670998 2742551 20670998 MARKETING INCOME 900099 1709769 1709769 1709769 162530 162530 22615 22615 2768658 1000 1754099 4016 1014559 -3016 1011543 1011543 MISCELLANEOUS 900099 26402 26402 CURRENCY EXCHANGE GAIN 900099 -90066 -90066 -63664 23513791 0 1709769 1133024 1364861 1364861 9012246 9012246 1575030 729793 757292 87945 10504484 8002486 2100449 401549 461654 353233 90920 17501 1140193 843193 251299 45701 1366933 991998 319715 55220 447393 447393 96546 96546 202380 202380 49966 49966 2307314 2254846 52468 1206084 1206084 609977 416406 170391 23180 1515932 1100128 354564 61240 1474492 1070054 344872 59566 2017269 1829497 106519 81253 1278013 1247592 30421 18907 13721 4422 764 586736 425800 137233 23703 130833 94947 30601 5285 PAYROLL SERVICE 176292 176292 SUBS., RESEARCH MATL 157000 157000 EQUIP., FURN. & MAINT. 103428 75059 24191 4178 JOB POSTINGS & RECRUITI 97292 97292 59896 53492 5709 695 37961151 31242436 5648555 1070160 207912 3322356 3311696 4719607 37122334 24302283 118866 328555 665857 256979 5014385 2402040 2560638 2612345 5481042 3968557 429333 413999 1648687 2143627 51546365 42068308 1563696 4645192 166370 138484 3429386 2681885 2615843 4411951 10828905 X 9912819 6356911 35189101 22849998 2032494 2032494 47134414 31239403 51546365 42068308 -14447360 -1447651 0 X 0 1 X 1 0 X 17604960 48702847 14282348 58715667 20670998 159976820 17604960 48702847 14282348 58715667 20670998 159976820 97505903 62470917 815475 785053 673315 679083 185145 3138071 524 2862 -39672 137330 -63664 37380 163152271 0.38290 0.35190 X 0 686195 686195 34212984 34899179 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1000000 999999 1000000 686195 3686194 250000 250000 250000 250000 1000000 1500000 250000 250000 250000 750000 2032494 25932 25932 2032494 2049446 16551 33503 2032494 2032494 20728 3776 2049446 2000000 32494 33940 33940 2032494 2000000 35000 59443 94443 2000000 1.00000 0 0 2099321 537573 1561748 1359614 704610 655004 1555450 1159857 395593 2612345 SECURITY DEPOSIT 349815 DUE FROM ONE AFFILIATES 1793812 2143627 DEFERRED RENT AND LEASE INCENTIVES 2615843 2615843 X 22016174 -1447651 -1447651 23463825 49966 49966 23513791 37911185 0 37911185 49966 49966 37961151 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 SUSTAINABLE DEVELOPMENT GOALS. THE 2018 ONE AFRICA AWARD WILL BE MADE IN 2019. PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, 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. 4240837 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5386118 SUB-SAHARAN AFRICA 2 18 PROGRAM SERVICES SEE SCHEDULE F, PART V. 746731 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2646298 NORTH AMERICA 1 6 GRANTS TO RECIPIENTS LOCATED IN REGION 980131 7 94 0 0 7 94 14000115 0 14000115 EUROPE (INCLUDING ICELAND & GREENLAND) GRANT TO ONE CAMPAIGN AFFILIATE - PAYMENT MADE ON ONE AGAINST POVERTY UK'S BEHALF 5386118 WIRE SUB-SAHARAN AFRICA GRANT TO ONE CAMPAIGN AFFILIATE - PAYMENT MADE ON ONE AFRICA'S BEHALF 100000 WIRE SUB-SAHARAN AFRICA GRANT TO ONE CAMPAIGN AFFILIATE - PAYMENT MADE ON ONE AFRICA'S BEHALF 1680627 WIRE SUB-SAHARAN AFRICA GRANT TO ONE CAMPAIGN AFFILIATE - MADE ON BEHALF OF ONE NIGERIA 865370 WIRE NORTH AMERICA GRANT TO ONE CAMPAIGN AFFILIATE - PAYMENT MADE ON BEHALF OF ONE (GLOBAL) CANADA'S BEHALF 921863 WIRE NORTH AMERICA GRANT TO ONE CAMPAIGN AFFILIATE - PAYMENT MADE ON ONE (GLOBAL) CANADA'S BEHALF 58268 WIRE 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 I, LINE 3, COLUMN (E): REGION: EUROPE (INCLUDING ICELAND & GREENLAND) (E) SPECIFIC TYPES OF SERVICES IN REGION: THE ONE CAMPAIGN CONTINUED TO RAISE PUBLIC AWARENESS OF AND ENGAGEMENT IN THE FIGHT AGAINST EXTREME POVERTY AND DISEASE IN AFRICA ACROSS EUROPE--PARTICULARLY, GERMANY, FRANCE, THE UK, THE INSTITUTIONS OF THE EUROPEAN UNION, THE NETHERLANDS, ITALY, AND IRELAND. PART I, LINE 3, COLUMN (E): REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: THE ONE CAMPAIGN MAINTAINED ITS AFRICA OFFICES IN JOHANNESBURG, SOUTH AFRICA AND ABUJA, NIGERIA, FROM WHICH IT STRENGTHENED ITS STAFF CAPACITY AND EXPANDED RELATIONSHIPS WITH KEY AFRICAN AND INTERNATIONAL CIVIL SOCIETY PARTNERS, POLICY MAKERS AND INFLUENCERS TO FIGHT AGAINST EXTREME POVERTY. PART I, LINE 3, COLUMN (E): REGION: NORTH AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: CANADA'S 150TH BIRTHDAY CELEBRATIONS PROVIDED A POSITIVE BACKDROP FOR GRASSROOTS ENGAGEMENT ACROSS THE COUNTRY ABOUT CANADA'S ROLE IN THE WORLD, BOTH AT THE GRASSROOTS WITH OUR MEMBERS AND WITH THE PRIME MINISTER'S OFFICE. THIS ENGAGEMENT LED TO POSITIVE DISCUSSIONS WITH SENIOR POLICYMAKERS ABOUT POLICY IDEAS FOR THE ECONOMIC EMPOWERMENT OF WOMEN - IDEAS ON WHICH CANADA COULD ENGAGE OTHER G7 COUNTRIES DURING ITS G7 SUMMIT IN 2018. X X X 1 INNOVATIVE PHILANTHROPY LLC 5 HANOVER SQUARE SUITE 2103 NEW YORK NY 10001 FUNDRAISING - SEE PART IV 0 0 180000 -180000 THE ARTEMIS AGENCY LLC 10940 WILSHIRE BLVD SUITE 600 LOS ANGELES CA 90024 FUNDRAISING - SEE PART IV 0 0 20000 -20000 200000 -200000 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 2018, 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) 1364861 THE GRANT TOTAL INCLUDES DIRECT LOBBYING OF $519,932,AND A EDUCATIONAL GRANT OF $844,929 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 PRESIDENT & CEO 303032 101011 0 0 0 0 15000 5000 4096 1365 322128 107376 0 0 JAMIE DRUMMOND SEE SCHEDULE O BOARD MEMBER 236136 0 0 0 0 0 15377 0 0 0 251513 0 0 0 BRIAN HEALY SECRETARY (UNTIL 12/2018) 120311 17187 6563 938 0 0 3686 527 13816 1974 144376 20626 0 0 SUZANNE GEORGE - COOTREAS (FROM 6/2018)/ SEC. (FROM 12/2018) 173831 24833 0 0 0 0 9115 1302 920 131 183866 26266 0 0 DEBORAH DUGAN CEO (RED) 387536 0 150000 0 0 0 26800 0 5644 0 569980 0 0 0 ROBERT PILON CHIEF DEV'L & PARTNERSHIPS 248085 0 37500 0 0 0 12500 0 6469 0 304554 0 0 0 ROXANE PHILSON GLOBAL MARKETING OFFICER 256282 0 0 0 0 0 20503 0 3566 0 280351 0 0 0 JENNIFER LOTITO CHIEF OPERATING OFFICER (RED) 210075 0 0 0 0 0 10868 0 16327 0 237270 0 0 0 HUW DAVIES VP, GLOBAL COMMS & CAMPAIG 193584 0 17000 0 0 0 30839 0 16340 0 257763 0 0 0 LAURIE MOSKOWITZ SR. DIR., US CAMPAIGNS (UNTIL 11/201 196287 0 0 0 0 0 9240 0 16359 0 221886 0 0 0 PART I, LINE 7 DEBORAH DUGAN RECEIVED A CONTRACTUAL PERFORMANCE-BASED BONUS OF $150,000 FOR THE ACHIEVEMENT OF ESTABLISHED 2018 GOALS. HUW DAVIS RECEIVED A PERFORMANCE-BASED BONUS OF $17,000 FOR THE ACHIEVEMENT OF 2017 GOALS. ROBERT PILON RECEIVED A CONTRACTUAL PERFORMANCE-BASED BONUS OF $37,500. BRIAN HEALY RECEIVED A PERFORMANCE BASED BONUS OF $7,501. 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 256282 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 2742551 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. JAMIE DRUMMOND AND ROXANE PHILSON HAVE A FAMILY RELATIONSHIP. 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 ARE 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 15 THE BOARD OF DIRECTORS REVIEWS AND MAKES ADJUSTMENTS TO THE CEO'S SALARY AT THEIR DISCRETION. 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. 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