2022-08-09T11:14:06-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2021-01-01 131857682 THE CONSUMER GOODS FORUM FKA CIES THE FOOD BUSINESS FORUM FOOD 3015633383 PO BOX 710062 HERNDON VA 201710062 WAI-CHAN CHAN MANAGING DIRECTOR 3015633383 2022-08-09 1 WAI-CHAN CHAN 999009999 MICHAELA J CROMAR CPA P00895728 5712279500 2022-08-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X WAI-CHAN CHAN PO BOX 710062 HERNDON VA 201710062 15109180 0 X WWW.THECONSUMERGOODSFORUM.COM X 1953 FR WORKING TOGETHER TO ENABLE THE INDUSTRY TO PASSIONATELY SERVE SHOPPERS, CONSUMERS, AND COMMUNITIES. 55 55 4 389 0 0 0 0 13016320 15052782 9383 13595 2045 42803 13027748 15109180 114689 0 0 0 6872329 7182394 0 0 0 7761176 7270560 14748194 14452954 -1720446 656226 12363978 13278945 3755741 4527355 8608237 8751590 X BRINGING TOGETHER CONSUMER GOODS MANUFACTURERS AND RETAILERS IN PURSUIT OF BUSINESS PRACTICES FOR EFFICIENCY AND POSITIVE CHANGE ACROSS OUR INDUSTRY, BENEFITING SHOPPERS, CONSUMERS, AND THE WORLD WITHOUT IMPEDING COMPETITION. 1 1 THE CONSUMER GOODS FORUM (CGF) BRINGS CONSUMER GOODS RETAILERS AND MANUFACTURERS TOGETHER GLOBALLY TO HELP COLLABORATE, WITH OTHER KEY STAKEHOLDERS, TO SECURE CONSUMER TRUST AND DRIVE POSITIVE CHANGE. THE CGF PROVIDES A WAY FOR COMPANIES TO BE AHEAD OF THE CURVE BY COMMITTING TO ACTIONS THAT MAKE THEIR INDIVIDUAL BUSINESSES AND THE ENTIRE INDUSTRY MORE SUSTAINABLE.DESPITE THE CHALLENGES OF COVID-19, CGF MEMBERS ADAPTED QUICKLY AND LEVERAGED THEIR COLLECTIVE POWER TO MAINTAIN THEIR FOCUS ON THE CRITICAL ISSUES AFFECTING BOTH THE IMMEDIATE AND LONGER-TERM SUSTAINABILITY OF THE INDUSTRY AND ITS STAKEHOLDERS.PROGRESS WAS ALSO SUSTAINED ON THE LONGER-TERM CHALLENGES FACING THE INDUSTRY WITH THE INTRODUCTION OF A NEW GOVERNANCE STRUCTURE AROUND EIGHT COALITIONS OF ACTION TO ACCELERATE CGF'S STRATEGIC PRIORITIES.THE COALITIONS WERE FORMALLY INTRODUCED TO MORE THAN 650 DELEGATES FROM 42 COUNTRIES AT OUR VIRTUAL 2021 GLOBAL SUMMIT, STREAMED LIVE FROM A STUDIO IN PARIS.EACH COALITION HAS BEEN DESIGNED TO ACHIEVE COLLECTIVE IMPACT THROUGH INDUSTRY-WIDE ACTIONS THAT DRIVE POSITIVE CHANGE FURTHER AND FASTER ON CRITICAL INDUSTRY ISSUES RELATED TO ENVIRONMENTAL AND SOCIAL SUSTAINABILITY, HEALTH AND WELLNESS, END-TO-END VALUE CHAINS AND FOOD SAFETY. THE CONSUMER GOODS FORUM'S (CGF) STRATEGY IS FOCUSED ON HELPING TO ACCELERATE THE COLLECTIVE IMPACT OF ITS MEMBERS THROUGH THE DRIVE AND COMMITMENT OF ITS EIGHT COALITIONS OF ACTION IN AREAS OF SHARED RETAILER AND MANUFACTURER CONCERN, WHICH ARE ALSO SUPPORTED THROUGH KNOWLEDGE AND BEST-PRACTICE SHARING AT KEY GLOBAL EVENTS.IN 2021, AT COP 26, THE CONSUMER GOODS FORUM (CGF) BECAME AN OFFICIAL "ACCELERATOR" OF THE UN-BACKED RACE TO ZERO CAMPAIGN, TO HELP INCREASE PROGRESS TOWARDS NET ZERO AMONG ITS GLOBAL MEMBERSHIP. IN A COORDINATED, GLOBAL RESPONSE, 45 CGF MEMBERS CAME TOGETHER ON ACTIONS TO SUPPORT VULNERABLE COMMUNITIES WITH A CEO-LED CALL TO ACTION TO HELP ALLEVIATE THE HEALTH AND ECONOMIC BURDENS OF PEOPLE HIT HARDEST BY THE PANDEMIC. GLOBAL FOOD SAFETY INITIATIVETHE GLOBAL FOOD SAFETY INITIATIVE (GFSI) BRINGS TOGETHER KEY ACTORS IN THE FOOD INDUSTRY TO COLLABORATIVELY DRIVE CONTINUOUS IMPROVEMENT IN FOOD SAFETY MANAGEMENT SYSTEMS AROUND THE WORLD. WITH A VISION OF SAFE FOOD FOR CONSUMERS EVERYWHERE, FOOD INDUSTRY LEADERS CREATED GFSI IN 2000 TO FIND COLLABORATIVE SOLUTIONS TO COLLECTIVE CONCERNS, NOTABLY TO REDUCE FOOD SAFETY RISKS, AUDIT DUPLICATION AND COSTS WHILE BUILDING TRUST THROUGHOUT THE SUPPLY CHAIN. THE GFSI COMMUNITY WORKS ON A VOLUNTEER BASIS AND IS COMPOSED OF THE WORLD'S LEADING FOOD SAFETY EXPERTS FROM RETAIL, MANUFACTURING AND FOOD SERVICE COMPANIES, AS WELL AS INTERNATIONAL ORGANISATIONS, GOVERNMENTS, ACADEMIA AND SERVICE PROVIDERS TO THE GLOBAL FOOD INDUSTRY. 2021 HAS SEEN VAST PROGRESS ON EACH OF THE FIRST FOUR FEATURES OF GFSI 'RACE TO THE TOP' FRAMEWORK. OF SPECIAL NOTE, FEATURE 1 RE-IMAGINES THE APPROACH TO AUDITOR QUALIFICATION AND PROFESSIONAL DEVELOPMENT. AFTER A SERIES OF STAKEHOLDER CONSULTATIONS, NOVEMBER SAW THE LAUNCH OF THE ALL-NEW GFSI BENCHMARKING REQUIREMENTS FOR PROFESSIONAL RECOGNITION BODIES (PRBS) TO ENSURE A CONSISTENT APPROACH TO FOOD SAFETY ASSESSMENT AND FOSTER INVESTMENT IN THE PROFESSION OF AUDITING. SUSTAINABLE SUPPLY CHAIN INITIATIVETHE CONSUMER GOODS FORUM (CGF) SUSTAINABLE SUPPLY CHAIN INITIATIVE (SSCI) BUILDS TRUST IN SUSTAINABILITY STANDARDS WORLDWIDE BY BENCHMARKING THIRD-PARTY AUDITING AND CERTIFICATION PROGRAMMES AND RECOGNISING SCHEMES THAT MEET INDUSTRY EXPECTATIONS. BY PROVIDING AN OPEN-SOURCE LIST OF RECOGNISED PROGRAMMES, THE SSCI DELIVERS CLEAR GUIDANCE ON WHICH SCHEMES COVER KEY SUSTAINABILITY CRITERIA AND APPLY RELEVANT VERIFICATION PRACTICES. THE SSCI IMPROVES TRANSPARENCY IN THE MARKET, FACILITATES DECISION-MAKING ON SCHEMES AT BOTH BUYER AND SUPPLIER LEVEL AND SETS THE RESPONSIBLE SOURCING EXPECTATIONS FOR THE INDUSTRY. IN CLOSE COLLABORATION WITH THE GLOBAL SEAFOOD INITIATIVE (GSSI), THE SSCI DEVELOPED A SOCIAL COMPLIANCE BENCHMARK TOOL THAT CONSIDERS THE SPECIFICITIES OF THE SEAFOOD SECTOR. IN MAY 2021 SSCI LAUNCHED THE BENCHMARK REQUIREMENTS FOR AT-SEA OPERATIONS AND PRIMARY PRODUCTION SCOPES, OPENING THE SSCI BENCHMARK TO SOCIAL COMPLIANCE STANDARDS IN THE FISHING, AGRICULTURE, AND AQUACULTURE SECTORS. FOREST POSITIVE COALITIONTHE CONSUMER GOODS FORUM (CGF) FOREST POSITIVE COALITION OF ACTION IS A CEO-LED INITIATIVE REPRESENTING 21 CGF MEMBER COMPANIES WHO ARE COMMITTED TO LEVERAGING COLLECTIVE ACTION AND ACCELERATING SYSTEMIC EFFORTS TO REMOVE DEFORESTATION, FOREST DEGRADATION AND CONVERSION FROM KEY COMMODITY SUPPLY CHAINS. LAUNCHED IN 2020, THE COALITION REPRESENTS A DYNAMIC SHIFT IN THE INDUSTRY'S APPROACH TO STOPPING DEFORESTATION: BY MOBILISING THE LEADING POSITION OF MEMBER COMPANIES TO BUILD MULTI-STAKEHOLDER PARTNERSHIPS AND DEVELOP EFFECTIVE IMPLEMENTATION AND ENGAGEMENT STRATEGIES. THE COALITION BRINGS TOGETHER DIVERSE STAKEHOLDERS FOR SUSTAINABLE IMPACT. THESE EFFORTS SUPPORT THE DEVELOPMENT OF FOREST-POSITIVE BUSINESSES THAT DRIVE TRANSFORMATIONAL CHANGE IN KEY LANDSCAPES AND COMMODITY SUPPLY CHAINS, STRENGTHENING THE RESILIENCE OF COMMUNITIES AND ECOSYSTEMS WORLDWIDE. IN 2021 COALITION MEMBERS HAVE LAUNCHED THE FIRST PHASE IN A STRATEGY TO TRANSFORM PRODUCTION LANDSCAPE AREAS EQUIVALENT TO THE SIZE OF THE COALITION'S COMBINED PRODUCTION-BASE FOOTPRINT TO FOREST POSITIVE BY 2030 AND PUBLISHED THEIR FIRST-EVER ANNUAL REPORT.FORM 990, PART III, LINE 4E, OTHER PROGRAM SERVICES:PLASTIC WASTE COALITIONTHE CONSUMER GOODS FORUM ("CGF") COALITION OF ACTION ON PLASTIC WASTE WAS FOUNDED IN 2020 WITH THE AIM OF DEVELOPING A MORE CIRCULAR APPROACH TO THE DEVELOPMENT AND PROCESSING OF PLASTIC PACKAGING IN THE CONSUMER GOODS INDUSTRY. THE DEVELOPMENT OF THE COALITION BUILDS OFF THE CGF'S 2018 ENDORSEMENT OF THE ELLEN MACARTHUR FOUNDATION'S NEW PLASTICS ECONOMY. AS A CEO-LED GROUP OF 40 COMMITTED AND INNOVATIVE RETAILERS AND MANUFACTURERS, THE COALITION'S VISION OF ACCELERATING PROGRESS TOWARDS THE NEW PLASTICS ECONOMY IS EMBODIED BY ITS CENTRAL AIMS FOR MEMBERS TO WORK TOWARDS IMPLEMENTING IMPACTFUL MEASURES THROUGH MULTI-STAKEHOLDER COLLABORATIONS THAT WILL HELP MAKE CIRCULARITY THE NORM IN THE INDUSTRY. MEMBERS OF THE PLASTIC WASTE COALITION DESIGNED NINE 'GOLDEN DESIGN RULES' FOR PACKAGING THAT ARE NOW BEING IMPLEMENTED TO IMPROVE THE CIRCULARITY OF PLASTIC.FORM 990, PART III, LINE 4F, OTHER PROGRAM SERVICES:FOOD WASTE COALITION THE CONSUMER GOODS FORUM (CGF)'S CEO-LED COALITION OF ACTION ON FOOD WASTE BRINGS TOGETHER 24 OF THE WORLD'S LARGEST CONSUMER GOODS RETAILERS AND MANUFACTURERS WITH THE GOAL OF HALVING PER CAPITA GLOBAL FOOD LOSS AT THE RETAILER AND CONSUMER LEVELS. WITH ITS EXPLICIT CEO ENGAGEMENT, ACTION-ORIENTED COMMITMENTS AND PASSION FOR ACCELERATING SUSTAINABLE CHANGE ON A GLOBAL LEVEL, THE COALITION IS A LEADER IN THE EFFORT TO REDUCE FOOD LOSS IN SUPPLY CHAINS WORLDWIDE BY DRIVING ACTION ON KEY ISSUES SUCH AS PUBLIC REPORTING, FULL SUPPLY CHAIN ENGAGEMENT, POST-HARVEST LOSSES AND REGIONAL CHALLENGES. TOGETHER, THE COALITION AND ITS MEMBERS PLAY A POWERFUL ROLE IN THE EFFORT TO REDUCE WASTE, REDUCING STRESS ON THE ENVIRONMENT, BENEFITTING THE GLOBAL ECONOMY AND ENSURING MORE FOOD MAKES IT TO STORES AND ONTO CONSUMERS' TABLES IN THE PROCESS. MEMBERS OF THE FOOD WASTE COALITION STRENGTHENED THEIR COMMITMENT TO THE SUSTAINABLE DEVELOPMENT GOAL (SDG) 12.3 TARGETS TO CUT FOOD WASTE IN HALF UP AND DOWN THEIR SUPPLY CHAINS BY 2030, AND TO REPORT OPENLY ON THE IMPACT OF THEIR REDUCTION EFFORTS.FORM 990, PART III, LINE 4G, OTHER PROGRAM SERVICES:PRODUCT DATA COALITIONTHE CONSUMER GOODS FORUM (CGF)'S CEO-LED COALITION OF ACTION ON PRODUCT DATA AIMS TO ADDRESS WEAKNESSES FACED IN TODAY'S DATA EXCHANGE PROCESSES. TO ACHIEVE THIS, THE COALITION WORKS TO ENSURE THAT ALL PRODUCTS HAVE A UNIQUE IDENTIFICATION, ALL UNIQUE PRODUCT IDS CAN BE VERIFIED IN REAL TIME, AND ALL BRAND OWNERS, RETAILERS AND PLATFORMS FOLLOW THE SAME FOUNDATIONAL GLOBAL DATA MODEL BY 2022. THIS IS TO BE DONE IN PARALLEL TO VOLUNTARILY TESTING DATA PORTS TECHNOLOGY TO FACILITATE USE OF NEW TECHNOLOGIES AND FEDERATED DATA SHARING IN THE MEDIUM TERM. MEMBERS OF THE COALITION, AND THEIR PARTNERS, SHARE A VISION FOR AN INDUSTRY IN WHICH TRADING PARTNERS HAVE ACCESS TO REAL-TIME, ACCURATE AND INDEPENDENTLY-ASSURED PRODUCT DATA; CONSUMERS CAN GET ACCURATE, ON DEMAND ANSWERS TO THEIR QUESTIONS ON THE PRODUCTS THEY BUY AND WHERE THEY COME FROM; AND CONSUMERS CAN ALSO BE CONFIDENT THAT COMPANIES WILL RELIABLY USE AND SAFEGUARD THEIR DATA. IN THE PAST YEAR THE COALITION MADE SIGNIFICANT PROGRESS IN ADVANCING THE FIVE KEY PROJECTS THAT ARE DESIGNED TO ACHIEVE GREATER ALIGNMENT THROUGHOUT THE INDUSTRY. GLOBAL TRADE ITEM NUMBER (GTIN) UBIQUITY AND ACCELERATED ADOPTION OF THE VERIFIED BY GS1 GLOBAL REGISTRY WERE THE MOST IMMEDIATE AND URGENT.FORM 990, PART III, LINE 4H, OTHER PROGRAM SERVICES:COLLABORATION FOR HEALTHIER LIVES COALITIONTHE CONSUMER GOODS FORUM (CGF)'S CEO-LED COALITION OF ACTION ON COLLABORATION FOR HEALTHIER LIVES (CHL) IS ABOUT MAKING IT EASIER FOR PEOPLE AROUND THE WORLD TO ADOPT HEALTHIER LIVES FOR THEMSELVES AND THEIR FAMILIES. IT'S ABOUT MAKING HEALTHIER DECISIONS EASIER AND HABITUAL FOR PEOPLE IN EVERY COMMUNITY AROUND THE WORLD. CHL IS A GLOBAL MOVEMENT LED BY MANUFACTURERS, RETAILERS, PUBLIC HEALTH AUTHORITIES AND LOCAL COMMUNITIES, DELIVERING LOCAL MOVEMENTS IN COMMUNITIES WORLDWIDE. THERE ARE CURRENTLY NINE CHL INITIATIVES RUNNING ACROSS 14 COUNTRIES AND INVOLVING OVER 100 ORGANISATIONS. AS A COLLECTIVE, MEMBERS OF THE CGF, AND THEIR PARTNERS, ARE EXPLORING, EXPERIMENTING, INNOVATING AND EVOLVING BUSINESS MODELS TO SUPPORT POSITIVE CHANGE, WHILE SHARING DATA AND KNOWLEDGE AT SCALE, CROSS INDUSTRY. HEALTH IS NOT A COMPETITIVE ADVANTAGE; IT'S A BASIC NECESSITY. AND, IT'S CLEAR NO COMPANY CAN SOLVE THIS ISSUE ALONE. COLLABORATION IS NEEDED AT SCALE AND ACROSS SECTORS IF THE CONSUMER GOODS INDUSTRY IS TO PLAY THE NECESSARY ROLE IN THE HEALTH AND WELLBEING OF PEOPLE. IN 2021 THE COLLABORATION FOR HEALTHIER LIVES COALITION ISSUED A CALL TO ACTION TO ACCELERATE SUPPORT FOR VULNERABLE COMMUNITIES, INCLUDING IMPROVED ACCESS TO HEALTHIER FOODS AND PERSONAL CARE PRODUCTS THROUGH GLOBAL FOOD BANKS AND COMMUNITY PROGRAMMES.FORM 990, PART III, LINE 4I, OTHER PROGRAM SERVICES:HUMAN RIGHTS COALITION -- WORKING TO END FORCED LABOURTHE CGF HUMAN RIGHTS COALITION -- WORKING TO END FORCED LABOUR (HRC) IS A CEO-LED COALITION OF ACTION FROM THE CONSUMER GOODS FORUM. AS AN INITIATIVE OF 28 OF THE WORLD'S LARGEST CONSUMER GOODS COMPANIES, THE HRC IS COMMITTED TO HELPING ACHIEVE FAIR AND DECENT WORKING CONDITIONS WORLDWIDE BY ERADICATING FORCED LABOUR FROM ITS SUPPLY CHAINS. THE WORK OF THE HRC CONTINUES THE CGF'S LONG HISTORY OF ENGAGEMENT ON THE ISSUE OF FORCED LABOUR WITHIN CONSUMER GOODS SUPPLY CHAINS BY BUILDING ON THE CGF'S SOCIAL RESOLUTION ON FORCED LABOUR, THE FIRST OF ITS KIND IN THE INDUSTRY; ITS PRIORITY INDUSTRY PRINCIPLES, AND ONGOING RELATIONSHIPS WITH KEY STAKEHOLDERS IN THE INDUSTRY. ON THE SOCIAL FRONT, THE HUMAN RIGHTS COALITION. THE GROUP ALSO HELPED LEAD ON A BOARD LETTER TO THE UN SECRETARY GENERAL TO ENCOURAGE GOVERNMENTS TO UNLOCK SEA TRANSPORTATION ROUTES AND PROTECT THE WELL-BEING OF SEAFARERS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 3 0 1 4 1 0 1 FR 0 0 0 0 0 0 X 55 55 0 0 0 0 1 1 1 1 0 1 1 1 0 1 1 1 1 1 1 1 0 X ISABELL DAHLEN AND ROSARIO SANTOS 3015633383 PO BOX 1353 LAUREL MD 20725 WAI-CHAN CHAN MANAGING DIRECTOR 35.00 0.00 X 982490 0 107485 JONATHAN BERGER GENERAL MANAGER AMERICAS 35.00 0.00 X 225738 0 61965 AMAYA BLOCH LAINE EVENTS DIRECTOR 35.00 0.00 X 170456 0 93725 RHODA LANE O'KELLY DIRECTOR EMEA 35.00 0.00 X 164478 0 90183 ERICA SHEWARD DIRECTOR, GFSI 35.00 0.00 X 160070 0 88173 ISABELL DAHLEN DIRECTOR FINANCE & ADMINISTRATION 35.00 0.00 X 141858 0 78436 DIDIER BERGERET DIRECTOR SOCIAL SUST.& SSCI 35.00 0.00 X 139121 0 76901 SHARON BLIGH DIRECTOR HEALTH & WELLNESS 35.00 0.00 X 133602 0 74022 IGNACIO GAVILAN DIRECTOR ENVIRONMENTAL SUSTAINABILITY 35.00 0.00 X 133402 0 73915 RUEDIGER HAGEDORN DIRECTOR E2EVC 35.00 0.00 X 122994 0 32764 ALAN JOPE VICE CO-CHAIR MANUFACTURER COLLEGE 1.00 0.00 X 0 0 0 ALEX BONGRAIN BOARD MEMBER 1.00 0.00 X 0 0 0 ALEXANDRE BOMPART BOARD MEMBER 1.00 0.00 X 0 0 0 ANGELA LIU BOARD MEMBER 1.00 0.00 X 0 0 0 BETH FORD BOARD MEMBER UNTIL 6/2021 1.00 0.00 X 0 0 0 BRIAN CORNELL BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN MCNAMARA BOARD MEMBER 1.00 0.00 X 0 0 0 CARLOS MARIO GIRALDO BOARD MEMBER 1.00 0.00 X 0 0 0 CARSTEN KNOBEL BOARD MEMBER 1.00 0.00 X 0 0 0 CLAUDIO COLZANI BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL SERVITJE BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL ZHANG CO-CHAIR RETAILER COLLEGE 1.00 0.00 X 0 0 0 DANIEL WEGMAN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID TAYLOR BOARD MEMBER UNTIL 12/2021 1.00 0.00 X 0 0 0 DENIS MACHUEL BOARD MEMBER UNTIL 12/2021 1.00 0.00 X 0 0 0 DIRK VAN DE PUT BOARD MEMBER 1.00 0.00 X 0 0 0 DIRK VAN DEN BRINK BOARD MEMBER 1.00 0.00 X 0 0 0 DOUG MCMILLON BOARD MEMBER 1.00 0.00 X 0 0 0 EDGAR BONTE BOARD MEMBER UNTIL 12/2021 1.00 0.00 X 0 0 0 EMMANUEL FABER BOARD MEMBER UNTIL 6/2021 1.00 0.00 X 0 0 0 FRANS MULLER VICE CO-CHAIR RETAILER COLLEGE 1.00 0.00 X 0 0 0 GALEN WESTON BOARD MEMBER 1.00 0.00 X 0 0 0 GRANT REID BOARD MEMBER 1.00 0.00 X 0 0 0 H FISK JOHNSON TREASURER 1.00 0.00 X 0 0 0 IAN MCLEOD BOARD MEMBER 1.00 0.00 X 0 0 0 ISOZAKI YOSHINORI BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES QUINCEY CO-CHAIR MANUFACTURER COLLEGE 1.00 0.00 X 0 0 0 JEAN-PAUL AGON BOARD MEMBER UNTIL 6/2021 1.00 0.00 X 0 0 0 JEFF HARMENING BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN ROSS BOARD MEMBER 1.00 0.00 X 0 0 0 KEN MURPHY BOARD MEMBER 1.00 0.00 X 0 0 0 KLAUS DOHLE BOARD MEMBER 1.00 0.00 X 0 0 0 LAWRENCE KURZIUS BOARD MEMBER 1.00 0.00 X 0 0 0 LIONEL SOUQUE BOARD MEMBER 1.00 0.00 X 0 0 0 MAGNUS GROTH BOARD MEMBER 1.00 0.00 X 0 0 0 MALINA NGAI BOARD MEMBER 1.00 0.00 X 0 0 0 MARK SCHNEIDER BOARD MEMBER 1.00 0.00 X 0 0 0 MAX KOEUNE BOARD MEMBER 1.00 0.00 X 0 0 0 MICHITAKA SAWADA BOARD MEMBER UNTIL 12/2021 1.00 0.00 X 0 0 0 MOTOYA OKADA BOARD MEMBER 1.00 0.00 X 0 0 0 NOEL WALLACE BOARD MEMBER 1.00 0.00 X 0 0 0 OMER OZGUR TORT BOARD MEMBER 1.00 0.00 X 0 0 0 PEDRO SOARES DOS SANTOS BOARD MEMBER 1.00 0.00 X 0 0 0 PER STROMBERG BOARD MEMBER 1.00 0.00 X 0 0 0 RAMON LAGUARTA BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD BRASHER BOARD MEMBER UNTIL 6/2021 1.00 0.00 X 0 0 0 RICHARD SMUCKER BOARD MEMBER 1.00 0.00 X 0 0 0 SADANOBU TAKEMASU BOARD MEMBER 1.00 0.00 X 0 0 0 SEAH KIAN PENG BOARD MEMBER 1.00 0.00 X 0 0 0 SIMON ROBERTS BOARD MEMBER 1.00 0.00 X 0 0 0 STEFANO PESSINA BOARD MEMBER UNTIL 6/2021 1.00 0.00 X 0 0 0 STEVE ROWE BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN A CAHILLANE BOARD MEMBER 1.00 0.00 X 0 0 0 TAKAAKI NISHI BOARD MEMBER 1.00 0.00 X 0 0 0 THIBAUT MONGON BOARD MEMBER 1.00 0.00 X 0 0 0 TINA MULLER BOARD MEMBER 1.00 0.00 X 0 0 0 XIAO AN JI BOARD MEMBER 1.00 0.00 X 0 0 0 YOSHINORI ISOZAKI BOARD MEMBER 1.00 0.00 X 0 0 0 PETER BOONE BOARD MEMBER 1.00 0.00 X 0 0 0 STEFFEN GREUBEL BOARD MEMBER 1.00 0.00 X 0 0 0 ALEXIS PERAKIS VALLAT BOARD MEMBER 1.00 0.00 X 0 0 0 ANTOINE DE SAINT AFFRIQUE BOARD MEMBER 1.00 0.00 X 0 0 0 JON MOELLER BOARD MEMBER 1.00 0.00 X 0 0 0 YOSHIHIRO HASEBE BOARD MEMBER 1.00 0.00 X 0 0 0 2374209 0 777569 12 0 1 0 SYSTEMIQ 69 CARTER LANE LONDON UK EC4V 5EQ PROJECT MANAGEMENT AND SUBJECT MATTER EX 1469357 PROFOREST SOUTH SUITE FREWIN CHAMBERS FREWI OXFORD UK OX1 3HZ PROJECT MANAGEMENT AND SUBJECT MATTER EX 312864 FAIR LABOR ASSOCIATION 2033 K STREET NW STE 400 WASHINGTON DC 20006 PROJECT MANAGEMENT AND SUBJECT MATTER EX 263067 INTERNATIONAL ORGANIZATION FOR MIGRATION 17 ROUTE DES MORILLONS CP71 GENEVA SZ CH1211 PROJECT MANAGEMENT AND SUBJECT MATTER EX 143234 4 MEMBERSHIP DUES 541900 9242910 9242910 CONFERENCES & NEWSLETTERS 541900 5809872 5809872 15052782 13595 13595 TAX PROVISION SETTLEMENT 900099 42803 42803 42803 15109180 15052782 0 56398 2080484 3272676 787160 953719 88355 2075 49942 38650 14112 905057 152078 5625717 79642 42881 OTHER TAXES & PENALTIES 227238 FRENCH INCOME TAX 97599 DIVERS 9058 DUES AND SUBSCRIPTIONS 1401 25110 14452954 1872311 3055786 6791899 6794445 2801516 2643655 372887 408766 733584 428994 393253 304590 19236 132112 52467 12363978 13278945 3140569 3787603 615172 739752 3755741 4527355 X 8608237 8751590 8608237 8751590 12363978 13278945 X 656226 -512873 X 0 1 X 1 0 0 1 0 733584 428994 304590 304590 X 15262286 153106 153106 15109180 0 15109180 14564306 111352 111352 14452954 0 14452954 PART X, LINE 2: THE CONSUMER GOODS FORUM - THE AMERICAS IS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AND AS SUCH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE GAIN 153,106. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE LOSS 111,352. 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 42 PROGRAM SERVICES COALITIONS COLLABORATION FOR HEALTHIER LIVES, GFSI, E2E, FOOD AND PLASTIC WASTE, HUMAN RIGHTS AGAINST FORCED LABOUR, FOREST POSITIVE, SUSTAINABLE RETAIL SUMMIT 4486931 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 2 PROGRAM SERVICES HEALTH AND WELLNESS CHL PILOTS, AND GFSI LOCAL GROUP 1507 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 2 9 PROGRAM SERVICES JAPAN DAY, CHINA DAY, GFSI LOCAL GROUPS CHINA AND JAPAN 147325 4 53 0 0 4 53 4635763 0 4635763 0 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 1 1 X X X 0 0 0 WAI-CHAN CHAN MANAGING DIRECTOR 946160 0 0 0 36330 0 0 0 107485 0 1089975 0 0 0 JONATHAN BERGER GENERAL MANAGER AMERICAS 203473 0 15260 0 7005 0 40355 0 21610 0 287703 0 0 0 AMAYA BLOCH LAINE EVENTS DIRECTOR 158689 0 11767 0 0 0 37950 0 55775 0 264181 0 0 0 RHODA LANE O'KELLY DIRECTOR EMEA 153046 0 11432 0 0 0 36291 0 53892 0 254661 0 0 0 ERICA SHEWARD DIRECTOR, GFSI 148982 0 11088 0 0 0 35670 0 52503 0 248243 0 0 0 ISABELL DAHLEN DIRECTOR FINANCE & ADMINISTRATION 132064 0 9794 0 0 0 31670 0 46766 0 220294 0 0 0 DIDIER BERGERET DIRECTOR SOCIAL SUST.& SSCI 129892 0 9229 0 0 0 31069 0 45832 0 216022 0 0 0 SHARON BLIGH DIRECTOR HEALTH & WELLNESS 124373 0 9229 0 0 0 29857 0 44165 0 207624 0 0 0 IGNACIO GAVILAN DIRECTOR ENVIRONMENTAL SUSTAINABILIT 124173 0 9229 0 0 0 29813 0 44102 0 207317 0 0 0 RUEDIGER HAGEDORN DIRECTOR E2EVC 114428 0 8566 0 0 0 15019 0 17745 0 155758 0 0 0 PART I, LINE 1A WAI-CHAN CHAN RECEIVED PAYMENTS FOR BUSINESS USE OF PERSONAL RESIDENCE OF $28,464. PART I, LINE 7 DURING 2021, THE ORGANIZATION AWARDED THE FOLLOWING NON-FIXED BONUSES TO THE FOLLOWING EMPLOYEES LISTED IN FORM 990 PART VII. JONATHAN BERGER, GENERAL MANAGER AMERICAS: $15,260 AMAYA BLOCH LAINE, EVENTS DIRECTOR: $11,767 RHODA LANE O'KELLY, DIRECTOR EMEA: $11,432 ERICA SHEWARD, DIRECTOR, GFSI: $11,088 ISABELL DAHLEN, DIRECTOR FINANCE & ADMINISTRATION: $9,794 DIDIER BERGERET, DIRECTOR SOCIAL SUST.& SSCI: $9,229 IGNACIO GAVILAN, DIRECTOR ENVIRONMENTAL SUSTAINABILITY: $9,229 SHARON BLIGH, DIRECTOR HEALTH & WELLNESS: $9,229 RUEDIGER HAGEDORN, DIRECTOR E2EVC: $8,566 FORM 990, PART III, LINE 2 AT COP 26 THE CONSUMER GOODS FORUM (CGF) BECAME AN OFFICIAL "ACCELERATOR" OF THE UN-BACKED RACE TO ZERO CAMPAIGN, TO HELP INCREASE PROGRESS TOWARDS NET ZERO AMONG ITS GLOBAL MEMBERSHIP. IN A COORDINATED, GLOBAL REPSONSE, 45 CGF MEMBERS CAME TOGETHER ON ACTIONS TO SUPPORT VULNERABLE COMMUNITIES WITH A CEO-LED CALL TO ACTION TO HELP ALLEVIATE THAT HEALTH AND ECONOMIC BURDENS OF PEOPLE HIT HARDEST BY THE PANDEMIC. FORM 990, PART III, LINE 3 THE COLLABORATION FOR HEALTHIER LIVES COALITION ISSUED A CALL TO ACTION TO ACCELERATE SUPPORT FOR VULNERABLE COMMUNITIES, INCLUDING IMPROVED ACCESS TO HEALTHIER FOODS AND PERSONAL CARE PRODUCTS THROUGH GLOBAL FOOD BANKS AND COMMUNITY PROGRAMMES. ON FOOD SAFTEY, 2021 HAS SEEN VAST PROGRESS ON EACH OF THE FIRST FOUR FEATURES OF GLOBAL FOOD SAFTEY INITIATIVE (GFSI) 'RACE TO THE TOP' FRAMEWORK. OF SPECIAL NOTE, FEATURE 1 RE-IMAGINES THE APPROACH TO AUDITOR QUALIFICATION AND PROFESSIONAL DEVELOPMENT. AFTER A SERIES OF STAKEHOLDER CONSULTATIONS, NOVEMBER SAW THE LAUNCH OF THE ALL-NEW GFSI BENCHMARKING REQUIREMENTS FOR PROFESSIONAL RECOGNITION BODIES (PRBS) TO ENSURE A CONSISTENT APPROACH TO FOOD SAFETY ASSESSMENT AND FOSTER INVESTMENT IN THE PROFESSION OF AUDITING. FOLLOWING THE LAUNCH OF THE FOREST POSITIVE COALITION AT NEW YORK CLIMATE WEEK IN SEPTEMBER 2020, COALITION MEMBERS HAVE LAUNCHED THE FIRST PHASE IN A STRATEGY TO TRANSFORM PRODUCTION LANDSCAPE AREAS EQUIVALENT TO THE SIZE OF THE COALITION'S COMBINED PRODUCTION-BASE FOOTPRINT TO FOREST POSITIVE BY 2030 AND PUBLISHED THEIR FIRST-EVER ANNUAL REPORT. MEMBERS OF THE PLASTIC WASTE COALITION DESIGNED NINE 'GOLDEN DESIGN RULES' FOR PACKAGING THAT ARE NOW BEING IMPLEMENTED TO IMPROVE THE CIRCULARITY OF PLASTIC. MEMBERS OF THE FOOD WASTE COALITION STRENGTHENED THEIR COMMITMENT TO THE SUSTAINABLE DEVELOPMENT GOAL (SDG) 12.3 TARGETS TO CUT FOOD WASTE IN HALF UP AND DOWN THEIR SUPPLY CHAINS BY 2030, AND TO REPORT OPENLY ON THE IMPACT OF THEIR REDUCTION EFFORTS. ON THE SOCIAL FRONT, THE HUMAN RIGHTS COALIATION - WORKING TO END FORCED LABOUR WAS LAUNCHED ON INTERNATIONAL HUMAN RIGHTS DAY IN DECEMBER 2020, WITH FULL AGREEMENT THAT THE INDUSTRY CANNOT REMAIN SILENT ON THIS ISSUE AND COLLECTIVE ACTION IS BEING TAKEN TO BRING FORCED LABOUR TO AN END. THE GROUP ALSO HELPED LEAD ON THE BOARD LETTER TO THE UN SECRETARY GENERAL TO ENCOURAGE GOVERNMENTS TO UNLOCK SEA TRANSPORTATION ROUTES AND PROTECT THE WELL-BEING OF SEAFARERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FULL MEMBERS, PARTNER MEMBERS, AND ASSOCIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS FULL MEMBERS WHO HAVE VOTING RIGHTS AT THE GENERAL ASSEMBLIES OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. DECISIONS WILL BE MADE BY A SIMPLE MAJORITY OF BOARD MEMBERS FROM EACH COLLEGE. BOTH COLLEGES MUST APPROVE ANY PROPOSAL FOR IT TO BECOME EFFECTIVE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO ISABELL DAHLEN, DIRECTOR OF FINANCE AND ADMINISTRATION, TO REVIEW BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C A "RESPONSIBLE PERSON" IS ANY PERSON SERVING AS AN OFFICER, EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS OF THE CONSUMER GOODS FORUM. EACH RESPONSIBLE PERSON SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED IF HE OR SHE BELIEVES THAT SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE MANAGING DIRECTOR, THE GOVERNANCE COMMITTEE OF THE BOARD, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. RESPONSIBLE PERSONS WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR OR THE CHAIR'S DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE CONSUMER GOODS FORUM'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE ESTABLISHES THE COMPENSATION OF THE MANAGING DIRECTOR AND A WRITTEN EMPLOYMENT CONTRACT IS USED. THE MOST RECENT YEAR THE PROCESS TOOK PLACE IS 2020. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION HAS A JOB CLASSIFICATION AGREEMENT WITH CORRESPONDING SALARY GRID AND UTILIZES A RECRUITMENT AGENCY TO RE-EVALUATE THE MARKET PRICE COMPARED TO THE SALARY GRID. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS STATUTES AVAILABLE ON THE ITS WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NET FOREIGN CURRENCY TRANSLATION LOSS -554,627. NET FOREIGN EXCHANGE GAIN 41,754. FORM 990, PART VI, SECTION A, LINE 9: WAI-CHAN CHAN, MANAGING DIRECTOR CAN BE REACHED AT 47, RUE RASPAIL LEVALLOIS-PERET, FRANCE 92300. THE CONSUMER GOODS FORUM JAPAN KK AIOS NAGATACHO 507 2-17-17 NAGATAC TOKYO JA 100-0014 LOCAL IMPLEMENTATION GLOBAL CGF AGENDA AND MEMBER ENGAGEMENT JA N/A N/A THE CONSUMER GOODS FORUM 1 THE CONSUMER GOODS FORUM COLOMBIA SAS CALLE 116 21-73 OFFICE 103 SANTA BOGOTA CO 110111 LOCAL IMPLEMENTATION GLOBAL CGF AGENDA AND MEMBER ENGAGEMENT CO N/A N/A THE CONSUMER GOODS FORUM 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 THE CONSUMER GOODS FORUM JAPAN KK R 381860 COST THE CONSUMER GOODS FORUM COLUMBIA SAS R 266717 COST