2021-11-12T11:01:13-06:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 010593565 THE ONE CAMPAIGN ONEC 2024952700 1299 PENNSYLVANIA AVE NW NO 400 WASHINGTON DC 20004 JOHN SPEARS CHIEF OF STAFF & ACTING COO 2024952700 2021-11-12 1 JOHN SPEARS XXX-XX-XXXX RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THOMAS HART 1299 PENNSYLVANIA AVE NW NO 400 WASHINGTON DC 20004 77404226 0 X WWW.ONE.ORG X 2002 DC SEE PART III, LINE 1. 21 20 112 1019 1371102 0 30369039 71884283 1846602 1371102 225476 184192 268788 1505 32709905 73441082 9596952 10502886 0 0 15287608 12855487 127500 48750 996654 11988080 8752060 37000140 32159183 -4290235 41281899 32739308 78158564 5008106 8542854 27731202 69615710 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 12500557 9137223 NORTH AMERICA: THE NORTH AMERICA ADVOCACY TEAMS HAVE KEPT LASER FOCUSED ON ONE'S LONG-TERM MISSION WHILE SWIFTLY RESPONDING TO THE FAR-REACHING IMPACTS OF THE COVID-19 PANDEMIC. IN CANADA, ONE WORKED WITH COALITION PARTNERS TO ADVOCATE IN SUPPORT OF INCREASING FUNDING FOR THE OFFICE OF DEVELOPMENT ASSISTANCE (ODA), INTERNATIONAL COVID TESTING, THERAPEUTICS, AND VACCINES, AND GAVI, THE VACCINE ALLIANCE. IN THE UNITED STATES, OVER 160 ACTIVISTS PARTICIPATED IN THE POWER SUMMIT IN WASHINGTON, DC, WHERE THEY WERE TRAINED ON PUBLIC SPEAKING, LEADERSHIP DEVELOPMENT, STORYTELLING, DATA TRACKING, AND ISSUES PERTAINING TO OUR MISSION. VIRTUALLY, ONE SHIFTED TO CONDUCTING EDUCATION AND LEADERSHIP PROGRAMS ONLINE, AND ADVOCATING FOR FUNDING A GLOBAL RESPONSE TO COVID IN THE US SUPPLEMENTAL EMERGENCY COVID PACKAGES. ASKS CENTERED AROUND ACT-A FUNDING INCLUDING GAVI, CEPI, AND THE GLOBAL FUND. 6386284 1371102 (RED): IN 2020, (RED) GENERATED A TOTAL OF $31M FOR THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA ("THE GLOBAL FUND"), THROUGH INNOVATIVE PARTNERSHIPS WITH COMPANIES INCLUDING APPLE, BANK OF AMERICA, CAMEO AND DOORDASH. WITH THE EMERGENCE OF COVID AND ITS IMPACT ON THE HEALTH SYSTEMS AND HIV PROGRAMS, (RED) EXPANDED ITS FUNDING PORTFOLIO TO ENABLE PARTNERS TO SUPPORT THE GLOBAL FUND'S EFFORTS IN RESPONDING TO TWO PANDEMICS AT ONCE. (RED) PARTNERED WITH DOORDASH FOR THE VERY FIRST TIME ON A SPECIAL SUMMER CAMPAIGN THAT HIGHLIGHTED STAYING HOME AND SAFE, WHILE GIVING PEOPLE WAYS TO ENGAGE AND DONATE. IN THE SECOND HALF OF THE YEAR, (RED)'S WORLD AIDS DAY CAMPAIGN RALLIED PARTNERS IN A CAMPAIGN THAT OFFERED MORE THAN 200 PRODUCTS, INCLUDING NEW DEVICES FROM APPLE AND AMAZON. A NUMBER OF CELEBRITIES ALSO JOINED FORCES WITH (RED) TO RAISE MONEY ON CAMEO, WITH NAMES INCLUDING MADELYN CLINE, PHOEBE ROBINSON AND ANDREW ZIMMERN. CATALYTIC FUNDING FROM (RED) SUPPORTER MERCK EXTENDED THE CAMPAIGN'S REACH FURTHER. (RED) LAUNCHED ITS FIRST-EVER IMMERSIVE POP-UP SHOP ON SNAPCHAT, MAKING IT POSSIBLE FOR USERS TO BROWSE AMAZON.COM/RED AND BUY PRODUCTS DIRECTLY FROM THEIR MOBILE APP TO SUPPORT (RED)'S FIGHT AGAINST AIDS AND COVID. 5154382 5701 EUROPE: IN 2020, ONE TEAMS IN EUROPE CAMPAIGNED SPECIFICALLY FOR VACCINE EQUITY AND A FITTING ECONOMIC RESPONSE IN THE MIDST OF THE GLOBAL PANDEMIC. AHEAD OF KEY PLEDGING MOMENTS, WE RAISED AWARENESS AMONG THE PUBLIC, MEDIA, AND POLICY MAKERS IN DIFFERENT EUROPEAN COUNTRIES ABOUT THE CONSEQUENCES OF THE PANDEMIC IN LOW INCOME COUNTRIES. IN BRUSSELS, WE WORKED WITH CIVIL SOCIETY PARTNERS AND THE EUROPEAN COMMISSION TO LAY THE FOUNDATION, MOBILIZING OUR YOUTH AMBASSADORS AND SUPPORTERS TO PRESS EUROPEAN COMMISSION PRESIDENT URSULA VON DER LEYEN ON AMBITIOUS FINANCIAL AND POLICY COMMITMENTS THROUGH AN OPEN LETTER. THIS, TOGETHER WITH EMAIL AND TWITTER ACTIONS TAKEN BY OUR SUPPORTERS AND YOUTH AMBASSADORS, SECURED COMMITMENTS TO SHARE VACCINE DOSES AND TO MAINTAINING HEALTH AND HUMAN DEVELOPMENT AS LASTING GOALS IN THE EU'S FORTHCOMING PROGRAMMING PRIORITIES.FRANCE DIRECTOR NAJAT-VALLAUD-BELKACEM'S LARGE ONLINE PRESENCE PROVIDED US WITH AN OPPORTUNITY TO ENGAGE HER AUDIENCE WITH A SERIES OF VIDEOS, EXPLAINING OUR ONE WORLD CAMPAIGN. ADDITIONALLY, WE DELIVERED AN OPEN LETTER FROM YOUTH AMBASSADORS TO PRESIDENT EMMANUEL MACRON AHEAD OF THE PLEDGING CONFERENCE HOSTED BY THE EU TO SUPPORT ACCELERATION OF DOSE SHARING. IN GERMANY, GREAT ARTISTS AND TALENT GOT INVOLVED THROUGH THE #PASSTHEMIC INITIATIVE, SECURING LARGE MEDIA ATTENTION, INCLUDING OVER 160 WIRE PIECES AND GREAT ONLINE ENGAGEMENT. IN THE UK, A SUCCESSFUL ROUNDTABLE ON GLOBAL VACCINE ACCESS WAS HOSTED, ATTENDED BY UK GOVERNMENT OFFICIALS, PHARMACEUTICAL COMPANIES, GLOBAL HEALTH PARTNERS AND CIVIL SOCIETY MEMBERS. 2931728 1359962 AFRICA: IN RESPONSE TO THE COVID-19 PANDEMIC IN AFRICA, OUR TEAMS MOBILIZED THE PUBLIC THROUGH CREATIVE PRODUCTS TO SUPPORT THE AFRICA UNION CDC TO MOBILIZE RESOURCES FOR THE COVID-19 RESPONSE FUND AND LEVERAGE EVERY RELEVANT KEY MOMENT TO GIVE CONTEXTUALIZED MESSAGING ON THE PANDEMIC AND PRESSURE AFRICAN LEADERS AND CITIZENS TO COLLABORATE TO DEFEAT THE PANDEMIC. TO SUPPORT THE GAVI REPLENISHMENT ADVOCACY IN AFRICA, WE MOBILIZED CITIZENS, RECRUITED TALENTS AND INFLUENCERS TO SUPPORT ONLINE AND OFFLINE EVENTS, AND PUBLISHED VARIOUS OP-EDS AND ARTICLES ON GAVI. APART FROM EXCEEDING EXPECTATIONS WITH 8.8BN DOLLARS MOBILIZED FOR GAVI, THREE AFRICAN COUNTRIES MADE THEIR FIRST-EVER PLEDGE TO GAVI INCLUDING BURKINA FASO, CAMEROON AND UGANDA. ACROSS OUR COUNTRIES OF OPERATIONS INCLUDING NIGERIA, KENYA, ETHIOPIA, SENEGAL & MALI, WE RECRUITED AND TRAINED 120 CHAMPIONS AND PROVIDED PLATFORMS FOR ALL-YEAR ENGAGEMENT ON DELIVERING CAMPAIGNS AND ADVOCACY FOR KEY POLICY ISSUES IN PUBLIC HEALTH RESOURCING, FOOD SECURITY AND GOOD GOVERNANCE. WE LEVERAGED EVERY KEY MOMENT AND CREATED OPPORTUNITIES FOR CHAMPIONS TO TAKE HIGH IMPACT ACTIONS TARGETING KEY POLICY MESSAGES TO FIGHT POVERTY TO POLICY MAKERS ACROSS AFRICA. WE ALSO LAUNCHED AND DELIVERED THE ELEVENTH EDITION OF THE ONE AFRICA AWARD. THE US$100,000 PRIZE MONEY IS AIMED TO SUPPORT AFRICAN-LED INITIATIVES TO FIGHT EXTREME POVERTY. THE WINNER - PUBLIC AND PRIVATE DEVELOPMENT CENTRE (PPDC) PROMOTES GOOD GOVERNANCE THROUGH PUBLIC PROCUREMENT ADVOCACY AND HAVE CREATED PLATFORMS FOR COMMUNITIES TO ENGAGE IN GOVERNMENT PROCUREMENT DATA. THE AWARD CEREMONY WAS HOSTED WITH THE NELSON MANDELA FOUNDATION AND KEYNOTE FROM UN DSG AMINA MOHAMMED. IN NIGERIA, WE JOINED THE HEALTH SECTOR COALITION TO DEVELOP POSITIONS AND PUSHED OUR RECOMMENDATIONS IN THE PLANNED AMENDMENTS OF THE NATIONAL HEALTH ACT AND PRESSED FOR THE PROTECTION OF THE HEALTH BUDGET IN THE 2021 APPROPRIATION USING THE PANDEMIC AS REFERENCE. WE ALSO JOINED OTHER CSOS TO REVIEW THE IMPLEMENTATION OF THE 2020 AGRICULTURE BUDGET AND MADE RECOMMENDATIONS FOR THE 2021 BUDGET ALONGSIDE OUR CHAMPIONS. WE ORGANIZED DIALOGUES, SUPPORTED THE CAADP BIENNIAL REVIEW REPORT DISSEMINATION AND PARTNERED WITH THE CAADP NON-STATE ACTORS COALITION TO PRESSURE AFRICAN GOVERNMENTS TO INCREASE OVERALL ALLOCATIONS TO AGRICULTURE AND DIRECT FUNDING TO SMALL SCALE PRODUCERS TO ATTAIN FOOD SECURITY. 2931728 1359962 26972951 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 0 1 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 42 0 1 112 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 SMITH CHIEF EXECUTIVE OFFICER 37.00 3.00 X X 387078 31385 19476 TOM FRESTON BOARD CHAIR 7.00 2.00 X 0 0 0 JOSH BOLTEN BOARD MEMBER 4.00 2.00 X 0 0 0 JOE CERRELL BOARD MEMBER 2.00 X 0 0 0 MORT HALPERIN BOARD MEMBER 2.00 1.00 X 0 0 0 JAMIE DRUMMOND BOARD MEMBER 2.00 X 0 0 0 BOBBY SHRIVER BOARD MEMBER 2.00 X 0 0 0 KELLY AYOTTE BOARD MEMBER 2.00 X 0 0 0 MIMI ALEMAYEHOU BOARD MEMBER 2.00 X 0 0 0 BONO BOARD MEMBER 8.00 X 0 0 0 KEVIN SHEEKY BOARD MEMBER 2.00 X 0 0 0 DAVID CAMERON BOARD MEMBER 2.00 X 0 0 0 SUSAN BUFFETT BOARD MEMBER 2.00 X 0 0 0 HELENE GAYLE BOARD MEMBER 2.00 1.00 X 0 0 0 ALIKO DANGOTE BOARD MEMBER 2.00 X 0 0 0 JOHN DOERR BOARD MEMBER 2.00 X 0 0 0 RONALD PERELMAN BOARD MEMBER 2.00 X 0 0 0 SHERYL SANDBERG 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 (THROUGH 02/20) 2.00 X 0 0 0 MO IBRAHIM BOARD MEMBER 2.00 X 0 0 0 MARY MOLLY PATTEN CHIEF FINANCIAL OFFICER (BEG. 02/20) 40.00 X 194264 0 32598 SUZANNE GEORGE CHIEF OPERATING OFFICER 38.00 2.00 X 156719 8248 9422 HOODO MOHAMED CORPORATE COUNSEL (THROUGH 10/20) 38.00 2.00 X 128641 6671 9149 TIM COLE EUROPE E.D. 36.00 4.00 X 130786 14532 6355 JENNIFER LOTITO PRESIDENT AND COO (RED) 40.00 X 393309 0 30233 THOMAS HART NORTH AMERICA EXECUTIVE DIRECTOR 29.00 11.00 X 176984 67132 40678 SCOTT MCDONALD CHIEF DEV & PARTNR OFF. 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IN 2020, WE AWARDED $50,000 TO THE PUBLIC AND PRIVATE DEVELOPMENT CENTER. THE TRANSFER WAS MADE WITH ONE CAMPAIGN FUNDS, WHICH WILL BE REIMBURSED IN 2021 FROM THE ORGANIZATION'S ENDOWMENT FUNDS. PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, 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. 2650007 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 6366445 SUB-SAHARAN AFRICA 2 18 PROGRAM SERVICES SEE SCHEDULE F, PART V. 37954 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2703546 NORTH AMERICA 1 6 GRANTS TO RECIPIENTS LOCATED IN REGION 637616 7 94 0 0 7 94 12395568 0 12395568 EUROPE (INCLUDING ICELAND & GREENLAND) GRANT TO ONE CAMPAIGN AFFILIATE 5395464 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GRANT TO ONE CAMPAIGN AFFILIATE 970981 WIRE SUB-SAHARAN AFRICA GRANT TO ONE CAMPAIGN AFFILIATE 1593334 WIRE SUB-SAHARAN AFRICA GRANT TO ONE CAMPAIGN AFFILIATE 639127 WIRE SUB-SAHARAN AFRICA GRANT TO ONE CAMPAIGN AFFILIATE 471085 WIRE NORTH AMERICA GRANT TO ONE CAMPAIGN AFFILIATE 637616 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 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 PROGRAM THROUGH THE AFRICAN UNION (AU) YOUTH DIVISION AT ITS 2ND APRIL 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 48750 -48750 48750 -48750 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 2020, 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) 790279 THE GRANT TOTAL INCLUDES DIRECT LOBBYING OF $534,525,AND A EDUCATIONAL GRANT OF $255,754. 0 1 PART I, LINE 2: THE ONE CAMPAIGN IS NOT A GRANT-MAKING ORGANIZATION, HOWEVER, IT HAS ENTERED INTO FORMAL GRANT AGREEMENTS WITH A RELATED PARTY, ONE ACTION, IN ORDER TO FUND THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF ONE ACTION THAT FURTHER THE ONE CAMPAIGN'S CHARITABLE MISSION. THE ONE CAMPAIGN REQUIRES ONE ACTION TO AGREE THAT: 1) GRANT FUNDS MAY BE SPENT ONLY ON CHARITABLE AND EDUCATIONAL ACTIVITIES CONSISTENT WITH THE ONE CAMPAIGN'S CHARITABLE MISSION, 2) ONE ACTION MUST ALLOW THE ONE CAMPAIGN TO MONITOR ONE ACTION'S EXPENDITURES ON AN ONGOING BASIS TO ENSURE THAT GRANT FUNDS ARE BEING UTILIZED ACCORDINGLY, AND 3) ONE ACTION SHALL NOT ENGAGE IN ANY ACTIVITY ON BEHALF OF THE ONE CAMPAIGN OR USE GRANT FUNDS IN ANY WAY THAT JEOPARDIZES THE ONE CAMPAIGN'S STATUS AS A TAX-EXEMPT CHARITY QUALIFIED TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS UNDER SECTIONS 170(B)(1)(A) AND 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING SUPPORTING OR OPPOSING ANY CANDIDATE OR POLITICAL PARTY FOR PUBLIC OFFICE. THE ONE CAMPAIGN REQUIRES ONE ACTION TO FURNISH THE ONE CAMPAIGN WITH PERIODIC WRITTEN REPORTS THAT PROVIDE PERIODIC ASSESSMENTS OF ACTIVITIES SUPPORTED BY THE ONE CAMPAIGN AND THAT INCLUDE THE FOLLOWING INFORMATION: 1) A SUMMARY OF EXPENDITURES, SEPARATED BETWEEN THOSE ASSOCIATED WITH "GRASSROOTS AND "DIRECT" LOBBYING UNDER SECTIONS 501(H) AND 4911 OF THE CODE, AND CHARITABLE EDUCATIONAL NON-LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, STAFF TIME RELATED TO THOSE ACTIVITIES), AND 2) A DESCRIPTION OF THE WORK CONDUCTED BY ONE ACTION DURING THE GRANT PERIOD. THE ONE CAMPAIGN RESERVES THE RIGHT TO REQUEST, AND ONE ACTION AGREES TO PROVIDE, ADDITIONAL REPORTS AS NEEDED TO MONITOR THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSE OF EACH GRANT, AND ONE ACTION AGREES TO MAKE ALL BOOKS, LEDGERS, ACCOUNTS, FILES, COMPUTER RECORDS, AND PERSONNEL AVAILABLE TO THE ONE CAMPAIGN OR ITS DESIGNATED REPRESENTATIVES, AUDITORS, OR LEGAL COUNSEL TO DETERMINE COMPLIANCE WITH THE TERMS OF THE RESPECTIVE GRANT AGREEMENTS. X X X X 0 0 0 0 0 0 0 1 0 GAYLE SMITH CHIEF EXECUTIVE OFFICER 387078 31385 0 0 0 0 13020 980 5093 383 405191 32748 0 0 JENNIFER LOTITO PRESIDENT AND COO (RED) 313309 0 80000 0 0 0 14000 0 16233 0 423542 0 0 0 THOMAS HART NORTH AMERICA EXECUTIVE DIRECTOR 176984 67132 0 0 0 0 7536 2072 24369 6701 208889 75905 0 0 SCOTT MCDONALD CHIEF DEV & PARTNR OFF. (BEG. 01/20) 251514 0 0 0 0 0 13060 0 7436 0 272010 0 0 0 HUW DAVIES CHIEF COMMUNICATIONS OFFICER (RED) 206604 0 17000 0 0 0 10752 0 32048 0 266404 0 0 0 COLLEEN CONNORS CHIEF TALENT OFFICER 213835 0 0 0 0 0 6636 0 27730 0 248201 0 0 0 LUISA ENGEL CHIEF STRATGY & IMPACT OFFICER (RED) 213558 0 19000 0 0 0 6461 0 8705 0 247724 0 0 0 MARY MOLLY PATTEN CHIEF FINANCIAL OFFICER (BEG. 02/20) 189264 0 5000 0 0 0 9625 0 22973 0 226862 0 0 0 SUZANNE GRANVILLE SR DIR MEMB MOBIL 174524 0 0 0 0 0 8925 0 22916 0 206365 0 0 0 SUZANNE GEORGE CHIEF OPERATING OFFICER 156719 8248 0 0 0 0 6432 339 2518 133 165669 8720 0 0 TIM COLE EUROPE E.D. 117097 13011 13689 1521 0 0 4816 482 961 96 136563 15110 0 0 PART I, LINE 7 IN ADDITION TO THE BONUSES REPORTED ON PART II, HOODOO MOHAMED ALSO RECEIVED A BONUS OF $1,900 ON FORM 990, PART VII. 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 1 3025995 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 1 0 0 ONE ACTION B 790279 ACTUAL ONE ACTION N 767431 ACTUAL ONE ACTION O 161662 ACTUAL ONE ACTION Q 835807 ACTUAL ONE CAMPAIGN AFRICA NPC B 1593204 ACTUAL ONE GLOBAL (CANADA) B 637616 ACTUAL ONE AGAINST POVERTY UK B 5395464 ACTUAL ONE CAMPAIGN NIGERIA LTDGTE B 639127 ACTUAL ONE SENEGAL B 471085 ACTUAL ONE GERMANY B 970981 ACTUAL