2019-09-17T12:17:50-05:00 2018-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2018-01-01 522042014 GoodWeave International GOOD 2022349050 1111 14th Street NW No 820 Washington DC 20005 Nina Smith Chief Executive Officer 2022349050 2019-09-17 1 Lori A Collingsworth P00639819 7038930300 2019-09-16 129.213.51.162 2019-09-17 13:16:50 ED P 5757F712A8161F6F3964D64EA127352BD3BB441C 4E34592AB1F6423AB9D06C25827E64500E8BEDD1 2018 2019-02-21 02:37:17Z Nina Smith 1111 14th Street NW No 820 Washington DC 20005 6825007 0 X https://goodweave.org/ X 1996 DC GoodWeave works to stop child labor in global supply chains. Permanently. 15 15 16 0 0 4937 2608894 3382968 660704 758937 5174 10656 59119 143487 3333891 4296048 1135194 837960 0 0 1031383 1427431 40952 63957 180109 1323432 1655081 3530961 3984429 -197070 311619 3948487 4102580 1136042 980194 2812445 3122386 X GoodWeave works to end child labor in global supply chains, and promotes through thought leadership fora the use of its methodologies as an effective and proven system in order to reach all 152 million child laborers around the world. 0 0 761682 GoodWeave is disrupting the cycle of child labor, slavery, illiteracy, and poverty through the following interrelated strategies:Harness Market Forces: From the garment factories of Bangladesh to the cocoa fields of the Ivory Coast, there are 152 million child laborers today. That's one out of every 12 children in the world. GoodWeave employs a demand driven model. By establishing partnerships with brands and retailers, and increasing consumer preference for certified products, the organization is able to inspect more supply chains and protect more children. See Schedule O for Continuation 1548257 587130 709454 Develop Child-labor-free Supply Chains: Inspection, Monitoring and Certification:GoodWeave certification offers the best assurance that rugs and textiles are made without the use of child labor. GoodWeave's inspection system is the only one that reaches all levels of the supply chain in an informal manufacturing sector. In 2018, the work of GoodWeave's national inspection teams in South Asia reached almost 85,000 workers through monitoring visits to facilities, which also resulted in 2.9 million rugs certified as child-labor-free. This work directly led to the rescue of 124 children from exploitation - the majority of whom were victims of trafficking. See Schedule O for Continuation 801923 217980 Provide Educational Opportunities to Children: In 2018, GoodWeave provided direct access to education to 12,050 children. GoodWeave teams in India, Nepal and Afghanistan have continued to innovate program design, introducing education programs ranging from home-schooling for girls in Afghan weaving communities to operating daycare and early childhood education programs in Nepal to establishing entire "child-friendly" communities throughout North India's informal worker regions. While the implementation model, scope and scale from community to community varies, the strategy behind doing this remains the same. These programs either serve victims and/or address the root causes of child labor.See Schedule O for Continuation 317671 32850 317671 32850 3429533 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 16 1 1 1 1 AF 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT DC FL IL MD MA NJ NY NC OH PA RI VA WA X Cyndi Janetzko CFO 2022349050 1111 14th Street NW No 820 Washington DC 20005 Patricia Hambrick Chair 1.00 X X 0 0 0 Claude Fontheim Vice Chair 1.00 X X 0 0 0 Marc Triaureau Treasurer 1.00 X X 0 0 0 Pat Zerega Secretary 1.00 X X 0 0 0 Kul Gautam Vice Chair 1.00 X X 0 0 0 Pharis Harvey Emeritus Director 1.00 X 0 0 0 Barbara Hawthorn Director 1.00 X 0 0 0 Leslie Johnston Director 1.00 X 0 0 0 Amol Mehra Director 1.00 X 0 0 0 Edward Millard Director 1.00 X 0 0 0 Venkat Reddy Director 1.00 X 0 0 0 Dan Viederman Director 1.00 X 0 0 0 Nancy Wilson Director 1.00 X 0 0 0 John Taylor Director 1.00 X 0 0 0 Michelle Cross Fenty Director 1.00 X 0 0 0 Nina Smith Chief Executive Officer 40.00 X 136788 0 13630 Cyndi Janetzko Chief Financial Officer 32.00 X 90923 0 1320 Todd Garth Chief Program Officer 40.00 X 117850 0 6644 Bruce Moats Chief Communications & Impact Officer 40.00 X 104167 0 0 Colleen Scott Director of Apparel & Home Textiles 40.00 X 102769 0 7051 552497 0 28645 4 0 1 0 Chainpoint BV Kroonpark 10 Arnherm NL Data Platform Development 138714 Safeguard World International LTD Suite 3-5 Edwin Foden Businss Cente Sandbach UK UK Consultant dedicated to GW 102744 2 396345 2986623 1220015 3382968 GoodWeave license fees 900099 709454 709454 Marketing partner fees 900099 49483 49483 758937 9615 9615 2530000 2528959 1041 1041 1041 Reimbursements/ other 900099 169436 169436 FX Gain (Loss) 900099 -25949 -25949 143487 4296048 0 0 913080 X 45000 45000 792960 792960 242661 195176 36693 10792 1030582 828913 155835 45834 8516 6849 1288 379 57160 45975 8642 2543 88512 71191 13384 3937 35730 35730 109352 109352 63957 63957 200 200 509900 501856 4384 3660 80029 67770 9021 3238 93274 79588 8400 5286 1472 1206 160 106 64769 55261 5836 3672 151094 137503 2023 11568 52196 44339 788 7069 88834 75793 8004 5037 6173 6173 Social program support 392338 392338 Membership/compliance 65134 52085 18 13031 Bad debt 4586 4586 3984429 3429533 374787 180109 885584 130053 700095 510033 1391218 1321782 516343 496182 19947 37161 207268 142931 79473 64337 106423 105262 225891 1414257 23513 23513 3948487 4102580 173729 60094 430182 448267 67175 39867 464956 431966 1136042 980194 X 509692 1742837 2302753 1379549 2812445 3122386 3948487 4102580 311619 -1678 0 X X 0 1 X 1 0 X 1385260 3232842 3588678 2608894 3382968 14198642 1385260 3232842 3588678 2608894 3382968 14198642 5270729 8927913 364990 613398 668299 625276 719069 2991032 17189674 488105 0.51940 0.53630 X 83283 40484 42799 123985 102447 21538 64337 License fees payable 369635 Deferred rent 62331 431966 X 4873912 -1678 579742 578064 4295848 200 200 4296048 4563971 579742 579742 3984229 200 200 3984429 Part X, Line 2: Management has evaluated GoodWeave's tax positions and concluded that GoodWeave's financial statements do not include any uncertain tax positions. 1 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 1 19 Program Services and grants to partners in the region Certification of Child-labor-free carpets, supply chain monitoring 1568179 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Grants to recipients located in region Carpet industry research 12850 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 3 Program Services Program development, standards compliance, and licensing activities in Europe 444894 Sub-Saharan Africa 0 0 Grants to recipients located in region Child Labor research 5000 1 22 0 0 1 22 2030923 0 2030923 South Asia Subgrant to support GoodWeave's program service activities 605088 Wire 0 N/A N/A East Asia and the Pacific Research - Analysis of the Western Chinese Handmade carpet industry 12850 Wire 0 N/A N/A South Asia Subgrant to support GoodWeave's program service activities 127745 Wire 0 N/A N/A 0 3 0 0 0 0 0 0 Part I, Line 2: For grants and subgrants issued to international partners, GoodWeave enters into agreements which stipulate the use of funds. Monitoring of the funds is ensured through individual contact with grantees and financial/programmatic reporting provided by grantees. Part I, line 3: Foreign expenditures are directly tracked and accounted for on the accrual method of accounting used for books. X X X X X X 1 Beth Huber 711 Elder Street NW Washington DC 20012 Grant and report writing/ Donor prospect research 0 0 14265 -14265 Kate Francis 502 Buchanan St NW Washington DC 20011 Grant and report writing/ Donor prospect research 0 0 8585 -8585 Nicole Levine 3609 24th St NE Washington DC 20018 Fundraising planning 0 0 18346 -18346 Rebecca Shaloff 3609 24th St NE Washington DC 20018 Grant and report writing/ Donor prospect research 0 0 7402 -7402 Sandra Doliner 127 Circle Ave Charlotte NC 28207 Grant and report writing/ Donor prospect research 0 0 15359 -15359 63957 -63957 CA CT DC FL IL MD MA NJ NY NC OH PA RI UT VA WA 1 Research Grant for field research into child labor at artisinal cobalt mines in DRC 1 45000 0 N/A N/A Part I, Line 2: For grants and subgrants issued to international partners, GoodWeave enters into agreements which stipulate the use of funds. Monitoring of the funds is ensured through individual contact with grantees and financial/programmatic reporting provided by grantees. X 0 0 0 0 0 0 0 0 0 Nina Smith Chief Executive Officer 136788 0 0 0 0 0 4308 0 9322 0 150418 0 0 0 X 1 1220015 NPV Future Cash Flows 0 1 0 Part I, Column (b): During 2018, GoodWeave received an in-kind donation of intellectual property (IP) totaling $1,220,015, which represents intangible assets. The IP, donated by GoodWeave International e.V. to align IP ownership, took the form of globally registered logo and trademarks with indefinite lives. The value of the intellectual property was determined using the net present value of future cash flows stemming from the IP discounted for varying risk factors. Form 990, Part III, Line 4a: Harness Market Forces Efforts within the "Harness Market Power" category include building corporate partnerships and consumer awareness activities aimed at increasing market penetration in Europe and North America and adoption of child-labor-free products. In 2018, GoodWeave continued to expand its Beautiful Rug, Beautiful Story awareness campaign and launched the Change the Pattern campaign in partnership with its business, NGO and media partners. The campaign reached over 240 million people, through editorial outreach, public service advertising, social media, point-of-sale educational materials, special events, website marketing and other targeted outreach. GoodWeave inspects the production supply chains of participating manufacturers and importers. To be certified and thus eligible to display the GoodWeave label, manufactures sign a legally binding agreement to: (1) Produce products free from child labor and forced and bonded labor; (2) Register all production sites with GoodWeave and allow random, surprise inspections; and (3) Pay license fees that support child rescue, rehabilitation and education in India, Nepal and Afghanistan. In 2018, Carpet Industry work resulted in 19 new import and retail companies joining around the world, bringing the total number licensed to 171 and resulting in 19% share of the total handmade rug market globally. For its new programs in apparel, fashion jewelry, and home textiles, GoodWeave added an additional 7 brand partners. Form 990, Part III, Line 4b: Develop Child-labor-free Supply Chains Every single child found is offered rehabilitation, counseling services, schooling, and other critical services. In addition - and this is the most powerful point of impact - approximately 50,000 children were prevented from ever being exploited because of the 8,202 regular, surprise visits made this year to workshops, factories, and private homes in artisan and producer villages. In 2018 GoodWeave was one of only 21 full members of the ISEAL Alliance, the global association for sustainability standards. ISEAL membership requires GoodWeave to obtain third-party accreditation and evaluation of its certification system to ensure the organization is independent of external pressure, is transparent in its certification process, demonstrates proper quality control and confidentiality systems, and treats all producers equally. Standard Setting: GoodWeave's certification Standard addresses the contributing factors to child labor. In 2018 GoodWeave launched a process to establish a new Generic International Standard that could be applied across product categories from carpets to home textiles, apparel to fashion jewelry, as well as at various tiers of production from Tier One factories to home-based production. Under review were the three "certification principles" including no child labor, no forced or bonded labor, and conditions of work are documented and verifiable, as well as progress principles, including freedom of association and collective bargaining are recognized; no discrimination is practiced; working conditions are respected, including workplace safety and health, wages, working hours, and disciplinary practices; and negative environmental impacts of production are identified and minimized. Form 990, Part III, Line 4c: Provide Educational Opportunities to Children GoodWeave removes children from slave-like conditions, reunites them with their families when possible, and offers them a home when not. Rehabilitation can take years and includes psychological counseling in addition to health care and education. Rescued children are supported until grade 10 or age 18, whichever comes first. In 2018, 168 children were removed from exploitative labor across all program categories including carpets, apparel, fashion jewelry, tea, and bricks. These children were provided with educational support and rehabilitation. Form 990, Part III, Line 4d: Other programs Promote Best Practice and Improve Conditions for all Workers: Addressing child labor effectively requires more than simply prohibiting the practice as a matter of law, policy, or standard. Beyond the programs GoodWeave implements directly, the organization also seeks to improve conditions for all workers, to build the capacity of other organizations and serve as a thought-leader and advocate to raise the bar for companies and governments to tackle child labor and its root causes. In 2018 GoodWeave worked in partnership with the RainForest Alliance to share our best practice programs in the tea estates of Assam, India and rescuing and preventing 1,206 children from labor. In collaboration with Humanity United and Global Fairness Initiative we continued transferring our methodologies to the brick kilns sector in Nepal, where the rate of forced and child labor is staggering. More than double the number of worksites from the previous year, 40 sites participated in this Better Brick Nepal program, bringing 6,703 workers under protection with a special focus on helping to release these workers from debt bondage. Form 990, Part VI, Section B, line 11b The Audit/Finance Committee of the organization reviews the form 990 prior to filing. Once reviewed by this committee, the return is signed by the President and filed. Prior to filing the return, a copy of the return as it will be filed is provided to each Board member electronically. Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy is contained in the organization's bylaws and requires annual certification by Board members, including the disclosure of any actual or potential conflicts of interest. The Board of Directors and management monitor this process and, in general, no business transactions (purchase of goods or services, loans, etc.) with Board members or their employers are permitted other than the normal transactions between a nonprofit and its Board members such as contributions and payment of program service revenue to the organization for participation in various programs. Form 990, Part VI, Section B, line 15 The compensation of the President is established by the Board of Directors, who are independent of the President. The compensation level for the President is established by the Board of Directors based on knowledge of current salary levels for executives of similar organizations, performance of the President, and budgetary constraints. As a result, the salary levels trend towards amounts lower than current market levels in the Washington, DC metropolitan area might indicate. Notification of any change in the President's salary is made to the organization's third party accountant by an officer of the Board of Directors. Board officers are not compensated in their role as officers or Board members. In 2018, no employee met the definition of a key employee as provided in the instructions to the form 990. Form 990, Part VI, Section C, line 18 GoodWeave makes available to the public all documents required under current Internal Revenue Service Treasury Regulations. Form 990, Part VI, Section C, line 19 Governing documents such as Articles of Incorporation and Bylaws, internal policy documents, and audited and unaudited financial statements would be made available on a case by case basis to individuals or organizations which have an interest in those documents at the discretion of the organization's Board of Directors and management. Form 990, Part IX, line 11g Consultants and contracted services: Program service expenses 501,856. Management and general expenses 4,384. Fundraising expenses 3,660. Total expenses 509,900. Form 990, Part XII, Line 2c: No change from the prior year.