THE ONE CAMPAIGN: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE ONE CAMPAIGN (EIN 01-0593565)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201723189349308107
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T15:02:34-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010593565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ONE CAMPAIGNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONECBusinessNameControlTxt
Phone2024952700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11299 PENNSYLVANIA AVE NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSURIN K RAMKISSOONPersonNm
Person TitleTREASURER & CFOPersonTitleTxt
Phone2024952700PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm16:02:09IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id24E2B1EDDFB7997E904F8C8AA54720A5F314F67AAtSubmissionCreationDeviceId
At Submission Filing Device IdEB015FDE23BA707EC9595270DEB4381EA9BFC834AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGAYLE SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11299 PENNSYLVANIA AVE NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,353,211GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee152TotalEmployeeCnt
Total Volunteers520TotalVolunteersCnt
Total Gross UBI$1,612,597TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,258,363NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$48,702,847PYContributionsGrantsAmt
CY Contributions Grants$14,282,348CYContributionsGrantsAmt
PY Program Service Revenue$1,652,938PYProgramServiceRevenueAmt
CY Program Service Revenue$1,612,597CYProgramServiceRevenueAmt
PY Investment Income$8,780PYInvestmentIncomeAmt
CY Investment Income-$189,911CYInvestmentIncomeAmt
PY Other Revenue$138,283PYOtherRevenueAmt
CY Other Revenue$544,142CYOtherRevenueAmt
PY Total Revenue$50,502,848PYTotalRevenueAmt
CY Total Revenue$16,249,176CYTotalRevenueAmt
PY Grants And Similar Paid$3,202,970PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,543,747CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,228,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,508,463CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$178,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$196,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,128,170CYTotalFundraisingExpenseAmt
PY Other Expenses$18,797,643PYOtherExpensesAmt
CY Other Expenses$14,686,794CYOtherExpensesAmt
PY Total Expenses$37,407,341PYTotalExpensesAmt
CY Total Expenses$35,935,504CYTotalExpensesAmt
PY Revenues Less Expenses$13,095,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,686,328CYRevenuesLessExpensesAmt
Total Assets BOY$43,985,579TotalAssetsBOYAmt
Total Assets EOY$27,158,711TotalAssetsEOYAmt
Total Liabilities BOY$2,586,859TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,262,432TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,398,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,896,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,089,479ExpenseAmt
Grant$2,399,059GrantAmt
DescNORTH 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 ABOUT THE IMPORTANCE OF OFFICIAL DEVELOPMENT ASSISTANCE AND INTERNATIONAL PROGRAMS THAT COMBAT HIV/AIDS, TUBERCULOSIS AND MALARIA AND FIGHT HUNGER AND FAMINE IN THE DEVELOPING WORLD. AT THE GLOBAL FUND REPLENISHMENT CONFERENCE IN SEPTEMBER, DONORS COMMITTED NEARLY $13 BILLION TO THE GLOBAL FUND TO FIGHT AIDS, TB AND MALARIA - THE LARGEST MULTILATERAL COMMITMENT TO GLOBAL HEALTH IN HISTORY AND A NEARLY $1 BILLION INCREASE FROM THE PREVIOUS CYCLE. WHILE MANY PARTNERS AROUND THE WORLD HELPED MAKE THIS HAPPEN, ONE WAS AMONG A SMALL TEAM-INCLUDING THE GATES FOUNDATION, THE GOVERNMENT OF CANADA AND THE GLOBAL FUND ITSELF-WHICH DROVE THE STRATEGY AND ADVOCACY. IN CANADA, WE SUCCEEDED IN OUR PUBLIC CAMPAIGNING FOR THE GLOBAL FUND REPLENISHMENT CONFERENCE, BUILT A NEW NATIONAL NETWORK OF ADVOCATES, AND LAID THE GROUNDWORK FOR PRIME MINISTER TRUDEAU TO MAKE BIGGER PLEDGES IN 2017. CANADIAN MEMBERSHIP IN ONE INCREASED BY OVER 30% IN 2016, DRIVEN BY EXTENSIVE MEDIA COVERAGE AND MEMBER ENGAGEMENT ON POLICY ADVOCACY.IN AN EFFORT TO EDUCATE THE PUBLIC AND POLICYMAKERS ABOUT THE IMPORTANCE OF THE FOREIGN ASSISTANCE BUDGET IN THE U.S. UNDER THE NEWLY ELECTED PRESIDENT TRUMP, ONE RELAUNCHED OUR FAITH PROGRAM IN 2016. WE HAD A STRONG PRESENCE AT FAITH-BASED FESTIVALS, INCLUDING TOGETHER 2016 (150,000+ ATTENDANCE); WE ALSO APPEARED AT EVENTS IN HOUSES OF WORSHIP ACROSS THE COUNTRY; AND PARTNERED WITH SEACOAST, A PROMINENT SOUTHERN MEGACHURCH. WE PREPARED MATERIALS TO EQUIP AND EDUCATE OUR FAITH MEMBERSHIP ON THE PROTECTION OF THE FOREIGN ASSISTANCE BUDGET AND PREPARED A STRATEGY MEMO ON THE IMPORTANCE OF U.S. FAITH COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,074,481ExpenseAmt
Grant$521,364GrantAmt
DescEUROPEAN PUBLIC EDUCATION AND AWARENESS RAISING:THE ONE CAMPAIGN CONTINUED TO RAISE PUBLIC AWARENESS OF AND ENGAGEMENT IN THE FIGHT AGAINST EXTREME POVERTY AND DISEASE IN AFRICA ACROSS EUROPE, IN PARTICULAR GERMANY, FRANCE, THE UK, THE INSTITUTIONS OF THE EUROPEAN UNION, THE NETHERLANDS AND ITALY. ONE ALSO RAN AWARENESS RAISING CAMPAIGNS AND ADVOCACY ACTIVITY IN IRELAND, SWEDEN AND AUSTRALIA. AT THE START OF THE YEAR, WE SAW WORRYING SIGNS THAT MANY EUROPEAN GOVERNMENTS WERE LOOKING TO FINANCE THE COST OF REFUGEES ARRIVING AT THEIR BORDERS BY REDIRECTING PART OF THEIR OVERSEAS AID BUDGETS. IN RESPONSE, WE FORMED A PARTNERSHIP WITH SEVERAL NGOS INCLUDING GLOBAL CITIZEN, OXFAM AND SAVE THE CHILDREN AND LAUNCHED A JOINT CAMPAIGN, BACKED BY OVER 115,000 PEOPLE, EXPLAINING TO EUROPEAN LEADERS THEY CAN MEET THE NEEDS OF REFUGEES AT HOME WITHOUT SACRIFICING LONG-TERM DEVELOPMENT FOR THE WORLD'S POOREST PEOPLE. THE JOINT CAMPAIGN RAISED AWARENESS OF THE ISSUE ACROSS EUROPE AND CAMPAIGN SUCCESSES INCLUDED THE SWEDISH GOVERNMENT REDUCING THE PORTION OF ITS AID BUDGET DIVERTED TO SUPPORTING REFUGEES AT HOME. WE DROVE OUR TRANSPARENCY AGENDA FORWARD THROUGH ADVOCACY ACROSS THREE CONTINENTS AHEAD OF THE LONDON ANTI-CORRUPTION SUMMIT IN MAY 2016, WITH A FOCUS ON A FIVE-POINT 'FAIR PLAY STANDARD'. AT THE SUMMIT, FRANCE ANNOUNCED NEW PUBLIC REGISTERS FOR COMPANIES AND TRUSTS, WHILE THE BRITISH GOVERNMENT GENERATED NEW POLICY COMMITMENTS, REFLECTING A NUMBER OF OUR POLICY ASKS. THESE INCLUDED INTRODUCING A PUBLIC BENEFICIAL OWNERSHIP REGISTRY FOR FOREIGN OWNERS OF PROPERTIES IN THE UK. OVER 55,000 ONE MEMBERS TOOK CAMPAIGN ACTIONS. WE ALSO CONTRIBUTED TO THE OPEN GOVERNMENT PARTNERSHIP GLOBAL SUMMIT IN PARIS.ACROSS EUROPE, OUR POVERTY IS SEXIST CAMPAIGN ACTIVITY INCLUDED SHARING OUR POVERTY IS SEXIST POLICY REPORT WITH THE GERMAN PARLIAMENT, HOLDING A PANEL EVENT AT THE WOMEN OF THE WORLD FESTIVAL IN LONDON, AND A CAMPAIGN LAUNCH IN PARIS WITH YOUTH AMBASSADORS, CELEBRITIES, AND THE SECRETARY OF STATE FOR DEVELOPMENT, ANDRE VALLINI. IN 2016, WE CONTINUED TO EXPAND OUR YOUTH AMBASSADOR PROGRAM, RECRUITING MORE THAN 300 VOLUNTEER ACTIVISTS IN SEVEN EUROPEAN COUNTRIES, WHICH WE BROUGHT TOGETHER AT THE ONE SUMMIT IN PARIS, ALONGSIDE ONE ACTIVISTS FROM NIGERIA. THROUGHOUT 2016, THEY HELPED RAISE AMBITION FOR THE GLOBAL FUND - INCLUDING MEETING BILL GATES AT ONE & (RED)'S RECEPTION IN ROME AHEAD OF THE REPLENISHMENT - AND THE FRENCH AND EU FOREIGN ASSISTANCE BUDGETS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,912,812ExpenseAmt
Revenue$1,612,597RevenueAmt
Desc(RED):IN 2016, (RED) GENERATED A TOTAL OF $108 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 BELVEDERE, AMONG MANY OTHERS. DURING THE YEAR, SEVEN NEW PRIVATE SECTOR PARTNERS JOINED (RED): SALESFORCE, NETJETS, PIAGGIO, LOKAI, BILLECART-SALMON, ERGO DEPOT AND S'WELL. IN JUNE 2016 FOR THE THIRD YEAR RUNNING, (RED) ONCE AGAIN RALLIED THE CULINARY WORLD TO FIGHT AIDS THROUGH ITS EAT (RED) SAVE LIVES CAMPAIGN. LED BY CHEF MARIO BATALI, THE CAMPAIGN LAUNCHED WITH A '(RED) SUPPER' EVENT FOR 600 GUESTS, CREATED BY TEN LEADING CHEFS INCLUDING ANTHONY BOURDAIN, TOM DOUGLASS AND NANCY SILVERTON. THROUGHOUT THE MONTH, HUNDREDS OF SPECIAL EVENTS IN RESTAURANTS AND BARS AROUND THE WORLD ENABLED PEOPLE TO JOIN THE AIDS FIGHT BY EATING AND DRINKING (RED). IN SUPPORT OF WORLD AIDS DAY, THE SECOND ANNUAL '(RED) SHOPATHON' DELIVERED A SHOPPING EXTRAVAGANZA FOR THE HOLIDAYS. (RED) OFFERED A NUMBER OF WINNABLE EXPERIENCES WITH MANY OF THE WORLD'S HOTTEST STARS ON OMAZE, AND OPPORTUNITIES TO SHOP MORE THAN 200 PRODUCTS THAT 'GIVE BACK'. THE CAMPAIGN GENERATED $69M FOR THE GLOBAL FUND INCLUDING VARIOUS DOLLAR MATCHING FROM THE BILL & MELINDA GATES FOUNDATION. THE (RED) SHOPATHON ALSO CREATED CRITICAL HEAT AND AWARENESS AROUND THE AIDS ISSUE. HIGHLIGHTS INCLUDED JIMMY KIMMEL ONCE AGAIN TURNING HIS ENTIRE SHOW (RED) TO LAUNCH THE CAMPAIGN, A SPECIAL (RED) HOLIDAY SHOPPING 'INFOMERCIAL' WITH HOLLYWOOD ACTRESS, ROBIN WRIGHT, AND TEN WINNABLE EXPERIENCES ON OMAZE.COM WITH STARS SUCH AS U2, DJ KHALED, JAMES CORDEN, JULIA ROBERTS AND NEIL PATRICK HARRIS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$3,682,027POLICY RESEARCH AND ANALYSIS ON AID TRACKING, AGRICULTURE, AIDS, TRANSPARENCY, AND THE MDGS:THE ONE CAMPAIGN PRODUCED FOUR REPORTS IN 2016, STARTING WITH OUR SECOND POVERTY IS SEXIST REPORT. THERE WERE THREE REPORTS PUBLISHED AS PART OF OUR DATA REPORT SERIES, EACH OF WHICH HIGHLIGHTED THE NEED FOR INCREASED AND BETTER AID FOR THE FIGHT AGAINST EXTREME POVERTY-THE FIRST REPORT, FINANCING STABILITY, HIGHLIGHTED THE NEED FOR INCREASED HUMANITARIAN AID, THE SECOND REPORT, THE AFRICA DATA REPORT, LOOKED AT HEALTH SPENDING IN AFRICA, AND THE THIRD WAS OUR TRADITIONAL DATA REPORT WHICH TRACKS AID COMMITMENTS FROM DONOR COUNTRIES. WE ALSO PUBLISHED STUCK IN NEUTRAL: TRACKING THE GLOBAL RESPONSE TO HIV/AIDS TO CONTINUE MONITORING PROGRESS ON THE FIGHT AGAINST HIV. WE ALSO ENGAGED IN POLICY DEBATES AROUND THE RISING CONFLICT ON THE AFRICAN CONTINENT AND DEVELOPED BRIEFINGS FOR HOW SECURITY AND DEVELOPMENT CAN WORK TOGETHER TO FIGHT AGAINST POVERTY.
$3,651,775AFRICAN ENGAGEMENT AND OUTREACH:THE ONE CAMPAIGN MAINTAINED ITS AFRICA OFFICE IN JOHANNESBURG, SOUTH AFRICA, 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. THE ONE CAMPAIGN'S KEY FOCUS FOR 2016 WAS ON A HEALTH CAMPAIGN IN NIGERIA, AGRICULTURE CAMPAIGN IN FRANCOPHONE AFRICA AND ENGAGING THE AFRICAN UNION TO ADVANCE OUR KEY ISSUES OF INCREASING HEALTH AND AGRICULTURE INVESTMENT, AS WELL AS TRANSPARENCY AND ACCOUNTABILITY SYSTEMS AND PROCESSES ON GOVERNMENT BUDGETING AND PROCUREMENT PROCESSES. NIGERIA IN JANUARY 2016, WE SUCCESSFULLY LAUNCHED THE NIGERIA CHAMPIONS PROGRAM IN ABUJA. WE RECRUITED A TOTAL OF 23 CHAMPIONS WHO WE TRAINED ON POLICY MAKING IN NIGERIA. THE CHAMPIONS PROGRAM FORMED PART OF OUR MEMBER ENGAGEMENT STRATEGY AND THE CHAMPIONS PLAYED A LEADING ROLE IN SUPPORTING OUR STATE AND FEDERAL LEVEL CAMPAIGNS. IN APRIL, WE LAUNCHED OUR MAKE NAIJA STRONGER (MNS) HEALTH CAMPAIGN. TO AMPLIFY THE CAMPAIGN, IN PARTNERSHIP WITH THE DANGOTE FOUNDATION, WE VISITED NORTH EAST NIGERIAN CITY OF MAIDUGURI IN BORNO STATE, WHERE WE VISITED CAMPS FOR INTERNALLY DISPLACED PERSONS. HIGH-LEVEL MEETINGS WITH THE NIGERIAN VICE PRESIDENT PROFESSOR YEMI OSINBAJO AND THE PRESIDENT'S CHIEF OF STAFF, ABBA KYARI, HELPED TO EDUCATE POLICYMAKERS AT THE HIGHEST LEVEL OF THE NIGERIAN ADMINISTRATION. ONE IN COALITION WITH 76 CSOS IN THE HEALTH SECTOR ENGAGED IN A PROCESS TO DEVELOP A SHADOW HEALTH BUDGET AND A MEDIUM TERM HEALTH SECTOR STRATEGY WHICH WERE THEN USED TO DEVELOP A MEMO WHICH WAS CO-SIGNED BY ALL THE COALITION MEMBERS. THE MEMO WAS PRESENTED TO ALL THE RELEVANT GOVERNMENT AGENCIES IN NIGERIA. TWO CREATIVE CAMPAIGNING ASSETS WERE LAUNCHED DURING THE MNS CAMPAIGN; A PSA "I AM IN TO MAKE NAIJA STRONGER AND A SHORT DOCUMENTARY ON THE HEALTH SITUATION IN NIGERIA. FOR THE PSA WE ENGAGED EIGHT FAMOUS NIGERIAN ARTISTS WAJE, TOOLZ, HON. DESMOND ELLIOT, FALZ, YEMI ALADE, BASKETMOUTH, KATE HENSHAW AND ALI NUHU. WE ALSO LEVERAGED ON A NUMBER OF KEY MOMENTS TO RECRUIT MEMBERS. AGRICULTURE IN FRANCOPHONE WEST AFRICAONE'S FRANCOPHONE REPRESENTATIVES INTEGRATED THE CONTINENTAL NON STATE ACTORS COALITION (CNC) FOR THE MONITORING OF THE COMPREHENSIVE AFRICAN AGRICULTURE DEVELOPMENT PLAN (CAADP). SINCE THE AFRICAN UNION LAUNCHED THE CAADP AT THE 11TH CAADP PARTNERS PLATFORM MEETING IN JOHANNESBURG IN MARCH 2015, THE COALITION HAS BEEN ACTIVELY ENGAGED IN BOLSTERING THEIR ENERGY IN THE CAADP IMPLEMENTATION PROCESS AT NATIONAL, REGIONAL AND CONTINENTAL LEVELS. CNC IS A PLATFORM THAT BRINGS TOGETHER NON-STATE ACTORS (FARMERS, PASTORALISTS AND FISHER FOLKS ORGANIZATIONS, CIVIL SOCIETY, PRIVATE SECTOR, WOMEN SMALL HOLDERS, YOUTH, MEDIA, PRIVATE SECTOR, AND ACADEMIC ORGANIZATIONS) FROM ACROSS AFRICA. ONE PARTICIPATED IN THE MEETINGS, AND BI-WEEKLY CALLS OF THE CNC TO EXPLORE MEANS OF CONTRIBUTING TO CNC INITIATIVES. ONE SUPPORTED THE PUBLISHING OF THE ANALYSIS ON THE COMPREHENSIVE AFRICA AGRICULTURAL DEVELOPMENT PROGRAM (CAADP) IMPLEMENTATION IN SENEGAL. THIS IS NOW A CENTRAL TOOL FOR TRACKING PROGRESS ON AGRICULTURE REFORM IN SENEGAL AND IN AFRICA. THIS PUBLICATION IS THE FIRST ANALYSIS CONDUCTED ON CAADP BY CSOS. THIS PLACED ONE CAMPAIGN AS A LEADER IN EMPOWERING CSO ADVOCACY ON CAADP THROUGH DATA. AFRICAN UNION (AU) ENGAGEMENT IN PARTNERSHIP WITH THE AU, ONE SEIZED THE OPPORTUNITY OF THE VARIOUS TECHNICAL AND HIGH-LEVEL AU FORUMS TO CALL FOR THE AFRICAN GOVERNMENT TO ADOPT THE CATALYTIC FRAMEWORK TO END AIDS, TB AND ELIMINATE MALARIA IN AFRICA BY 2030. THIS INCLUDED A CALL FOR AFRICAN GOVERNMENTS TO SUPPORT THE GLOBAL FUND. THE JULY AFRICA UNION SUMMIT IN KIGALI ADOPTED ALL OF OUR RECOMMENDATIONS IN THE FRAMEWORK WITHOUT ANY AMENDMENTS. ONE ALSO JOINED A HIGH LEVEL AU PANEL ENTITLED, "ENDING AIDS BY 2030" AT THE INTERNATIONAL AIDS CONFERENCE (IAC) WHERE THE FRAMEWORK WAS DISCUSSED AND ONE CALLED ON AFRICAN LEADERS TO BOOST THEIR FINANCIAL COMMITMENTS FOR THE FIGHT AGAINST THE HIV/AIDS AND IMPLEMENT THE ABUJA COMMITMENT.$2,623,324
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,333,802TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,623,324TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$29,410,574TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee152EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUIS GUARDIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024952700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11299 PENNSYLVANIA AVE NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL ELLIOTT
PRESIDENT & CEO (THROUGH 07/16)45.005.00Yes (X)Yes (X)$398,087$46,743$23,820
TOM FRESTON
BOARD CHAIR6.000.50Yes (X)$0$0$0
BONO
BOARD MEMBER6.002.00Yes (X)$0$0$0
JOSHUA BOLTEN
BOARD MEMBER3.001.00Yes (X)$0$0$0
SUSAN A BUFFETT
BOARD MEMBER1.500.50Yes (X)$0$0$0
JOE CERRELL
BOARD MEMBER1.50Yes (X)$0$0$0
ALIKO DANGOTE
BOARD MEMBER1.500.50Yes (X)$0$0$0
JOHN DOERR
BOARD MEMBER1.500.50Yes (X)$0$0$0
HELENE GAYLE
BOARD MEMBER1.500.50Yes (X)$0$0$0
MORTON HALPERIN
BOARD MEMBER1.500.50Yes (X)$0$0$0
MO IBRAHIM
BOARD MEMBER1.500.50Yes (X)$0$0$0
RONALD PERELMAN
BOARD MEMBER1.500.50Yes (X)$0$0$0
SHERYL SANDBERG
BOARD MEMBER1.500.50Yes (X)$0$0$0
KEVIN SHEEKEY
BOARD MEMBER1.500.50Yes (X)$0$0$0
BOBBY SHRIVER
BOARD MEMBER1.500.50Yes (X)$0$0$0
MICHELE SULLIVAN
BOARD MEMBER1.500.50Yes (X)$0$0$0
LAWRENCE SUMMERS
BOARD MEMBER1.500.50Yes (X)$0$0$0
MARK SUZMAN
BOARD MEMBER1.50Yes (X)$0$0$0
JAMIE DRUMMOND SEE SCHEDULE O
EXECUTIVE DIRECTOR, GLOBAL STRATEGY45.005.00Yes (X)$210,172$24,678$18,789
ADRIAN LOVETT
PRESIDENT & CEO (INTERIM)45.005.00Yes (X)$231,160$27,143$13,867
LUIS GUARDIA
TREASURER, SECRETARY & COO45.005.00Yes (X)$211,549$24,840$34,971
DEBORAH DUGAN
CEO (RED)50.00$536,815$0$37,753Yes (X)
ROXANNE PHILSON
CHIEF MARKETING OFFICER48.00$221,920$0$19,076Yes (X)
JENNIFER LOTITO
CHIEF PARTNERSHIPS OFFICER (RED)50.00$207,267$0$32,629Yes (X)
ANDREW MARSHALL
SR. DIR., GLOBAL MARKETING STRATEGY50.00$173,179$0$30,246Yes (X)
ELOISE TODD
GLOBAL POLICY DIRECTOR50.00$255,012$0$8,707Yes (X)
HUW DAVIES
VP, GLOBAL COMMS & CAMPAIGNS (RED)50.00$191,019$0$25,415Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,636,180TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$123,404TotReportableCompRltdOrgAmt
Total Other Compensation$245,273TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K37IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
JAMES G DAVIS CONSTRUCTION
12530 PARKLAWN DRIVEROCKVILLEMD20852CONSTRUCTION SERVICES$1,542,665
MARIS INTERIORS
CONSTRUCTION AND DESIGN SERVICES$399,523LEVEL 4 65 SOUTHWARK STREETLONDONUKSE1 0HR
RAMARC SOLUTIONS LLC
10408 HERITAGE LANDING RDBURKEVA22015IT CONSULTING & SUPPORT$378,000
SHEILA ROCHE
73 E ELM ST APT 12ACHICAGOIL60611COMMS & CREATIVE CONSULTING$345,000
OMAZE INC
5735 WEST ADAMS BLVDLOS ANGELESCA90016SOCIAL MEDIA OUTREACH$294,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,282,348AllOtherContributionsAmt
Noncash Contributions$3,985,358NoncashContributionsAmt
Total Contributions$14,282,348TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMARKETING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,612,597TotalRevenueColumnAmt
Unrelated Business Revenue$1,612,597UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,612,597TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,501TotalRevenueColumnAmt
Exclusion$89,501ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$583,814TotalRevenueColumnAmt
Exclusion$583,814ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,824,623SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,965,495SecuritiesAmt
Other$138,540OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$140,872SecuritiesAmt
Other-$138,540OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$279,412TotalRevenueColumnAmt
Exclusion-$279,412ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EARLY LEASE TERM. GAIN900099$102,443$102,443
CURRENCY EXCHANGE LOSS900099-$142,115-$142,115
FieldValueIRS element (for citing)
Other Revenue Total-$39,672OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,249,176TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,612,597UnrelatedBusinessRevenueAmt
Exclusion$354,231ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,103,125TotalAmt
Program Services$2,103,125ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,440,622TotalAmt
Program Services$3,440,622ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,707,328TotalAmt
Program Services$1,267,509ProgramServicesAmt
Management And General$382,388ManagementAndGeneralAmt
Fundraising$57,431FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,951,846TotalAmt
Program Services$8,386,613ProgramServicesAmt
Management And General$2,099,338ManagementAndGeneralAmt
Fundraising$465,895FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$554,886TotalAmt
Program Services$424,606ProgramServicesAmt
Management And General$106,366ManagementAndGeneralAmt
Fundraising$23,914FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,183,859TotalAmt
Program Services$918,013ProgramServicesAmt
Management And General$217,734ManagementAndGeneralAmt
Fundraising$48,112FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,110,544TotalAmt
Program Services$848,203ProgramServicesAmt
Management And General$216,420ManagementAndGeneralAmt
Fundraising$45,921FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$330,481TotalAmt
Management And General$330,481ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,129TotalAmt
Management And General$65,129ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$196,500TotalAmt
Fundraising$196,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,069TotalAmt
Management And General$38,069ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,720,733TotalAmt
Program Services$2,321,304ProgramServicesAmt
Management And General$399,429ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$716,518TotalAmt
Program Services$716,518ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$382,689TotalAmt
Program Services$245,287ProgramServicesAmt
Management And General$123,172ManagementAndGeneralAmt
Fundraising$14,230FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,278,306TotalAmt
Program Services$1,889,097ProgramServicesAmt
Management And General$321,081ManagementAndGeneralAmt
Fundraising$68,128FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,535,141TotalAmt
Program Services$1,172,499ProgramServicesAmt
Management And General$299,164ManagementAndGeneralAmt
Fundraising$63,478FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,460,237TotalAmt
Program Services$2,235,495ProgramServicesAmt
Management And General$123,012ManagementAndGeneralAmt
Fundraising$101,730FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,962,974TotalAmt
Program Services$1,717,918ProgramServicesAmt
Management And General$242,671ManagementAndGeneralAmt
Fundraising$2,385FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$601,301TotalAmt
Program Services$459,257ProgramServicesAmt
Management And General$117,180ManagementAndGeneralAmt
Fundraising$24,864FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,119TotalAmt
Program Services$80,287ProgramServicesAmt
Management And General$20,485ManagementAndGeneralAmt
Fundraising$4,347FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CREATIVE PRODUCTS$240,770$240,770
MEDIA SUPPORT$133,615$133,615
EQUIP., FURN. & MAINT.$130,995$100,050$25,528$5,417
SUBS., RESEARCH MATL$129,883$129,883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$854,834TotalAmt
Program Services$579,903ProgramServicesAmt
Management And General$269,113ManagementAndGeneralAmt
Fundraising$5,818FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,935,504TotalAmt
Program Services$29,410,574ProgramServicesAmt
Management And General$5,396,760ManagementAndGeneralAmt
Fundraising$1,128,170FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,275BOYAmt
EOY$400,794EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,786,047BOYAmt
EOY$3,031,786EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,915,183BOYAmt
EOY$13,833,461EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$635,589BOYAmt
EOY$352,825EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$476,825BOYAmt
EOY$293,438EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,794,077LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,841,827LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,169,605BOYAmt
EOY$2,952,250EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,468,707BOYAmt
EOY$4,293,960EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$460,000BOYAmt
EOY$444,666EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$917,348BOYAmt
EOY$1,555,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,985,579BOYAmt
EOY$27,158,711EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,857,932BOYAmt
EOY$1,850,932EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$321,603BOYAmt
EOY$139,123EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$750,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$407,324BOYAmt
EOY$2,522,377EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,586,859BOYAmt
EOY$5,262,432EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,747,933BOYAmt
EOY$9,019,798EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,618,293BOYAmt
EOY$10,843,987EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,032,494BOYAmt
EOY$2,032,494EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,398,720BOYAmt
EOY$21,896,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,985,579BOYAmt
EOY$27,158,711EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,686,328ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$183,887NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,689,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,652,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,604,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,702,847CurrentTaxYearMinus1YearAmt
Current Tax Year$14,282,348CurrentTaxYearAmt
Total$156,931,806TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,689,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,652,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,604,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,702,847CurrentTaxYearMinus1YearAmt
Current Tax Year$14,282,348CurrentTaxYearAmt
Total$156,931,806TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$101,762,382SubstantialContributorsTotAmt
Public Support Total170$55,169,424PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$530,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$496,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$785,053CurrentTaxYearMinus1YearAmt
Current Tax Year$673,315CurrentTaxYearAmt
Total$3,301,268TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,862CurrentTaxYearMinus1YearAmt
Current Tax Year-$39,672CurrentTaxYearAmt
Total$210,599TotalAmt
FieldValueIRS element (for citing)
Total Support$160,443,673TotalSupportAmt
Public Support CY1700.34390PublicSupportCY170Pct
Public Support PY1700.30980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$749,999FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$999,999FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,064,545FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,064,544FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$999,999CurrentYearAmt
Total$3,999,999TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,032,494BeginningYearBalanceAmt
Investment Earnings Or Losses$20,728InvestmentEarningsOrLossesAmt
Other Expenditures$3,776OtherExpendituresAmt
End Year Balance$2,049,446EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,000,000BeginningYearBalanceAmt
Contributions$32,494ContributionsAmt
Investment Earnings Or Losses$33,940InvestmentEarningsOrLossesAmt
Grants Or Scholarships$33,940GrantsOrScholarshipsAmt
End Year Balance$2,032,494EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,000,000BeginningYearBalanceAmt
Contributions$35,000ContributionsAmt
Investment Earnings Or Losses$59,443InvestmentEarningsOrLossesAmt
Grants Or Scholarships$94,443GrantsOrScholarshipsAmt
End Year Balance$2,000,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,000,000BeginningYearBalanceAmt
Investment Earnings Or Losses$52,584InvestmentEarningsOrLossesAmt
Grants Or Scholarships$52,584GrantsOrScholarshipsAmt
End Year Balance$2,000,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,000,000BeginningYearBalanceAmt
Investment Earnings Or Losses$58,582InvestmentEarningsOrLossesAmt
Grants Or Scholarships$58,582GrantsOrScholarshipsAmt
End Year Balance$2,000,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,303,231OtherCostOrOtherBasisAmt
Depreciation$386,541DepreciationAmt
Book Value$1,916,690BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,029,876OtherCostOrOtherBasisAmt
Depreciation$472,073DepreciationAmt
Book Value$557,803BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,460,970OtherCostOrOtherBasisAmt
Depreciation$983,213DepreciationAmt
Book Value$477,757BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,952,250TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$221,683
DUE FROM ONE AFFILIATES$1,333,848
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,555,531TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT AND LEASE INCENTIVESDesc
Amt$2,522,377Amt
FieldValueIRS element (for citing)
Total Liability$2,522,377TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,394,994TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$183,887NetUnrealizedGainsInvstAmt
Revenue Not Reported$183,887RevenueNotReportedAmt
Revenue Subtotal$16,211,107RevenueSubtotalAmt
Investment Expenses Not Incld$38,069InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$38,069RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,249,176TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,897,435TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$35,897,435ExpensesSubtotalAmt
Investment Expenses Not Incld2$38,069InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$38,069ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,935,504TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 MILLENIUM DEVELOPMENT GOALS. THE 2016 ONE AFRICA AWARD WAS MADE IN JANUARY 2017.
PART X, LINE 2:FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, 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 FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)458PROGRAM SERVICESSEE SCHEDULE F, PART V.$6,553,117
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$521,364
SUB-SAHARAN AFRICA115PROGRAM SERVICESSEE SCHEDULE F, PART V.$1,028,451
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$2,623,324
NORTH AMERICA14PROGRAM SERVICESSEE SCHEDULE F, PART V.$128,562
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$295,934
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees77SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office6TotalOfficeCnt
Total Employee77TotalEmployeeCnt
Subtotal Spent$11,150,752SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$11,150,752TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND)GRANT TO ONE CAMPAIGN AFFILIATE$521,364ACTUAL VALUEPAYMENTS MADE ON ONE UK'S BEHALF
SUB-SAHARAN AFRICAGRANT TO ONE CAMPAIGN AFFILIATE$2,177,514ACTUAL VALUEPAYMENTS MADE ON ONE AFRICA'S BEHALF$445,810WIRE
NORTH AMERICAGRANT TO ONE CAMPAIGN AFFILIATE$295,934ACTUAL VALUEPAYMENTS MADE ON ONE CANADA'S BEHALF
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ONE CAMPAIGN AWARDS ITS ANNUAL ONE AFRICA AWARD TO AN AFRICAN-BASED CIVIL SOCIETY ORGANIZATION THAT EMPLOYS INNOVATIVE APPROACHES TO HELPING ACHIEVE ONE OR MORE OF THE MILLENNIUM DEVELOPMENT GOALS (MDGS). 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) THE ONE CAMPAIGN CONTINUED TO RAISE PUBLIC AWARENESS OF AND ENGAGEMENT IN THE FIGHT AGAINST EXTREME POVERTY AND DISEASE IN AFRICA ACROSS EUROPE, IN PARTICULAR GERMANY, FRANCE, THE UK, THE INSTITUTIONS OF THE EUROPEAN UNION, THE NETHERLANDS AND ITALY. ONE ALSO RAN AWARENESS RAISING CAMPAIGNS AND ADVOCACY ACTIVITY IN IRELAND, SWEDEN AND AUSTRALIA. AT THE START OF THE YEAR, WE SAW WORRYING SIGNS THAT MANY EUROPEAN GOVERNMENTS WERE LOOKING TO FINANCE THE COST OF REFUGEES ARRIVING AT THEIR BORDERS BY REDIRECTING PART OF THEIR OVERSEAS AID BUDGETS. IN RESPONSE, WE FORMED A PARTNERSHIP WITH SEVERAL NGOS INCLUDING GLOBAL CITIZEN, OXFAM AND SAVE THE CHILDREN AND LAUNCHED A JOINT CAMPAIGN, BACKED BY OVER 115,000 PEOPLE, EXPLAINING TO EUROPEAN LEADERS THEY CAN MEET THE NEEDS OF REFUGEES AT HOME WITHOUT SACRIFICING LONG-TERM DEVELOPMENT FOR THE WORLD'S POOREST PEOPLE. THE JOINT CAMPAIGN RAISED AWARENESS OF THE ISSUE ACROSS EUROPE AND CAMPAIGN SUCCESSES INCLUDED THE SWEDISH GOVERNMENT REDUCING THE PORTION OF ITS AID BUDGET DIVERTED TO SUPPORTING REFUGEES AT HOME. WE DROVE OUR TRANSPARENCY AGENDA FORWARD THROUGH ADVOCACY ACROSS THREE CONTINENTS AHEAD OF THE LONDON ANTI-CORRUPTION SUMMIT IN MAY 2016, WITH A FOCUS ON A FIVE-POINT 'FAIR PLAY STANDARD'. AT THE SUMMIT, FRANCE ANNOUNCED NEW PUBLIC REGISTERS FOR COMPANIES AND TRUSTS, WHILE THE BRITISH GOVERNMENT GENERATED NEW POLICY COMMITMENTS, REFLECTING A NUMBER OF OUR POLICY ASKS. THESE INCLUDED INTRODUCING A PUBLIC BENEFICIAL OWNERSHIP REGISTER FOR FOREIGN OWNERS OF PROPERTIES IN THE UK. OVER 55,000 ONE MEMBERS TOOK CAMPAIGN ACTIONS. WE ALSO CONTRIBUTED TO THE OPEN GOVERNMENT PARTNERSHIP GLOBAL SUMMIT IN PARIS. ACROSS EUROPE, OUR POVERTY IS SEXIST CAMPAIGN ACTIVITY INCLUDED SHARING OUR POVERTY IS SEXIST POLICY REPORT WITH THE GERMAN PARLIAMENT, HOLDING A PANEL EVENT AT THE WOMEN OF THE WORLD FESTIVAL IN LONDON, AND A CAMPAIGN LAUNCH IN PARIS WITH YOUTH AMBASSADORS, CELEBRITIES, AND THE SECRETARY OF STATE FOR DEVELOPMENT, ANDRE VALLINI. IN 2016, WE CONTINUED TO EXPAND OUR YOUTH AMBASSADOR PROGRAM, RECRUITING MORE THAN 300 VOLUNTEER ACTIVISTS IN SEVEN EUROPEAN COUNTRIES, WHICH WE BROUGHT TOGETHER AT THE ONE SUMMIT IN PARIS, ALONGSIDE ONE ACTIVISTS FROM NIGERIA. THROUGHOUT 2016, THEY HELPED RAISE AMBITION FOR THE GLOBAL FUND - INCLUDING MEETING BILL GATES AT ONE & (RED)'S RECEPTION IN ROME AHEAD OF THE REPLENISHMENT - AND THE FRENCH AND EU FOREIGN ASSISTANCE BUDGETS.
PART I, LINE 3, COLUMN (E):REGION: REGION: SUB-SAHARAN AFRICA THE ONE CAMPAIGN MAINTAINED ITS AFRICA OFFICE IN JOHANNESBURG, SOUTH AFRICA, 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. THE ONE CAMPAIGN'S KEY FOCUS FOR 2016 WAS ON A HEALTH CAMPAIGN IN NIGERIA, AGRICULTURE CAMPAIGN IN FRANCOPHONE AFRICA AND ENGAGING THE AFRICAN UNION TO ADVANCE OUR KEY ISSUES OF INCREASING HEALTH AND AGRICULTURE INVESTMENT, AS WELL AS TRANSPARENCY AND ACCOUNTABILITY SYSTEMS AND PROCESSES ON GOVERNMENT BUDGETING AND PROCUREMENT PROCESSES.
PART I, LINE 3, COLUMN (E):REGION: REGION: NORTH AMERICA - CANADA THE ONE CAMPAIGN WORKED TO EDUCATE AND RAISE AWARENESS AMONG THE CANADIAN PUBLIC, MEDIA, AND POLICYMAKERS ABOUT THE IMPORTANCE OF OFFICIAL DEVELOPMENT ASSISTANCE AND INTERNATIONAL PROGRAMS THAT COMBAT HIV/AIDS, TUBERCULOSIS AND MALARIA AND FIGHT HUNGER AND FAMINE IN THE DEVELOPING WORLD. AT THE GLOBAL FUND REPLENISHMENT CONFERENCE IN SEPTEMBER, DONORS COMMITTED NEARLY $13 BILLION TO THE GLOBAL FUND TO FIGHT AIDS, TB AND MALARIA - THE LARGEST MULTILATERAL COMMITMENT TO GLOBAL HEALTH IN HISTORY AND A NEARLY $1 BILLION INCREASE FROM THE PREVIOUS CYCLE. WHILE MANY PARTNERS AROUND THE WORLD HELPED MAKE THIS HAPPEN, ONE WAS AMONG A SMALL TEAM-INCLUDING THE GATES FOUNDATION, THE GOVERNMENT OF CANADA AND THE GLOBAL FUND ITSELF-WHICH DROVE THE STRATEGY AND ADVOCACY. IN CANADA, WE SUCCEEDED IN OUR PUBLIC CAMPAIGNING FOR THE GLOBAL FUND REPLENISHMENT CONFERENCE, BUILT A NEW NATIONAL NETWORK OF ADVOCATES, AND LAID THE GROUNDWORK FOR PRIME MINISTER TRUDEAU TO MAKE BIGGER PLEDGES IN 2017. CANADIAN MEMBERSHIP IN ONE INCREASED BY OVER 30% IN 2016, DRIVEN BY EXTENSIVE MEDIA COVERAGE AND MEMBER ENGAGEMENT ON POLICY ADVOCACY.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
INNOVATIVE PHILANTHROPY
5 HANOVER SQUARE SUITE 2103NEW YORKNY10004FUNDRAISING - SEE PART IV0$0$182,500-$182,500
CKLA ENTERTAINMENT INDUSTRY RELATI
6380 WILSHIRE BLVD 15TH FLOORLOS ANGELESCA90048FUNDRAISING - SEE PART IV0$0$14,000-$14,000
FieldValueIRS element (for citing)
Total Retained By Contractors$196,500TotalRetainedByContractorsAmt
Total Net To Organization-$196,500TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I:FormAndLineReferenceDesc
ExplanationIN 2016, 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE ACTIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11299 PENNSYLVANIA AVE NW STE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Recipient EIN020544768RecipientEIN
IRC Section501(C)(4)IRCSectionDesc
Cash Grant$2,103,125CashGrantAmt
Purpose Of GrantTHE GRANT TOTAL INCLUDES DIRECT LOBBYING OF $749,660, GRASSROOTS LOBBYING OF $250,000 AND A EDUCATIONAL GRANT OF $1,103,465.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL ELLIOTT
PRESIDENT & CEO (THROUGH 07/16)$219,893$25,820$0$0$178,194$20,923$10,987$1,290$10,330$1,213$419,404$49,246$0$0
JAMIE DRUMMOND SEE SCHEDULE O
EXECUTIVE DIRECTOR, GLOBAL STRATEGY$210,172$24,678$0$0$0$0$16,815$1,974$0$0$226,987$26,652$0$0
ADRIAN LOVETT
PRESIDENT & CEO (INTERIM)$231,160$27,143$0$0$0$0$11,494$1,350$870$153$243,524$28,646$0$0
LUIS GUARDIA
TREASURER, SECRETARY & COO$211,549$24,840$0$0$0$0$10,673$1,253$20,623$2,422$242,845$28,515$0$0
DEBORAH DUGAN
CEO (RED)$386,815$0$150,000$0$0$0$26,478$0$11,275$0$574,568$0$0$0
ROXANNE PHILSON
CHIEF MARKETING OFFICER$221,920$0$0$0$0$0$11,088$0$7,988$0$240,996$0$0$0
JENNIFER LOTITO
CHIEF PARTNERSHIPS OFFICER (RED)$193,267$0$14,000$0$0$0$10,450$0$22,179$0$239,896$0$0$0
ANDREW MARSHALL
SR. DIR., GLOBAL MARKETING STRATEGY$173,179$0$0$0$0$0$10,000$0$20,246$0$203,425$0$0$0
ELOISE TODD
GLOBAL POLICY DIRECTOR$197,858$0$16,452$0$40,702$0$8,707$0$0$0$263,719$0$0$0
HUW DAVIES
VP, GLOBAL COMMS & CAMPAIGNS (RED)$178,019$0$13,000$0$0$0$5,790$0$19,625$0$216,434$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ONE CAMPAIGN PROVIDED COMPANION TRAVEL FOR AN OFFICER OF THE CORPORATION FOR REQUIRED MEDICAL REASONS. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS APPROVED THE COMPANION TRAVEL IN ADVANCE.
PART I, LINE 7DEBORAH DUGAN RECEIVED A CONTRACTUAL INCENTIVE BONUS OF $150,000 FOR THE ACHIEVEMENT OF ESTABLISHED 2016 PERFORMANCE METRICS. JENNIFER LOTITO AND HUW DAVIS EACH RECEIVED A BONUS OF $14,000 AND $13,000, RESPECTIVELY, FOR THE ACHIEVEMENT OF 2016 PERFORMANCE METRICS. ELOISE TODD RECEIVED A LUMP SUM PAYMENT DUE UPON THE COMPLETION OF HER EMPLOYMENT OF $40,702, WHICH CONSISTED OF A PAYOUT OF UNUSED VACATION ($9,208), AND A STATUTORY PAYMENT REQUIRED UNDER BELGIAN LAW FOR END OF CONTRACT VACATION ($31,494). IN ADDITION, SHE RECEIVED A STATUTORY YEAR-END BONUS OF $16,452, ALSO REQUIRED UNDER BELGIAN LAW.
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.
PART II, EMPLOYEE (1), COLUMN (III):OTHER COMPENSATION REPRESENTS A PAYMENT MADE TO MICHEAL ELLIOTT'S ESTATE UPON HIS DEATH BASED ON A WRITTEN EMPLOYMENT CONTRACT.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$3,985,358NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS ARE REPORTED IN THIS COLUMN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1THE ONE CAMPAIGN'S MISSION IS TO FIGHT EXTREME POVERTY AND PREVENTABLE DISEASE, PARTICULARLY IN SUB-SAHARAN AFRICA, BY RAISING PUBLIC AWARENESS AND EDUCATING POLICYMAKERS ABOUT THE IMPORTANCE OF SMART AND EFFECTIVE POLICIES AND PROGRAMS, SUCH AS PEPFAR, FEED THE FUTURE, AND THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA - INITIATIVES THAT ARE SAVING THE LIVES OF MILLIONS OF PEOPLE LIVING IN THE WORLD'S POOREST COUNTRIES. THE ONE CAMPAIGN ALSO WORKS CLOSELY WITH AFRICAN ACTIVISTS AND POLICYMAKERS AS THEY FIGHT CORRUPTION, PROMOTE POVERTY-FIGHTING PRIORITIES, MONITOR THE USE OF AID, AND HELP BUILD CIVIL SOCIETY AND FREE ENTERPRISE. WITH THE EXCEPTION OF OUR ANNUAL ONE AFRICA AWARD, WHICH IS GIVEN TO AN EFFECTIVE GRASSROOTS ORGANIZATION IN AFRICA, THE ONE CAMPAIGN IS NOT A GRANT-MAKING ORGANIZATION, AND DOES NOT SOLICIT FUNDING FROM THE PUBLIC OR RECEIVE GOVERNMENT FUNDING. THE ONE CAMPAIGN DOES NOT DIRECTLY FUND CHARITY PROJECTS IN DEVELOPING COUNTRIES; THIS IS WORK THAT IS DONE WELL BY OTHER NGOS. THE ONE CAMPAIGN'S STAFF OF POLICY EXPERTS, CAMPAIGNERS, AND CREATIVE, COMMUNICATIONS, AND DIGITAL MEDIA PROFESSIONALS WORKING IN SEVEN COUNTRIES AROUND THE GLOBE CARRY OUT THE ONE CAMPAIGN'S WORK BY EDUCATING OUR 8 MILLION MEMBERS ABOUT THE CRISIS OF EXTREME POVERTY AND ITS SOLUTIONS, AS WELL AS BY HELPING THEM TO USE THEIR VOICES TO BRING ABOUT CHANGE. (RED), A DIVISION OF ONE, MOBILIZES THE PRIVATE SECTOR AND PARTNERS WITH THE WORLD'S MOST ICONIC BRANDS, SUCH AS APPLE, BANK OF AMERICA, THE COCA-COLA COMPANY, BEATS BY DR. DRE, AND BELVEDERE, AMONG MANY OTHERS, WHO CONTRIBUTE UP TO 50% OF NET PROFITS FROM THE SALE OF (RED)-BRANDED PRODUCTS AND SERVICES TO THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA.
FORM 990, PART VI, SECTION A, LINE 2DIRECTORS BONO AND MO IBRAHIM HAVE A BUSINESS RELATIONSHIP. BOTH ARE DIRECTORS OF AN UNRELATED INVESTMENT FUND.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE CLASS OF MEMBERS THAT CONSISTS OF THREE INDIVIDUALS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ARE RESPONSIBLE FOR ELECTING AND REMOVING THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS MUST APPROVE CHANGES MADE TO THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CORPORATION'S CFO AND COO/SECRETARY/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 12CTHE 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 15AN INDEPENDENT COMPENSATION CONSULTANT WAS RETAINED TO REVIEW EXECUTIVE LEVEL SALARIES, INCLUDING THE CEO, COO, EXECUTIVE DIRECTOR AND OTHER SENIOR MANAGEMENT POSITIONS. THE FIRM CONDUCTED RESEARCH AND ANALYSIS GLOBALLY AND CREATED THREE COMPARABLE GROUPINGS OF NGO'S BASED ON BUDGET SIZE, MISSION AND LOCATION. THESE WERE USED IN DETERMINING ACCEPTABLE RANGES FOR EXECUTIVE SALARIES. AN OVERALL COMPENSATION POLICY WAS DEVELOPED IN CONJUNCTION WITH THIS RESEARCH AND REVIEWED BY THE CONSULTANT. THE PROPOSED POLICY AND RECOMMENDED RANGES WERE PRESENTED TO THE EXECUTIVE COMMITTEE AND OTHER BOARD OF DIRECTORS, WHICH COMMENTED ON, AND APPROVED BOTH ITEMS. SALARIES FOR THE CEO AND COO WERE APPROVED WITHIN THE RANGES APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION FOR THE CEO OF (RED) WAS DETERMINED IN 2012 IN CONSULTATION WITH THE CHAIRMAN OF THE ONE CAMPAIGN, WHO WAS ALSO ON THE BOARD OF (RED) BEFORE ITS ASSET TRANSFER INTO ONE CAMPAIGN. A COMPENSATION EXPERT, WHO SERVED ON THE BOARD OF (RED) BEFORE THE ASSET TRANSFER INTO ONE CAMPAIGN AND WHO PRESENTLY SERVES AS A MEMBER OF THE ONE CAMPAIGN'S (RED) ADVISORY SUBCOMMITTEE, PROVIDED ADDITIONAL INPUT. THE COMPENSATION PROCESS IS DOCUMENTED IN HUMAN RESOURCE PERSONNEL FILES. IN 2014, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMED A SUBSEQUENT REVIEW OF THE CEO COMPENSATION AND VALIDATED THE COMPENSATION LEVEL WITH VARIOUS EXTERNAL SOURCES. CEO COMPENSATION WAS NOT ADJUSTED IN 2015. THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED THE CEO COMPENSATION IN FEBRUARY 2016. THE EXECUTIVE COMMITTEE REVIEWED THE SALARY FOR THE INTERIM CEO, WHO BEGAN IN AUGUST 2016. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES AND REVIEWS THE COMPENSATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES IN THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION AJAMIE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ONE ACTION
1299 PENNSYLVANIA AVE NW SUITE 400WASHINGTONDC20004020544768ISSUE ADVOCACYDC501(C)(4)N/AN/A0
ONE CAMPAIGN AFRICA NPC
EDUCATIONN/AN/AYes (1)SILVERSTREAM OFFICE PARK MAIN BUILBRYANSTONJOHANNESBURGSF2194SFTHE ONE CAMPAIGN
ONE GLOBAL (CANADA)
EDUCATIONN/AN/AYes (1)123 SLATER ST 6TH FLOOROTTAWAONTARIOCAK1P 5H2CATHE ONE CAMPAIGN
ONE AGAINST POVERTY UK
EDUCATIONN/AN/AYes (1)8TH FL ENDEAVOUR HOUSE 189 SHAFTELONDONUKWC2H 8JRUKTHE ONE CAMPAIGN
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ONE ACTION
B$2,103,125ACTUAL
ONE ACTION
N$0ACTUAL
ONE ACTION
O$0ACTUAL
ONE ACTION
Q$2,123,209ACTUAL
ONE CAMPAIGN AFRICA NPC
B$2,623,324ACTUAL
ONE GLOBAL (CANADA)
B$295,934ACTUAL
ONE AGAINST POVERTY UK
B$521,364ACTUAL

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 SCHEDULE R, PART V, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AMOUNT REPORTED ON FORM 990, SCHEDULE R, PART V, LINE 2 FOR REIMBURSEMENTS PAID BY A RELATED ORGANIZATION INCLUDES REIMBURSEMENTS MADE FOR SHARING OF FACILITIES, EQUIPMENT, MAILING LISTS OR OTHER ASSETS WITH RELATED ORGANIZATIONS, AND SHARING OF PAID EMPLOYEES WITH RELATED ORGANIZATIONS, FOR WHICH NO AMOUNTS WERE DISCLOSED.ExplanationTxt

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