2012-11-07T14:01:13-06:00 2011-12-31 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2011-01-01 522183112 Fair Labor Association Inc FAIR 2028981000 1111 19th Street NW No 401 Washington DC 20036 Sherri Ligon 2028981000 2012-10-15 Frank H Smith P00639053 2028225000 2011 2016-02-24 21:20:13Z Jorge F Perez-Lopez 1111 19th Street NW No 401 Washington DC 20036 5255558 0 X www.fairlabor.org X 1999 DC Improve workplace conditions and help eliminate sweatshop practices in factories around the world. 21 20 39 25 0 0 178404 9000 4154288 5209117 14639 11063 0 -57980 4347331 5171200 0 1422708 0 0 2079448 2619022 0 0 0 2575300 1344737 4654748 5386467 -307417 -215267 4469712 3947876 1675226 1359713 2794486 2588163 X Improve workplace conditions and help eliminate sweatshop practices in factories around the world through a unique collaboration of companies, human rights, labor and religious groups, consumer organization and colleges/universities, with the aim to protect worker's rights and uphold the Fair Labor Association, Inc. (FLA) Code of Conduct. 0 0 2072036 1422708 2812923 Monitoring - By joining the FLA, participating companies agree to adopt the FLA Code of Conduct and promote compliance with International Labor Standards in the manufacture of their products. The FLA process requires companies to commit to a rigorous program of code implementation, internal monitoring, independent external monitoring and remediation. The FLA facilitates the implementation of these programs by offering training and advice, and independently verifies and accounts for the progress and effectiveness of these programs. 1033616 1406462 FLA Europe - The FLA-Europe is the Europe based operation of FLA that facilitates contacts with Geneva based organizations such as ILO, and with an increasing number of additional European companies affiliating with FLA. The group also serves as a base for FLA's President and CEO. 393834 520912 University - Affiliating with the FLA helps colleges and universities make the transition from a lack of knowledge about factory conditions to better informed decision-making about sourcing of licensed product. The FLA offers a comprehensive program of internal and external monitoring in which colleges and universities can require their licensees to participate. Currently, over 200 colleges and universites in both the United States and Canada are affiliated with the FLA collegiate licensees, by participating in the FLA, they gain access to a monitoring methodology that allows them to fulfill labor compliance commitments and obligations, including adoption of the FLA Workplace Code of Conduct, in all production of collegiate merchandise. 180853 260456 Sustainable compliance 85572 104182 NGO support 81090 104182 Cotton 347515 468820 3847001 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 X 2 0 1 39 1 0 1 CH HK SZ TU 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Sherri Ligon 2028981000 1111 19th Street NW Suite 401 Washington DC 20036 Kathryn Kitty Higgins 1.00 X X 0 0 0 Sarah Brown 40.00 X X 14295 0 2232 Sherri Ligon 40.00 X X 96000 0 15936 Stan Blankenship 1.00 X 0 0 0 Cara Chacon 1.00 X 0 0 0 Karen Daubert 1.00 X 0 0 0 Marsha Dickson 1.00 X 0 0 0 Bob Durkee 1.00 X 0 0 0 Joe Ebaugh 1.00 X 0 0 0 Linda Golodner 1.00 X 0 0 0 Juan Gonzalez-Valero 1.00 X 0 0 0 Brad Grider 1.00 X 0 0 0 Kathy Hoggan 1.00 X 0 0 0 Michael Low 1.00 X 0 0 0 Marcella Manubens 1.00 X 0 0 0 Elisa Massimino 1.00 X 0 0 0 Gregg Nebel 1.00 X 0 0 0 Maureen Riedel 1.00 X 0 0 0 Meg Roggensack 1.00 X 0 0 0 Jim Silk 1.00 X 0 0 0 Nicole Tillman 1.00 X 0 0 0 Karen Tramontano 1.00 X 0 0 0 Amanda Tucker 1.00 X 0 0 0 Craig Westemeir 1.00 X 0 0 0 Lynda Yanz 1.00 X 0 0 0 Jorge F Perez-Lopez 40.00 X 185000 0 8764 Auret Van Heerden 40.00 X 279500 0 0 574795 0 26932 2 0 1 0 Enablon North America Corp 233 South Wacker Drive Suite 5420 Chicago IL 60606 Website development 113704 1 9000 9000 Affiliation assessment 900099 4199472 4199472 IEM fees 900099 594150 594150 Workshop fees 900099 415495 415495 5209117 12568 12568 82853 84358 -1505 -1505 -1505 Transaction losses 900099 -9196 -9196 Equity in subsidiaries 900099 -48784 -48784 -57980 5171200 5209117 0 -46917 1422708 1422708 601727 451296 150431 1691362 1161736 529626 20417 9640 10777 121194 66584 54610 184322 105451 78871 180222 81100 99122 41627 16319 25308 127272 127272 355311 196434 158877 231560 129317 102243 197404 101197 96207 56586 26358 30228 3734 3734 16775 9019 7756 Licenses and fees 126955 58817 68138 Honoraria 7291 7291 5386467 3847001 1539466 0 1800223 754648 759498 113574 180504 127804 292437 636996 180568 75359 1205136 54674 28734 1150462 301390 1043725 0 926358 45308 4469712 3947876 455049 261627 1220177 633793 0 464293 1675226 1359713 X 2034988 2588163 759498 0 2794486 2588163 4469712 3947876 X -215267 8944 X 0 1 1 X 0 X 552129 2619706 194100 178404 9000 3553339 4306637 1273965 4618454 4154288 5209117 19562461 4858766 3893671 4812554 4332692 5218117 23115800 0 890224 967726 760724 913498 840206 4372378 890224 967726 760724 913498 840206 4372378 18743422 15469 28406 14398 14095 12568 84936 15469 28406 14398 14095 12568 84936 4874235 3922077 4826952 4346787 5230685 23200736 0.80790 0.82990 0.00370 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94778 1063 93715 1110358 53611 1056747 1150462 Due to affiliate 254281 Capital contribution payable 125388 Deferred rent 55706 Agency payable 28918 464293 Description of Uncertain Tax Positions Under FIN 48: Part X: FLA performed an evaluation of uncertain tax positions for the year ended December 31, 2011, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. 1 Europe (including Iceland and Greenland) 1 5 General and administrative Factory audits 4353 East Asia and the Pacific 1 11 General and administrative Factory audits 30650 East Asia and the Pacific 0 0 Grantmaking 389092 Europe (including Iceland and Greenland) 0 0 Grantmaking 1033616 2 16 0 0 2 16 1457711 0 1457711 East Asia and the Pacific General support 389092 Wire Europe (Including Iceland & Greenland) General support 1033616 wire 1 1 1 0 1 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: FLA only issued grants to our related parties. As such, specific policies were not established to monitor the use of the funds as this would result in self-monitoring. X X X 0 0 0 0 0 0 0 1 0 Jorge F Perez-Lopez 185000 0 0 0 0 0 7420 0 1344 0 193764 0 0 0 Auret Van Heerden 279500 0 0 0 0 0 0 0 0 0 279500 0 0 0 Part I, Line 7 Sherri Ligon, Treasurer and Director of Finance, received a bonus that was awarded based on management's discretion. Form 990, Part VI, Section B, line 11 Management reviews and evaluates the information being compiled for the federal Form 990 in advance of the return's finalization. After review Management presents draft copies of the federal Form 990 to the Audit Committee, of the Board of Directors, for further review, and clarification. After updating the federal Form 990 with any resulting changes, staff presents the federal Form 990 to the general Board of Directors in advance of the return's finalization. If no comments are received after 7 days, the final federal Form 990 is filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c The Board annually reviews the conflict of interest policy and discloses any potential conflict of interest. All FLA Staff and Board of Directors sign a Conflict of Interest Disclosure Statement annually. The signed documents are reviewed by the Chief of Staff & General Counsel and kept by the VP Finance & Chief Operating Officer. The COI Policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. Any possible appearance of conflict of interest that arises in the course of business is researched to determine the existence of a conflict. If a contract is to be made with a related party, it is disclosed to the Board and a vote is taken according to IRS regulations. If FLA staff members identify a conflict of interest, the Chief of Staff & General Counsel or VP Finance & Chief Operating Officer share this information with the Executive Committee of the Board for its action. Board members are precluded from voting on matters for which a conflict exists. Form 990, Part VI, Section B, line 15 FLA's Executive Committee members meet to set the compensation for officers; they are uncompensated members of the Board of Directors. Form 990, Part VI, Section C, line 19 FLA's financial statements, conflict of interest policy, federal Form 990 and governing documents are available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -3,927. Audit adjustment to beginning of year net assets 12,871. Total to Form 990, Part XI, Line 5: 8,944. FLA Independent External Monitoring LLC 1111 19th Street NW 401 Washington DC 20036 Independent external monitoring DC 367 1688403 FLA Global Forum for Sustainable Supply Chains LLC 1015 15th Street NW Suite 1000 Washington DC 20005 Solicitation DC 24848 154511 FLA Fair Labor Association Europe 27 Chemin des Crets-de-Pregny CH-1 Geneva SZ Promote working conditions world-wide SZ FLA 1 FLA Capacity Building Limited in Hong Kong 3rd Floor 8 Queens Road Central Hong Kong HK To create a Chinese organization HK FLA C 96786 1.00000 Kunshan FLA Consulting Co Ltd 10F-c3 No 526 Laoshan Rd Pundon Shanghai CH 200122 Interntional economic consulting CH FLA C 422896 94920 1.00000 FLA Turkey Nish Istanbul Residence D Building Istanbul TU 34196 Further FLA's exempt purpose TU FLA C 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FLA China B 389092 FMV FLA Europe B 1033616 FMV