ONE 2014 Annual Report

LOOKING AHEAD TO THE NEXT 15 YEARS 2015-2030

2014 ANNUAL REPORT

2014 ANNUAL REPORT

LOOKING AHEAD TO THE NEXT 15 YEARS: 2015-2030

LET’S BEGIN THE FINAL JOURNEY TO END EXTREME POVERTY.

2014 ONE Annual Report

Table of Contents Section

04

Letters

08

Gavi & Vaccines

12

Ebola: What Are We Waiting For?

16

Do Agric, It Pays

20

World AIDS Day

24

Energy Poverty

28

Trillion Dollar Scandal

32

Youth Ambassadors

36

Appendix

03

04

Letter From Our President/CEO and Our Chairman

2014 ONE Annual Report

LETTER FROM OUR PRESIDENT/CEO AND OUR CHAIRMAN

Michael Elliott President and CEO of ONE Tom Freston Chairman of the Board

Is ten years old, like, old? We ask ourselves that as 2014 has come and gone—a year that marked our tenth anniversary. For it was on 16 May 2004 that Bono, Jamie Drummond, Bobby Shriver, leaders of key partners and others met in Philadelphia to start a new movement, and ONE began.

year through shady deals into phantom companies, saw Britain’s commitment to devote 0.7% of GNI to development assistance enshrined in law, increased our membership in Europe to over one million, and signed up over two million new members in Africa.

However old you are, it’s always worth spending some time thinking about age and ambition. In human years, we aren’t much more than a child, full of energy and excitement, eager to get out there and change everything. That was the mood at the African Leaders Summit in Washington this summer, when eight of the amazing African musicians who had recorded our song “Cocoa Na Chocolate,” performed in front of an audience of 800 policy makers, in an event dedicated to showing governments and citizens the importance of agriculture.

It was a landmark year, too, for (RED), with a surprise concert, and some amazing partnerships with Apple, Bank of America, Coca-Cola and Starbucks among many others.

On World AIDS Day the Apple Apps store went (RED) and Apple turned two of the biggest shopping days of the year—Black Friday and Cyber Monday—into moments to fight AIDS. Thanks to partners, friends and events, (RED) has now raised $300 million for the Global Fund. This is a critical time: the world has reached a global tipping point, in which the number of people newly added to treatment has surpassed the number newly infected with HIV for the first time.

The concert was a highlight of a year that was one of the most important in our history. Among much else, ONE campaigned to spur world leaders to discuss new rules that would end the scandal of a trillion dollars that gets siphoned out of developing countries every

Towards the end of the year, we spent time on Ebola, which devastated already fragile health systems in West Africa. There will be much more work in the aftermath of Ebola, particularly

2014 ONE Annual Report

Letter From Our President/CEO and Our Chairman

“ on efforts to assess the vulnerability of health systems and bolster their capacity so the world is not caught flat footed when another disaster strikes. And we say that while fervently wishing that there wasn’t any need for an organization like ours to exist at all. If children were not dying needlessly, if families didn’t struggle to survive on pennies, if a billion people didn’t go to bed hungry each night, we’d be out of work, and happily so.

That day need not be so far away.

Call it bold, even audacious, but we believe that the world can end extreme poverty by 2030. This year will be an important milestone in that process. It’s been fifteen years since the Millennium Development Goals were set down and we have made astonishing progress in tackling poverty and disease.

Now let’s begin the final journey to end extreme poverty. In September, the United Nations member states will agree on a set of Sustainable Development Goals, tackling crucial issues for the planet and its people.

We will be focusing much of our energy this year on helping make those goals as good as they can be

The urge to make the world a better place is something we can all care about.

and hold governments accountable for achieving them.

Our members are from everywhere and of every age. That’s as it should be. The urge to make the world a better place is not the preserve of any one generation, class, creed, or nationality. It’s something that we can all care about. So over the next year, we hope you will continue to join us in the fight against extreme poverty, hunger and preventable disease, and so help build a world where everyone gets to lead a life of dignity.

We are as ambitious as we were ten years ago, and we hope you are too.

”

05

06

Letter from APAB Member

2014 ONE Annual Report

LETTER FROM APAB MEMBER, ARUNMA OTEH

Arunma Oteh African Policy Advisory Board Member

2014 was a year of many achievements, large and small, from the 800 million people reached by the Do Agric, It Pays campaign on African-led investments in agriculture to the ONE Africa Award won by Nigeria’s Friends of the Global Fund. Each year ONE recognizes and rewards the exceptional work of an African organization that works toward the achievement of one or more of the Millennium Development Goals. We credit these many successes to our generous partners and supporters who help spread the message and continue to fight against poverty and hunger in Africa.

Our heartfelt thanks go to each of you who share our vision.

ONE’s advocacy and campaigns priorities are determined by our strategic goal to eradicate poverty and hunger in Africa, but we step up our efforts for women, farmers and vulnerable groups when they are caught up in dire circumstances.

In 2014, hunger was one such crisis, the result of drought, spiraling food prices and the uncertainty of the

global economy, topped by some African Government’s failure to achieve the target set out in the Maputo Declaration to spend 10% of national budgets on Agriculture and Food Security. ONE launched the Do Agric, It Pays campaign to support the AU Year of Agriculture and Food security. The campaign employed intensive insider advocacy and lobbying strategies at the level of cabinet ministers, heads of state, the AU Commission and the Comprehensive Africa Agriculture Development Program (CAADP) secretariat.

The campaign sought to maximize the opportunity provided by the 23rd African Union Heads of State summit held in Malabo, Equatorial Guinea in June 2014, where leaders met to consider the direction of agriculture in the continent. No one should go hungry in today’s world. With your help, we are working to ensure that African governments invest more and invest smartly in food security.

As an advocacy and campaigning

2014 ONE Annual Report

Letter from APAB Member

“ organization ONE also worked with 19 of the top recording artists from across Africa to galvanize the Do Agric, It Pays campaign. This was one of the continent’s biggest musical collaborations, “Cocoa na Chocolate.”

We have a long way to go to change the world and end extreme poverty and hunger. But we know we can do it because so many of you are working with us! Your steadfast commitment to ending poverty inspires us to pursue even greater achievements in 2015.

We look forward to your continued partnership and support.

We credit these many successes to our generous partners and supporters who help spread the message and continue to fight against poverty and hunger in Africa.

”

07

08

Section Gavi & Vaccines

2014 ONE Annual Report

SECTION 1

Nearly 1 in 5 children around the world still don’t have access to vaccines IN 2013

6.3 MILLION CHILDREN DIED BEFORE THEIR 5TH BIRTHDAY MANY FROM VACCINE-PREVENTABLE DISEASES LIKE DIARRHEA AND PNEUMONIA, WHICH TOGETHER KILL MORE KIDS THAN AIDS, TB, AND MALARIA COMBINED

2014 ONE Annual Report

Gavi & Vaccines

GAVI & VACCINES

09

10

Gavi & Vaccines

2014 ONE Annual Report

GAVI &

As the world was collectively tuning its televisions to watch the 2014 World Cup, Gavi, the Vaccine Alliance, was kicking-off a new fundraising effort to scale up its work and save even more lives through immunization. We launched a campaign and report, Going for Goal: Immunization and the Case for Gavi, to examine the countries playing in the World Cup and assess their performance not on the football pitch, but in the field of immunization. That kicked off more than eight months of campaigning in support of Gavi’s January 2015 replenishment conference.

VACCIN With a goal of raising $7.5 billion from donors over the next 5 years (roughly double what Gavi needed to raise in its 2011 replenishment effort), we set to work campaigning in all of our key markets, as well as in many where we don’t have a physical office but do have enthusiastic members and government-level relationships.

During the fall, we launched a second phase of our Gavi campaign— titled #EveryParent—to spread the word that all parents, everywhere

should get to see their children have a healthy start in life with help from basic, life-saving vaccines.

We launched brand-new creative products, including a video featuring poignant vignettes of the milestones in young children’s lives. Through petitions, tweets, calls, in-person meetings, Instagram posts and more, we asked our leaders to give Gavi the increased funding it needed, reminding them that Gavi’s vaccines offered tremendous returns on

2014 ONE Annual Report

Gavi & Vaccines

NES investment and their programs were among the most transparent in the world.

In January 2015, Gavi donors gathered in Berlin for the replenishment conference and pledged just over $7.5 billion over the next 5 years. Those resources will set Gavi on a path to saving 5-6 million more lives through immunization—a real victory for millions of children and their families around the world.

ONE members made their voices heard at the Gavi Replenishment Conference in Berlin.

11

12

Ebola: What Are We Waiting For?

2014 ONE Annual Report

SECTION 2

In 2014 there were 20,206 cases of Ebola and 7,905 deaths associated with the West African outbreak IN 2014

OVER $5.39 BILLION

WERE PLEDGED TO AID IN THE EBOLA RESPONSE

2014 ONE Annual Report

Ebola: What Are We Waiting For?

EBOLA: WHAT ARE WE WAITING FOR?

13

14

Ebola: What Are We Waiting For?

2014 ONE Annual Report

EBOLA:

WHAT ARE WE WAITING FOR? An Ebola outbreak that began at the end of 2013 quickly escalated to a full-blown crisis in mid-2014.

ONE worked with many partners to raise awareness about the outbreak and urge governments and organizations around the world to provide funding to end the crisis, deploy health workers, and rebuild the shattered health systems in West Africa.

ONE released a PSA in November 2014 on Ebola, asking viewers: “What are we waiting for?” It featured African musicians Fally Ipupa, Angélique Kidjo, Femi Kuti, Ice Prince; ONE co-founder Bono; stars Akon, Ben Affleck, Connie Britton, Matt Damon, Will Ferrell, Morgan Freeman, Ellie Goulding, Danai Gurira, Thandie Newton, Vincent Cassel, football star Per Mertesacker, together with Liberian healthcare workers Dr. J Soka Moses and Louise Gaye—the real heroes of this endeavor.

We also pioneered an online Ebola Response Tracker to monitor the funding pledged by governments and entities around the world, hold them accountable, and see which ones had followed that funding through to disbursement. The interactive tracker identified the leaders and laggards,

tracked African contributions, and assessed donors holistically in order to inform citizens and partners around the world.

Along with partner organizations, we called world leaders to make commitments to help end the Ebola epidemic. We garnered over 275,000 petition signers and delivered the petition to UN Secretary General Ban Ki-moon in September.

As we look ahead, we will work to ensure that crises like this one never happen again, and that the health systems across Africa are strong enough to resist such future shocks.

ONE’s Ebola PSA featured musicians, celebrities and Liberian healthcare workers staring silently into the camera, highlighting how the world waited too long to respond to the Ebola crisis.

2014 ONE Annual Report

Ebola: What Are We Waiting For?

15

16

Do Agric, It Pays

2014 ONE Annual Report

SECTION 3

Growth in agriculture is 11x more effective at reducing poverty than growth in other sectors 2,182,829 AFRICAN CITIZENS HAVE SIGNED THE DO AGRIC PETITION TO DATE IN THE PROCESS, ONE GAINED 2,114,359 NEW MEMBERS IN AFRICA

2014 ONE Annual Report

Do Agric, It Pays

DO AGRIC, IT PAYS

17

18

Do Agric, It Pays

2014 ONE Annual Report

DO AGRIC,

IT PAYS In 2014, the African Union’s Year of Agriculture and Food Security, we spent much of the year campaigning for agriculture across Africa. We took the opportunity of the January 2014 African Union (AU) Summit to launch our pan-African campaign, Do Agric, It Pays.

Through this campaign, we asked millions of African citizens to come together to demand that their leaders keep their promises to invest in agriculture and support smallholder farmers.

African leaders received ONE’s petition—signed by 2.2 million citizens—and ONE’s policy recommendations (endorsed by 120 African farmers associations and civil society organizations) and agreed to review and revitalize the Maputo Declaration (commitments made in 2003 to allocate 10% of national budgets to agriculture), and to make new policy commitments for the next ten years of African agriculture. The new commitment is now known as the Malabo Declaration.

2024, provide jobs, create viable agribusiness opportunities and boost the continent’s economy. Africa doesn’t just have the potential to feed itself—it has the potential to help feed the world.

Our research shows that investing in agriculture could help lift 85 million people out of extreme poverty by

Ahead of the AU Summit, the Do Agric petition was delivered to 10 African leaders, including four heads

In support of the campaign, in April, 19 African artists from 11 different countries came together to record the hit single “Cocoa na Chocolate” in support of Do Agric. The song was able to shine a spotlight on agriculture and engage a new audience of ONE members to take action.

2014 ONE Annual Report

Do Agric, It Pays

of state, one vice president, and two Prime Ministers. At the Summit, African leaders reaffirmed their 2003 agriculture commitments and more. Seven of the 10 Do Agric policy recommendations from ONE and its coalition of 120 civil society organizations found their way into the declaration.

In the coming months and years, we will work to ensure that the commitments made in 2014 are effectively implemented and monitored so that we can witness job creation, inclusive economic growth—and a positive change in the livelihood of smallholder and women farmers in Africa.

African musical artists record “Cocoa na Chocolate,” which topped the charts in multiple African countries, and won Best African Collaboration at the 2014 All Africa Music Awards. With the generous support of the Caterpillar Foundation, many of these artists performed the song in DC at ONE’s late night event during the US Africa Leaders Summit in August.

19

20

World AIDS Day

2014 ONE Annual Report

SECTION 4

For the third year running, low- and middle-income countries have funded more than half of the world’s AIDS response LIBERIA HAS

LESS THAN 3

SKILLED HEALTH WORKERS

PER 10,000 CITIZENS THAT HAS REAL CONSEQUENCES FOR THE FIGHTS AGAINST AIDS, EBOLA, AND OTHER DISEASES.

2014 ONE Annual Report

World AIDS Day

WORLD AIDS DAY

21

22

World AIDS Day

2014 ONE Annual Report

As the world reached a tipping point in the AIDS fight, ONE, (RED) and their partners marked World AIDS Day—December 1st—by rallying millions of people around the AIDS fight, and raising more than $25 million for the Global Fund to fight AIDS. Highlights include: A surprise World AIDS Day event— A (RED) Thank You Presented By (BANK OF AMERICA)RED—was held to thank Americans for their leadership in the fight against AIDS. The concert included a statement from President Barack Obama, performances by Kanye West and Carrie Underwood, as well as by Adam Clayton, The Edge and Larry Mullen Jr. of U2, joined by Bruce Springsteen and Coldplay’s Chris Martin who covered for Bono while he recuperated from an accident.

The App Store turned (RED) for two weeks with ‘Apps for (RED)’ featuring 25 fan favorite apps with exclusive new content. Every time a customer purchased a (PRODUCT) RED app or an exclusive In-App Purchase, all proceeds went to the Global Fund. Additionally, Apple donated a portion of sales at Apple’s retail and online stores around the world on World AIDS Day, and on Black Friday Apple donated a percentage of gift cards distributed with the purchase of select Apple products.

2014 ONE Annual Report

(RED) & Coca-Cola invited fans to ‘Share The Sound’ of an AIDS FREE GENERATION. Fans could donate to win once-in-a-lifetime experiences with Bono, Avicii, Queen, One Republic and more.

In addition, new tracks from Queen featuring Freddie Mercury’s vocals, Wyclef Jean & Avicii, Aloe Blacc and OneRepublic were released on iTunes with proceeds going to the Global Fund.

World AIDS Day

(RED) partner Starbucks made a 10 cent donation to fight AIDS for every handcrafted beverage sold on December 1 across participating stores in the US and Canada, and for the first time, fellow (RED) partner Bank of America matched Starbucks’ donation when My Starbucks Rewards® members purchased a beverage with a registered Starbucks Card.

ONE released its third annual AIDS report, highlighting the fact that the world reached a global tipping point (in which the number of people newly added to treatment surpassed the number newly infected with HIV) for the first time. The report also drew attention to the state of global AIDS funding, the fragility of progress made, and the impacts of Ebola and weak health systems on these efforts.

23

24

Energy Poverty

SECTION 5

7 out of 10 people living in sub-Saharan Africa don’t have access to electricity IN SUB-SAHARAN AFRICA,

MORE THAN 30 %

OF CLINICS & HOSPITALS, SERVING APPROXIMATELY

255 MILLION PEOPLE, ARE WITHOUT ELECTRICITY.

2014 ONE Annual Report

2014 ONE Annual Report

ENERGY POVERTY

Energy Poverty

25

26

Energy Poverty

2014 ONE Annual Report

Lack of electricity in Africa remains one of the continent’s biggest barriers to development and prosperity, and continues to trap millions of people in extreme poverty.

In 2013, we worked with bipartisan lawmakers to introduce the Electrify Africa Act in the US House of Representatives. ONE members around the U.S. held hundreds of indistrict meetings and many more on Capitol Hill asking House members to co-sponsor the Electrify Africa Act and hundreds of thousands of members wrote letters and made calls towards the same end.

Thanks in part to this work and the dedication of our members, in May of 2014, the Electrify Africa Act passed in the House of Representatives with the

support of members of both parties.

House Foreign Committee Chairman Ed Royce (R-CA) and Ranking Member Eliot Engel (D-NY) both sponsored the bill. The Act would help Africa provide electricity to 50 million people for the first time by 2020.

In June of 2014, the Energize Africa Act was introduced in the Senate

by Committee on Foreign Relations Chairman Robert Menendez (D-NJ) and Senior Republican Senator Bob Corker (R-TN) and was reported out by voice vote in July. Over the summer, we launched the Power Project, our

2014 ONE Annual Report

Energy Poverty

campaign to mobilize current and new members to send messages to senators asking them to co-sponsor the Energize Africa bill and encourage their networks to do the same. Together, we brought in 44,604 messages to the Senate over seven weeks.

2015 and will continue to campaign for awareness and legislation on this issue.

Unfortunately, despite strong lastsecond efforts, our push to get legislation passed ran out of time.

But, we are not starting from zero in

ONE members gathered together in Washington, DC in February 2014 for the Power Summit to lobby members of Congress on energy poverty and other issues.

27

28

Trillion Dollar Scandal

2014 ONE Annual Report

SECTION 6

3.6 million deaths could be prevented each year in developing countries if we end the web of secrecy that helps the criminal and corrupt.

IN SUB-SAHARAN AFRICA ALONE,

THE RECOVERED MONEY COULD BE USED TO: EDUCATE AN ADDITIONAL

10 MILLION CHILDREN PER YEAR PROVIDE ANTIRETROVIRAL DRUGS FOR

11+ MILLION PEOPLE LIVING WITH HIV/AIDS & PAY FOR ALMOST 165 MILLION VACCINES

2014 ONE Annual Report

Trillion Dollar Scandal

TRILLION DOLLAR SCANDAL

29

30

Trillion Dollar Scandal

2014 ONE Annual Report

Every year, corrupt and illicit activities siphon money out of developing countries, depriving them of at least $1 trillion. Shady deals for natural resources, the use of phantom firms, money laundering and illegal tax evasion all contribute to this trillion dollar scandal.

When governments are deprived of their own resources to invest in the essentials—like nurses and teachers—the human cost is devastating. The 2014 G20 Summit in Brisbane, Australia provided an opportunity for world leaders to take action against corruption.

Ahead of the Summit, ONE launched a thought-provoking campaign, video, and accompanying policy report to expose this Trillion Dollar Scandal.

Tens of thousands of ONE members from around the world signed our petition, tweeted their finance ministers, and took action against corruption. While good progress was made ahead of the G20 Summit, and leaders agreed to some new standards and principles, they stopped halfway and missed an opportunity to fully close the loopholes that allow corruption to flourish. Our job isn’t over until every bit of that $1 trillion goes where it rightly belongs.

2014 ONE Annual Report

Simultaneously, we pressed policymakers in the European Union to make changes to existing antimoney laundering regulations. The changes would make it more difficult for the criminal and corrupt to move illicit money out of the world’s poorest countries; this would be accomplished by bringing the ownership of companies and trusts into the public domain. After more than a year of

Trillion Dollar Scandal

full-court campaigning, we helped persuade the EU to adopt policy measures that mark a significant step toward that goal, setting up company registers that those with a legitimate interest will be able to access.

The ONE team in Germany visited the Chancellery in Berlin to hand over the signatures calling on Chancellor Merkel to stand up to money laundering and stop the Trillion Dollar Scandal.

31

32

Youth Ambassadors

2014 ONE Annual Report

SECTION 7

ONE VOTE is “a chance for us to show others that, contrary to what it is often said, our generation is concerned and we want our voices heard…”

LAST YEAR WE HAD:

138 YOUTH AMBASSADORS ACROSS 6 MARKETS, REPRESENTING 18 NATIONALITIES

THEY ORGANIZED

100+ LOBBYING MEETINGS

WITH NEW AND RETURNING MEPS AFTER THE ELECTION AND CONVINCED MORE THAN 50% OF THE EUROPEAN PARLIAMENT TO SIGN OUR ONE VOTE 2014 PLEDGE.

2014 ONE Annual Report

Youth Ambassadors

YOUTH AMBASSADORS

33

34

Youth Ambassadors

2014 ONE Annual Report

This year, ONE recruited 140 Youth Ambassadors (activists between the ages of 18 to 35) in Europe to help drive the ONE Vote 2014 campaign, asking candidates in the European Parliamentary Elections to make ending extreme poverty a priority.

As part of a series of continent-wide launches of the program in April, Youth Ambassadors met Bill Gates, Ghanaian President John Dramani Mahama, European Parliament President Martin Schulz, and policy makers, campaigners and artists from across Europe. They each addressed the Ambassadors, emphasizing the importance of their participation in the fight to end extreme poverty and Europe’s important role to play.

Before long, the Ambassadors were off and running—making TV appearances, talking on national radio, and meeting the candidates.

The goal for the ONE Vote 2014 campaign was for more than half of all Members of European Parliament (MEPs) to sign our pledge, committing to support the fight against extreme poverty from within the European Union.

After countless emails, calls and in-person meetings with candidates and then with the elected MEPs, the hard work paid off: 391 of 751 MEPs signed the pledge to fight extreme poverty. This gives us a strong foundation of support when we go back to MEPs throughout the next parliamentary term.

2014 ONE Annual Report

Youth Ambassadors

35

As part of the ONE Vote 2014 campaign, Youth Ambassadors held more than 100 lobby meetings at the European Parliament and generated more than 200 pieces of media coverage.

“ …The ONE VOTE 2014 campaign improved my knowledge of development aid policies. I realized how important the European Union was for development in Africa and how important it is that our governments and our decisions-makers make the right choices.”

– Clémence Le Corff, Belgium Youth Ambassador

36

Appendix

2014 ONE Annual Report

2014 ONE Annual Report

Appendix

APPENDIX

37

38

Appendix

2014 ONE Annual Report

BOARD MEMBERS, APAB MEMBERS & DONORS

2014 BOARD OF DIRECTORS Joshua Bolten

Michael Elliott

Sheryl Sandberg

Bono

Tom Freston

Kevin Sheekey

Susan A. Buffett

Helene D. Gayle

Bobby Shriver

Howard G. Buffett

Morton H. Halperin

Lawrence Summers

Joe Cerrell*

Dr. Mo Ibrahim

Mark Suzman*

John Doerr

Dr. Ngozi Okonjo-Iweala

Jamie Drummond

Ronald O. Perelman

*Serves on The ONE Campaign Board only and not on the ONE Action Board.

2014 AFRICA POLICY ADVISORY BOARD Dr. Melvin Ayogu

Eleni Z. Gabre-Madhin

Susan Mashibe

Amadou Mahtar Ba

Neville Gabriel

Dr. Richard Mkandawire

Owen Barder

John Githongo

David Barnard

AngĂŠlique Kidjo

Archbishop Njongonkulu Ndungane

Erik Charas

Warren Krafchik

Romy Chevallier

Acha Leke

Rakesh R. Rajani

Paul Collier

Dr. Xiaoyun Li

Mandla Sibeko

Nic Dawes

Jon Lomoy

John Ulanga

Zohra Dawood

Bunmi Makinwa

Russell Wildeman

Ory Okolloh Arunma Oteh

2014 ONE Annual Report

Appendix

DONORS ONE is funded by a combination of foundations, individual philanthropists and corporations.

We do not solicit funds from the general public or receive government funding. Some of our donors have asked for confidentiality and we respect this request.

ONE is especially grateful for the long-time partnership with and major support from our friends at the Bill & Melinda Gates Foundation for our 501(c)3 operations.

ONE is thankful to have had the support of the following donors since January 2014.

Alex and Ani

William and Flora Hewlett Foundation

America Movil

Iger Bay Foundation

Anonymous

Sonia and Paul Tudor Jones

Doug and Lily Band

George Lucas Family Foundation

Bank of America

Catie and Donald Marron

Shane Bigelow

Paddy McKillen

Bloomberg Philanthropies

John Megrue

Bono

Lauren Merage Foundation

Howard G. Buffett Foundation

Moss Foundation

Cargill, Inc.

The Bernice H. Moss Trust

Caterpillar Foundation

New Venture Fund

Coatue Foundation

Denis O’Brien

The DeNoon Family

Omidyar Network

Discovery Communications

The Jonathan Orszag Foundation

Ann and John Doerr

Ronald O. Perelman

Tony Elumelu Foundation

Peter G. Peterson Foundation

Foundation to Promote Open Society

The Aileen K. and Brian L. Roberts Foundation

Tom Freston

Sheryl Sandberg and Dave Goldberg

Fund for Policy Reform

Sherwood Foundation

Bill and Melinda Gates Foundation

Wasserman Foundation

Anna Getty

Wenner Media

Theresia Gouw Deborah and Allen Grubman

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40

Appendix

2014 ONE Annual Report

FINANCIAL SUMMARY

COMBINED UNAUDITED DRAFT FINANCIAL STATEMENTS FOR THE ONE CAMPAIGN AND ONE ACTION For the year ending December 31, 2014* (with comparative totals for 2013)

STATEMENT OF FINANCIAL POSITION

As of 12/31/14*

As of 12/31/13

ASSETS

Total current assets

8,650,555

3,652,958

Grants receivable, net of discount

15,595,212

31,045,862

Investments

2,329,487

5,329,595

1,184,903

1,424,352

780,815

1,028,181

892,004

632,359

$29,432,976

$43,113,307

-

250,000

Accounts payable and accrued liabilities

1,698,332

1,226,213

Deferred revenue

1,226,920

513,622

590,894

795,236

$3,516,146

$2,785,071

7,101,540

6,269,913

Temporarily restricted

16,815,290

32,058,323

Permanently restricted

2,000,000

2,000,000

TOTAL NET ASSETS

$25,916,830

$40,328,236

TOTAL LIABILITIES AND NET ASSETS

$29,432,976

$43,113,307

Furniture, equipment, lease improvements, net Website and intangible assets, net Other assets TOTAL ASSETS

LIABILITIES

Line of credit payable

Deferred rent and lease incentives TOTAL LIABILITIES NET ASSETS

Unrestricted, including Board-designated

2014 ONE Annual Report

Appendix

ONE is a combined effort of two organizations, the ONE Campaign and ONE Action. ONE Action is a nonprofit advocacy organization under Section 501(c)(4) of the Internal Revenue Code. The ONE Campaign is a related Section 501(c)(3) charitable and educational organization. (RED) is a division of the ONE Campaign.

STATEMENT OF ACTIVITIES

Year Ending 12/31/14*

Year Ending 12/31/13

TOTAL ALL FUNDS

TOTAL ALL FUNDS

Grants and contributions, including in-kind

16,918,300

24,854,477

Earned Income

2,465,057

2,387,322

Other Revenue

154,620

183,085

$19,537,977

$27,424,884

27,695,060

27,518,406

5,488,986

5,453,974

765,338

760,456

$33,949,383

$33,732,836

831,627

824,868

Temporarily Restricted

(15,243,033)

(7,132,820)

TOTAL CHANGE IN NET ASSETS

$(14,411,406)

$(6,307,952)

REVENUE

TOTAL REVENUE

EXPENSES

Program Services Management and administrative Fundraising TOTAL EXPENSES

CHANGE IN NET ASSETS

Unrestricted

*Information derived from unaudited financial statement drafts, which are available at ONE’s offices.

41

THE WORLD CAN END EXTREME POVERTY BY 2030.

JOIN US TODAY Become a ONE member and join the more than 6 million people worldwide in the fight against extreme poverty and preventable disease.

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