2024-05-14T15:59:05-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 272904497 THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC ONEL 4349816711 PO BOX 69589 BALTIMORE MD 21264 JULIE MYERS CEO 4349816711 2024-05-14 1 JULIE MYERS 999009999 0 MIKE SCHALL P02024184 2122682804 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JULIE MYERS PO BOX 69589 BALTIMORE MD 21264 8572219 0 X WWW.JOINONELOVE.ORG X 2010 MD THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE, INC. (THE "FOUNDATION") WAS FOUNDED IN JUNE 2010 AND INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF MARYLAND. THE MISSION OF THE FOUNDATION IS TO EDUCATE YOUNG PEOPLE ABOUT THE DIFFERENCES BETWEEN HEALTHY AND UNHEALTHY RELATIONSHIPS. THE FOUNDATION PROVIDES YOUNG PEOPLE WITH TOOLS AND RESOURCES THAT EDUCATE, EMPOWER, AND ACTIVATE THE NEXT GENERATION TO BRING ONE LOVE'S LIFE-SAVING PREVENTION EDUCATION TO THEIR COMMUNITIES. 6 6 67 40000 0 0 10680366 7599630 105061 40475 0 160152 11398 12613 10796825 7812870 0 0 0 0 5552651 6998702 0 0 1853323 3310375 4033363 8863026 11032065 1933799 -3219195 11401294 8049610 764589 632100 10636705 7417510 THE MISSION OF THE FOUNDATION IS TO EDUCATE YOUNG PEOPLE ABOUT THE DIFFERENCES BETWEEN HEALTHY AND UNHEALTHY RELATIONSHIPS. 0 0 7625253 40475 THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE, INC. (THE "FOUNDATION") WAS FOUNDED IN JUNE 2010 AND INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF MARYLAND. THE MISSION OF THE FOUNDATION IS TO EDUCATE YOUNG PEOPLE ABOUT THE DIFFERENCES BETWEEN HEALTHY AND UNHEALTHY RELATIONSHIPS. THE FOUNDATION PROVIDES YOUNG PEOPLE WITH TOOLS AND RESOURCES THAT EDUCATE, EMPOWER, AND ACTIVATE THE NEXT GENERATION TO BRING ONE LOVE'S LIFE-SAVING PREVENTION EDUCATION TO THEIR COMMUNITIES. ONE LOVE HAS REACHED OVER 2.3 MILLION PEOPLE THROUGH IN-PERSON AND ONLINE EDUCATIONAL WORKSHOPS. 7625253 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MO MS NH NJ NM NY NC ND NV OH OK OR PA RI SC TN UT VA WA WV WI X X JULIE MYERS 4349816711 PO BOX 69589 BALTIMORE MD 21264 SHARON LOVE CHAIR 4.00 X X 0 0 0 LEXIE LOVE HODGES VICE CHAIR 2.00 X X 0 0 0 JAMISON HODGES TREASURER 4.00 X X 0 0 0 VIRGINIA JEFFERY SECRETARY 4.00 X X 0 0 0 HERBERT MAY VICE CHAIR UNTIL JUNE 2023 4.00 X X 0 0 0 CHRIS SOLOMON TREASURER UNTIL JUNE 2023 4.00 X X 0 0 0 ELIZABETH KLEIN DIRECTOR 2.00 X 0 0 0 JENNIFER ZATINA DIRECTOR 2.00 X 0 0 0 COLIN MCLANE DIRECTOR UNTIL JUNE 2023 2.00 X 0 0 0 DAVID OUTCALT DIRECTOR UNTIL JUNE 2023 2.00 X 0 0 0 CHRISTINE J CHAO DIRECTOR UNTIL JUNE 2023 4.00 X 0 0 0 MICHAEL WARD DIRECTOR UNTIL JUNE 2023 2.00 X 0 0 0 ALEXIS LOVE HODGES DIRECTOR UNTIL JUNE 2023 2.00 X 0 0 0 MARIE-LOUISE SKAFTE DIRECTOR UNTIL JUNE 2023 2.00 X 0 0 0 DENISE CASSIDY DIRECTOR UNTIL JUNE 2023 4.00 X 0 0 0 OLACHI OPARA DIRECTOR UNTIL JUNE 2023 2.00 X 0 0 0 DEBBIE WEIR DIRECTOR UNTIL JUNE 2023 2.00 X 0 0 0 VANESSA CREWS CHIEF GROWTH OFF. UNTIL JUNE 2023 40.00 X 178374 0 0 JENNIFER LESCOTT COO UNTIL JUNE 2023 40.00 X 159747 0 0 MEGAN SHACKLETON CHIEF PROGRAM OFF. UNTIL JUNE 2023 40.00 X 161008 0 0 KATHERINE HOOD CEO UNTIL JUNE 2023 40.00 X 278538 0 0 DAVID GALLAGHER PRESIDENT UNTIL JUNE 2023 40.00 X 213121 0 0 TARA SMALL ED, BOSTON UNTIL JUNE 2023 40.00 X 163133 0 0 ELLEN BLAIS ED, NY TRI-STATE UNTIL JUNE 2023 40.00 X 151400 0 0 TRACEY BROADHEAD ED, CA UNTIL JUNE 2023 40.00 X 169356 0 0 OJEDA HALL ED, MID-ATLANTIC 40.00 X 157193 0 0 MICHELE HEFFRON ED, SEATTLE UNTIL JUNE 2023 40.00 X 119923 0 0 1751793 0 0 17 0 1 0 BRANDIE FEUER 932 TWILIGHT PEAK AVE HENDERSON NV 89012 CONSULTING 533363 MINDS ASSEMBLY LLC 628 BROADWAY 3RD FLOOR NEW YORK NY 10012 CONSULTING 331673 ITHRIVE GAMES FOUNDATION 1161 BOYLSTON ST NEWTOWN MA 02464 DEVELOPMENT APP 168000 MOMENTUM COMMUNICATIONS 55 WEST 39TH ST NEW YORK NY 10018 PUBLIC RELATIONS 166000 UNIV OF NEW HAMPSHIRE UNIV OF NEW HAMPSHIRE DURHAM NH 03824 CONSULTING 128994 5 1440981 6158649 7599630 FEE FOR SERVICE INCOME 900099 40475 40475 40475 160152 160152 759349 1440981 759349 0 OTHER INCOME 12613 12613 12613 7812870 40475 0 172765 1043562 632371 219504 191687 4663834 3551798 367658 744378 45786 33567 4710 7509 748402 548664 76993 122745 497118 364444 51142 81532 74903 11890 63013 5000 5000 939665 587613 352052 189119 168943 20176 34752 25519 3581 5652 323341 237046 33264 53031 351594 257758 36171 57665 268629 212470 42195 13964 5856 4293 603 960 17096 12533 1759 2804 CONTENT DISTRIBUTION 563890 464562 99328 MEDIA AND PRODUCT DEVEL 441326 440256 1070 OTHER EXPENSES 349812 57331 206372 86109 SPECIAL EVENT EXPENSE 310746 310746 157634 14195 68226 75213 11032065 7625253 1553489 1853323 3924464 1795388 3868392 1525952 1990989 515327 23523 12821 62387 66299 1096723 780637 0 316086 1465715 3699683 65824 118054 11401294 8049610 764589 548346 50000 0 33754 764589 632100 X 8672349 6592431 1964356 825079 10636705 7417510 11401294 8049610 -3219195 0 X 0 0 0 X 5785176 7502528 8355900 10680366 7599630 39923600 5785176 7502528 8355900 10680366 7599630 39923600 9947105 29976495 160152 160152 63597 72682 15890 11398 12613 176180 40259932 423506 0.74460 0.77500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47575 44550 3025 23617 5580 18037 1025531 730507 295024 316086 LEASE LIABILITIES 33754 33754 X PART X, LINE 2: THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. ONE NIGHT 1354369 965377 388992 75000 49061 264931 CHURCH PARTY 373190 216911 156279 24222 6950 125107 3 472771 258693 214078 214078 2200330 1440981 759349 99222 56011 604116 759349 0 X X 0 0 0 0 0 0 0 0 0 KATHERINE HOOD CEO UNTIL JUNE 2023 278538 0 0 0 0 0 0 0 0 0 278538 0 0 0 DAVID GALLAGHER PRESIDENT UNTIL JUNE 2023 213121 0 0 0 0 0 0 0 0 0 213121 0 0 0 VANESSA CREWS CHIEF GROWTH OFF. UNTIL JUNE 2023 178374 0 0 0 0 0 0 0 0 0 178374 0 0 0 TRACEY BROADHEAD ED, CA UNTIL JUNE 2023 169356 0 0 0 0 0 0 0 0 0 169356 0 0 0 TARA SMALL ED, BOSTON UNTIL JUNE 2023 163133 0 0 0 0 0 0 0 0 0 163133 0 0 0 MEGAN SHACKLETON CHIEF PROGRAM OFF. UNTIL JUNE 2023 161008 0 0 0 0 0 0 0 0 0 161008 0 0 0 JENNIFER LESCOTT COO UNTIL JUNE 2023 159747 0 0 0 0 0 0 0 0 0 159747 0 0 0 OJEDA HALL ED, MID-ATLANTIC 157193 0 0 0 0 0 0 0 0 0 157193 0 0 0 ELLEN BLAIS ED, NY TRI-STATE UNTIL JUNE 2023 151400 0 0 0 0 0 0 0 0 0 151400 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SHARON LOVE IS CHRIS SOLOMON'S AUNT. ALEXIS LOVE HODGES IS SHARON LOVE'S DAUGHTER. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS ONE CLASS OF MEMBERSHIP CONSISTING OF 4 FOUNDING INDIVIDUALS. THE MEMBERS HAVE THE EXCLUSIVE AUTHORITY TO ADMIT ADDITIONAL MEMBERS OR REMOVE MEMBERS. IN THE EVENT OF THE DEATH OR DISABILITY OF ALL OF THE MEMBERS, THE DIRECTORS THEN IN OFFICE SHALL BE THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A UNLESS DIRECTORS ARE ELECTED BY WRITTEN CONSENT OF MEMBERS IN LIEU OF A MEETING, THE MEMBERS HOLD AN ANNUAL MEETING FOR THE PURPOSE OF ELECTING DIRECTORS TO SUCCEED ANY WHOSE TERMS ARE EXPIRING. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY THE TAX PREPARER A DRAFT COPY OF THE RETURN IS PROVIDED TO THE FOUNDATION FOR REVIEW. THE BOARD OF DIRECTORS AND AUDIT COMMITTEE REVIEW THE DRAFT AND THEN DISCUSS ANY QUESTIONS WITH THE TAX PREPARER. ALL REQUIRED CHANGES ARE THEN MADE BY TAX PREPARER AND A FINAL RETURN IS REVIEWED AND SIGNED BY AN OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICT OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO REVIEWED COMPARABLE SALARIES AND REVIEWED THE PERFORMANCE OF THE PRESIDENT. THE PRESIDENT REVIEWED COMPARABLE SALARIES AND REVIEWED THE PERFORMANCE OF THE COO. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS DETERMINED. THE BOARD OF DIRECTORS APPROVED THE SALARY METHODOLOGY USED BY THESE PARTIES. THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARIES AND REVIEWED THE PERFORMANCE OF THE CEO TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS ARE FILED IN MARYLAND AND AVAILABLE TO THE PUBLIC. AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.