2024-10-10T09:39:54-05:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 541970034 WORLDWIDE RESPONSIBLE ACCREDITED PRODUCTION WORL 7032430970 4201 WILSON BLVD 335 ARLINGTON VA 22203 AVEDIS SEFERIAN PRESIDENT & CEO 7032430970 2024-10-10 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2024-10-15 13:58:12Z AVEDIS SEFERIAN 4201 WILSON BLVD 335 ARLINGTON VA 22203 4744208 0 X WWW.WRAPCOMPLIANCE.ORG X 2000 DC SEE PART III, LINE 1. 12 11 21 0 0 0 9360 0 4515779 4707837 26728 36371 1627 0 4553494 4744208 100 0 0 0 2428345 2571270 0 0 0 2080281 2407176 4508726 4978446 44768 -234238 3854498 3534497 1443056 1331657 2411442 2202840 INDEPENDENTLY MONITOR AND CERTIFY COMPLIANCE WITH STANDARDS ENSURING THAT A GIVEN FACTORY PRODUCES SEWN GOODS UNDER LAWFUL, HUMANE AND ETHICAL CONDITIONS. 0 0 DURING 2023, THE ORGANIZATION CERTIFIED 3,369 FACILITIES IN 43 COUNTRIES AND CONDUCTED 57 TRAINING COURSES FOR 1,162 ATTENDEES WORLDWIDE. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 21 1 0 1 BG HK 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ERIKA RAMTHUN 7032430970 4201 WILSON BLVD 335 ARLINGTON VA 22203 X AVEDIS SEFERIAN PRESIDENT & CEO (SEE SCH. O) 40.00 X X 299427 0 41044 HOLLY WISE CHAIRPERSON (SEE SCH. O) 3.00 X X 8000 0 0 MICHAEL GILSON VICE CHAIR (SEE SCH. O) 3.00 X X 8000 0 0 SUSAN CALVERT SECRETARY (SEE SCH. O) 3.00 X X 8000 0 0 MARGARET BLAIR TREASURER (SEE SCH. O) 3.00 X X 8000 0 0 FRANCISCO FUENTES AUDIT CHAIR (SEE SCH. O) 3.00 X 8000 0 0 JEFFREY HALVORSON MEMBER (SEE SCH. O) 3.00 X 8000 0 0 DEBRA LANGLEY MEMBER (SEE SCH. O) 3.00 X 8000 0 0 WILLIAM REESE MEMBER (SEE SCH. O) 3.00 X 8000 0 0 JEFFERY STREADER MEMBER (SEE SCH. O) 3.00 X 8000 0 0 MARY TURNER MEMBER (SEE SCH. O) 3.00 X 8000 0 0 HELGA YING MEMBER (SEE SCH. O) 3.00 X 8000 0 0 MARK JAEGER VICE PRESIDENT 40.00 X 206012 0 39490 AIMEE DOBRZENIECKI VICE PRESIDENT 40.00 X 175413 0 40905 BART SELIGER DIRECTOR OF SE ASIA 40.00 X 115270 0 41826 MONICA HERTZOFF HEAD OF OPERATIONS 40.00 X 104163 0 37018 HONG MEI SENIOR DIRECTOR OF COMPLIANCE 40.00 X 113461 0 18628 1101746 0 218911 6 0 1 0 KT RAMAKRISHNAN 41 GAYATRI PLOT NO 128 SECTOR 2 CHARKOP MUMBAI IN CONTRACTOR SERVICES 115560 INVENIO PARTNERS CORP 11654 PLAZA AMERICA DRIVE 247 RESTON VA 20190 COMPUTER SYSTEMS 115057 PIVOT 88 2400 RUE MICHELIN LAVAL QUEBEC CA H7L5C3 COMPUTER SYSTEMS 107640 3 FACTORY CERTIFICATION 900099 4101020 4101020 MONITOR ACCREDITATION 900099 421600 421600 TRAINING INCOME 900099 142913 142913 PLATFORM ACCESS FEES 900099 21454 21454 AUDIT INCOME 900099 20850 20850 4707837 36371 36371 4744208 4707837 0 36371 X 890291 1272279 19921 277293 111486 4159 130328 701177 98967 274586 234171 633933 139714 65537 26517 CREDIT CARD PROC. FEES 53515 DUES AND ACCREDITATIONS 22368 VALUE-ADDED TAXES 16204 BAD DEBT 6000 4978446 973454 684961 512966 516044 116758 158443 44625 78998 704813 520385 240308 184428 1026282 1084806 940105 826817 3854498 3534497 366236 375348 30138 32912 1046682 923397 1443056 1331657 X 2411442 2202840 2411442 2202840 3854498 3534497 -234238 25636 0 X 0 1 X 1 0 492838 422056 70782 211975 98329 113646 184428 RIGHT-OF-USE ASSET 772764 DEPOSITS 54053 826817 LEASE LIABILITY 923397 923397 4769844 25636 25636 4744208 0 4744208 4978446 0 4978446 0 4978446 SOUTH ASIA 1 10 PROGRAM SERVICES TRAINING AND FACTORY AUDITS 612818 EAST ASIA AND THE PACIFIC 1 4 PROGRAM SERVICES TRAINING AND FACTORY AUDITS 454984 2 14 0 0 2 14 1067802 0 1067802 0 0 0 0 0 1 SCHEDULE F, PART IV, LINE 6: THE ORGANIZATION HELD ONE EVENT AND REGISTERED ONE FACTORY IN BOYCOTTING COUNTRIES. X X X 0 0 0 AVEDIS SEFERIAN PRESIDENT & CEO (SEE SCH. O) 243747 0 55680 0 0 0 7099 0 33945 0 340471 0 0 0 MARK JAEGER VICE PRESIDENT 181812 0 24200 0 0 0 5253 0 34237 0 245502 0 0 0 AIMEE DOBRZENIECKI VICE PRESIDENT 157213 0 18200 0 0 0 4716 0 36189 0 216318 0 0 0 BART SELIGER DIRECTOR OF SE ASIA 107070 0 8200 0 0 0 0 0 41826 0 157096 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT AND TREASURER. IT WAS THEN GIVEN TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND A STATEMENT OF COMPLIANCE IS SIGNED BY EACH BOARD MEMBER AND EMPLOYEE. WHEN A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON DISCLOSES THE CONFLICT AND ABSTAINS FROM THE DISCUSSION, VOTING, RESOLUTION OR ACTION(S) PROPOSED REGARDING THE MATTER. DISCLOSURES OCCUR PRIOR TO DISCUSSIONS AT ANY MEETING OF THE WRAP BOARD OR A BOARD COMMITTEE. ANY ABSTENTION FROM VOTING AND THE REASON GIVEN FOR IT IS RECORDED IN THE OFFICIAL MINUTES OF THE MEETING. A MAJORITY OF THE BOARD MEMBERS PRESENT AT ANY MEETING MAY DISQUALIFY AN EMPLOYEE (OR BOARD MEMBER) FROM DISCUSSION AND/OR VOTING ON ANY MATTER AS TO WHICH THEY DETERMINE A CONFLICT OF INTEREST EXISTS. AFTER FULL DISCLOSURE AND WITH DUE DELIBERATION, A MAJORITY OF THE DISINTERESTED DIRECTORS MAY APPROVE OR RATIFY A TRANSACTION WHICH INVOLVES A CONFLICT OF INTEREST WITH AN EMPLOYEE, PROVIDED THAT ADEQUATE AND REASONABLE INFORMATION CONFIRMS THE TRANSACTION IS IN THE BEST INTERESTS OF WRAP. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS (EXCLUDING THE PRESIDENT & CEO) REVIEWS THE FORM 990 OF OTHER ORGANIZATIONS AND THE SALARIES OF SIMILAR-SIZED AND MISSION-RELATED ORGANIZATIONS AS A GUIDE TO SETTING THE COMPENSATION OF THE PRESIDENT & CEO. THE COMPENSATION PROCESS IS DISCUSSED AND DOCUMENTED AND KEPT ON FILE BY THE CHAIR OF THE BOARD. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2023. THE PRESIDENT & CEO ALSO UTILIZES THE AFOREMENTIONED STEPS TO SET THE COMPENSATION OF THE OTHER OFFICERS AND MAKES A RECOMMENDATION TO THE BOARD. HOWEVER, THE BOARD IS RESPONSIBLE FOR APPROVING THE RECOMMENDATION BEFORE SALARIES ARE SET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, BOARD MEMBER COMPENSATION: ALL BOARD MEMBERS RECEIVE TRAVEL REIMBURSEMENTS AND MEETING COMPENSATION FOR ATTENDING MEETINGS AND BOARD SERVICE. FORM 990, PART IX, LINE 11G INT'L AUDIT & TRAINING CONTRACTORS 542,158. PROGRAM CONSULTING 118,145. OTHER PROFESSIONAL FEES 40,474. TRANSLATION FEES 400.