2024-11-15T11:09:00-06:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-01-01 205664575 MALARIA NO MORE FUND MALA 2063971755 1301 CONNECTICUT AVE NW 502 WASHINGTON DC 20036 ANDREW MCCRACKEN COO 2063971755 2024-11-14 1 0 FRANCES OLSON P01228048 4254544919 2024-11-14 2023 2024-10-15 13:58:12Z X MARTIN EDLUND 1301 CONNECTICUT AVE NW 502 WASHINGTON DC 20036 11789795 0 X WWW.MALARIANOMORE.ORG X 2006 DE MALARIA NO MORE FUND MOBILIZES THE POLITICAL WILL, RESOURCES, AND INNOVATIONS REQUIRED TO END DEATHS FROM MALARIA GLOBALLY. IT USES A HIGHLY TARGETED, PROVEN ADVOCACY AND STRATEGIC COMMUNICATIONS MODEL TO ELEVATE MALARIA ON THE GLOBAL AGENDA AND TRANSLATE POLITICAL SUPPORT INTO FUNDING. IN ADDITION, MALARIA NO MORE FUND ENGAGES THE PRIVATE AND PUBLIC SECTORS TO PROVIDE LIFE-SAVING TOOLS AND DEMONSTRATE HIGH-IMPACT INTERVENTIONS THAT BENEFIT FAMILIES AT RISK OF MALARIA IN AFRICA, INDIA, AND THE AMERICAS. 12 11 27 16 0 0 10226937 11765063 220418 0 14213 24732 -5580 0 10455988 11789795 49416 676671 0 0 3047537 4043424 72500 85000 335143 2541860 3411816 5711313 8216911 4744675 3572884 12238756 14984364 2050893 1883886 10187863 13100478 X MALARIA NO MORE ENVISIONS A WORLD WHERE NO CHILD DIES FROM A MOSQUITO BITE. WE USE OUR INNOVATIVE PARTNERSHIPS AND FOCUSED ADVOCACY TO ELEVATE MALARIA ON THE GLOBAL HEALTH AGENDA, CREATE POLITICAL WILL, AND MOBILIZE THE GLOBAL RESOURCES REQUIRED TO ACHIEVE MALARIA (CONTINUED) ERADICATION WITHIN A GENERATION. 0 0 3287021 676671 MALARIA INTERVENTIONS ARE COST-EFFECTIVE, BUT SUSTAINABLE FUNDING IS NEEDED TO ENSURE THAT THEY ARE AVAILABLE WHERE THEY ARE NEEDED. MALARIA NO MORE'S ADVOCACY AND COMMUNICATIONS PROGRAM RAISES AWARENESS AND GALVANIZES SUPPORT AMONG POLICYMAKERS AND BUSINESSES, LEADING TO THE FUNDING AND POLICIES THE WORLD NEEDS TO ERADICATE THE DISEASE. 1365330 MALARIA NO MORE'S HEALTH FINANCE COALITION MOBILIZES PRIVATE INVESTMENT THROUGH ADMINISTERING LOAN GUARANTEES TO PRIVATE SMALL AND MEDIUM ENTERPRISE HEALTH CARE PROVIDERS AFFECTED BY COVID-19 IN GHANA, KENYA, NIGERIA, TANZANIA, AND UGANDA. 1801967 MALARIA NO MORE ENGAGES WITH THE PUBLIC AND PRIVATE SECTORS TO PROVIDE LIFE-SAVING TOOLS AND EDUCATION TO FAMILIES IN AFRICA AND SOUTH ASIA. 402570 MALARIA NO MORE PROVIDES FINANCIAL AND ADMINISTRATIVE SUPPORT TO THE OFFICE OF THE UNITED NATIONS SPECIAL ENVOY (UNSE) FOR MALARIA, WHO IS CHARGED WITH PROVIDING GUIDANCE, SUPPORT AND INSPIRATION TO KEY STAKEHOLDERS INVESTED IN THE GLOBAL FIGHT AGAINST MALARIA. 402570 6856888 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 13 0 27 1 0 1 IN 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 AL AK AR CA CO FL GA HI IL KS KY ME MD MA MI MO MS NH NY NM NJ NC ND OH OK OR PA RI SC TN UT VA WV WI X X JOY COLBORN 2063971755 1301 CONNECTICUT AVE NW STE WASHINGTON DC 20036 MARTIN EDLUND CEO & DIRECTOR 39.00 1.00 X X 416680 0 29994 PETER CHERNIN CO-CHAIRMAN AND CO-FOUNDER 1.00 1.00 X X 0 0 0 CHRISTOPHER COMBE CO-CHAIRMAN 1.00 1.00 X X 0 0 0 JOHN BRIDGELAND VICE CHAIRMAN 1.00 1.00 X X 0 0 0 JOHN KLENNER TREASURER 1.00 0.00 X X 0 0 0 RAYMOND CHAMBERS DIRECTOR & CO-FOUNDER 1.00 1.00 X 0 0 0 DICK COSTOLO DIRECTOR 1.00 0.00 X 0 0 0 GARY GINSBERG DIRECTOR 1.00 0.00 X 0 0 0 JULIE HENDERSON DIRECTOR 1.00 0.00 X 0 0 0 SURYA MOHAPATRA DIRECTOR 1.00 0.00 X 0 0 0 KATHY PARK DIRECTOR 1.00 0.00 X 0 0 0 UDAY SHANKAR DIRECTOR 1.00 0.00 X 0 0 0 RICH VERMA DIRECTOR (THRU 04/23) 1.00 0.00 X 0 0 0 ANDREW MCCRACKEN COO/SECRETARY 40.00 0.00 X 258031 0 18147 KELLY WILLIS MD STRATEGIC INITIATIVES 39.00 1.00 X 275140 0 30763 ALAN COURT SENIOR ADVISOR, UNSEO 40.00 0.00 X 184107 0 7530 COLLEEN CONNELL MANAGING DIRECTOR GLOBAL STRATEGIES 1.00 39.00 X 260048 0 35363 JENNIFER BRAGG SR DIRECTOR STRATEGIC COMMS 39.00 1.00 X 197348 0 14562 ALEX HONJIYO PROGRAM MANAGER HEALTH FINANCE 1.00 39.00 X 142200 0 5694 ANURADHA KHANAL DIRECTOR OF GLOBAL POLICY & ADVOCACY 40.00 0.00 X 178932 0 14187 SOHINI CHATTERJEE MD GLOBAL POLICY & ADVOCACY 40.00 0.00 X 288505 0 17752 WINSTON SAMSON SENIOR FINANCE MANAGER 39.00 1.00 X 141605 0 30839 2342596 0 204831 13 0 1 0 KYLE HOUSE GROUP PO BOX 3758 WASHINGTON DC 20027 CONSULTING 168850 MALARIA NO MORE INDIA PRIVATE LIMITED FLAT NO 333 6 NEHRU PLACE DELHI IN 110019 MANAGEMENT SERVICES 125345 PRATIK KUMAR E-116 SEC-55 NOIDA IN 201301 CONSULTING 120000 3 11765063 11765063 24732 24732 11789795 0 0 24732 X 39671 39671 637000 637000 1239625 1041286 161151 37188 2248671 1867226 296992 84453 120891 83041 34884 2966 207742 154314 39590 13838 226495 190256 29444 6795 64982 54570 7809 2603 65281 54217 8298 2766 55000 55000 85000 85000 1454503 1182654 204185 67664 16181 1503 13929 749 185670 141244 26011 18415 516285 493256 23029 98562 98562 8507 5878 2629 24 24 15300 1536 13764 24518 1996 22522 EVENTS 366083 362379 3704 PRINTING & PUBLICATIONS 207817 202550 17 5250 PROGRAM IMPLEMENTATION 136529 136529 SUBSCRIPTIONS 94849 51548 38845 4456 101725 672 98053 3000 8216911 6856888 1024880 335143 2558358 2307149 2317302 3242305 6307700 9062814 466573 0 44088 35689 614574 570787 42938 43787 501797 292620 12238756 14984364 307224 288874 1321685 1321685 421984 273327 2050893 1883886 X 1764910 570851 8422953 12529627 10187863 13100478 12238756 14984364 X 3572884 -190082 -470187 X 0 1 X 1 0 X 3798500 10257684 3792182 10226937 11765063 39840366 3798500 10257684 3792182 10226937 11765063 39840366 25972748 13867618 15845 2651 868 14213 24732 58309 2057 2057 39900732 220418 0.34760 0.39700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOREIGN CURRENCY EXCHANGE GAIN - 2020 AMOUNT: $ 2,057. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 7726847 7781847 539092 134773 0 0 376676 391246 435566 539092 1742580 2613870 86062 60000 60000 55000 261062 94169 97812 108892 134773 435646 653469 181529 181529 0 244667 200880 43787 188378 188378 0 43787 LEASE LIABILITY 273327 273327 11792141 5891 -3545 2346 11789795 0 11789795 8709074 5891 486673 492564 8216510 401 401 8216911 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM MALARIA NO MORE INDIA -3,144. FOREIGN CURRENCY LOSS -401. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM MALARIA NO MORE INDIA 250,421. EXPENSES FROM MALARIA NO MORE KENYA 236,252. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN CURRENCY EXCHANGE LOSS 401. 1 SUB-SAHARAN AFRICA 1 3 PROGRAM SERVICES PROVISION OF TECHNICAL ASSISTANCE IN HEALTH SECTOR 137029 SOUTH ASIA 1 1 PROGRAM SERVICES PROVISION OF TECHNICAL ASSISTANCE IN HEALTH SECTOR 192242 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 110000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 500000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 27000 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES PROVISION OF TECHNICAL ASSISTANCE IN HEALTH SECTOR 30779 MIDDLE EAST AND NORTH AFRICA 0 0 FUNDRAISING NORTH AMERICA 0 0 FUNDRAISING 2 4 0 0 2 4 997050 0 997050 MIDDLE EAST AND NORTH AFRICA RESEARCH AND DEVELOPMENT 500000 WIRE 0 EAST ASIA AND THE PACIFIC PROVIDE TECHNICAL ASSISTANCE FOR THE DEVELOPMENT OF A WEATHER PREDICTION SYSTEM TO PREVENT THE SPREAD OF MALARIA IN INDONESIA. 110000 WIRE 0 SOUTH ASIA WORKSHOPS SUPPORTING MALARIA 27000 WIRE 0 3 0 1 0 1 0 0 0 PART I, LINE 2: ALL GRANTEES ARE REQUIRED TO PROVIDE PERIODIC (MINIMUM ANNUAL) NARRATIVE AND FINANCIAL REPORTS COVERING, INTER ALIA, ACTIVITIES, OUTPUTS/DELIVERABLES, OUTCOMES, AND A COMPARISON OF ACTUAL EXPENSES AGAINST BUDGET. REPORTS ARE REVIEWED BY THE ORGANIZATION'S STAFF, AND FUTURE DISBURSEMENTS AND/OR NEW GRANTS ARE DEPENDENT ON SATISFACTORY REPORTS. PART I, LINE 3: THE ACCRUAL BASIS METHOD WAS USED IN ACCOUNTING FOR EXPENDITURES IN PART I. PART IV, LINE 1 FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN IRC 6038(A)(1)(A). X X X X 1 ANNE LEWIS MEDIA STRATEGIES LLC DBA MISSIONWIRED 650 MASSACHUSETTS AVE NW SUITE 505 WASHINGTON DC 20001 STRATEGIC AND TACTIAL GUIDANCE ON FUNDRAISING 0 0 85500 85500 85500 85500 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 PATH 2201 WESTLAKE AVE SUITE 200 SEATTLE WA 98121 911157127 501(C)(3) 39671 0 TO SUPPORT A CLIMATE-DATA INITIATIVE BY MALARIA NO MORE, FORECASTING HEALTH FUTURES, THAT IS FOCUSED ON PUTTING HEALTH AT THE CENTER OF THE CLIMATE CONVERSATION. 1 0 PART I, LINE 2: ALL GRANTEES ARE REQUIRED TO PROVIDE PERIODIC (MINIMUM ANNUAL) NARRATIVE AND FINANCIAL REPORTS COVERING, INTER ALIA, ACTIVITIES, OUTPUTS/DELIVERABLES, OUTCOMES, AND A COMPARISON OF ACTUAL EXPENSES AGAINST BUDGET. REPORTS ARE REVIEWED BY THE ORGANIZATION'S STAFF, AND FUTURE DISBURSEMENTS AND/OR NEW GRANTS ARE DEPENDENT ON SATISFACTORY REPORTS. X X X X 1 0 0 0 0 0 0 1 0 MARTIN EDLUND CEO & DIRECTOR 415680 0 1000 0 0 0 9900 0 20094 0 446674 0 0 0 SOHINI CHATTERJEE MD GLOBAL POLICY & ADVOCACY 262642 0 0 0 25863 0 8176 0 9576 0 306257 0 0 0 KELLY WILLIS MD STRATEGIC INITIATIVES 274140 0 1000 0 0 0 8274 0 22489 0 305903 0 0 0 COLLEEN CONNELL MANAGING DIRECTOR GLOBAL STRATEGIES 259048 0 1000 0 0 0 7821 0 27542 0 295411 0 0 0 ANDREW MCCRACKEN COO/SECRETARY 257031 0 1000 0 0 0 7761 0 10386 0 276178 0 0 0 JENNIFER BRAGG SR DIRECTOR STRATEGIC COMMS 196348 0 1000 0 0 0 5940 0 8622 0 211910 0 0 0 ANURADHA KHANAL DIRECTOR OF GLOBAL POLICY & ADVOCACY 177932 0 1000 0 0 0 5601 0 8586 0 193119 0 0 0 ALAN COURT SENIOR ADVISOR, UNSEO 184107 0 0 0 0 0 5523 0 2007 0 191637 0 0 0 WINSTON SAMSON SENIOR FINANCE MANAGER 141605 0 0 0 0 0 4266 0 26573 0 172444 0 0 0 PART I, LINE 4A SOHINI CHATTERJEE RECEIVED A SEVERANCE PAYMENT OF $25,863. PART I, LINE 7 MARTIN EDLUND, CEO & DIRECTOR, RECEIVED A $1,000 BONUS. KELLY WILLIS, MD STRATEGIC INITIATIVES, RECEIVED A $1,000 BONUS. COLLEEN CONNELL, MANAGING DIRECTOR OF GLOBAL STRATEGIES, RECEIVED A $1,000 BONUS. ANDREW MCCRACKEN, COO/SECRETARY, RECEIVED A $1,000 BONUS. JENNIFER BRAGG, SR DIRECTOR STRATEGIC COMMS, RECEIVED A $1,000 BONUS. ANURADHA KHANAL, DIRECTOR OF GLOBAL POLICY & ADVOCACY, RECEIVED A $1,000 BONUS. ALL BONUSES WERE NON-FIXED AND DISCRETIONARY AWARDED BY THE BOARD. FORM 990, PART I, LINE 6 VOLUNTEERS AT MALARIA NO MORE ARE COMPRISED OF UNCOMPENSATED BOARD AND AUDIT COMMITTEE MEMBERS, AND A SMALL NUMBER OF UNCOMPENSATED INTERNS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED BY AN INDEPENDENT ACCOUNTANT, RELYING ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, AND ON DOCUMENTS AND OTHER INFORMATION PROVIDED BY THE ORGANIZATION. IT IS THEN REVIEWED IN DETAIL BY THE CHIEF OPERATING OFFICER, AND ANY CONCERNS ARE RESOLVED BY ITERATION BETWEEN THIS INDIVIDUAL AND THE INDEPENDENT ACCOUNTANT. FINALLY, THE FORM IS DISTRIBUTED TO ALL BOARD MEMBERS, FROM WHOM QUESTIONS AND CONCERNS ARE SOLICITED FOR RESOLUTION BEFORE THE FORM IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, AND ARE REQUIRED TO COMPLETE A SIGNED STATEMENT BOTH ACKNOWLEDGING THAT THEY HAVE READ THE POLICY AND DISCLOSING ANY TRANSACTIONS WITH THE CORPORATION. ANY SUCH DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO IDENTIFY WHETHER A CONFLICT EXISTED AND DETERMINE ANY FURTHER ACTION NEEDED. INDIVIDUALS ARE PROHIBITED FROM PARTICIPATION IN THE REVIEW OF THEIR OWN TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION, AND ADVISES THE CEO ON COMPENSATION FOR OTHER POSITIONS. A REASONABLE RANGE OF COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A COMBINATION OF COMPARATIVE ANALYSIS BY INDUSTRY AND POSITION, FORMS 990 OF COMPARABLE ORGANIZATIONS, AND ADVICE FROM INDEPENDENT SPECIALISTS. THIS PROCESS IS PERFORMED DURING RECRUITMENT FOR THESE POSITIONS, AND BEFORE ANY MATERIAL CHANGE IN COMPENSATION OVER AND ABOVE COST OF LIVING ADJUSTMENTS. THE LAST COMPENSATION REVIEW WAS COMPLETED IN MARCH 2024. 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. FORM 990, PART IX, LINE 11G PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 698,685. MANAGEMENT AND GENERAL EXPENSES 182,185. FUNDRAISING EXPENSES 60,464. TOTAL EXPENSES 941,334. WEBSITE: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. RECRUITING: PROGRAM SERVICE EXPENSES 38,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,609. TECHNICAL: PROGRAM SERVICE EXPENSES 80,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,018. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 41,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,786. OTHER: PROGRAM SERVICE EXPENSES 23,406. MANAGEMENT AND GENERAL EXPENSES 22,000. FUNDRAISING EXPENSES 7,200. TOTAL EXPENSES 52,606. CLIMATE HEALTH FINANCING CONSULTANT: PROGRAM SERVICE EXPENSES 78,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,000. STRATEGIC COMMUNICATIONS AND SOCIAL IMPACT CONSULTING: PROGRAM SERVICE EXPENSES 221,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,000. FORM 990, PART XI, LINE 9: EXPENSES FROM INDIA ENTITY -233,935. EXPENSES FROM KENYA ENTITY -236,252. HFC GUARANTEE LLC 2341 EASTLAKE AVENUE EAST STE 200 SEATTLE WA 98102 861657340 HEALTH FINANCING AND LOAN MANAGEMENT DE -104 1369345 MALARIA NO MORE FUND CAPITAL STACK FOR HEALTH LLC 651 N BROAD STREET SUITE 308 MIDDLETOWN DE 19709 205664575 LOAN MANAGEMENT DE 0 0 MALARIA NO MORE FUND MALARIA NO MORE KENYA WEST END TOWERS 6TH FL WAIYAKI WAY NAIROBI KE 00800 205664575 MALARIA EDUCATION AND RESOURCES KE ED - 501(C)(3) MALARIA NO MORE FUND 1 TRANSFORM HEALTH FINANCE CORP 1301 CONNECTICUT AVE NW STE 502 WASHINGTON DC 20036 LOAN MANAGEMENT DE CAPITAL STACK FOR HEALTH LLC C 1.00000 1 MALARIA NO MORE INDIA PRIVATE LTD FLAT NO 333 3RD FL DEVIKA TOWER DELHI IN 110019 SUPPORT FUNDRAISING AND PROGRAMS IN MALARIA NO MORE FUND C -128220 61754 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MALARIA NO MORE INDIA PRIVATE LTD M 125345 FMV