2023-11-03T12:09:26-05:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-01-01 205664575 MALARIA NO MORE FUND MALA 2063971755 2341 EASTLAKE AVENUE EAST 200 SEATTLE WA 98102 ANDREW MCCRACKEN COO 2063971755 2023-11-01 1 ANDREW MCCRACKEN XXX-XX-XXXX 0 JENNIFER BECKER HARRIS P00183358 4254544919 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTIN EDLUND 2341 EASTLAKE AVENUE EAST 200 SEATTLE WA 98102 10455988 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 22 16 0 0 3792182 10226937 0 220418 -19711 14213 -7338 -5580 3765133 10455988 116152 49416 0 0 2867312 3047537 0 72500 389982 1841448 2541860 4824912 5711313 -1059779 4744675 7196882 12238756 1696722 2050893 5500160 10187863 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 2098944 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. 939700 12500 220418 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. 739287 36916 MALARIA NO MORE ENGAGES WITH THE PUBLIC AND PRIVATE SECTORS TO PROVIDE LIFE-SAVING TOOLS AND EDUCATION TO FAMILIES IN AFRICA AND SOUTH ASIA, PARTICULARLY CAMEROON, KENYA, NIGERIA AND INDIA. 658485 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. 658485 4436416 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 21 0 22 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 MN MS NH NY NM NJ NC ND OH OK OR PA RI SC TN UT VA WV WI X X WINSTON SAMSON 2063971762 2341 EASTLAKE AVE EAST SUITE 200 SEATTLE WA 98102 MARTIN EDLUND CEO AND DIRECTOR 39.00 1.00 X X 353129 0 24404 PETER CHERNIN CO-CHAIRMAN AND CO-FOUNDER 1.00 1.00 X X 0 0 0 CHRISTOPHER B 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 RAYMOND CHAMBERS DIRECTOR AND CO-FOUNDER 1.00 1.00 X 0 0 0 DICK COSTOLO DIRECTOR 1.00 0.00 X 0 0 0 GARY L 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 KIERAN MURPHY 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 1.00 0.00 X 0 0 0 KELLY WILLIS SECRETARY (THRU 11/22) 39.00 1.00 X 245985 0 9573 DREW MCCRACKEN COO/SECRETARY (FROM 10/22) 40.00 0.00 X 47798 0 6593 JOHN KLENNER TREASURER 1.00 0.00 X 0 0 0 ALAN COURT SENIOR ADVISOR, UNSEO 40.00 0.00 X 189107 0 7262 COLLEEN CONNELL MANAGING DIRECTOR GLOBAL STRAT 1.00 39.00 X 168520 0 6577 ANN MARIE BROUILETTE HEALTH PILLAR COORDINATOR 40.00 0.00 X 199726 0 15215 JENNIFER BRAGG SR DIRECTOR STRATEGIC COMMS 39.00 1.00 X 167473 0 11680 WINSTON SAMSON SENIOR FINANCE MANAGER 39.00 1.00 X 117460 0 26210 ALEXANDER HONJIYO PROGRAM MANAGER HEALTH FINANCE 1.00 39.00 X 115329 0 9870 CARRIE NICHOLS SR MANAGER INTERNATIONAL PROG 20.00 20.00 X 110871 0 15686 1715398 0 133070 10 0 1 0 KYLE HOUSE GROUP PO BOX 3758 WASHINGTON DC 20027 ADVOCACY CONSULTING 225402 VENTURE LIFT AFRICA 717 BROOKSIDE DRIVE NAIROBI KE BUSINESS MODEL CONSULTING 102033 2 10226937 10226937 HEALTH FINANCE COAL. 523000 220418 220418 220418 14213 14213 FOREIGN CURRENCY LOSS 900099 -5580 -5580 -5580 10455988 220418 0 8633 X 36916 36916 12500 12500 1054696 968740 26055 59901 1603666 1263026 184196 156444 44450 35236 4836 4378 158383 73845 51122 33416 186342 152800 16964 16578 24208 24208 57574 57574 60000 60000 72500 72500 1015652 794777 216961 3914 134638 53925 70914 9799 89555 11801 77754 210491 97408 85001 28082 424524 409008 14226 1290 55935 55935 2179 1158 1021 18028 6832 8332 2864 34308 34308 PROGRAM IMPLEMENTATION 194760 194760 EVENTS 134697 133881 816 SUBSCRIPTIONS 85311 49660 35651 5711313 4436416 884915 389982 1499363 2558358 3354419 2317302 2206085 6307700 0 466573 76367 44088 598425 555487 35939 42938 24709 501797 7196882 12238756 375699 307224 1321023 1321685 0 421984 1696722 2050893 X 1461679 1764910 4038481 8422953 5500160 10187863 7196882 12238756 X 4744675 -56972 X 0 1 X 1 0 X 3524827 3798500 10257684 3792182 10226937 31600130 3524827 3798500 10257684 3792182 10226937 31600130 19036705 12563425 8788 15845 2651 868 14213 42365 2057 2057 31644552 220418 0.39700 0.45640 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 60000 60000 5651313 5711313 435566 108892 0 0 486788 376676 391246 435566 1690276 2535414 90031 86062 60000 60000 296093 121697 94169 97812 108892 422570 633855 181529 181529 0 228518 185580 42938 188378 188378 0 42938 LEASE LIABILITY 421984 421984 11055866 604483 -4605 599878 10455988 0 10455988 6558245 604483 242449 846932 5711313 0 5711313 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM MALARIA NO MORE INDIA PRIVATE LTD -4,605. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM MALARIA NO MORE INDIA PRIVATE LTD 185,477. EXPENSES FROM MALARIA NO MORE KENYA 56,972. SUB-SAHARAN AFRICA 1 1 PROGRAM SERVICES ENGAGING THE AFRICAN PUBLIC AND DELIVERING LIFE SAVING TOOLS 57000 SOUTH ASIA 0 4 PROGRAM SERVICES ESTABLISHMENT OF INDIA PROGRAM AND ENGAGING INDIA PUBLIC TO RAISE AWARENESS 191000 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 12500 MIDDLE EAST AND NORTH AFRICA 0 0 FUNDRAISING REVENUES RECEIVED FROM DONORS IN THE REGION SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES BUSINESS MODEL CONSULTING 102033 1 6 0 0 1 6 362533 0 362533 EUROPE (INCLUDING ICELAND & GREENLAND) FINANCIAL SUPPORT AND FUNDS OFFERED FOR THE ESTABLISHMENT OF THE FIRST MOVER HEALTH INVESTORS IN AFRICA 12500 WIRE 0 0 1 1 0 1 0 0 0 PART I, LINE 3: THE ACCRUAL BASIS METHOD WAS USED IN ACCOUNTING FOR EXPENDITURES IN PART I. PART III ACCOUNTING METHOD: X X X X 1 ANNE LEWIS MEDIA STRATEGIES LLC DBA MISSIONWIRED 650 MASSACHUSETTS AVE NW SUITE 505 WASHINGTON DC 20001 STRATEGIC AND TACTICAL GUIDANCE ON FUNDRAISING 0 0 72500 -72500 72500 -72500 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) 32108 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 0 0 0 0 0 0 0 1 0 MARTIN EDLUND CEO AND DIRECTOR 353129 0 0 0 0 0 9150 0 15254 0 377533 0 0 0 KELLY WILLIS SECRETARY (THRU 11/22) 245985 0 0 0 0 0 7454 0 2119 0 255558 0 0 0 ANN MARIE BROUILETTE HEALTH PILLAR COORDINATOR 194726 0 5000 0 0 0 6643 0 8572 0 214941 0 0 0 ALAN COURT SENIOR ADVISOR, UNSEO 184107 0 5000 0 0 0 5673 0 1589 0 196369 0 0 0 JENNIFER BRAGG SR DIRECTOR STRATEGIC COMMS 166473 0 1000 0 0 0 5061 0 6619 0 179153 0 0 0 COLLEEN CONNELL MANAGING DIRECTOR GLOBAL STRAT 167520 0 1000 0 0 0 4872 0 1705 0 175097 0 0 0 PART I, LINE 7 ANN MARIE BROUILETTE, HEALTH PILLAR COORDINATOR, RECEIVED A $5,000 BONUS. ALAN COURT, SENIOR ADVISOR, UNSEO, RECEIVED A $5,000 BONUS. COLLEEN CONNELL, MANAGING DIRECTOR OF GLOBAL STRATEGY, RECEIVED A $1,000 BONUS. JENNIFER BRAGG, SENIOR DIRECTOR OF STATEGIC COMMUNICATIONS, 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 SENIOR FINANCE MANAGER, 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 2023. 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 RECRUITMENT: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 216,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,966. VIDEO AND GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 61,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,258. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 733,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 733,514. DEVELOPMENT SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,914. TOTAL EXPENSES 3,914. FORM 990, PART XI, LINE 9: EXPENSES FROM KENYA ENTITY -56,972. HFC GUARANTEE LLC 2341 EASTLAKE AVENUE EAST STE 200 SEATTLE WA 98102 861657340 HEALTH FINANCING AND LOAN MANAGEMENT DE 0 0 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 -190082 228003 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MALARIA NO MORE INDIA PRIVATE LTD B 464920 FMV