MOVEMBER FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MOVEMBER FOUNDATION (EIN 77-0714052)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2020-11-03
- IRS object ID
- 202043089349302384
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-03T15:16:19-06:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330155525 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBLA CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19600 FAIRCHILD 320 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770714052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOVEMBER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOVE | BusinessNameControlTxt |
| Phone | 3104503331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8559 HIGUERA ST | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HEDSTROM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3104503331 | PhoneNum |
| Signature | 2020-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN P SCHUBERT CPA | PreparerPersonNm |
| PTIN | P00103314 | PTIN |
| Phone | 9498332815 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.225.17.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-02 | IPDt |
| IP Tm | 15:45:58 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9F81153CFB9171CE342382836C5766FB946C5B15 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK HEDSTROM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8559 HIGUERA ST | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,405,321 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOVEMBER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PLEASE REFER TO SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,177,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,919,710 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,140 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $326,611 | PYInvestmentIncomeAmt |
| CY Investment Income | $371,461 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,636,830 | PYTotalRevenueAmt |
| CY Total Revenue | $18,405,321 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,626,326 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,999,593 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,043,845 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,451,028 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,688,933 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,281,972 | PYOtherExpensesAmt |
| CY Other Expenses | $8,441,971 | CYOtherExpensesAmt |
| PY Total Expenses | $12,952,143 | PYTotalExpensesAmt |
| CY Total Expenses | $15,892,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,684,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,512,729 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,906,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,927,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,931,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,439,724 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,974,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,487,437 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,751,963 | ExpenseAmt |
| Grant | $4,999,593 | GrantAmt |
| Revenue | $114,150 | RevenueAmt |
| Desc | MOVEMBER IS THE LEADING CHARITY CHANGING THE FACE OF MEN'S HEALTH ON A GLOBAL SCALE, FOCUSING ON MENTAL HEALTH AND SUICIDE PREVENTION, PROSTATE CANCER AND TESTICULAR CANCER. WHILE MOVEMBER RUNS ACTIVITIES YEAR-ROUND, EVERY NOVEMBER WE CHALLENGE MEN TO FUNDRAISE FOR MEN'S HEALTH BY GROWING A MOUSTACHE, COMMITTING TO A MOVE CHALLENGE OR HOST AN EVENT. WITH MONEY RAISED BY ITS GLOBAL COMMUNITY, MOVEMBER FUNDS GROUNDBREAKING MEDICAL RESEARCH, INNOVATIVE CANCER TESTS AND TREATMENTS, AND GAME-CHANGING MENTAL HEALTH INTERVENTIONS - OVER 1,250 MEN'S HEALTH PROJECTS AROUND THE WORLD AND COUNTING. ALONG THE WAY, MILLIONS HAVE JOINED THE MOVEMENT. IN ADDITION TO TACKLING THE KEY HEALTH ISSUES FACED BY MEN, MOVEMBER'S MISSION IS TO MOTIVATE MEN TO STAY HEALTHY IN ALL AREAS OF LIFE, WITH AN EMPHASIS ON SOCIAL CONNECTION, TALKING MORE OFTEN AND OPENLY ABOUT THEIR HEALTH, AND REACHING OUT IN TOUGH TIMES. | Desc |
| Total Program Service Expenses | $10,751,963 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOVEMBER GROUP PTY LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3104503399 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4TH FL 21-31 GOODWOOD ST | AddressLine1Txt |
| City | RICHMOND VICTORIA | CityNm |
| Country | AS | CountryCd |
| Foreign Postal | 3121 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREW GIBBINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN NELSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK REECE | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMON TRAYNOR | |||||||
| DIRECTOR SEE SCH O | 2.00 | Yes (X) | $0 | $182,793 | $0 | ||
| KELLIE JOHNSTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HUGHES | |||||||
| CHAIRMAN UNTIL 2/20 | 2.00 | Yes (X) | $0 | $38,233 | $0 | ||
| KATHERINE HOWARD | |||||||
| DIRECTOR, UNTIL 2/20 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HEDSTROM | |||||||
| PRESIDENT,COUNTRY DIRECTOR | 40.00 | $172,289 | $0 | $7,455 | Yes (X) | ||
| AMY FITZHENRY | |||||||
| SECRETARY, LEGAL COUNSEL, UNTIL 1/20 | 40.00 | $164,512 | $0 | $6,398 | Yes (X) | ||
| JENNIFER SHEU | |||||||
| TREASURER | 40.00 | $97,953 | $0 | $6,229 | Yes (X) | ||
| CATE BENNETT | |||||||
| SECRETARY, GENERAL COUNSEL | 6.00 | $0 | $121,644 | $0 | Yes (X) | ||
| KELLIE PAICH | |||||||
| GLOBAL DIRECTOR, CLINICAL QUAL & SURV. | 40.00 | $173,792 | $0 | $5,927 | Yes (X) | ||
| ELIZABETH PHIPPS DREWETT | |||||||
| DIRECTOR, CORP PARTNERSHIPS | 40.00 | $121,033 | $0 | $5,697 | Yes (X) | ||
| KEITH SEXTON | |||||||
| SR MGR, COMMUNITY DEVELOPMENT | 40.00 | $100,512 | $0 | $6,594 | Yes (X) | ||
| SUSAN TODD | |||||||
| US DIRECTOR, MENTAL HEALTH & SUICIDE PREV. | 40.00 | $110,822 | $0 | $6,297 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $940,913 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $342,670 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,597 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $17,919,710 | AllOtherContributionsAmt |
| Total Contributions | $17,919,710 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME SALE OF GOODS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $114,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,461 | TotalRevenueColumnAmt |
| Exclusion | $371,461 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,405,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $371,461 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,939,587 | TotalAmt |
| Program Services | $4,939,587 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,006 | TotalAmt |
| Program Services | $60,006 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,123 | TotalAmt |
| Fundraising | $477,123 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,727 | TotalAmt |
| Program Services | $1,544,187 | ProgramServicesAmt |
| Fundraising | $124,540 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,233 | TotalAmt |
| Program Services | $101,717 | ProgramServicesAmt |
| Fundraising | $45,516 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,945 | TotalAmt |
| Program Services | $111,913 | ProgramServicesAmt |
| Fundraising | $46,032 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,540 | TotalAmt |
| Management And General | $6,540 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,041 | TotalAmt |
| Management And General | $23,041 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,908 | TotalAmt |
| Program Services | $65,942 | ProgramServicesAmt |
| Management And General | $4,025 | ManagementAndGeneralAmt |
| Fundraising | $52,941 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,091 | TotalAmt |
| Program Services | $914,223 | ProgramServicesAmt |
| Fundraising | $910,868 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,318 | TotalAmt |
| Program Services | $11,283 | ProgramServicesAmt |
| Management And General | $28,035 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,767 | TotalAmt |
| Program Services | $169,047 | ProgramServicesAmt |
| Management And General | $278,720 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,310 | TotalAmt |
| Program Services | $92,747 | ProgramServicesAmt |
| Management And General | $15,710 | ManagementAndGeneralAmt |
| Fundraising | $40,853 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,460 | TotalAmt |
| Program Services | $4,238 | ProgramServicesAmt |
| Management And General | $18,159 | ManagementAndGeneralAmt |
| Fundraising | $4,063 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,142 | TotalAmt |
| Management And General | $12,142 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GLOBAL SERVICE ALLOCATI | $3,651,303 | $1,567,207 | $861,459 | $1,222,637 |
| HEALTH EDUCATION, AWARE | $751,612 | $375,806 | $375,806 | |
| PROGRAM DELIVERY EXPENS | $634,845 | $634,845 | ||
| BANK AND MERCHANT FEES | $336,101 | $24,226 | $276 | $311,599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,533 | TotalAmt |
| Program Services | $134,989 | ProgramServicesAmt |
| Management And General | $203,589 | ManagementAndGeneralAmt |
| Fundraising | $76,955 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,892,592 | TotalAmt |
| Program Services | $10,751,963 | ProgramServicesAmt |
| Management And General | $1,451,696 | ManagementAndGeneralAmt |
| Fundraising | $3,688,933 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,612 | TotalAmt |
| Program Services | $375,806 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $375,806 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,863 | BOYAmt |
| EOY | $2,346,966 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,512,779 | BOYAmt |
| EOY | $18,175,605 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132,726 | BOYAmt |
| EOY | $1,084,659 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799 | BOYAmt |
| EOY | $2,397 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,518 | BOYAmt |
| EOY | $182,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $247,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $214,816 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,439 | BOYAmt |
| EOY | $32,207 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996,150 | BOYAmt |
| EOY | $1,997,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,049 | BOYAmt |
| EOY | $105,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,906,323 | BOYAmt |
| EOY | $23,927,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,552 | BOYAmt |
| EOY | $1,439,724 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,063 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,931,615 | BOYAmt |
| EOY | $1,439,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,974,708 | BOYAmt |
| EOY | $22,450,436 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,974,708 | BOYAmt |
| EOY | $22,487,437 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,906,323 | BOYAmt |
| EOY | $23,927,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,512,729 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,091,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,544,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,989,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,177,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,919,710 | CurrentTaxYearAmt |
| Total | $88,721,699 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,091,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,544,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,989,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,177,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,919,710 | CurrentTaxYearAmt |
| Total | $88,721,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $88,721,699 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,461 | CurrentTaxYearAmt |
| Total | $878,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,600,647 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $711,361 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,661 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,155 | DepreciationAmt |
| Book Value | $32,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,207 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $1,997,506 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,997,506 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $18,405,321 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,405,321 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,405,321 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,892,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,892,592 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,892,592 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| SOUTH AMERICA | TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES | $48,535 |
| EAST ASIA AND THE PACIFIC | TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES | $11,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | BOTH FOREIGN GRANTS WERE PAYMENTS TO SPECIFIED FUNDED ACTIVITIES AS DETAILED IN CONTRACTS AND AWARD LETTERS. BOTH RECIPIENTS ARE NON-PROFIT ORGANIZATIONS IN THEIR RESPECTIVE COUNTRIES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE PREVENTION INSTITUTE | |||||||
| 221 OAK ST | OAKLAND | CA | 94607 | 943282858 | 501 (C) (3) | $2,943,704 | TO PROVIDE FUNDING FOR MENTAL HEALTH SERVICES AND PROGRAMS |
| UCSF DEPT OF UROLOGY | |||||||
| 400 PARNASSUS AVE ROOM A631 | SAN FRANCISCO | CA | 94143 | 946036493 | 501 (C) (3) | $163,582 | TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES |
| UNIVERSITY OF SOUTH FLORIDA | |||||||
| 4202 E FOWLER AVE ALC 100 | TAMPA | FL | 33620 | 593102112 | 501 (C) (3) | $478,716 | TO PROVIDE FUNDING FOR THE MAKING CONNECTIONS FOR MENTAL HEALTH PROGRAM |
| UNIVERSITY OF WASHINGTON | |||||||
| 4300 ROOSEVELT WAY NE SUITE 300 | SEATTLE | WA | 98105 | 916001537 | 501 (C) (3) | $554,245 | TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES |
| JOHN HOPKINS SCHOOL OF MEDICINE | |||||||
| 600 N WOLFE STREET CMSC 130 | BALTIMORE | MD | 21287 | 520591550 | 501 (C) (3) | $50,745 | TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH AND RESEARCH INITIATIVES FOR THE GAP PROGRAM |
| MEMORIAL SLOAN - KETTERING CANCER CENTER | |||||||
| 1725 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | 501 (C) (3) | $43,076 | TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES |
| WETA | |||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 530242992 | 501 (C) (3) | $700,000 | TO PROVIDE MENTAL HEALTH SERVICES AND PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MOVEMBER IS A PARTY TO SEPARATE AGREEMENTS (TITLED BENEFICIARY DEEDS) WITH THE PROSTATE CANCER FOUNDATION (PCF) AND THE LIVESTRONG FOUNDATION (LSF). THE AGREEMENTS STIPULATE THAT PCF AND LSF SHALL MAKE AVAILABLE DETAILS ABOUT HOW THE FUNDS DONATED BY MOVEMBER HAVE BEEN USED AND WHAT OUTCOMES HAVE BEEN ACHIEVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIMON TRAYNOR | ||||||||||||||
| DIRECTOR SEE SCH O | $0 | $182,793 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $182,793 | $0 | $0 |
| MARK HEDSTROM | ||||||||||||||
| PRESIDENT,COUNTRY DIRECTOR | $172,289 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,455 | $0 | $179,744 | $0 | $0 | $0 |
| AMY FITZHENRY | ||||||||||||||
| SECRETARY, LEGAL COUNSEL, UNTIL 1/20 | $164,512 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,398 | $0 | $170,910 | $0 | $0 | $0 |
| KELLIE PAICH | ||||||||||||||
| GLOBAL DIRECTOR, CLINICAL QUAL & SUR | $173,792 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,927 | $0 | $179,719 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | AMY FITZHENRY RECEIVED A SEVERANCE PAYMENT IN APRIL 2020 IN THE AMOUNT OF $25,850. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1 | MISSION STATEMENT MOVEMBER IS THE LEADING GLOBAL CHARITY RAISING FUNDS AND AWARENESS FOR MEN'S HEALTH. WE WANT TO HELP MEN LIVE LONGER, HEALTHIER AND HAPPIER LIVES THROUGH INVESTING IN THESE KEY AREAS: MENTAL HEALTH AND SUICIDE PREVENTION, PROSTATE CANCER AND TESTICULAR CANCER. THE ANNUAL MOVEMBER CAMPAIGN - RESULTS WE SEEK TO ACHIEVE FOR THE MONTH OF MOVEMBER, WE CHALLENGE MEN TO GROW A MOUSTACHE, MOVE BY WALKING OR RUNNING 60 MILES OVER THE COURSE OF THE MONTH, OR HOSTING A MO-MENT. ALL WILL RAISE FUNDS AND AWARENESS FOR MEN'S HEALTH THAT WILL RESULT IN: - FUNDING FOR THE MOVEMBER FOUNDATION'S RESEARCH AND SUPPORT PROGRAMS - CONVERSATIONS ABOUT MEN'S HEALTH THAT LEAD TO: O AWARENESS AND UNDERSTANDING OF THE HEALTH RISKS MEN FACE O MEN TAKING ACTION TO REMAIN WELL PROSTATE AND TESTICULAR CANCER - RESULTS WE SEEK TO ACHIEVE - OUR PROGRAMS CONTRIBUTE TO LESS MEN DYING FROM PROSTATE AND TESTICULAR CANCER AND THAT THOSE LIVING WITH THESE DISEASES HAVE GREATLY IMPROVED QUALITY OF LIFE, BOTH PHYSICALLY AND MENTALLY MENTAL HEALTH RESULTS WE SEEK TO ACHIEVE - PROGRAMS THAT ASSIST MEN AND BOYS IN BEING COMFORTABLE DISCUSSING THE IMPACT OF SIGNIFICANT LIFE EVENTS AND THAT THEY REMAIN CONNECTED TO THOSE THAT CAN POSITIVELY INFLUENCE THEIR LIVES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF MOVEMBER IS THE AUSTRALIA BASED CHARITY MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS REVIEWED BY SENIOR MANAGEMENT OF MOVEMBER. AFTER MANAGEMENT IS SATISFIED THAT THE 990 IS ACCURATE AND COMPLETE, THE 990 IS MADE AVAILABLE TO THE DIRECTORS PRIOR TO FILING THE FORMS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MOVEMBER GROUP PTY LTD MAINTAINS A "CONFLICTS REGISTER" THAT IS REGULARLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. EVERY EFFORT IS MADE TO IDENTIFY POTENTIAL AREAS OF CONFLICT AND WHERE THEY ARE IDENTIFIED ACTION IS TAKEN TO REMOVE THE CONFLICT. THIS WOULD NORMALLY RESULT IN EXCLUSION OF THE CONFLICTEE FROM DELIBERATIONS AROUND OPERATIONAL AREAS WHERE THE CONFLICT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES OF THE CEO, OFFICERS AND KEY EMPLOYEES FORM PART OF A COMPANY-WIDE ANNUAL COMPENSATION REVIEW PROCESS. THIS IS CARRIED OUT BY THE BOARD'S REMUNERATION COMMITTEE, WHICH COMPRISES THREE INDEPENDENT NON-EXECUTIVE DIRECTORS (ANDREW GIBBINS, NICK REECE AND KATHERINE HOWARD). UPON RESIGNATION OF KATHERINE HOWARD ON THE 15TH OF FEBRUARY 2020, THE REMUNERATION COMMITTEE COMPRISED OF ANDREW GIBBINS AND NICK REECE UNTIL THE END OF THE FINANCIAL YEAR. MOVEMBER USES THIRD-PARTY DATA TO APPROPRIATELY BENCHMARK COMPENSATION FOR EACH ROLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST. |
| FORM 990, PART VI SECTION C LINE 20 | MOVEMBER GROUP PTY LTD MAY BE REACHED AT THE FOLLOWING TELEPHONE NUMBER, +61 3 8416 3900. THE ORGANIZATION'S PHONE NUMBER WAS USED AT SECTION C LINE 20 IN ORDER TO ELECTRONICALLY FILE THE RETURN TO THE IRS. |
| FORM 990, PART VII, COMPENSATION FROM RELATED PARTY | JOHN HUGHES, BOARD MEMBER, RECEIVED COMPENSATION FOR SERVICES FROM A RELATED PARTY FOR SERVING AS INTERIM EXECUTIVE CHAIRMAN BEFORE THE NEW CEO BEGAN WITH THE ORGANIZATION. SIMON TRAYNOR, BOARD MEMBER, RECEIVED COMPENSATION FOR SERVICES FROM A RELATED PARTY FOR SERVING AS INTERIM EXECUTIVE DIRECTOR FROM JULY 2019 THROUGH JANUARY 2020 BEFORE THE NEW CEO BEGAN WITH THE ORGANIZATION. THE ORGANIZATION DID NOT INCUR ANY COSTS NOR DIRECTLY REIMBURSE THE RELATED PARTY FOR COMPENSATION RELATED TO JOHN HUGHES NOR SIMON TRAYNOR. |
| FORM 990, PART X, LINE 4 | MOVEMBER GROUP PTY LTD CHARGED THE ORGANIZATION FOR ITS SHARE OF CERTAIN COSTS FOR CENTRAL SERVICES. THESE SERVICES ARE CONDUCTED CENTRALLY TO ACHIEVE ECONOMIES OF SCALE FOR MOVEMBER'S GLOBAL PROGRAMS, THEREBY RESULTING IN LOWER COSTS IN EACH COUNTRY. THE SERVICES CARRIED OUT CENTRALLY INCLUDE: WEBSITE DEVELOPMENT; HOSTING AND MAINTENANCE; CAMPAIGN THEME DESIGN AND RELATED MATERIALS; FINANCIAL & ACCOUNTING SERVICES; HUMAN RESOURCES LEGAL SERVICES AND GENERAL MANAGEMENT WHICH INCLUDES PROGRAM IMPLEMENTATION AND BENEFICIARY PARTNER MANAGEMENT SERVICES. THE CHARGE FROM MGPL IS SIGNIFICANTLY LESS THAN IF MOVEMBER FOUNDATION WERE TO CONDUCT ALL OF THESE ACTIVITIES ON A STAND-ALONE LOCAL BASIS. AS OF APRIL 30, 2020, THE ORGANIZATION'S RECEIVABLE FROM MGPL FOR THE CROSS CHARGES TOTALED $490,208. THIS BALANCE OF RELATED PARTY RECEIVABLE IS INCLUDED IN THE NET PARTY RECEIVABLE BALANCE IN THE AMOUNT OF $669,090. |
| FORM 990, PART X, LINES 27 AND 33 | OF THE TOTAL $22,487,437 OF TOTAL NET ASSETS, $15,189,203 HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO FUND SPECIFIC MEN'S HEALTH PROGRAMS. THE REMAINING BALANCE OF NET ASSETS, THE UNDESIGNATED RESERVES, ARE TO COVER FUTURE CAMPAIGNS AND ENSURE THE LONG-TERM CONTINUITY OF THE ORGANIZATION. THE ORGANIZATION'S UNDESIGNATED RESERVES ARE ALLOCATED IN LINE WITH THE BOARD-APPROVED RESERVES POLICY, WHICH SETS AN ACCEPTABLE LEVEL OF RESERVES FOR THE ORGANIZATION (AND SIMILARLY FOR OTHER MOVEMBER ENTITIES OVERSEAS) TO MAINTAIN. THIS IS CURRENTLY SET AT BETWEEN 9 AND 12 MONTHS OF OPERATING COSTS, AND THE ORGANIZATION'S RESERVES ARE COMPLIANT WITH THIS POSITION. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE, WHICH IS RESPONSIBLE FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. THIS COMMITTEE IS COMPRISED FULLY OF INDEPENDENT DIRECTORS. THE CEO ATTENDS THE COMMITTEE MEETINGS BUT IS NOT A MEMBER. THIS STRUCTURE HAS BEEN IN EFFECT IN PRIOR YEARS AND WAS NOT CHANGED IN 2019. |
| SCHEDULE O | SUBSEQUENT EVENTS MANAGEMENT HAS EVALUATED SUBSEQUENT EVENTS THROUGH SEPTEMBER 10, 2020, THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED. IN DECEMBER 2019, AN OUTBREAK OF A NOVEL STRAIN OF CORONAVIRUS (COVID-19) SPREAD TO A NUMBER OF COUNTRIES WORLDWIDE, INCLUDING THE U.S. ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION CHARACTERIZED COVID-19 AS A PANDEMIC. IN ADDITION, SEVERAL STATES IN THE U.S., INCLUDING CALIFORNIA, WHERE THE FOUNDATION IS HEADQUARTERED, HAVE DECLARED A STATE OF EMERGENCY. COVID-19 IS LIKELY TO HAVE AN IMPACT ON MOVEMBER'S OPERATIONS AND ACTIVITIES SUBSEQUENT TO THE END OF THE FISCAL YEAR. WHILE MANAGEMENT HAS APPROVED A COMPREHENSIVE SET OF PLANS TO MITIGATE SOME RISKS ARISING FROM THE IMPACT OF COVID-19, IT IS NOT POSSIBLE TO ACCURATELY DETERMINE THE NATURE OR EXTENT OF THE IMPACTS OR THE TIME OVER WHICH THE FOUNDATION WILL BE IMPACTED. ON MAY 13, 2020, MOVEMBER RECEIVED A LOAN FROM SUNWEST BANK TOTALING $633,400, PURSUANT TO THE PAYCHECK PROTECTION PROGRAM (PPP) UNDER DIVISION A, TITLE I OF THE CARES ACT, WHICH WAS ENACTED ON MARCH 27, 2020. THE LOAN, WHICH WAS IN THE FORM OF A NOTE DATED MAY 13, 2020, MATURES ON MAY 13, 2022 AND BEARS INTEREST AT A RATE OF 1% PER ANNUM, PAYABLE MONTHLY COMMENCING ON NOVEMBER 13, 2020. THE NOTE MAY BE PREPAID BY THE FOUNDATION AT ANY TIME PRIOR TO MATURITY WITH NO PREPAYMENT PENALTIES. FUNDS FROM THE LOAN MAY ONLY BE USED FOR PAYROLL COSTS, MORTGAGE INTEREST PAYMENTS, LEASE PAYMENTS, RENT, UTILITIES, AND INTEREST ON OTHER DEBT OBLIGATIONS INCURRED. UNDER THE TERMS OF THE PPP, THE FOUNDATION INTENDS TO USE THE ENTIRE LOAN AMOUNT FOR QUALIFYING EXPENSES. CERTAIN AMOUNTS OF THE LOAN MAY BE FORGIVEN IF THEY ARE USED FOR QUALIFYING EXPENSES AS DESCRIBED IN THE CARES ACT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|
| THE MOVEMBER GROUP PROPRIETARY LIMITED AS TRUSTEE FOR MOVEMBER FOUNDATION | ||||||
| 4TH FL 21-31 GOODWOOD ST | RICHMOND | VICTORIA | AS | NOT FOR PROFIT CHARITY | AS | 0 |
| MOVEMBER CANADA | ||||||
| 588 RICHMOND STREET WEST | TORONTO | ONTARIO | CA | NOT FOR PROFIT CHARITY | CA | 0 |
| MOVEMBER EUROPE | ||||||
| 52-54 ROSEBURY AVE | LONDON | UK | NOT FOR PROFIT CHARITY | UK | 0 | |
| MOVEMBER FOUNDATION NZ | ||||||
| 4TH FL 21-31 GOODWOOD ST | RICHMOND | VICTORIA | AS | NOT FOR PROFIT CHARITY | AS | 0 |
| MOVEMBER EV | ||||||
| PRINZREGENTENSTRASSE 11A 80538 | MUNICH | GM | NOT FOR PROFIT CHARITY | GM | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION | |
| O | $579,509 |
| THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION | |
| P | $3,651,303 |
| THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION | |
| Q | $765,619 |
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