2018-07-18T14:44:26-05:00 2017-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2017-01-01 205664575 MALARIA NO MORE FUND MALA 2063971755 2341 EASTLAKE AVENUE EAST NO 200 SEATTLE WA 98102 MARTIN EDLUND CEO 2063971755 2018-07-10 1 JENNIFER BECKER HARRIS P00183358 4254544919 2018-07-10 2017 2022-09-23 18:48:47Z MARTIN EDLUND 2341 EASTLAKE AVENUE EAST NO 200 SEATTLE WA 98102 18131852 0 X WWW.MALARIANOMORE.ORG X 2006 DE MALARIA NO MORE USES ADVOCACY AND STRATEGIC COMMUNICATIONS TO GENERATE THE POLITICAL WILL AND (CONTINUED) RESOURCES TO ACHIEVE MALARIA ERADICATION. 8 7 34 20 0 0 8317470 17327055 0 0 1452 7060 -332420 -320687 7986502 17013428 2081133 5822225 0 0 4078958 3618271 0 0 630327 3940245 3256597 10100336 12697093 -2113834 4316335 3350317 10653894 633988 3756376 2716329 6897518 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 7968668 5479676 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. 2063039 342549 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. 1086109 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. 11117816 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 29 0 1 34 1 0 1 CM CD 0 0 0 1 1 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 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 PETER CHERNIN CO-CHAIRMAN AND CO-FOUNDER 2.00 0.00 X X 0 0 0 CHRISTOPHER B COMBE CO-CHAIRMAN 2.00 0.00 X X 0 0 0 MARTIN EDLUND CEO AND DIRECTOR 40.00 0.00 X X 302500 0 26870 JOHN BRIDGELAND VICE CHAIRMAN 2.00 0.00 X X 0 0 0 YOUSSOU N'DOUR DIRECTOR THRU 11/28/17 1.00 0.00 X 0 0 0 GARY L GINSBERG DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL REGAN DIRECTOR 1.00 0.00 X 0 0 0 NAMAL NAWANA DIRECTOR THRU 11/28/17 1.00 0.00 X 0 0 0 MICHAEL LYNTON DIRECTOR THRU 3/1/17 1.00 0.00 X 0 0 0 RAYMOND CHAMBERS NON-VOTING DIRECTOR AND CO-FOUNDER 1.00 0.00 X 0 0 0 DICK COSTOLO DIRECTOR 1.00 0.00 X 0 0 0 JULIE HENDERSON DIRECTOR 1.00 0.00 X 0 0 0 JOHN KLENNER TREASURER 2.00 0.00 X 0 0 0 RICHARD WARDELL MD, FINANCE & OPERATIONS, SECRETARY 40.00 3.00 X 176899 0 15801 ALAN COURT CEO, UN SPECIAL ENVOY'S OFFICE 40.00 0.00 X 184107 0 6661 JOSHUA BLUMENFELD MD, GLOBAL POLICY & ADVOCACY 40.00 0.00 X 272047 0 26330 MARK RUFFO MD, RESOURCE DEVELOPMENT 40.00 0.00 X 167757 0 12121 ANJALI KAUR DIRECTOR OF ASIA PACIFIC 40.00 0.00 X 164329 0 11980 HEIDI ROSS DIRECTOR, POLICY AND ADVOCY 40.00 3.00 X 133706 0 17514 JOEL FRUSHONE GLOBAL COMMUNICATIONS DIRECTOR 40.00 0.00 X 104705 0 17075 MICHAL FISHMAN MD, STRATEGIC COMMUNICATIONS 40.00 0.00 X 144911 0 15043 1650961 0 149395 10 0 1 0 KYLE HOUSE GROUP 1747 PENNSYLVANIA AVE NW SUITE 1150 WASHINGTON DC 20006 ADVOCACY CONSULTING 208868 ASTEROIDEA VENTURES DBA FORMATIVE 1201 WESTERN AVE SUITE 400 SEATTLE WA 98101 WEBSITE REDESIGN 119663 NORTH SIX INC 176 GRAND STREET 5TH FLOOR NEW YORK NY 10013 EVENT PRODUCTION 111121 MSL GROUP URMI ESTATE TOWER A 15TH FLOOR MUMBAI MAHARASHTRA IN 400013 STRATEGY CONSULTING 108318 4 800000 881725 15645330 750100 17327055 4820 4820 744040 200 742000 0 2040 200 2240 2240 39825 881725 376424 -336599 -336599 FOREIGN CURRENCY GAIN 900099 15912 15912 15912 17013428 0 0 -313627 5822225 5822225 1011532 692197 312824 6511 2144064 1554742 171196 418126 55557 39227 5540 10790 195065 99402 64773 30890 212053 148130 32661 31262 2532 2532 31284 31284 68004 68004 974328 898269 32972 43087 24419 1257 250 22912 110387 26788 79109 4490 55066 55066 196294 152661 17279 26354 507202 473049 12645 21508 30600 30600 1997 1899 98 2704 2704 83487 31133 50717 1637 34692 3830 30862 EDUCATION AND ADVOCACY 1033251 1033251 SUBSCRIPTIONS 55798 29776 22095 3927 REPAIRS AND MAINTENANCE 26879 109 26770 EVENTS 17673 8735 105 8833 12697093 11117816 948950 630327 982176 1063451 890276 788848 1042282 8461075 149038 56904 566245 282629 286545 283616 3350317 10653894 440648 285768 74940 3385323 61149 45566 57251 39719 633988 3756376 X 468370 206037 2247959 6691481 2716329 6897518 3350317 10653894 X 4316335 -135146 X 0 1 X 1 0 X 8482295 21503300 6009136 8311470 17327055 61633256 8482295 21503300 6009136 8311470 17327055 61633256 40552019 21081237 111389 137533 59962 3552 4820 317256 82147 82147 62032659 0.33980 0.33130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOREIGN CURRENCY EXCHANGE GAIN - 2017 AMOUNT: $ 82,147. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74925 74925 12998592 13073517 803676 200919 0 0 674552 803676 1478228 2217342 84469 74925 159394 168638 200919 369557 554336 181529 77650 103879 196338 140688 55650 188378 64291 124087 283616 DEFERRED LEASE OBLIGATION 28000 CAPITAL LEASE OBLIGATION 11719 39719 16923663 37281 -135146 -97865 17021528 -8100 -8100 17013428 12742474 37281 8100 45381 12697093 0 12697093 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGE WRITE-OFF FROM PRIOR YEAR -135,146. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII -8,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII 8,100. 0 SUB-SAHARAN AFRICA 2 10 PROGRAM SERVICES ENGAGING THE AFRICAN PUBLIC AND DELIVERING LIFE SAVING TOOLS 1569000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS: SUPPORT IN INCREASING POLITICAL WILL AND FINANCING IN THE MALARIA ERADICATION 5479676 SOUTH ASIA 0 3 PROGRAM SERVICES ESTABLISHMENT OF INDIA PROGRAM AND ENGAGING INDIA PUBLIC TO RAISE AWARENESS 410000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 342549 2 13 0 0 2 13 7801225 0 7801225 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SUSTAIN OR INCREASE POLITICAL WILL AND FINANCING TO ADVANCE MALARIA ERADICATION 5479676 WIRE TRANSFER SUB-SAHARAN AFRICA MALARIA TREATMENT 0 193320 BED NETS AND MATERIALS BOOK SUB-SAHARAN AFRICA TO INTEGRATE AND FULLY OPERATIONALIZE NIGERIA'S HEALTH INFORMATION SYSTEM, AND STRENGTHEN MOBILE AUTHENTICATION REPORTING FROM SERVICE PROVIDERS. 149229 WIRE TRANSFER 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 PARTS I AND II. PART IV, LINE 1: FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFERS TO FOREIGN CORPORATIONS DO NOT MEET THE REPORTING REQUIREMENTS IN IRC SEC. 6038(A)(1)(A) OR 367(D). MALARIA NO MORE GALA 921550 881725 39825 25680 45160 283430 22154 921550 881725 39825 25680 45160 283430 22154 376424 -336599 X X X X 0 0 0 0 0 0 0 0 0 MARTIN EDLUND CEO AND DIRECTOR 302500 0 0 0 0 0 0 0 26870 0 329370 0 0 0 RICHARD WARDELL MD, FINANCE & OPERATIONS, SECRETARY 176899 0 0 0 0 0 0 0 15801 0 192700 0 0 0 ALAN COURT CEO, UN SPECIAL ENVOY'S OFFICE 184107 0 0 0 0 0 0 0 6661 0 190768 0 0 0 JOSHUA BLUMENFELD MD, GLOBAL POLICY & ADVOCACY 272047 0 0 0 0 0 0 0 26330 0 298377 0 0 0 MARK RUFFO MD, RESOURCE DEVELOPMENT 167757 0 0 0 0 0 0 0 12121 0 179878 0 0 0 ANJALI KAUR DIRECTOR OF ASIA PACIFIC 164329 0 0 0 0 0 0 0 11980 0 176309 0 0 0 HEIDI ROSS DIRECTOR, POLICY AND ADVOCY 133706 0 0 0 0 0 0 0 17514 0 151220 0 0 0 MICHAL FISHMAN MD, STRATEGIC COMMUNICATIONS 144911 0 0 0 0 0 0 0 15043 0 159954 0 0 0 X 1 742000 FAIR MARKET VALUE X AUCTION ITEMS 2 8100 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COL (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 MOST RECENT REVIEW WAS FINALIZED BY THE EXECUTIVE COMMITTEE IN JUNE 2016. 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 XI, LINE 9: UNCOLLECTIBLE PLEDGE WRITE-OFF FROM PRIOR YEAR -135,146. MALARIA NO MORE KENYA WEST END TOWERS 6TH FL WAIYAKI WAY NAIROBI KE 00800 MALARIA EDUCATION AND RESOURCES KE ED - 501(C)(3) MALARIA NO MORE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0