2017-07-07T13:05:18-05:00 2016-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2016-01-01 205664575 MALARIA NO MORE FUND MALA 2063971755 2341 EASTLAKE AVENUE EAST NO 200 SEATTLE WA 98102 RICHARD WARDELL MANAGING DIR, FINANCE & OPER 2063971755 2017-06-30 1 JENNIFER BECKER HARRIS P00183358 4254544919 2017-06-30 65.158.230.194 2017-06-29 14:17:35 PD P FD58FABAE5F74259F68711CC562BAA49AD14424E C65170E5CA379A55ED3581EBFBC1846DBBD9F9DB 2016 2021-01-29 14:40:06Z MARTIN EDLUND 2341 EASTLAKE AVENUE EAST NO 200 SEATTLE WA 98102 8439044 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. 10 9 38 25 0 0 6138282 8317470 0 0 -19508 1452 58861 -332420 6177635 7986502 1408407 2081133 0 0 4075248 4078958 0 0 531459 5843124 3940245 11326779 10100336 -5149144 -2113834 6483906 3350317 1633743 633988 4850163 2716329 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 5088317 1913053 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. 2072225 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. 1426474 168080 MALARIA NO MORE ENGAGES WITH THE PUBLIC AND PRIVATE SECTORS TO PROVIDE LIFE-SAVING TOOLS AND EDUCATION TO FAMILIES IN AFRICA, PARTICULARLY CAMEROON, KENYA AND NIGERIA. 8587016 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 0 0 0 0 1 30 0 1 38 1 0 1 CM CD 0 0 0 1 1 0 0 0 0 X 10 9 0 0 1 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 RICHARD WARDELL 2023971755 2341 EASTLAKE AVE EAST SUITE 200 SEATTLE WA 98102 PETER CHERNIN CO-CHAIRMAN AND CO-FOUNDER 2.00 X X 0 0 0 CHRISTOPHER B COMBE CO-CHAIRMAN 2.00 X X 0 0 0 MARTIN EDLUND CEO AND DIRECTOR 40.00 X X 285720 0 20317 JOHN BRIDGELAND VICE CHAIRMAN 2.00 X X 0 0 0 SCOTT CASE VICE CHAIRMAN THRU 11/21/16 2.00 X X 0 0 0 STEVEN C PHILLIPS DIRECTOR THRU 11/21/16 1.00 X 0 0 0 YOUSSOU N'DOUR DIRECTOR 1.00 X 0 0 0 ALONZO L FULGHAM DIRECTOR THRU 11/21/16 1.00 X 0 0 0 ANTHONY VINCIQUERRA DIRECTOR THRU 11/21/16 1.00 X 0 0 0 KATHLEEN CAMPANA DIRECTOR THRU 11/21/16 1.00 X 0 0 0 GARY L GINSBERG DIRECTOR 1.00 X 0 0 0 MICHAEL REGAN DIRECTOR 1.00 X 0 0 0 NAMAL NAWANA DIRECTOR 1.00 X 0 0 0 MICHAEL LYNTON DIRECTOR 1.00 X 0 0 0 JULIE HENDERSON DIRECTOR FROM 11/21/16 1.00 X 0 0 0 RAYMOND CHAMBERS NON-VOTING DIRECTOR AND CO-FOUNDER 1.00 X 0 0 0 JOHN KLENNER TREASURER 2.00 X 0 0 0 RICHARD WARDELL MD, FINANCE & OPERATIONS, SECRETARY 40.00 X 175088 0 6818 SUPROTIK BASU CEO, UN SPECIAL ENVOY'S OFFICE 40.00 X 319449 0 9237 JOSHUA BLUMENFELD MD, GLOBAL POLICY & ADVOCACY 40.00 X 260000 0 2369 SUSAN BYRNES MD, STRATEGIC COMMUNICATIONS 40.00 X 220934 0 21020 BLAIR EMILY MILLER VICE PRESIDENT OF MDG HLTH ALLIANCE 40.00 X 170542 0 6411 MARK RUFFO MD, RESOURCE DEVELOPMENT 40.00 X 168156 0 6982 ANJALI KAUR DIRECTOR OF ASIA PACIFIC 40.00 X 162814 0 7014 HEIDI ROSS DIRECTOR, POLICY AND ADVOCACY 40.00 X 112988 0 75 1875691 0 80243 11 0 1 0 PORTLAND PR LTD 85 STRAND LONDON UK WC2R0DW COMMUNICATIONS CONSULTING 199048 KYLE HOUSE GROUP 1747 PENNSYLVANIA AVE NW SUITE 1150 WASHINGTON DC 20006 ADVOCACY CONSULTING 190750 HART RESEARCH ASSOCIATES 1724 CONNECTICUT AVENUE NW WASHINGTON DC 20009 COMMUNICATIONS CONSULTING 138100 TOTAL IMPACT ADVISORS LLC 4800 MONTGOMERY LANE SUITE 630 BETHESDA MD 20814 STRATEGY CONSULTING 134219 NORTH SIX INC 176 GRAND STREET 5TH FLOOR NEW YORK NY 10013 EVENT PRODUCTION 130336 8 1174865 7142605 49341 8317470 3552 3552 49341 10406 49341 12506 0 -2100 -2100 -2100 58275 1174865 390695 -332420 -332420 7986502 0 0 -330968 X 2081133 2081133 1057699 784250 263097 10352 2384803 1817685 206761 360357 71541 49731 10689 11121 334880 225583 66456 42841 230035 173444 32558 24033 8346 8346 40061 40061 60000 60000 1471025 1450974 7883 12168 38836 22171 2265 14400 133611 30225 100480 2906 119812 22208 97604 170934 124164 19416 27354 628301 596635 11544 20122 1798 1200 598 3462 3462 81959 28677 51762 1520 43573 7343 36230 EDUCATION AND ADVOCACY 1014202 1014202 SUBSCRIPTIONS 42461 26948 11228 4285 EVENTS 39151 39151 FOREIGN CURRENCY LOSS 21701 21442 259 21012 1504 19508 10100336 8587016 981861 531459 1233270 982176 837562 890276 3950924 1042282 100945 149038 486573 200028 361205 286545 6483906 3350317 372864 440648 1110601 74940 75974 61149 74304 57251 1633743 633988 X 319636 468370 4530527 2247959 4850163 2716329 6483906 3350317 X -2113834 -20000 X 0 1 X 1 0 X 7574863 8482295 21503300 6138282 8317470 52016210 7574863 8482295 21503300 6138282 8317470 52016210 34681620 17334590 1769 111389 137533 59962 3552 314205 52330415 0.33130 0.38650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84469 84469 10406562 10491031 674552 168638 0 0 674552 674552 1011828 84469 84469 168638 168638 252957 181529 41344 140185 193404 115052 78352 111640 43632 68008 286545 DEFERRED LEASE OBLIGATION 40000 CAPITAL LEASE OBLIGATION 17251 57251 8062146 97345 -21701 75644 7986502 0 7986502 10195980 97345 20000 117345 10078635 21701 21701 10100336 PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY LOSS INCLUDED WITH REVENUE ON FINANCIAL STATEMENTS -21,701. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGE WRITE-OFF FROM PRIOR YEAR 20,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN CURRENCY LOSS INCLUDED WITH REVENUE ON FINANCIAL STATEMENTS 21,701. 1 SUB-SAHARAN AFRICA 2 12 PROGRAM SERVICES ENGAGING THE PUBLIC AND PRIVATE SECTORS IN AFRICA IN THE MALARIA FIGHT 1426474 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS: SUPPORT FOR THE ROLL BACK MALARIA PARTNERSHIP 1913053 SUB-SAHARAN AFRICA 0 0 GRANTS: SUPPORT FOR NIGERIA'S HEALTH INFORMATION SYSTEM 168080 2 12 0 0 2 12 3507607 0 3507607 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SUPPLEMENTAL GRANT FOR MALARIA ELIMINATION 1913053 WIRE TRANSFER SUB-SAHARAN AFRICA TO INTEGRATE AND FULLY OPERATIONALIZE NIGERIA'S HEALTH INFORMATION SYSTEM AND STRENGTHEN MOBILE AUTHENTICATION REPORTING FROM SERVICE PROVIDERS. 168080 WIRE TRANSFER 0 2 0 1 0 0 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. SCHEDULE F, PART IV, LINE 1: FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFERS TO FOREIGN CORPORATION DO NOT MEET THE REPORTING REQUIREMENTS IN IRC SEC. 6038(A)(1)(A) OR 367(D). 10TH ANNIVERSARY GALA 1233140 1174865 58275 73172 88779 152468 76276 1233140 1174865 58275 73172 88779 152468 76276 390695 -332420 X X X X 0 0 0 0 0 0 0 1 0 MARTIN EDLUND CEO AND DIRECTOR 285720 0 0 0 0 0 0 0 20317 0 306037 0 0 0 RICHARD WARDELL MD, FINANCE & OPERATIONS, SECRETARY 175088 0 0 0 0 0 0 0 6818 0 181906 0 0 0 SUPROTIK BASU CEO, UN SPECIAL ENVOY'S OFFICE 317633 0 1816 0 0 0 0 0 9237 0 328686 0 0 0 JOSHUA BLUMENFELD MD, GLOBAL POLICY & ADVOCACY 260000 0 0 0 0 0 0 0 2369 0 262369 0 0 0 SUSAN BYRNES MD, STRATEGIC COMMUNICATIONS 220934 0 0 0 0 0 0 0 21020 0 241954 0 0 0 BLAIR EMILY MILLER VICE PRESIDENT OF MDG HLTH ALLIANCE 170542 0 0 0 0 0 0 0 6411 0 176953 0 0 0 MARK RUFFO MD, RESOURCE DEVELOPMENT 168156 0 0 0 0 0 0 0 6982 0 175138 0 0 0 ANJALI KAUR DIRECTOR OF ASIA PACIFIC 162814 0 0 0 0 0 0 0 7014 0 169828 0 0 0 PART I, LINE 7 SUPROTIK BASU RECEIVED A BOARD DETERMINED DISCRETIONARY BONUS WHICH WAS ELIGIBLE TO EACH MEMBER OF A SPECIFIC PROGRAM. ALL MEMBERS RECEIVED THE SAME BONUS PERCENTAGE. X 1 49341 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (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 A, LINE 4 THE BYLAWS WERE UPDATED IN NOVEMBER 2016 TO SIMPLIFY AND UPDATE THE BOARD DEVELOPMENT PROCESS. THE NOMINATING AND GOVERNANCE COMMITTEE NOW RECOMMENDS AND THE BOARD CONFIRMS THE INITIAL AND/OR RENEWAL TERMS FOR EACH DIRECTOR. 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 MD, FINANCE & OPERATIONS AND THE SENIOR FINANCE MANAGER, AND ANY CONCERNS ARE RESOLVED BY ITERATION BETWEEN THESE OFFICIALS 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 IX, LINE 11G RECRUITMENT: PROGRAM SERVICE EXPENSES 15,311. MANAGEMENT AND GENERAL EXPENSES 7,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,194. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,168. TOTAL EXPENSES 33,792. PUBLIC HEALTH CONSULTING: PROGRAM SERVICE EXPENSES 1,414,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,414,039. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGE WRITE-OFF FROM PRIOR YEAR -20,000.