MOVEMBER FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MOVEMBER FOUNDATION (EIN 77-0714052)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2015-09-15
- IRS object ID
- 201502589349301315
- Schema version
- 2014v5.0
- 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 | 2015-09-15T17:42:28-05:00 | ReturnTs |
| Tax Period End | 2015-04-30 | 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 STE 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 | 2014-05-01 | 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 | ADAM GARONE | PersonNm |
| Person Title | GLOBAL CEO | PersonTitleTxt |
| Phone | 3104503331 | PhoneNum |
| Signature | 2015-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD E BENOE | PreparerPersonNm |
| PTIN | P00032866 | PTIN |
| Phone | 9498332815 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $20,188,752 | 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 | 38 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,776,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,145,186 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,137 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,877,621 | PYTotalRevenueAmt |
| CY Total Revenue | $20,188,752 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,946,878 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,002,234 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,428,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,716,888 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,346,587 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,848,893 | PYOtherExpensesAmt |
| CY Other Expenses | $4,378,287 | CYOtherExpensesAmt |
| PY Total Expenses | $22,224,250 | PYTotalExpensesAmt |
| CY Total Expenses | $14,097,409 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $653,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,091,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,535,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,702,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,769,603 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,845,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,765,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,856,825 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,692,512 | ExpenseAmt |
| Grant | $8,002,234 | GrantAmt |
| Revenue | $23,507 | RevenueAmt |
| Desc | THE MOVEMBER FOUNDATION IS THE GLOBAL CHARITY RAISING FUNDS AND AWARENESS FOR MEN'S HEALTH. EVERY MOVEMBER, WE CHALLENGE MEN TO GROW AND WOMEN TO SUPPORT A MOUSTACHE OR TO MAKE A COMMITMENT TO GET ACTIVE AND MOVE, BOTH OF WHICH SPARK CONVERSATIONS AND RAISE VITAL FUNDS AND AWARENESS FOR MEN'S HEALTH. WE WANT TO HELP MEN LIVE LONGER, HEALTHIER AND HAPPIER LIVES THROUGH INVESTING IN FOUR KEY AREAS: PROSTATE CANCER, TESTICULAR CANCER, POOR MENTAL HEALTH AND PHYSICAL INACTIVITY. SINCE 2003, WE'VE EMPOWERED MILLIONS OF MEN AND WOMEN TO JOIN THE GLOBAL MEN'S HEALTH MOVEMENT. THROUGH THE MOUSTACHES GROWN, THE CONNECTIONS CREATED AND THE CONVERSATIONS GENERATED, WE'VE RAISED OVER $650 MILLION AND HELPED FUND OVER 1,000 BREAKTHROUGH MEN'S HEALTH PROGRAMS IN 21 COUNTRIES. | Desc |
| Total Program Service Expenses | $10,692,512 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | 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 |
| 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 | 0 | 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 | 233 PUNT ROAD | 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 (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ADAM GARONE | ||||||||
| SEE SCH O & R, GLOBAL CEO | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE FARRELLY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GIBBINS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HUGHES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR COLLEEN NELSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS REESE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK HEDSTROM | ||||||||
| COUNTRY DIRECTOR | 40.00 | Yes (X) | $119,093 | $0 | $6,835 | |||
| MARK FEWELL | ||||||||
| HEAD OF MARKET DEVELOPMENT | 0.00 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA POTTER | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $110,015 | $0 | $6,764 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $229,108 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,599 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,145,186 | AllOtherContributionsAmt |
| Total Contributions | $20,145,186 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME SALE OF GOODS | 900099 | $18,449 | $18,449 |
| OTHER INCOME GALA PARTY | 900099 | $5,058 | $5,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,059 | TotalRevenueColumnAmt |
| Exclusion | $20,059 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,188,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,002,234 | TotalAmt |
| Program Services | $8,002,234 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,134 | TotalAmt |
| Program Services | $71,067 | ProgramServicesAmt |
| Fundraising | $71,067 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,972 | TotalAmt |
| Program Services | $355,415 | ProgramServicesAmt |
| Management And General | $50,964 | ManagementAndGeneralAmt |
| Fundraising | $961,593 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,242 | TotalAmt |
| Program Services | $27,181 | ProgramServicesAmt |
| Management And General | $3,248 | ManagementAndGeneralAmt |
| Fundraising | $65,813 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,540 | TotalAmt |
| Program Services | $31,219 | ProgramServicesAmt |
| Management And General | $3,730 | ManagementAndGeneralAmt |
| Fundraising | $75,591 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,910 | TotalAmt |
| Program Services | $848 | ProgramServicesAmt |
| Management And General | $705 | ManagementAndGeneralAmt |
| Fundraising | $6,357 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,400 | TotalAmt |
| Program Services | $2,829 | ProgramServicesAmt |
| Management And General | $2,356 | ManagementAndGeneralAmt |
| Fundraising | $21,215 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,175 | TotalAmt |
| Program Services | $4,949 | ProgramServicesAmt |
| Management And General | $4,119 | ManagementAndGeneralAmt |
| Fundraising | $37,107 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,655 | TotalAmt |
| Program Services | $477,117 | ProgramServicesAmt |
| Fundraising | $4,538 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,587 | TotalAmt |
| Program Services | $26,811 | ProgramServicesAmt |
| Management And General | $95,776 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,274 | TotalAmt |
| Management And General | $354,274 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,699 | TotalAmt |
| Program Services | $148,604 | ProgramServicesAmt |
| Management And General | $7,674 | ManagementAndGeneralAmt |
| Fundraising | $33,421 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,094 | TotalAmt |
| Management And General | $42,094 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,740 | TotalAmt |
| Program Services | $3,034 | ProgramServicesAmt |
| Management And General | $9,706 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GLOBAL SERVICE ALLOCATI | $2,361,025 | $1,125,165 | $394,623 | $841,237 |
| HEALTH EDUCATION, AWARE | $441,904 | $430,146 | $11,758 | |
| BANK AND MERCHANT FEES | $350,410 | $37,550 | $31,267 | $281,593 |
| OTHER EXPENSES | $90,829 | $21,629 | $69,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$149,415 | TotalAmt |
| Program Services | -$73,286 | ProgramServicesAmt |
| Management And General | -$11,426 | ManagementAndGeneralAmt |
| Fundraising | -$64,703 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,097,409 | TotalAmt |
| Program Services | $10,692,512 | ProgramServicesAmt |
| Management And General | $1,058,310 | ManagementAndGeneralAmt |
| Fundraising | $2,346,587 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,904 | TotalAmt |
| Program Services | $430,146 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $11,758 | 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 | $1,599,473 | BOYAmt |
| EOY | $8,954,828 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,472,252 | BOYAmt |
| EOY | $3,937,591 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,435 | BOYAmt |
| EOY | $548,345 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,058 | BOYAmt |
| EOY | $63,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $153,430 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,766 | BOYAmt |
| EOY | $65,746 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,101 | BOYAmt |
| EOY | $132,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,535,085 | BOYAmt |
| EOY | $13,702,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,183 | BOYAmt |
| EOY | $138,453 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,618,420 | BOYAmt |
| EOY | $3,706,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,769,603 | BOYAmt |
| EOY | $3,845,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,765,482 | BOYAmt |
| EOY | $9,856,825 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,765,482 | BOYAmt |
| EOY | $9,856,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,535,085 | BOYAmt |
| EOY | $13,702,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,091,343 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $7,498,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,263,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,932,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,776,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,145,186 | CurrentTaxYearAmt |
| Total | $86,616,134 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,498,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,263,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,932,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,776,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,145,186 | CurrentTaxYearAmt |
| Total | $86,616,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $86,616,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,059 | CurrentTaxYearAmt |
| Total | $79,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,695,419 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $163,161 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,684 | DepreciationAmt |
| Book Value | $65,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,746 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE DISTRIBUTIONS PAYABLE | Desc |
| Amt | $3,706,854 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,706,854 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,188,752 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,188,752 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,188,752 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,097,409 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,097,409 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,097,409 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PROSTATE CANCER FOUNDATION | |||||||
| 1250 FOURTH STREET | SANTA MONICA | CA | 90401 | 954418411 | 501(C)(3) | $6,923,869 | TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH AND RESEARCH INITIATIVES FOR THE GLOBAL ACTION PLAN (GAP) PROGRAM. |
| THE LIVESTRONG FOUNDATION | |||||||
| 2201 E 6TH STREET | AUSTIN | TX | 78702 | 742806618 | 501(C)(3) | $600,000 | TO PROVIDE FUNDING FOR SUPPORT SERVICES FOR MEN WITH CANCER. |
| THE PREVENTION INSTITUTE | |||||||
| 221 OAK ST | OAKLAND | CA | 94607 | 943282858 | 501(C)(3) | $441,720 | TO PROVIDE FUNDING FOR MENTAL HEALTH SERVICES AND PROGRAMS. |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 1855 FOLSOM ST BOX 0812 | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | $36,645 | TO PROVIDE FUNDING FOR THE DEVELOPMENT OF A PROSTATE CANCER EXERCISE CLINICAL TRIAL PROTOCOL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
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 | 0 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | BOTH ADAM GARONE, GLOBAL CEO, AND MARK FEWELL, HEAD OF MARKET DEVELOPMENT, CARRY OUT GLOBAL ROLES FOR THE AFFILIATED ENTITY (MOVEMBER GROUP PTY LTD), WHILE BEING LISTED AS OFFICERS OF THE ORGANIZATION. BOTH ROLES DEVOTE 100% OF THEIR TIME TO THE AFFILIATED ENTITY. AS THEIR ASSOCIATED COSTS ARE REIMBURSED IN FULL, THE ORGANIZATION HAS NO EXPENSE FOR THEM IN ITS AUDITED FINANCIAL STATEMENTS AND THEREFORE SHOWS THE COSTS INCURRED AS $0 ON PART VII OF THE 990 FORM. FOR MR. GARONE, THE AFFILIATE ENTITY REIMBURSED THE ORGANIZATION FOR REPORTABLE W-2 COMPENSATION OF $292,510 AND HEALTH CARE PREMIUMS OF $7,302. FOR MR. FEWELL, THE AFFILIATE ENTITY REIMBURSED THE ORGANIZATION FOR REPORTABLE W-2 COMPENSATION OF $203,366 AND HEALTH CARE PREMIUMS OF $6,673. IN ADDITION, MR. GARONE DEVOTES AN AVERAGE OF TWO HOURS PER WEEK TO THE ORGANIZATION IN HIS ROLE AS DIRECTOR; THIS ROLE IS UNPAID. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1 | MISSION STATEMENT THE MOVEMBER FOUNDATION IS THE GLOBAL CHARITY RAISING FUNDS AND AWARENESS FOR MEN'S HEALTH. WE WANT TO HELP MEN LIVE LONGER, HEALTHIER AND HAPPIER LIVES THROUGH INVESTING IN FOUR KEY AREAS: PROSTATE CANCER, TESTICULAR CANCER, POOR MENTAL HEALTH AND PHYSICAL INACTIVITY. THE ANNUAL MOVEMBER CAMPAIGN - RESULTS WE SEEK TO ACHIEVE EVERY MOVEMBER, WE CHALLENGE MEN TO GROW AND WOMEN TO SUPPORT A MOUSTACHE OR TO MAKE A COMMITMENT TO GET ACTIVE AND MOVE, BOTH OF WHICH SPARK CONVERSATIONS AND RAISE VITAL FUNDS AND AWARENESS FOR MEN'S HEALTH THAT WILL RESULT IN: - FUNDING FOR THE MOVEMBER FOUNDATION'S MEN'S HEALTH PROGRAMS - CONVERSATIONS ABOUT MEN'S HEALTH THAT LEAD TO: - AWARENESS AND UNDERSTANDING OF THE HEALTH RISKS MEN FACE - MEN TAKING ACTION TO REMAIN WELL PROSTATE AND TESTICULAR CANCER RESULTS WE SEEK TO ACHIEVE - PROGRAMS THAT 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 POOR 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. PHYSICAL INACTIVITY RESULTS WE SEEK TO ACHIEVE- - PROGRAMS THAT ENCOURAGE MEN AND BOYS TO BE PHYSICALLY ACTIVE AND GET THEM TO MOVE MORE, WITH THE INTENT TO CHANGE BEHAVIOR FOR THE BETTER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF MOVEMBER FOUNDATION IS THE AUSTRALIA BASED CHARITY MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE IRS FORM 990 IS REVIEWED BY SENIOR MANAGEMENT (CEO AND CFO) 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 15A | THE CEO OF THE ORGANIZATION REMAINS THE GLOBAL CEO OF THE MOVEMBER GROUP PTY LIMITED. HIS SALARY WAS BENCHMARKED BY AN INDEPENDENT THIRD PARTY IN APRIL 2015 AND WILL BE BENCHMARKED ANNUALLY THEREAFTER. |
| 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, SECTION A, LINE 1A | BOTH ADAM GARONE, GLOBAL CEO, AND MARK FEWELL, HEAD OF MARKET DEVELOPMENT, CARRY OUT GLOBAL ROLES FOR THE AFFILIATED ENTITY (MOVEMBER GROUP PTY LTD), WHILE BEING LISTED AS OFFICERS OF THE ORGANIZATION. BOTH ROLES DEVOTE 100% OF THEIR TIME TO THE AFFILIATED ENTITY. AS THEIR ASSOCIATED COSTS ARE REIMBURSED IN FULL, THE ORGANIZATION HAS NO EXPENSE FOR THEM IN ITS AUDITED FINANCIAL STATEMENTS AND THEREFORE SHOWS THE COSTS INCURRED AS $0 ON PART VII OF THE 990 FORM. FOR MR. GARONE, THE AFFILIATE ENTITY REIMBURSED THE ORGANIZATION FOR REPORTABLE W-2 COMPENSATION OF $292,510 AND HEALTH CARE PREMIUMS OF $7,302. FOR MR. FEWELL, THE AFFILIATE ENTITY REIMBURSED THE ORGANIZATION FOR REPORTABLE W-2 COMPENSATION OF $203,366 AND HEALTH CARE PREMIUMS OF $6,673. IN ADDITION, MR. GARONE DEVOTES AN AVERAGE OF TWO HOURS PER WEEK TO THE ORGANIZATION IN HIS ROLE AS DIRECTOR; THIS ROLE IS UNPAID. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS: PROGRAM SERVICE EXPENSES 3,369. MANAGEMENT AND GENERAL EXPENSES 2,804. FUNDRAISING EXPENSES 25,262. TOTAL EXPENSES 31,435. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,580. MANAGEMENT AND GENERAL EXPENSES 1,315. FUNDRAISING EXPENSES 11,845. TOTAL EXPENSES 14,740. |
| FORM 990, PART IX, LINE 24E | ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,054. OTHER PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 3,468. MANAGEMENT AND GENERAL EXPENSES 414. FUNDRAISING EXPENSES 8,396. TOTAL EXPENSES 12,278. FOREIGN EXCHANGE GAIN: PROGRAM SERVICE EXPENSES -76,754. MANAGEMENT AND GENERAL EXPENSES -32,894. FUNDRAISING EXPENSES -73,099. TOTAL EXPENSES -182,747. |
| FORM 990, PART X, LINE 4 | MGPL 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, 2015, THE ORGANIZATION'S PAYABLE FROM MGPL FOR THE CROSS CHARGES TOTALED $(197,280). THIS BALANCE OF RELATED PARTY RECEIVABLE IS INCLUDED IN THE ACCOUNTS RECEIVABLE BALANCE IN THE AMOUNT OF $71,704. |
| FORM 990, PART X, LINES 27 AND 33 | OF THE TOTAL $9,856,825 OF TOTAL NET ASSETS, $5,952,239 HAVE BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO FUND OUR MEN'S HEALTH PROGRAMS. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE AND IS RESPONSIBLE FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. THIS COMMITTEES 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 YEAR AND WAS NOT CHANGED IN 2014. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|
| THE MOVEMBER GROUP PROPRIETY LIMITED AS TRUSTEE FOR THE MOVEMBER FOUNDATION | ||||||
| 233 PUNT ROAD | RICHMOND | VICTORIA | AS | NOT FOR PROFIT CHARITY | AS | 0 |
| MOVEMBER CANADA | ||||||
| 119 SPADINA AVE SUITE 901 | TORONTO | CANADA | CA | NOT FOR PROFIT CHARITY | CA | 0 |
| MOVEMBER EUROPE | ||||||
| 50A ROSEBURY AVE | LONDON | UNITED KINGDOM | UK | NOT FOR PROFIT CHARITY | UK | 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 | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION | |
| O | $85,781 |
| THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION | |
| P | $2,289,195 |
| THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION | |
| Q | $792,266 |
| THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION | |
| N | $71,830 |
Comments