MALARIA NO MORE FUND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MALARIA NO MORE FUND (EIN 20-5664575)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-21
IRS object ID
201423259349300207
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-11-21T10:04:04-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1660 WHITE PLAINS ROADAddressLine1
CityTARRYTOWNCity
StateNYState
ZIP Code105915104ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205664575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MALARIA NO MORE FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMALABusinessNameControlTxt
Phone2127927929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1432 PARK AVENUE SOUTH 4TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE FORDPersonNm
Person TitleCOOPersonTitleTxt
Phone2127927929PhoneNum
Signature2014-11-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE LAZZARAPreparerPersonNm
PTINP00106188PTIN
Phone9145249000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANE FORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1432 PARK AVENUE SOUTH 4TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,868,045GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MALARIANOMORE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionMALARIA NO MORE IS DETERMINED TO END MALARIA DEATHS. (FOR FULL DESCRIPTION SEE SCHEDULE O)MALARIA NO MORE LEVERAGES HIGH-IMPACT COMMUNICATIONS TO ENGAGE THE WORLD, GLOBAL ADVOCACY TO RALLY LEADERSHIP AND STRATEGIC INVESTMENTS IN AFRICA TO ACCELERATE PROGRESS TOWARDS THIS GOAL.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,574,863PYContributionsGrantsAmt
CY Contributions Grants$8,502,295CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,769PYInvestmentIncomeAmt
CY Investment Income$390CYInvestmentIncomeAmt
PY Other Revenue$71,316PYOtherRevenueAmt
CY Other Revenue$111,044CYOtherRevenueAmt
PY Total Revenue$7,647,948PYTotalRevenueAmt
CY Total Revenue$8,613,729CYTotalRevenueAmt
PY Grants And Similar Paid$1,133,599PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,913,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,115,302CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$789,345CYTotalFundraisingExpenseAmt
PY Other Expenses$6,351,993PYOtherExpensesAmt
CY Other Expenses$5,984,610CYOtherExpensesAmt
PY Total Expenses$11,398,903PYTotalExpensesAmt
CY Total Expenses$10,099,912CYTotalExpensesAmt
PY Revenues Less Expenses-$3,750,955PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,486,183CYRevenuesLessExpensesAmt
Total Assets BOY$8,206,709TotalAssetsBOYAmt
Total Assets EOY$4,541,040TotalAssetsEOYAmt
Total Liabilities BOY$2,590,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$410,800TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,616,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,130,240NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMALARIA NO MORE IS DETERMINED TO END MALARIA DEATHS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,631,580ExpenseAmt
Revenue$8,613,728RevenueAmt
DescMNM ENGAGES THE PRIVATE SECTOR TO PROVIDE LIFE-SAVING TOOLS TO FAMILIES IN AFRICA. MNM BRINGS TOGETHER OTHER ORGANIZATIONS WORKING AGAINST THE DISEASE TO GALVANIZE THEIR EFFORTS TOWARDS THE DEVELOPMENT AND IMPLEMENTATION OF A COLLABORATIVE GLOBAL PLAN AND EFFORT BRINGING TOGETHER PRIVATE, PUBLIC AND MULTI-LATERAL SECTORS. MNM DRIVES DEVELOPMENT AND MANAGEMENT OF A MASTER STRATEGIC PLAN AND APPROACH FOR ACCOMPLISHING THIS IMPORTANT GOAL, IDENTIFYING AND BRINGING AWARENESS TO THE GAPS IN RESOURCES. IN ADDITION, MNM PLAYS A KEY ROLE IN DRIVING FUNDRAISING ACTIVITY, DEVELOPING AND EXECUTING GLOBAL MEDIA AWARENESS AND FUNDRAISING STRATEGY CAMPAIGNS TARGETED AT GENERATING THE NECESSARY SUPPORT TO FILL THE GAPS IN FUNDING AND RESOURCES.NETGUARANTEE LLC ("NETGUARANTEE") IS A LIMITED LIABILITY COMPANY OF WHICH MNM IS THE SOLE MEMBER. ORGANIZED IN 2009, THE PURPOSE OF NETGUARANTEE IS TO PROVIDE GUARANTEES TO LONG-LASTING INSECTICIDAL NETS ("LLIN") MANUFACTURERS IN ORDER TO ENABLE COUNTRIES TO ENTER INTO PROCUREMENT CONTRACTS UPON APPROVAL, ALLOWING LLINS TO REACH VULNERABLE POPULATIONS FASTER THAN CURRENT PROCESSES ALLOW. NET GUANRANTEE WAS DISSOLVED ON MAY 7, 2013, AND CEASED TO EXISTS AS A SUBSIDIARY OF MNM.Desc
Total Program Service Expenses$7,631,580TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCMForeignCountryCd
Foreign CountryCDForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARY STAUDTBusinessNameLine1
FieldValueIRS element (for citing)
Phone2127105889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1432 PARK AVENUE SOUTH 4TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALONZO L FULGHAM
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHONY VINCIQUERRA
BOARD MEMBER1.00Yes (X)$0$0$0
J ERIC PIKE
BOARD MEMBER1.00Yes (X)$0$0$0
FRED MATSER
BOARD MEMBER1.00Yes (X)$0$0$0
GARY L GINSBERG
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF WEINER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN DAMONTI
BOARD MEMBER1.00Yes (X)$0$0$0
SIR RICHARD G FEACHEM
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN C PHILLIPS MD MPH
BOARD MEMBER1.00Yes (X)$0$0$0
THE HONORABLE HARRIS WOFFORD
BOARD MEMBER1.00Yes (X)$0$0$0
TRACI OTEY BLUNT
BOARD MEMBER1.00Yes (X)$0$0$0
YOUSSOU N'DOUR
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID BOWEN
FORMER CEO (TERM DATE 2-10-2013)40.00Yes (X)$144,267$0$0Yes (X)
PETER CHERNIN
CHAIRMAN AND CO-FOUNDER2.00Yes (X)$0$0$0Yes (X)
RAYMOND G CHAMBERS
CO-FOUNDER1.00Yes (X)$0$0$0
KATHLEEN CAMPANA
BOARD MEMBER1.00Yes (X)$0$0$0
MARTIN EDLUND
CEO/BOARD MEMBER40.00Yes (X)$253,736$0$35,776Yes (X)
JOHN BRIDGELAND
VICE CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
T SCOTT CASE
VICE CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER B COMBE
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL REGAN
BOARD MEMBER1.00Yes (X)$0$0$0
THE HONOURABLE ANN M VENEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN KLENNER
TREASURER2.00Yes (X)$0$0$0Yes (X)
DIANE FORD
CHIEF OPERATING OFFICER/SECRETAR40.00$191,838$0$36,749Yes (X)
SUPROTIK BASU
UNSE CEO40.00$285,552$0$20,974Yes (X)
MARK ALLEN
MANAGING DIRECTOR PROGRAMS40.00$137,365$0$13,176Yes (X)
PRIJA MEHRA
UNSE POLICY ADVISOR ON PARTNERSHIPS40.00$107,196$0$11,599Yes (X)
DAVID S ALPORT
UNSE SR. VP COMMUNCATIONS40.00$102,762$0$8,233Yes (X)
MARK GRABOWSKY
UNSE CHIEF OPERATING OFFICER40.00$103,846$0$6,904Yes (X)
MICHELLE A KEITH
MARKETING DIRECTOR40.00$101,668$0$11,713Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,428,230TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$145,124TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityCountryContractorAddress/ForeignAddress/Country
JOHN SNOW INC
1616 N FORT MYER DRIVE 16TH FLOORROSSLYNVA22209PUBLIC HEALTH CONSULTING$783,396
TANZANIA HOUSE OF TALENT
PROGRAM OPERATIONS$284,907NO 2 ADA ESTATEDAR ES SALAAMKE
VESTERGAARD FRANDSEN GROUP
PROGRAM OPERATIONS$249,935CHEMIN DE MESSIDOR 5-7CH-1006 LAUSANNESZ
BLUE STATE DIGITAL
406 7TH STREET NWWASHINGTONDC20004DIGITAL MARKETING$168,070
SUNSHINE SACHS ASSOCIATES MARKETING
136 MADISON AVENUE 17TH FLOORNEW YORKNY10016MARKETING AND CONSULTANT$161,661
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$460,030FundraisingAmt
All Other Contributions$8,042,265AllOtherContributionsAmt
Total Contributions$8,502,295TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$390TotalRevenueColumnAmt
Exclusion$390ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$111,044RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$111,044RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,044TotalRevenueColumnAmt
Exclusion$111,044ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$254,316FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$460,030ContriRptFundraisingEventAmt
Fundraising Direct Expenses$254,316FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,613,729TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$111,434ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,403,017TotalAmt
Program Services$2,248,119ProgramServicesAmt
Management And General$854,468ManagementAndGeneralAmt
Fundraising$300,430FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$712,285TotalAmt
Program Services$448,908ProgramServicesAmt
Management And General$183,114ManagementAndGeneralAmt
Fundraising$80,263FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,000TotalAmt
Program Services$21,423ProgramServicesAmt
Management And General$8,770ManagementAndGeneralAmt
Fundraising$10,807FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,909,338TotalAmt
Program Services$1,590,282ProgramServicesAmt
Management And General$81,145ManagementAndGeneralAmt
Fundraising$237,911FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,828TotalAmt
Program Services$18,940ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt
Fundraising$12,686FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165,488TotalAmt
Program Services$98,535ProgramServicesAmt
Management And General$36,874ManagementAndGeneralAmt
Fundraising$30,079FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$473,497TotalAmt
Program Services$124,974ProgramServicesAmt
Management And General$348,523ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$645,615TotalAmt
Program Services$577,698ProgramServicesAmt
Management And General$23,442ManagementAndGeneralAmt
Fundraising$44,475FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,650TotalAmt
Fundraising$1,650FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$352TotalAmt
Management And General$352ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,735TotalAmt
Program Services$21,572ProgramServicesAmt
Management And General$26,909ManagementAndGeneralAmt
Fundraising$254FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,489TotalAmt
Program Services$5,315ProgramServicesAmt
Management And General$37,660ManagementAndGeneralAmt
Fundraising$514FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION & ADVOCACY$2,006,890$2,005,856$1,034
EVENTS$369,755$325,336$41,666$2,753
TELEPHONE$128,859$77,349$5,198$46,312
MISCELLANEOUS$75,727$55,355$12,158$8,214

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,387TotalAmt
Program Services$11,918ProgramServicesAmt
Management And General$20,249ManagementAndGeneralAmt
Fundraising$10,220FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,099,912TotalAmt
Program Services$7,631,580ProgramServicesAmt
Management And General$1,678,987ManagementAndGeneralAmt
Fundraising$789,345FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$358,299BOYAmt
EOY$45,430EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,898,453BOYAmt
EOY$742,264EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,349,409BOYAmt
EOY$3,534,485EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,392BOYAmt
EOY$46,946EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$313,991LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$142,076LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$174,950BOYAmt
EOY$171,915EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$356,206BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,206,709BOYAmt
EOY$4,541,040EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$526,404BOYAmt
EOY$410,800EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$719,147BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,194,735BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,590,286BOYAmt
EOY$410,800EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$591,316BOYAmt
EOY-$67,953EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,025,107BOYAmt
EOY$4,198,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,616,423BOYAmt
EOY$4,130,240EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,206,709BOYAmt
EOY$4,541,040EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,486,183ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,296,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,712,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,378,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,574,863CurrentTaxYearMinus1YearAmt
Current Tax Year$8,502,295CurrentTaxYearAmt
Total$52,464,835TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,296,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,712,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,378,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,574,863CurrentTaxYearMinus1YearAmt
Current Tax Year$8,502,295CurrentTaxYearAmt
Total$52,464,835TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,618,784SubstantialContributorsTotAmt
Public Support Total170$24,846,051PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,769CurrentTaxYearMinus1YearAmt
Current Tax Year$389CurrentTaxYearAmt
Total$34,018TotalAmt
FieldValueIRS element (for citing)
Total Support$52,498,853TotalSupportAmt
Public Support CY1700.47330PublicSupportCY170Pct
Public Support PY1700.55070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,133OtherCostOrOtherBasisAmt
Depreciation$13,032DepreciationAmt
Book Value$8,101BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$192,649OtherCostOrOtherBasisAmt
Depreciation$76,806DepreciationAmt
Book Value$115,843BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,209OtherCostOrOtherBasisAmt
Depreciation$52,238DepreciationAmt
Book Value$47,971BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$171,915TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,601,509TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,987,780DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,987,780RevenueNotReportedAmt
Revenue Subtotal$8,613,729RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,613,729TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,087,692TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,987,780DonatedServicesUseFcltsAmt
Expenses Not Reported$1,987,780ExpensesNotReportedAmt
Expenses Subtotal$10,099,912ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,099,912TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2010.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices2OfficesCnt
Employee12EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE PART VSpecificServicesProvidedTxt
Region Total Expenditures$4,027,456RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees12SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee12TotalEmployeeCnt
Subtotal Spent$4,027,456SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,027,456TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:MALARIA NO MORE UK IS A SUB-GRANTEE OF FUNDS PROVIDED BY THE BILL AND MELINDA GATES FOUNDATION THROUGH ITS LEADERSHIP GRANT PAID TO MALARIA NO MORE. PROGRESS REPORTS FOR THESE SUB-GRANTED FUNDS ARE PREPARED BY MALARIA NO MORE UK AND PROVIDED TO MALARIA NO MORE TO BE COMBINED WITH THE ENTIRE LEADERSHIP GRANT PROGRESS REPORT WHICH IS REVIEWED BY THE BILL AND MELINDA GATES FOUNDATION.
SCHEDULE F, PART I, LINE 2DESCRIPTION OF FOREIGN ACTIVITIES CONDUCTED: SCHEDULE F, PART I, LINE 3E: DELIVERING LIFESAVING SOLUTIONS: MALARIA NO MORE IS WORKING TO MAKE SURE THAT EVERY FAMILY IN AFRICA HAS READY ACCESS TO THE TOOLS THEY NEED TO PREVENT, DIAGNOSE AND TREAT MALARIA. ENGAGING THE AFRICAN PUBLIC: MALARIA NO MORE JOINS WITH AFRICAN LEADERS IN ALL SECTORS OF SOCIETY TO ENGAGE AUDIENCES WITH A LOCALLY-DRIVEN MESSAGE AND CHANGE THE WAY AFRICAN FAMILIES THINK ABOUT MALARIA. APPLYING A BUSINESS APPROACH: BY USING PRIVATE-SECTOR TOOLS AND BEST PRACTICES, MALARIA NO MORE WORKS WITH AFRICAN COUNTRIES TO FIND SUSTAINABLE SOLUTIONS THAT WILL HELP SAVE LIVES. SHINING A SPOTLIGHT ON MALARIA: MALARIA NO MORE IS SHINING A SPOTLIGHT ON MALARIA TO ENGAGE PEOPLE WORLDWIDE, RAISE AWARENESS ABOUT THE DISEASE, AND SHOW HOW EVERYONE CAN BE PART OF THE VICTORY AGAINST MALARIA.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1INNOVATIVE PHILANTHROPY LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 HANOVER SQUARE SUITE 1801AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode
FieldValueIRS element (for citing)
ActivityPROFESSIONAL FUNDRAISERActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$714,346GrossReceiptsAmt
Retained By Contractor$31,226RetainedByContractorAmt
Net To Organization$683,120NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$714,346TotalGrossReceiptsAmt
Total Retained By Contractors$31,226TotalRetainedByContractorsAmt
Total Net To Organization$683,120TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesNHLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL GALANameOfEvent1Amt
Gross Receipts Event1$714,346GrossReceiptsEvent1Amt
Charitable Contri Event1$460,030CharitableContriEvent1Amt
Gross Revenue Event1$254,316GrossRevenueEvent1Amt
Rent Facility Costs Event1$90,209RentFacilityCostsEvent1Amt
Food And Beverage Event1$88,935FoodAndBeverageEvent1Amt
Entertainment Event1$22,686EntertainmentEvent1Amt
Other Direct Expenses Event1$52,486OtherDirectExpensesEvent1Amt
Gross Receipts Total$714,346GrossReceiptsTotalAmt
Charitable Contributions Tot$460,030CharitableContributionsTotAmt
Gross Revenue Total Events$254,316GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$90,209RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$88,935FoodAndBeverageTotalEventsAmt
Entertainment Total Events$22,686EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$52,486OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$254,316DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationINNOVATIVE PHILANTHROPY, LLC PROVIDED PROFESSIONAL FUNDRAISING AND EVENT MANAGEMENT SERVICES IN RELATION TO THE ORGANIZATION'S ANNUAL GALA.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARTIN EDLUND
CEO/BOARD MEMBER$253,736$0$0$0$0$0$0$0$35,776$0$289,512$0$0$0
DIANE FORD
CHIEF OPERATING OFFICER/SECRETAR$191,838$0$0$0$0$0$0$0$36,749$0$228,587$0$0$0
SUPROTIK BASU
UNSE CEO$285,552$0$0$0$0$0$0$0$20,974$0$306,526$0$0$0
MARK ALLEN
MANAGING DIRECTOR PROGRAMS$137,365$0$0$0$0$0$0$0$13,176$0$150,541$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING, THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, WHO ARE GIVEN THE OPPORTUNITY TO COMMENT OR ASK QUESTIONS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND A STATEMENT DISCLOSING ANY CONFLICTS IS COMPLETED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15SALARY COMPARATIVES ARE DONE AT THE BEGINNING OF THE JOB SEARCH. THE HUMAN RESOURCES DIRECTOR DOES COMPARATIVE ANALYSIS BY INDUSTRY BY POSITION TO DETERMINE A REASONABLE RANGE. THE FINAL SALARY DETERMINATIONS ARE SIGNED OFF BY THE BOARD OF DIRECTORS. THIS IS DONE EITHER AS PART OF THE BUDGET APPROVAL PROCESS WHERE SPECIFIC POSITIONS ARE LISTED WITHIN THE BUDGET, AND WHERE NOT IN THE ORIGINAL BUDGET OR ABOVE THE BUDGETED AMOUNTS, ON A SPECIFIC BASIS BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART VII AND SCHEDULE J:DURING 2009, THE ORGANIZATION OUTSOURCED ITS PAYROLL TO ADP TOTALSOURCE, AN INDEPENDENT PAYROLL SERVICE ORGANIZATION. THE AMOUNTS REPORTED IN FORM 990, PART VII AND SCHEDULE J REPRESENT COMPENSATION PAID TO OFFICERS, DIRECTORS AND KEY EMPLOYEES BY ADP TOTALSOURCE.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 1,401,002. MANAGEMENT AND GENERAL EXPENSES 3,652. FUNDRAISING EXPENSES 142,433. TOTAL EXPENSES 1,547,087. IT/WEBSITE: PROGRAM SERVICE EXPENSES 109,046. MANAGEMENT AND GENERAL EXPENSES 44,641. FUNDRAISING EXPENSES 55,013. TOTAL EXPENSES 208,700. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 80,234. MANAGEMENT AND GENERAL EXPENSES 32,852. FUNDRAISING EXPENSES 40,465. TOTAL EXPENSES 153,551.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS HAS NOT BEEN CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NET GUARANTEE LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1432 PARK AVE SOUTH 4TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
EIN263992117EIN
Primary ActivitiesPROVIDE GUARANTEES TO BED NET MANUFACTURERSPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MALARIA NO MORE FUNDBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE MILLENNIUM PROMISE ALLIANCE INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1432 PARK AVENUE SOUTH 13TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
EIN203042135EIN
Primary ActivitiesDEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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