2014-11-21T10:04:04-06:00 2013-12-31 113518842 MARKS PANETH LLP 660 WHITE PLAINS ROAD TARRYTOWN NY 105915104 990 2013-01-01 205664575 MALARIA NO MORE FUND MALA 2127927929 432 PARK AVENUE SOUTH 4TH FLOOR NEW YORK NY 10016 DIANE FORD COO 2127927929 2014-11-21 1 MICHELE LAZZARA P00106188 9145249000 2013 2015-11-30 17:44:51Z DIANE FORD 432 PARK AVENUE SOUTH 4TH FLOOR NEW YORK NY 10016 8868045 0 X WWW.MALARIANOMORE.ORG X 2006 DE MALARIA 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. 20 19 53 19 0 0 7574863 8502295 0 0 1769 390 71316 111044 7647948 8613729 1133599 0 0 0 3913311 4115302 0 0 789345 6351993 5984610 11398903 10099912 -3750955 -1486183 8206709 4541040 2590286 410800 5616423 4130240 X MALARIA NO MORE IS DETERMINED TO END MALARIA DEATHS. 0 0 7631580 8613728 MNM 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. 7631580 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 31 0 53 1 0 1 CM CD 0 0 0 1 1 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CT GA IL KS KY ME MD MA MI MN MS NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI CO FL HI NH X X GARY STAUDT 2127105889 432 PARK AVENUE SOUTH 4TH FLOOR NEW YORK NY 10016 X ALONZO L FULGHAM BOARD MEMBER 1.00 X 0 0 0 ANTHONY VINCIQUERRA BOARD MEMBER 1.00 X 0 0 0 J ERIC PIKE BOARD MEMBER 1.00 X 0 0 0 FRED MATSER BOARD MEMBER 1.00 X 0 0 0 GARY L GINSBERG BOARD MEMBER 1.00 X 0 0 0 JEFF WEINER BOARD MEMBER 1.00 X 0 0 0 JOHN DAMONTI BOARD MEMBER 1.00 X 0 0 0 SIR RICHARD G FEACHEM BOARD MEMBER 1.00 X 0 0 0 STEVEN C PHILLIPS MD MPH BOARD MEMBER 1.00 X 0 0 0 THE HONORABLE HARRIS WOFFORD BOARD MEMBER 1.00 X 0 0 0 TRACI OTEY BLUNT BOARD MEMBER 1.00 X 0 0 0 YOUSSOU N'DOUR BOARD MEMBER 1.00 X 0 0 0 DAVID BOWEN FORMER CEO (TERM DATE 2-10-2013) 40.00 X X 144267 0 0 PETER CHERNIN CHAIRMAN AND CO-FOUNDER 2.00 X X 0 0 0 RAYMOND G CHAMBERS CO-FOUNDER 1.00 X 0 0 0 KATHLEEN CAMPANA BOARD MEMBER 1.00 X 0 0 0 MARTIN EDLUND CEO/BOARD MEMBER 40.00 X X 253736 0 35776 JOHN BRIDGELAND VICE CHAIRMAN 2.00 X X 0 0 0 T SCOTT CASE VICE CHAIRMAN 2.00 X X 0 0 0 CHRISTOPHER B COMBE BOARD MEMBER 1.00 X 0 0 0 MICHAEL REGAN BOARD MEMBER 1.00 X 0 0 0 THE HONOURABLE ANN M VENEMAN BOARD MEMBER 1.00 X 0 0 0 JOHN KLENNER TREASURER 2.00 X X 0 0 0 DIANE FORD CHIEF OPERATING OFFICER/SECRETAR 40.00 X 191838 0 36749 SUPROTIK BASU UNSE CEO 40.00 X 285552 0 20974 MARK ALLEN MANAGING DIRECTOR PROGRAMS 40.00 X 137365 0 13176 PRIJA MEHRA UNSE POLICY ADVISOR ON PARTNERSHIPS 40.00 X 107196 0 11599 DAVID S ALPORT UNSE SR. VP COMMUNCATIONS 40.00 X 102762 0 8233 MARK GRABOWSKY UNSE CHIEF OPERATING OFFICER 40.00 X 103846 0 6904 MICHELLE A KEITH MARKETING DIRECTOR 40.00 X 101668 0 11713 1428230 0 145124 9 1 1 0 JOHN SNOW INC 1616 N FORT MYER DRIVE 16TH FLOOR ROSSLYN VA 22209 PUBLIC HEALTH CONSULTING 783396 TANZANIA HOUSE OF TALENT NO 2 ADA ESTATE DAR ES SALAAM KE PROGRAM OPERATIONS 284907 VESTERGAARD FRANDSEN GROUP CHEMIN DE MESSIDOR 5-7 CH-1006 LAUSANNE SZ PROGRAM OPERATIONS 249935 BLUE STATE DIGITAL 406 7TH STREET NW WASHINGTON DC 20004 DIGITAL MARKETING 168070 SUNSHINE SACHS ASSOCIATES MARKETING 136 MADISON AVENUE 17TH FLOOR NEW YORK NY 10016 MARKETING AND CONSULTANT 161661 5 460030 8042265 8502295 390 390 111044 0 111044 111044 111044 254316 460030 254316 0 8613729 0 0 111434 X 3403017 2248119 854468 300430 712285 448908 183114 80263 41000 21423 8770 10807 1909338 1590282 81145 237911 31828 18940 202 12686 165488 98535 36874 30079 473497 124974 348523 645615 577698 23442 44475 1650 1650 352 352 48735 21572 26909 254 43489 5315 37660 514 EDUCATION & ADVOCACY 2006890 2005856 1034 EVENTS 369755 325336 2753 41666 TELEPHONE 128859 77349 46312 5198 MISCELLANEOUS 75727 55355 8214 12158 42387 11918 20249 10220 10099912 7631580 1678987 789345 358299 45430 2898453 742264 4349409 3534485 69392 46946 313991 142076 174950 171915 356206 0 8206709 4541040 526404 410800 719147 0 150000 0 1194735 0 2590286 410800 X 591316 -67953 5025107 4198193 5616423 4130240 8206709 4541040 -1486183 0 X X 0 1 X 1 0 X 9296664 11712214 15378799 7574863 8502295 52464835 9296664 11712214 15378799 7574863 8502295 52464835 27618784 24846051 24745 4424 2691 1769 389 34018 52498853 0.47330 0.55070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21133 13032 8101 192649 76806 115843 100209 52238 47971 171915 X 10601509 1987780 1987780 8613729 0 8613729 12087692 1987780 1987780 10099912 0 10099912 PART X, LINE 2: THE 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. 1 SUB-SAHARAN AFRICA 2 12 PROGRAM SERVICES SEE PART V 4027456 2 12 0 0 2 12 4027456 0 4027456 0 0 0 0 0 0 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 2 DESCRIPTION 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. X X X X X X 1 INNOVATIVE PHILANTHROPY LLC 5 HANOVER SQUARE SUITE 1801 NEW YORK NY 10004 PROFESSIONAL FUNDRAISER 0 714346 31226 683120 714346 31226 683120 AL AK AR CA CT GA IL KS KY ME MD MA MI MN MS NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI CO FL HI NH ANNUAL GALA 714346 460030 254316 90209 88935 22686 52486 714346 460030 254316 90209 88935 22686 52486 254316 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) INNOVATIVE PHILANTHROPY, LLC PROVIDED PROFESSIONAL FUNDRAISING AND EVENT MANAGEMENT SERVICES IN RELATION TO THE ORGANIZATION'S ANNUAL GALA. 1 X X X X 0 0 0 0 0 0 0 0 0 MARTIN EDLUND CEO/BOARD MEMBER 253736 0 0 0 0 0 0 0 35776 0 289512 0 0 0 DIANE FORD CHIEF OPERATING OFFICER/SECRETAR 191838 0 0 0 0 0 0 0 36749 0 228587 0 0 0 SUPROTIK BASU UNSE CEO 285552 0 0 0 0 0 0 0 20974 0 306526 0 0 0 MARK ALLEN MANAGING DIRECTOR PROGRAMS 137365 0 0 0 0 0 0 0 13176 0 150541 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR 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 12C A 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 15 SALARY 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 19 THE 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 11G CONSULTANTS: 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. NET GUARANTEE LLC 432 PARK AVE SOUTH 4TH FLOOR NEW YORK NY 10016 263992117 PROVIDE GUARANTEES TO BED NET MANUFACTURERS DE MALARIA NO MORE FUND THE MILLENNIUM PROMISE ALLIANCE INC 432 PARK AVENUE SOUTH 13TH FLOOR NEW YORK NY 10016 203042135 DEVELOPMENT NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0