2014-09-03T17:17:12-05:00 2014-04-30 330155525 HBLA CERTIFIED PUBLIC ACCOUNTANTS INC 19600 FAIRCHILD STE 320 IRVINE CA 92612 990 2013-05-01 770714052 MOVEMBER FOUNDATION MOVE 3104503331 8559 HIGUERA ST CULVER CITY CA 90232 MARK HEDSTROM COUNTRY MANAGER 3104503331 2014-08-29 1 EDWARD E BENOE P00032866 9498332815 2013 2015-11-30 17:44:51Z MARK HEDSTROM 8559 HIGUERA ST CULVER CITY CA 90232 22877621 0 X WWW.MOVEMBER.COM X 2007 CA PLEASE REFER TO SCHEDULE O 6 5 31 3 0 0 20932392 22776638 29439 71137 10245 29846 0 0 20972076 22877621 16530690 16946878 0 0 1171918 1428479 0 0 2359483 2911081 3848893 20613689 22224250 358387 653371 10138458 11535085 7026347 7769603 3112111 3765482 SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT. 0 0 19006333 16946878 71137 THE MOVEMBER FOUNDATION IS THE LEADING GLOBAL ORGANIZATION COMMITTED TO CHANGING THE FACE OF MEN'S HEALTH. GLOBALLY, THE MOVEMBER COMMUNITY HAS RAISED OVER $550 MILLION TO DATE AND IS CURRENTLY FUNDING OVER 800 PROGRAMS IN 21 COUNTRIES. THIS WORK IS SAVING AND IMPROVING THE LIVES OF MEN AFFECTED BY PROSTATE CANCER, TESTICULAR CANCER AND MENTAL HEALTH PROBLEMS. THE MOVEMBER FOUNDATION CHALLENGES MEN TO GROW MOUSTACHES DURING MOVEMBER (FORMERLY KNOWN AS NOVEMBER), TO SPARK CONVERSATION AND RAISE VITAL FUNDS FOR ITS MEN'S HEALTH PROGRAMS. 19006333 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X MOVEMBER GROUP PTY LTD 3104503399 233 PUNT ROAD RICHMOND VICTORIA AS 3121 X ADAM GARONE SEE SCH O & R, GLOBAL CEO, 2.00 40.00 X X 0 0 0 ELAINE FARRELLY DIRECTOR 2.00 X 0 0 0 ANDREW GIBBINS DIRECTOR 2.00 X 0 0 0 JOHN HUGHES DIRECTOR 2.00 X 0 0 0 DR COLLEEN NELSON DIRECTOR 2.00 X 0 0 0 NICK REECE DIRECTOR 2.00 X 0 0 0 MARK HEDSTROM COUNTRY MANAGER 40.00 X 122917 0 0 MARK FEWELL HEAD OF MARKET DEVELOPMENT 0.00 40.00 X 0 0 0 LISA POTTER DIRECTOR OF COMMUNICATIONS 40.00 X 103241 0 0 226158 0 0 2 0 1 0 0 22776638 22776638 OTHER INCOME SALE OF GOODS 900099 59522 59522 OTHER INCOME GALA PARTY 900099 11615 11615 71137 29846 29846 22877621 71137 0 29846 16939981 16939981 6897 6897 237682 118841 118841 958572 91712 76725 790135 101298 17830 6497 76971 130927 23045 8397 99485 18966 8 1806 17152 26186 11 2494 23681 257321 252802 4519 27402 27402 105138 25779 79359 298967 298967 117478 77263 9781 30434 26654 26654 15622 15622 GLOBAL SERVICE ALLOCATI 1669548 735963 190575 743010 HEALTH EDUCATION, AWARE 680512 665242 15270 BANK AND MERCHANT FEES 468878 201 44654 424023 OTHER PAYROLL EXPENSES 11824 2081 758 8985 124397 48677 68743 6977 22224250 19006333 858434 2359483 X 680512 665242 0 15270 X 6176895 1599473 3720932 9472252 180040 184435 33149 55058 137357 45591 17842 91766 9600 132101 10138458 11535085 61002 151183 6965345 7618420 7026347 7769603 X 3003243 3765482 108868 0 3112111 3765482 10138458 11535085 653371 0 X X 0 1 X 1 0 X 3208672 7498600 15263318 20932392 22776638 69679620 3208672 7498600 15263318 20932392 22776638 69679620 69679620 6906 7078 12057 10245 29846 66132 69745752 160414 0.99910 0.99920 X 137357 45591 91766 91766 CHARITABLE DISTRIBUTIONS PAYABLE 7618420 7618420 22877621 0 22877621 0 22877621 22224250 0 22224250 0 22224250 1 PROSTATE CANCER FOUNDATION 1250 FOURTH STREET SANTA MONICA CA 90401 954418411 501(C)(3) 10157893 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) 6771929 TO PROVIDE FUNDING FOR SUPPORT SERVICES FOR MEN WITH CANCER. MEMORIAL SLOANE-KETTERING CANCER CENTER 1275 YORK AVE NEW YORK NY 10065 912154267 501(C)(3) 6773 PREPAID TRAVEL REIMBURSEMENT TO ATTEND GLOBAL ACTION PLAN (GAP) MEETINGS. 3 TRAVEL EXPENSE TO ATTEND GLOBAL ACTION PLAN (GAP) MEETINGS 1 6897 PART I, LINE 2: 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. 1 X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A THE OFFICER REPORTED ON PART VII OF FORM 990 IN THE GLOBAL CEO ROLE IS COMPENSATED BY THE ORGANIZATION. THE COMPENSATION AMOUNTS REPORTED IN PART VII OF FORM 990 REPRESENT THE PORTION OF THE COMPENSATION ALLOCATED TO THE ORGANIZATION. THE OFFICER SERVES AS A CORPORATE OFFICER FOR THE AFFILIATED ENTITY, MOVEMBER GROUP PTY LTD. THE ORGANIZATION RECEIVES REIMBURSEMENTS FROM THE AFFILIATE FOR THE TOTAL EMPLOYEE COSTS AND FURTHER DETAIL IS PROVIDED ON SCHEDULE R. ADAM GARONE DEVOTES 100% OF HIS TIME TO THE AFFILIATED ENTITY. OF THE $284,363 OF REPORTABLE W-2 COMPENSATION PAID BY THE ORGANIZATION, ALL OF THE COMPENSATION WAS REIMBURSED BY THE AFFILIATE TO THE ORGANIZATION. THE AMOUNT REPORTED ON PART VII OF FORM 990, $0, REPRESENTS THE ORGANIZATION'S COST, AS THE ROLE IS A GLOBAL ROLE FOR THE AFFILIATE AND NOT FOR THE ORGANIZATION. THE 2 HOURS PER WEEK LISTED FOR THE ORGANIZATION REPRESENTS HIS TIME AS AN UNPAID DIRECTOR FOR THE ORGANIZATION. MARK FEWELL JOINED THE ORGANIZATION IN FEBRUARY OF 2014 AS HEAD OF MARKET DEVELOPMENT FOR THE AFFILIATED ENTITY. HE IS PAID BY THE ORGANIZATION AND IS REIMBURSED BY THE AFFILIATE AS HIS ROLE IS ALSO GLOBAL. AS HE STARTED IN FEBRUARY, HE HAS $0 IN REPORTABLE W-2 COMPENSATION, BUT RECEIVED $56,250 IN THE FISCAL YEAR REPRESENTING FEB-APR. MARK WAS PREVIOUSLY ON THE BOARD OF DIRECTORS BUT STEPPED DOWN UPON HIS APPOINTMENT WITH THE ORGANIZATION. FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1 MISSION STATEMENT THE MOVEMBER FOUNDATION IS THE LEADING GLOBAL ORGANIZATION COMMITTED TO CHANGING THE FACE OF MEN'S HEALTH. WE ACHIEVE THIS BY CHALLENGING MEN TO GROW MOUSTACHES DURING MOVEMBER (THE MONTH FORMERLY KNOWN AS NOVEMBER) TO SPARK CONVERSATION AND RAISE FUNDS FOR PROSTATE CANCER, TESTICULAR CANCER AND MENTAL HEALTH PROBLEMS. THE ANNUAL MOVEMBER CAMPAIGN - RESULTS WE SEEK TO ACHIEVE MOVEMBER WILL GET MEN TO GROW MOUSTACHES AND THE COMMUNITY TO SUPPORT THEM BY CREATING AN INNOVATIVE, FUN AND ENGAGING ANNUAL MOVEMBER CAMPAIGN, THAT RESULTS 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 - MEN LIVING WITH PROSTATE OR TESTICULAR CANCER HAVE THE TREATMENT AND CARE NEEDED TO BE PHYSICALLY AND MENTALLY WELL MENTAL HEALTH - RESULTS WE SEEK TO ACHIEVE - MEN AND BOYS ARE MENTALLY HEALTHY AND TAKE ACTION TO REMAIN SO - WHEN MEN AND BOYS EXPERIENCE MENTAL HEALTH PROBLEMS THEY TAKE ACTION EARLY - MEN AND BOYS WITH MENTAL HEALTH PROBLEMS ARE NOT DISCRIMINATED AGAINST 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 MARCH 2014 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 THE OFFICER REPORTED ON PART VII OF FORM 990 IN THE GLOBAL CEO ROLE IS COMPENSATED BY THE ORGANIZATION. THE COMPENSATION AMOUNTS REPORTED IN PART VII OF FORM 990 REPRESENT THE PORTION OF THE COMPENSATION ALLOCATED TO THE ORGANIZATION. THE OFFICER SERVES AS A CORPORATE OFFICER FOR THE AFFILIATED ENTITY, MOVEMBER GROUP PTY LTD. THE ORGANIZATION RECEIVES REIMBURSEMENTS FROM THE AFFILIATE FOR THE TOTAL EMPLOYEE COSTS AND FURTHER DETAIL IS PROVIDED ON SCHEDULE R. ADAM GARONE DEVOTES 100% OF HIS TIME TO THE AFFILIATED ENTITY. OF THE $284,363 OF REPORTABLE W-2 COMPENSATION PAID BY THE ORGANIZATION, ALL OF THE COMPENSATION WAS REIMBURSED BY THE AFFILIATE TO THE ORGANIZATION. THE AMOUNT REPORTED ON PART VII OF FORM 990, $0, REPRESENTS THE ORGANIZATION'S COST, AS THE ROLE IS A GLOBAL ROLE FOR THE AFFILIATE AND NOT FOR THE ORGANIZATION. THE 2 HOURS PER WEEK LISTED FOR THE ORGANIZATION REPRESENTS HIS TIME AS AN UNPAID DIRECTOR FOR THE ORGANIZATION. MARK FEWELL JOINED THE ORGANIZATION IN FEBRUARY OF 2014 AS HEAD OF MARKET DEVELOPMENT FOR THE AFFILIATED ENTITY. HE IS PAID BY THE ORGANIZATION AND IS REIMBURSED BY THE AFFILIATE AS HIS ROLE IS ALSO GLOBAL. AS HE STARTED IN FEBRUARY, HE HAS $0 IN REPORTABLE W-2 COMPENSATION, BUT RECEIVED $56,250 IN THE FISCAL YEAR REPRESENTING FEBRUARY THROUGH APRIL 2014. MARK WAS PREVIOUSLY ON THE BOARD OF DIRECTORS BUT STEPPED DOWN UPON HIS APPOINTMENT WITH THE ORGANIZATION. 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, 2014, THE ORGANIZATION'S RECEIVABLE FROM MGPL FOR THE CROSS CHARGES TOTALED $173,260. THIS BALANCE OF RELATED PARTY RECEIVABLE IS INCLUDED IN THE ACCOUNTS RECEIVABLE BALANCE OF $184,435. FORM 990, PART X, LINES 27 AND 33 OF THE TOTAL $3,765,482 OF TOTAL NET ASSETS, $395,364 HAVE BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO FUND OUR GLOBAL ACTION PLAN (GAP). THE GAP IS A COLLABORATION OF PROSTATE CANCER RESEARCHERS FROM AROUND THE WORLD. OUR FUNDS HELP SUPPORT GLOBAL RESEARCH GOALS AND INITIATIVES. 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 2013. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION O 287151 THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION P 1669548 THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION O 243292