2013-11-21T15:37:24-06:00 2012-12-31 113518842 MARKS PANETH & SHRON LLP 660 WHITE PLAINS ROAD TARRYTOWN NY 105915104 990 2012-01-01 205664575 MALARIA NO MORE FUND MALA 2127927929 432 PARK AVENUE SOUTH 4TH FLOOR NEW YORK NY 10016 DIANE FORD COO 2127927929 2013-11-21 1 MICHELE LAZZARA P00106188 9145249000 2012 2016-03-07 17:11:31Z MARTIN EDLUND 432 PARK AVENUE SOUTH 4TH FLOOR NEW YORK NY 10016 7656516 0 X WWW.MALARIANOMORE.ORG X 2006 DE MALARIA NO MORE IS DETERMINED TO HELP THE WORLD REACH THE GLOBAL GOAL OF NEAR-ZERO MALARIA DEATHS IN AFRICA BY 2015. MALARIA NO MORE LEVERAGES HIGH IMPACT AWARENESS CAMPAIGNS TO ENGAGE THE WORLD, GLOBAL ADVOCACY TO RALLY LEADERSHIP AND STRATEGIC INVESTMENTS IN AFRICA TO ACCELERATE PROGRESS, BUILD CAPACITY AND SAVE LIVES. 20 19 61 20 0 0 15378799 7574863 0 0 2691 1769 0 71316 15381490 7647948 1580718 1133599 0 0 4601691 3913311 55000 0 998225 9030403 6351993 15267812 11398903 113678 -3750955 11027024 8206709 1659646 2590286 9367378 5616423 X MALARIA NO MORE IS DETERMINED TO END MALARIA DEATHS IN AFRICA BY 2015. 0 0 9109109 1133599 MNM ENGAGES THE PRIVATE SECTOR TO PROVIDE LIFE-SAVING BED NETS AND OTHER CRITICAL INTERVENTIONS 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. 9109109 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 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 20 0 61 1 1 1 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 AZ AR CA CT DE 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 X X TOM SNYDER 2127105889 432 PARK AVENUE SOUTH 4TH FLOOR NEW YORK NY 10016 X ALONZO L FULGHAM 1.00 X 0 0 0 ANN VENEMAN 1.00 X 0 0 0 ANTHONY VINCIQUERRA 1.00 X 0 0 0 CHRIS CLARKE 1.00 X 0 0 0 J ERIC PIKE 1.00 X 0 0 0 FRED MATSER 1.00 X 0 0 0 GARY L GINSBERG 1.00 X 0 0 0 JEFF WEINER 1.00 X 0 0 0 JOHN DAMONTI 1.00 X 0 0 0 SIR RICHARD G FEACHEM 1.00 X 0 0 0 STEVEN C PHILLIPS MD MPH 1.00 X 0 0 0 THE HONORABLE HARRIS WOFFORD 1.00 X 0 0 0 THE HONOURABLE BELINDA STRONACH PC 1.00 X 0 0 0 TRACI OTEY 1.00 X 0 0 0 YOUSSOU N'DOUR 1.00 X 0 0 0 DAVID BOWEN 40.00 X X 282521 0 21370 PETER CHERNIN 2.00 X X 0 0 0 RAYMOND G CHAMBERS 1.00 X 0 0 0 JOHN BRIDGELAND 2.00 X X 0 0 0 T SCOTT CASE 2.00 X X 0 0 0 DIANE FORD 40.00 X 190124 0 41970 DENISE STEFANO 2.00 X 0 0 0 KATHLEEN CAMPANA 40.00 X 223600 0 15325 MARTIN EDLUND 40.00 X 151613 0 19550 JOEL GOLDMAN 40.00 X 140939 0 39470 JOHN WILLIAM DICKEY 40.00 X 118053 0 17610 MARK ALLEN 40.00 X 117725 0 19890 ROBERT PILON 40.00 X 147765 0 20040 SUPROTIK BASU 40.00 X 265929 0 29965 1638269 0 225190 9 1 1 0 TANZANIA HOUSE OF TALENT NO 2 ADA ESTATE DAR ES SALAAM KE PROGRAM OPERATIONS 391819 AFRICA INSIDE OUT CO LTD BINTI MATOLA ROAD PLOT 12 ADA EST DAR ES SALAAM TZ PROGRAM OPERATIONS 318474 MCKINSEY & COMPANY 650 MADISON AVENUE 22ND FLOOR NEW YORK NY 10022 PROGRAM OPERATIONS 250000 SPEAK UP AFRICA 18 RUE JULES FERRY APT 87B DARAK SG PROGRAM OPERATIONS 235110 PETER NZEBILE BP 791 DOUALA CM PROGRAM OPERATIONS 222647 5 1204627 6370236 7574863 1769 1769 71316 0 71316 71316 71316 8568 1204627 8568 0 7647948 0 0 73085 X 1133599 1133599 946073 623716 322357 2499061 1861584 272560 364917 248960 175769 29554 43637 219217 151846 41396 25975 44500 38768 1304 4428 1622739 1390816 68082 163841 174983 157790 303 16890 233150 131752 74782 26616 442534 125076 317458 945786 841431 13178 91177 7978 7978 1630 1630 46700 14122 32578 43293 11762 31235 296 EDUCATION & ADVOCACY 1919930 1919930 EVENTS 650484 407505 30 242949 TELEPHONE 146313 91486 44860 9967 MISCELLANEOUS 30727 6546 22789 1392 41246 17633 17473 6140 11398903 9109109 1291569 998225 342845 358299 5368557 2898453 4700572 4349409 97979 69392 268294 93344 157746 174950 359325 356206 11027024 8206709 469646 526404 1040000 719147 150000 150000 0 1194735 1659646 2590286 X 503990 591316 8863388 5025107 9367378 5616423 11027024 8206709 -3750955 0 X 0 1 X 1 0 X 21077036 9296664 11712214 15378799 7574863 65039576 21077036 9296664 11712214 15378799 7574863 65039576 29165092 35874484 71315 24745 4424 2691 1769 104944 65144520 0.55070 0.53270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21133 8806 12327 148862 46506 102356 98299 38032 60267 174950 DUE TO AFRICAN LEADERS MALARIA ALLIANCE, INC. 1194735 1194735 X 8070815 422867 422867 7647948 0 7647948 11821770 422867 422867 11398903 0 11398903 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011 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 2009. 0 SUB-SAHARAN AFRICA 2 12 PROGRAM SERVICES SEE PART VI 3898278 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES GRANTS TO MALARIA NO MORE UK 199146 JAPAN 0 0 PROGRAM SERVICES GRANTS TO MALARIA NO MORE JAPAN 50000 2 12 0 0 2 12 4147424 0 4147424 EUROPE (INCLUDING ICELAND & GREENLAND) - MAXIMIZING MALARIA'S LEADERSHIP MOMENTUM PROJECT 199146 WIRE TRANSFER N/A N/A EAST ASIA AND THE PACIFIC COMMUNICATION AND MARKETING 50000 WIRE TRANSFER N/A 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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. 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 1213195 30908 1182287 1213195 30908 1182287 NY ANNUAL GALA 1204627 1039263 165364 106515 26652 8000 24197 1204627 1039263 165364 106515 26652 8000 24197 165364 0 EXPLANATION OF FUNDRAISING PAYMENTS 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EXCEPT AS OTHERWISE PROVIDED BY THE APPLICABLE GRANT, THE BOARD HAS DELEGATED TO ITS OFFICERS, THE AUTHORITY TO ACT IN PLACE OF THE BOARD IN MAKING DECISIONS ON INVESTMENTS. FOR AMOUNTS OVER $100,000, THE BOARD OR THE EXECUTIVE COMMITTEE MUST GIVE APPROVAL. MNM HAS ESTABLISHED AN INFRASTRUCTURE TO TRACK AND MONITOR ALL ACTIVITY WITH RESPECT TO RESTRICTED FUNDING AND DISBURSEMENTS. 1 X X 0 0 0 0 0 0 0 0 0 DAVID BOWEN 282521 0 0 0 0 0 10000 0 11370 0 303891 0 0 0 DIANE FORD 190124 0 0 0 0 0 8000 0 33970 0 232094 0 0 0 KATHLEEN CAMPANA 223600 0 0 0 0 0 4845 0 10480 0 238925 0 0 0 MARTIN EDLUND 151613 0 0 0 0 0 2295 0 17255 0 171163 0 0 0 SUPROTIK BASU 265929 0 0 0 0 0 8903 0 21062 0 295894 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. COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES: 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. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,043,220. MANAGEMENT AND GENERAL EXPENSES 35,095. FUNDRAISING EXPENSES 119,141. TOTAL EXPENSES 1,197,456. IT/WEBSITE: PROGRAM SERVICE EXPENSES 94,055. MANAGEMENT AND GENERAL EXPENSES 3,164. FUNDRAISING EXPENSES 10,742. TOTAL EXPENSES 107,961. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 174,755. MANAGEMENT AND GENERAL EXPENSES 5,879. FUNDRAISING EXPENSES 19,959. TOTAL EXPENSES 200,593. PAYROLL ADMIN FEES: PROGRAM SERVICE EXPENSES 78,786. MANAGEMENT AND GENERAL EXPENSES 23,944. FUNDRAISING EXPENSES 13,999. TOTAL EXPENSES 116,729. NET GUARANTEE LLC 432 PARK AVENUE 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