MOVEMBER FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MOVEMBER FOUNDATION (EIN 77-0714052)
Tax period
2012-05-01 to 2013-04-30
Filed
2013-09-12
IRS object ID
201332559349300428
Schema version
2012v2.1
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)
Timestamp2013-09-12T14:16:57-05:00Timestamp
Tax Period End Date2013-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN330155525EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HBLA CERTIFIED PUBLIC ACCOUNTANTS INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line119600 FAIRCHILD STE 320AddressLine1
CityIRVINECity
StateCAState
ZIP Code92612ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770714052EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MOVEMBER FOUNDATION (FKA MOVEMBER INC)BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMOVENameControl
Phone3104503331Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18559 HIGUERA STAddressLine1
CityCULVER CITYCity
StateCAState
ZIP Code90232ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK HEDSTROMName
TitleCOUNTRY MANAGERTitle
Phone3104503331Phone
Date Signed2013-09-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEDWARD E BENOE CPAName
PTINP00032866PTIN
Phone9498332815Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonMARK HEDSTROMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18559 HIGUERA STAddressLine1
CityCULVER CITYCity
StateCAState
ZIP Code90232ZIPCode
FieldValueIRS element (for citing)
Gross Receipts20972163GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MOVEMBER.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPLEASE REFER TO SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Nbr Volunteers48TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year15263318ContributionsGrantsPriorYear
Contributions Grants Current Year20932392ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8815ProgramServiceRevenuePriorYear
Program Service Revenue CY29439ProgramServiceRevenueCY
Investment Income Prior Year12057InvestmentIncomePriorYear
Investment Income Current Year10245InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year15284190TotalRevenuePriorYear
Total Revenue Current Year20972076TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10268873GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY16530690GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year916241SalariesEtcPriorYear
Salaries Etc Current Year1171918SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1856493TotalFundrsngExpCurrentYear
Other Expense Prior Year1741722OtherExpensePriorYear
Other Expenses Current Year2911081OtherExpensesCurrentYear
Total Expenses Prior Year12926836TotalExpensesPriorYear
Total Expenses Current Year20613689TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2357354RevenuesLessExpensesPriorYear
Revenues Less Expenses CY358387RevenuesLessExpensesCY
Total Assets BOY13248639TotalAssetsBOY
Total Assets EOY10138458TotalAssetsEOY
Total Liabilities BOY10494915TotalLiabilitiesBOY
Total Liabilities EOY7026347TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2753724NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3112111NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense18310761Expense
Grants16530690Grants
Revenue29439Revenue
DescriptionMOVEMBER FOUNDATION RUNS THE ANNUAL MEN'S HEALTH INITIATIVE, MOVEMBER. EACH YEAR, MOVEMBER, THE MONTH FORMERLY KNOWN AS NOVEMBER, CHALLENGES MEN TO GROW MOUSTACHES TO RAISE AWARENESS AND FUNDS FOR MEN'S HEALTH TO COMBAT PROSTATE AND TESTICULAR CANCER. MEN WHO GROW MOUSTACHES FOR THE MONTH OF MOVEMBER BECOME WALKING, TALKING BILLBOARDS FOR THE CAUSE, RAISING AWARENESS BY PROMPTING PRIVATE AND PUBLIC CONVERSATION AROUND THE OFTEN IGNORED ISSUE OF MEN'S HEALTH. AS AN ORGANIZATION WE ARE COMMITTED TO CONTINUALLY FINDING ENGAGING AND INNOVATIVE WAYS OF ENCOURAGING MEN TO BECOME AWARE OF AND ACTIVELY INVOLVED IN THEIR OWN HEALTH ISSUES. OF THE REVENUES RECORDED FOR THIS CAMPAIGN YEAR WE DONATED $16,530,690 TO OUR BENEFICIARY PARTNERS, THE PROSTATE CANCER FOUNDATION AND THE LIVESTRONG FOUNDATION AND A FURTHER $1,780,071 WAS INVESTED IN MOVEMBER'S AWARENESS AND EDUCATION PROGRAM. OUR VISION IS TO HAVE AN EVERLASTING IMPACT ON THE FACE OF MEN'S HEALTH AND TO BE ACKNOWLEDGED AS THE CATALYST THAT FOREVER CHANGED THE FACE OF MEN'S HEALTH.Description
Total Program Service Expense18310761TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109640NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees21NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MOVEMBER GROUP PTY LTDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3104503399TelephoneNumber

Address Foreign AddressForeign

FieldValueIRS element (for citing)
Address Line1233 PUNT ROADAddressLine1
CityRICHMOND VICTORIACity
CountryASCountry
Postal Code3121PostalCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ADAM GARONE
SEE SCH O & R, GLOBAL CEO,2.0040.00XX000
PAUL VILLANTI
DIRECTOR2.00X000
ELAINE FARRELLY
DIRECTOR2.00X000
ANDREW GIBBINS
DIRECTOR2.00X000
TRAVIS GARONE
DIRECTOR2.00X000
MARK FEWELL
DIRECTOR2.00X000
JOHN HUGHES
DIRECTOR2.00X000
COLLEEN NELSON
DIRECTOR2.00X000
DONNY KILLIAN
PROGRAMS MANAGER40.0010.00X6666700
MARK HEDSTROM
COUNTRY MANAGER40.00X4166700
FieldValueIRS element (for citing)
Total Reportable Comp From Org108334TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions20932392AllOtherContributions
Total Contributions20932392TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionOTHER INCOME GALA PARTDescription
Business Code900099BusinessCode
Total Revenue Column29439TotalRevenueColumn
Related Or Exempt Function Income29439RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue29439TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10332TotalRevenueColumn
Exclusion$10,332ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other87Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-87Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-87TotalRevenueColumn
Exclusion-$87ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column20972076TotalRevenueColumn
Related Or Exempt Function Income29439RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$10,245ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total16530690Total
Program Services16530690ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total170020Total
Program Services85010ProgramServices
Fundraising85010Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total821632Total
Program Services294582ProgramServices
Management And General35724ManagementAndGeneral
Fundraising491326Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total75342Total
Program Services4654ProgramServices
Management And General5546ManagementAndGeneral
Fundraising65142Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total104924Total
Program Services40164ProgramServices
Management And General3780ManagementAndGeneral
Fundraising60980Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total17587Total
Program Services62ProgramServices
Management And General1415ManagementAndGeneral
Fundraising16110Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19244Total
Program Services67ProgramServices
Management And General1548ManagementAndGeneral
Fundraising17629Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total236651Total
Program Services232162ProgramServices
Fundraising4489Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total35284Total
Management And General35284ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total52175Total
Program Services10293ProgramServices
Management And General41882ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total66833Total
Management And General66833ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total101835Total
Program Services63568ProgramServices
Management And General13653ManagementAndGeneral
Fundraising24614Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11330Total
Management And General11330ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13133Total
Program Services46ProgramServices
Management And General1056ManagementAndGeneral
Fundraising12031Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
GLOBAL SERVICE ALLOCATI1422322525191167907729224
HEALTH EDUCATION, AWARE538568522991015577
BANK AND MERCHANT FEES359867126328948329656
PAYROLL PROCESSING AND5136184134705

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total31116Total
Management And General31116ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total20613689Total
Program Services18310761ProgramServices
Management And General446435ManagementAndGeneral
Fundraising1856493Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total538568Total
Program Services522991ProgramServices
Management And General0ManagementAndGeneral
Fundraising15577Fundraising
FieldValueIRS element (for citing)
Info In Schedule O Part XXInfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3604400BOY
EOY6176895EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9610600BOY
EOY3720932EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY180040EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10941BOY
EOY33149EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis36778LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec18936LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13098BOY
EOY17842EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9600BOY
EOY9600EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13248639BOY
EOY10138458EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY226042BOY
EOY61002EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10268873BOY
EOY6965345EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10494915BOY
EOY7026347EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2753724BOY
EOY3003243EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY108868EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2753724BOY
EOY3112111EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13248639BOY
EOY10138458EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses358387ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years3208672CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7498600CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15263318CurrentTaxYearMinus1Year
Current Tax Year20932392CurrentTaxYear
Total46902982Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years3208672CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7498600CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15263318CurrentTaxYearMinus1Year
Current Tax Year20932392CurrentTaxYear
Total46902982Total
FieldValueIRS element (for citing)
Public Support Total17046902982PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years6906CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7078CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12057CurrentTaxYearMinus1Year
Current Tax Year10245CurrentTaxYear
Total36286Total
FieldValueIRS element (for citing)
Total Support46939268TotalSupport
Gross Receipts From Admissions Etc89277GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99920PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99900PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis36778OtherCostOrOtherBasis
Depreciation18936Depreciation
Book Value17842BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings17842TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCHARITABLE DISTRIBUTIONS PAYABLEDescription
Amount$6,965,345Amount
FieldValueIRS element (for citing)
Total Of Amounts6965345TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt20972076TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal20972076RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99020972076TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt20613689TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal20613689ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99020613689TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
PROSTATE CANCER FOUNDATION
1250 FOURTH STREETSANTA MONICACA90401954418411501(C)(3)10339272TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH AND RESEARCH INITIATIVES FOR THE GAP PROGRAM.
THE LIVESTRONG FOUNDATION
2201 E 6TH STREETAUSTINTX78702742806618501(C)(3)6191418TO PROVIDE FUNDING FOR SUPPORT SERVICES FOR MEN WITH CANCER.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationTHE 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 $274,078 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. DONNY KILLIAN STEPPED DOWN FROM COUNTRY MANAGER TO A GLOBAL ROLE IN JUNE OF 2012 AT A REDUCED SALARY AND LEFT THE COMPANY IN JANUARY OF 2013. THE SALARY REPORTED ON PART VII OF FORM 990 FOR DONNY KILLIAN REPRESENTS THE PORTION OF THE COMPENSATION ALLOCATED TO THE ORGANIZATION BEFORE HE MOVED INTO A GLOBAL ROLE. OF HIS $122,667 OF REPORTABLE W-2 COMPENSATION PAID BY THE ORGANIZATION, $56,000 WAS REIMBURSED BY THE AFFILIATE. MARK HEDSTROM REPLACED DONNY KILLIAN AS COUNTRY MANAGER IN SEPTEMBER OF 2012, HIS SALARY REFLECTS THE PAY HE RECEIVED FROM SEPTEMBER TO DECEMBER AS REPORTED ON HIS W-2.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSION STATEMENTFORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1DURING NOVEMBER EACH YEAR, MOVEMBER IS RESPONSIBLE FOR THE SPROUTING OF MOUSTACHES ON THOUSANDS OF MEN'S FACES, IN THE US AND AROUND THE WORLD. WITH THEIR MOUSTACHES, THESE MEN RAISE VITAL FUNDS AND AWARENESS FOR MEN'S HEALTH TO COMBAT PROSTATE AND TESTICULAR CANCER. THE STRATEGIC GOALS FROM THE FUNDS RAISED ARE: AWARENESS AND EDUCATION: - WE 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 FUNDS FOR MEN'S HEALTH PROGRAM INVESTMENTS. THESE MOUSTACHES WILL GENERATE CONVERSATIONS ABOUT MEN'S HEALTH LEADING TO GREATER AWARENESS AND UNDERSTANDING OF THE HEALTH RISKS MEN FACE. WE ENCOURAGE MEN TO TAKE ACTION TO REMAIN WELL AND KNOW WHAT ACTIONS TO TAKE WHEN THEY ARE SICK. LIVING WITH AND BEYOND CANCER: - WE WILL FUND INITIATIVES THAT PROVIDE SUPPORT FOR MEN LIVING WITH PROSTATE OR TESTICULAR CANCER MAKING SURE THEY HAVE THE CARE NEEDED TO BE PHYSICALLY AND MENTALLY WELL THROUGHOUT THEIR CANCER JOURNEY. CANCER RESEARCH: - WE WILL FUND INNOVATIVE RESEARCH THAT BUILDS POWERFUL COLLABORATIVE TEAMS THAT ACCELERATE BOTH IMPROVED CLINICAL TESTS AND TREATMENTS FOR PROSTATE AND TESTICULAR CANCER AND IMPROVED PHYSICAL AND MENTAL HEALTH OUTCOMES FOR MEN.
FORM 990, PART VI, SECTION A, LINE 2ADAM GARONE AND TRAVIS GARONE, BOTH FOUNDERS AND DIRECTORS, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION CHANGED THEIR NAME FROM MOVEMBER, INC. TO MOVEMBER FOUNDATION DURING THE FISCAL YEAR END APRIL 30, 2013.
FORM 990, PART VI, SECTION A, LINE 6THE 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 11THE IRS FORM 990 IS REVIEWED BY SENIOR MANAGEMENT (CEO AND CFO) OF MOVEMBER. AFTER MANAGEMENT IS SATISIFED 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 12CTHE MOVEMBER GROUP PTY LTD MAINTAINS A "CONFLICTS REGISTER" THAT IS REGULARY 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 15ATHE 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 2012 AND WILL BE BENCHMARKED IN MARCH 2014 AND ANNUALLY THERAFTER. DONNY KILLIAN STEPPED DOWN FROM THE ROLE OF COUNTRY MANAGER IN JUNE 2012 TO A DIFFERENT POSITION AND THE ROLE WAS ASSUMED BY MARK HEDSTROM IN SEPTEMBER 2012.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST.
PHONE NUMBER OF THE PERSON WHO POSSESSES THE BOOKS AND RECORDSFORM 990, PART VI SECTION C LINE 20MOVEMBER 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.
NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY AT THE END OF THE TAX YEARFORM 990, PART VI, SECTION A, LINE 1ANUMBER OF VOTING MEMBERS OF THE GOVERNING BODY REPORTED AT THE END OF THE TAX YEAR ON FORM 990, PART VI, SECTION A, LINE 1A IS LESS THAN THE AMOUNT OF MEMBERS LISTED IN PART VII SECTION A, AS PART VII SECTION LISTS ALL MEMBERS WHO SERVED AT ANY TIME DURING THE YEAR ENDED APRIL 30, 2013.
REPORTABLE COMPENSATION FROM ORGANIZATIONS FOR RELATED ORGANIZATIONSFORM 990, PART VII, SECTION A, LINE 1ASEE NOTE AT SCHEDULE J, PART III, SUPPLEMENTAL INFORMATION REGARDING COMPENSATION.
RELATED PARTY RECEIVABLE INCLUDED IN ACCOUNTS RECEIVABLEFORM 990, PART X, LINE 4MGPL 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 INC WERE TO CONDUCT ALL OF THESE ACTIVITIES ON A STAND-ALONE LOCAL BASIS. AS OF APRIL 30, 2013, THE ORGANIZATION'S RECEIVABLE FROM MGPL FOR THE CROSS CHARGES TOTALED $29,954. THIS BALANCE IS INCLUDED IN THE ACCOUNTS RECEIVABLE BALANCE OF $180,040.
NET ASSETS - UNRESTRICTED AND TOTAL NET ASSETSFORM 990, PART X, LINES 27 AND 33OF THE TOTAL $3,003,243 OF TOTAL NET ASSETS, $271,294 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.
AUDIT AND COMPLIANCE COMMITTEEFORM 990, PART XI, LINE 2CTHE 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 2012.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE MOVEMBER GROUP PROPRIETY LIMITED AS TRUSTEE FOR THE MOVEMBER FOUNDATIONBusinessNameLine1

Address Foreign AddressForeign

FieldValueIRS element (for citing)
Address Line1233 PUNT ROADAddressLine1
CityRICHMONDCity
Province Or StateVICTORIAProvinceOrState
CountryASCountry
FieldValueIRS element (for citing)
Primary ActivitiesNOT FOR PROFIT CHARITYPrimaryActivities
Legal Domicile Foreign CountryASLegalDomicileForeignCountry
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION
O279340
THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION
P1422322
THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION
Q149511

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