MOVEMBER FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MOVEMBER FOUNDATION (EIN 77-0714052)
Tax period
2011-05-01 to 2012-04-30
Filed
2012-09-12
IRS object ID
201212569349300751
Schema version
2011v1.2
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)
Timestamp2012-09-12T17:01:19-05:00Timestamp
Tax Period End Date2012-04-30TaxPeriodEndDate

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 Date2011-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770714052EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MOVEMBER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMOVENameControl
Phone3104503331Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11518 ABBOT KINNEY BLVDAddressLine1
CityVENICECity
StateCAState
ZIP Code90291ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameADAM GARONEName
TitleGLOBAL CEOTitle
Phone3104503331Phone
Date Signed2012-09-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEDWARD E BENOEName
PTINP00032866PTIN
Phone9498332815Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonADAM GARONENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11518 ABBOT KINNEY BLVDAddressLine1
CityVENICECity
StateCAState
ZIP Code90291ZIPCode
FieldValueIRS element (for citing)
Gross Receipts15284190GrossReceipts
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 Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees19TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7498600ContributionsGrantsPriorYear
Contributions Grants Current Year15263318ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5550ProgramServiceRevenuePriorYear
Program Service Revenue CY8815ProgramServiceRevenueCY
Investment Income Prior Year7078InvestmentIncomePriorYear
Investment Income Current Year12057InvestmentIncomeCurrentYear
Other Revenue Prior Year24713OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year7535941TotalRevenuePriorYear
Total Revenue Current Year15284190TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5289672GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10268873GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year451635SalariesEtcPriorYear
Salaries Etc Current Year916241SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1097594TotalFundrsngExpCurrentYear
Other Expense Prior Year1476574OtherExpensePriorYear
Other Expenses Current Year1741722OtherExpensesCurrentYear
Total Expenses Prior Year7217881TotalExpensesPriorYear
Total Expenses Current Year12926836TotalExpensesCurrentYear
Revenues Less Expenses Prior Year318060RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2357354RevenuesLessExpensesCY
Total Assets BOY4914936TotalAssetsBOY
Total Assets EOY13248639TotalAssetsEOY
Total Liabilities BOY4518566TotalLiabilitiesBOY
Total Liabilities EOY10494915TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY396370NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2753724NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense11359133Expense
Grants10268873Grants
Revenue8815Revenue
DescriptionMOVEMBER INCORPORATED 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 - SPECIFICALLY PROSTATE AND OTHER CANCERS AFFECTING MEN. 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 $10,268,873 TO OUR BENEFICIARY PARTNERS, THE PROSTATE CANCER FOUNDATION AND THE LANCE ARMSRTONG FOUNDATION AND A FURTHER $876,280 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 HEALTHDescription
Total Program Service Expense11359133TotalProgramServiceExpense
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees19NumberOfEmployees
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 Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
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 (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ADAM GARONE
SEE SCH O & R, GLOBAL CEO, DIRECTOR2.00XX000
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
US COUNTRY MANAGER40.00X16000000
FieldValueIRS element (for citing)
Total Reportable Comp From Org160000TotalReportableCompFromOrg
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 Contributions15263318AllOtherContributions
Total Contributions15263318TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionOTHER INCOME GALA PARTDescription
Business Code900099BusinessCode
Total Revenue Column8815TotalRevenueColumn
Related Or Exempt Function Income8815RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue8815TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12057TotalRevenueColumn
Exclusion$12,057ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15284190TotalRevenueColumn
Related Or Exempt Function Income8815RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$12,057ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total10268873Total
Program Services10268873ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total160000Total
Program Services80000ProgramServices
Fundraising80000Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total623260Total
Program Services173246ProgramServices
Management And General5997ManagementAndGeneral
Fundraising444017Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total69875Total
Program Services7096ProgramServices
Management And General27261ManagementAndGeneral
Fundraising35518Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total63106Total
Program Services20404ProgramServices
Management And General483ManagementAndGeneral
Fundraising42219Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3004Total
Program Services160ProgramServices
Management And General1422ManagementAndGeneral
Fundraising1422Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26249Total
Program Services1399ProgramServices
Management And General12425ManagementAndGeneral
Fundraising12425Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total132719Total
Program Services130907ProgramServices
Fundraising1812Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total37778Total
Management And General37778ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total52961Total
Management And General45516ManagementAndGeneral
Fundraising7445Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total65891Total
Management And General65891ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total85549Total
Program Services57765ProgramServices
Management And General4785ManagementAndGeneral
Fundraising22999Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5417Total
Management And General5417ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11193Total
Program Services597ProgramServices
Management And General5298ManagementAndGeneral
Fundraising5298Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
GLOBAL SERVICE ALLOCATI57768521398076312287393
HEALTH EDUCATION, AWARE398793388238010555
BANK AND MERCHANT FEES30676816352145208145208
PAYROLL PROCESSING AND216811610261026

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total35547Total
Management And General35290ManagementAndGeneral
Fundraising257Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12926836Total
Program Services11359133ProgramServices
Management And General470109ManagementAndGeneral
Fundraising1097594Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total398793Total
Program Services388238ProgramServices
Management And General0ManagementAndGeneral
Fundraising10555Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1367059BOY
EOY3604400EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3517296BOY
EOY9610600EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7129BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7802BOY
EOY10941EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis21365LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8267LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6050BOY
EOY13098EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9600BOY
EOY9600EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4914936BOY
EOY13248639EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY551312BOY
EOY226042EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3967254BOY
EOY10268873EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4518566BOY
EOY10494915EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY396370BOY
EOY2753724EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY396370BOY
EOY2753724EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4914936BOY
EOY13248639EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2357354ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Minus2 Years3208672CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7498600CurrentTaxYearMinus1Year
Current Tax Year15263318CurrentTaxYear
Total25970590Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years3208672CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7498600CurrentTaxYearMinus1Year
Current Tax Year15263318CurrentTaxYear
Total25970590Total
FieldValueIRS element (for citing)
Public Support Total17025970590PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years6906CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7078CurrentTaxYearMinus1Year
Current Tax Year12057CurrentTaxYear
Total26041Total
FieldValueIRS element (for citing)
Total Support25996631TotalSupport
Gross Receipts From Admissions Etc59838GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99900PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis21365OtherCostOrOtherBasis
Depreciation8267Depreciation
Book Value13098BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings13098TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCHARITABLE DISTRIBUTIONS PAYABLEDescription
Amount$10,268,873Amount
FieldValueIRS element (for citing)
Total Of Amounts10268873TotalOfAmounts
Total Revenue15284190TotalRevenue
Total Expenses12926836TotalExpenses
Excess Or Deficit For Year2357354ExcessOrDeficitForYear
Excess Or Deficit Per FS2357354ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt15284190TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal15284190RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99015284190TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12926836TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal12926836ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99012926836TotalExpensesPerForm990

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)5704930TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH.
LANCE ARMSTRONG FOUNDATION
2201 E 6TH STREETAUSTINTX78702742806618501(C)(3)4563943TO 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 LANCE ARMSTRONG FOUNDATION (LAF). THE AGREEMENTS STIPULATE THAT PCF AND LAF 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 II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDONNY KILLIANNamePerson
Base Compensation Filing Org160000BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org160000TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

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 AND O. ADAM GARONE DEVOTES 100% OF HIS TIME TO THE AFFILIATED ENTITY AS HE BECAME GLOBAL CEO IN 2011, A CHANGE FROM THE PRIOR YEAR WHEN HE SERVED AS BOTH COUNTRY MANAGER AND CEO OF THE ORGANIZATION. OF THE $281,757 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 GLOBAL FOR THE AFFILIATE AND NOT FOR THE ORGANIZATION. THIS YEAR THERE IS NO AMOUNT OF OTHER COMPENSATION AS THE AFFILIATE NO LONGER MAKES MONTHLY PAYMENTS TO AN AUSTRALIAN RETIREMENT PLAN FOR ADAM GARONE. THE AMOUNT OF ANNUAL COMPENSATION FOR COUNTRY MANAGER DONNY KILLIAN HAS NOT CHANGED SINCE LAST YEAR; HOWEVER HE SERVED AS COUNTRY MANAGER FOR THE ENTIRETY OF 2011. IN 2010 HE ONLY SERVED AS COUNTRY MANAGER FOR 1 MONTH.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 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, SPECIFICALLY PROSTATE CANCER AND OTHER CANCERS THAT AFFECT MEN. THE STRATEGIC GOALS FROM THE FUNDS RAISED ARE: SURVIVORSHIP: - WE WILL FUND SURVIVORSHIP INITIATIVES THAT PROVIDE INFORMATION AND SUPPORT FOR MEN AND THEIR FAMILIES AFFECTED BY PROSTATE CONCERN AND DEPRESSION THAT HELPS THEM MAKE INFORMED DECISIONS AND IMPROVES THEIR QUALITY OF LIFE. AWARENESS AND EDUCATION: - THROUGH OUR ANNUAL CAMPAIGN AND FUNDED PROGRAMS WE WILL SIGNIFICANTLY INCREASE THE UNDERSTANDING OF THE HEALTH RISK THAT MEN FACE AND ENCOURAGE MEN TO ACT ON THAT KNOWLEDGE. PROSTATE CANCER RESEARCH: - WE FUND CATALYTIC RESEARCH AND CLINICAL TRIALS INFRASTRUCTURE THAT LEADS TO SIGNIFICANTLY IMPROVED DIAGNOSTIC AND PROGNOSTIC TESTS AND TREATMENTS TO REDUCE THE BURDEN OF PROSTATE CANCER. INFLUENCING CHANGE IN MEN'S HEALTH: - WE FUND RESEARCH THAT HELPS TO INFORM HEALTH POLICY AND KNOWLEDGE TRANSLATION THAT ACCELERATES IMPROVED 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 6THE SOLE MEMBER OF MOVEMBER, INC. 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 IS NOW THE GLOBAL CEO OF THE MOVEMBER GROUP PTY LIMITED, A CHANGE FROM THE PREVIOUS YEAR. HIS SALARY WAS SET IN 2010 FOLLOWING BENCHMARKING BY AN INDEPENDENT CONSULTING FIRM AND HAS INCREASED ANNUALLY THEREAFTER BY MODEST AMOUNTS APPROXIMATING GENERAL PRICE INCREASES. THE COUNTRY MANAGER ASSUMED THE ROLE FOR THE ENTIRETY OF 2011 AND RECEIVED NO PAY INCREASES DURING THE YEAR.
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.
REPORTABLE COMPENSATION FROM ORGANIZATIONS FOR RELATED ORGANIZATIONSFORM 990, PART VII, SECTION A, LINE 1ATHE 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 AS HE BECAME GLOBAL CEO IN 2011, A CHANGE FROM THE PRIOR YEAR WHEN HE SERVED AS BOTH COUNTRY MANAGER AND CEO OF THE ORGANIZATION. OF THE $281,757 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 GLOBAL FOR THE AFFILIATE AND NOT FOR THE ORGANIZATION. THIS YEAR THERE IS NO AMOUNT OF OTHER COMPENSATION AS THE AFFILIATE NO LONGER MAKES MONTHLY PAYMENTS TO AN AUSTRALIAN RETIREMENT PLAN FOR ADAM GARONE. THE AMOUNT OF ANNUAL COMPENSATION FOR COUNTRY MANAGER DONNY KILLIAN HAS NOT CHANGED SINCE LAST YEAR; HOWEVER HE SERVED AS COUNTRY MANAGER FOR THE ENTIRETY OF 2011. IN 2010 HE ONLY SERVED AS COUNTRY MANAGER FOR 1 MONTH.
RELATED PARTY PAYABLE INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSESFORM 990, PART X, LINE 17MGPL 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 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, 2012, THE ORGANIZATION'S PAYABLE TO MGPL FOR THE CROSS CHARGES TOTALED $216,076. THIS BALANCE IS INCLUDED IN THE ACCOUNTS PAYABLE AND ACCRUED EXPENSES BALANCE OF $226,042.
NET ASSETS - UNRESTRICTED AND TOTAL NET ASSETSFORM 990, PART X, LINES 27 AND 33OF THE TOTAL $2,753,724 OF TOTAL NET ASSETS, $1,167,926 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 2CFOR THE PRIOR 2 YEARS OF OPERATION, THE AUDIT COMMITTEE OF THE MOVEMBER GROUP PTY LTD. (THE AFFILATED ENTITY) UNDERTOOK RESPONSIBILITY FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. FOR THE 2011/2012 FISCAL YEAR, A SEPARATE AUDIT COMMITTEE FOR MOVEMBER INC. WAS ESTABLISHED, AND IT IS COMPRISED FULLY OF INDEPENDENT DIRECTORS. THE CEO ATTENDS THE COMMITTEE MEETINGS BUT IS NOT A MEMBER.

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
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 Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION
N281757
THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION
O577685

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