MALARIA NO MORE FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MALARIA NO MORE FUND (EIN 20-5664575)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-12-10
- IRS object ID
- 201213459349300681
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-10T16:58:41-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205664575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALARIA NO MORE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MALA | NameControl |
| Phone | 2127927929 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 PARK AVENUE SOUTH 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE FORD | Name |
| Title | COO | Title |
| Phone | 2127927929 | Phone |
| Date Signed | 2012-12-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID BOWEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 PARK AVENUE SOUTH 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15508317 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MALARIANOMORE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11712214 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15378799 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4424 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2691 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11716638 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15381490 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 145213 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1580718 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4714857 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4601691 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 97903 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 55000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1503421 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8626499 | OtherExpensePriorYear |
| Other Expenses Current Year | 9030403 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13584472 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15267812 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1867834 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 113678 | RevenuesLessExpensesCY |
| Total Assets BOY | 9969221 | TotalAssetsBOY |
| Total Assets EOY | 11027024 | TotalAssetsEOY |
| Total Liabilities BOY | 715521 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1659646 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9253700 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9367378 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MALARIA NO MORE IS DETERMINED TO END MALARIA DEATHS IN AFRICA BY 2015. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12394737 | Expense |
| Grants | 1580718 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 12394737 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CM | NameOfForeignCountry |
| Name Of Foreign Country | CD | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM SNYDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127105889 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 PARK AVENUE SOUTH 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| T SCOTT CASE | ||||||||
| CEO/VICE CHAIRMAN (THROUGH 3/11/11) | 40.00 | X | X | 67429 | 0 | 187 | ||
| DAVID BOWEN | ||||||||
| CEO/VICE CHAIRMAN (FROM 11/28/11) | 40.00 | X | X | 27038 | 0 | 0 | ||
| PETER CHERNIN | ||||||||
| CHAIRMAN AND CO-FOUNDER | 2.00 | X | X | 0 | 0 | 0 | ||
| JOHN BRIDGELAND | ||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| RAYMOND G CHAMBERS | ||||||||
| CO-FOUNDER | 1.00 | X | 0 | 0 | 0 | |||
| OMAR AMANAT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS CLARKE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN DAMONTI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REGINALD E DAVIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AMBASSADOR MARK R DYBUL | ||||||||
| BOARD MEMBER | 1.00 | X | 120000 | 0 | 0 | |||
| SIR RICHARD G FEACHEM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY S FLUG | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ALONZO L FULGHAM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GARY L GINSBERG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRED MATSER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| YOUSSOU N'DOUR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN C PHILLIPS MD MPH | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ERIC PIKE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD W SCOTT JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MR TIMOTHY SHRIVER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THE HONOURABLE BELINDA STRONACH PC | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANN VENEMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY VINCIQUERRA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFF WEINER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE HARRIS WOFFORD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY J ROMANO | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |||
| KATHLEEN CARR | ||||||||
| MAN. DIR./SEC. (THROUGH 9/16/11) | 40.00 | X | 158049 | 0 | 29963 | |||
| DIANE FORD | ||||||||
| COO/SECRETARY (FROM 10/1/11) | 40.00 | X | 210874 | 0 | 30392 | |||
| KATHLEEN CAMPANA | ||||||||
| MANAGING DIRECTOR | 40.00 | 220733 | 0 | 8637 | X | |||
| SUPROTIK BASU | ||||||||
| SPECIAL ENVOY | 40.00 | 263731 | 0 | 187 | X | |||
| JOEL GOLDMAN | ||||||||
| DIR. ENTERTAINMENT INDUSTRY RELATIONS | 40.00 | 140075 | 0 | 23680 | X | |||
| MARTIN EDLUND | ||||||||
| CHIEF MARKTING OFFICER | 40.00 | 139689 | 0 | 23680 | X | |||
| ROBERT PILON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 127109 | 0 | 7318 | X | |||
| SALEEMAH ABDUL-GHAFUR | ||||||||
| DIRECTOR - ALMA | 40.00 | 124776 | 0 | 7318 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1599503 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 131362 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|
| TANZANIA HOUSE OF TALENT | ||||||||
| NO 2 ADA ESTATE | DAR ES SALAAM | KE | PROGRAM OPERATIONS | 709449 | ||||
| SENEGAL SURROUND SOUND SARL | ||||||||
| 8 ROUTE DES ALMADIES | DAKAR | SG | PROGRAM OPERATIONS | 475085 | ||||
| MCKINSEY & COMPANY | ||||||||
| PROGRAM OPERATIONS | 412000 | 650 MADISON AVENUE 22ND FLOOR | NEW YORK | NY | 10022 | |||
| PEACOCK INVESTMENTS | ||||||||
| 34-36 BOULEVARD DE LA REPUBLIQUE | DAKAR | SG | PROGRAM OPERATIONS | 393469 | ||||
| CLINTON HEALTH ACCESS INITIATIVE | ||||||||
| PROGRAM OPERATIONS | 326800 | 383 DORCHESTER AVENUE SUITE 400 | BOSTON | MA | 02127 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Fundraising Events | 980513 | FundraisingEvents |
| All Other Contributions | 14398286 | AllOtherContributions |
| Total Contributions | 15378799 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2691 | TotalRevenueColumn |
| Exclusion | $2,691 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 126827 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 980513 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 126827 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15381490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,691 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20718 | Total |
| Program Services | 20718 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1560000 | Total |
| Program Services | 1560000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873302 | Total |
| Program Services | 350003 | ProgramServices |
| Management And General | 335287 | ManagementAndGeneral |
| Fundraising | 188012 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3008585 | Total |
| Program Services | 2221710 | ProgramServices |
| Management And General | 326309 | ManagementAndGeneral |
| Fundraising | 460566 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34432 | Total |
| Program Services | 28735 | ProgramServices |
| Management And General | 4087 | ManagementAndGeneral |
| Fundraising | 1610 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444450 | Total |
| Program Services | 323921 | ProgramServices |
| Management And General | 58729 | ManagementAndGeneral |
| Fundraising | 61800 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240922 | Total |
| Program Services | 165500 | ProgramServices |
| Management And General | 34376 | ManagementAndGeneral |
| Fundraising | 41046 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21932 | Total |
| Management And General | 21932 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69435 | Total |
| Management And General | 69435 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Fundraising | 55000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1438500 | Total |
| Program Services | 1329308 | ProgramServices |
| Management And General | 41037 | ManagementAndGeneral |
| Fundraising | 68155 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136740 | Total |
| Program Services | 100654 | ProgramServices |
| Management And General | 348 | ManagementAndGeneral |
| Fundraising | 35738 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181531 | Total |
| Program Services | 70639 | ProgramServices |
| Management And General | 87076 | ManagementAndGeneral |
| Fundraising | 23816 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385805 | Total |
| Program Services | 119625 | ProgramServices |
| Management And General | 265900 | ManagementAndGeneral |
| Fundraising | 280 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1677454 | Total |
| Program Services | 1517202 | ProgramServices |
| Management And General | 8452 | ManagementAndGeneral |
| Fundraising | 151800 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7519 | Total |
| Program Services | 3519 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1363 | Total |
| Management And General | 1363 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38952 | Total |
| Program Services | 4463 | ProgramServices |
| Management And General | 34489 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36928 | Total |
| Program Services | 15968 | ProgramServices |
| Management And General | 20960 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM COSTS/BED NETS | 3880904 | 3880904 | ||
| EVENTS | 759149 | 533845 | 897 | 224407 |
| BAD DEBT EXPENSE | 175000 | 175000 | ||
| TELEPHONE | 168002 | 130170 | 26441 | 11391 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51189 | Total |
| Program Services | 17853 | ProgramServices |
| Management And General | 28536 | ManagementAndGeneral |
| Fundraising | 4800 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15267812 | Total |
| Program Services | 12394737 | ProgramServices |
| Management And General | 1369654 | ManagementAndGeneral |
| Fundraising | 1503421 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303701 | BOY |
| EOY | 342845 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7879804 | BOY |
| EOY | 5368557 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232381 | BOY |
| EOY | 4700572 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72370 | BOY |
| EOY | 97979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 204390 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46644 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133965 | BOY |
| EOY | 157746 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347000 | BOY |
| EOY | 359325 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9969221 | BOY |
| EOY | 11027024 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526693 | BOY |
| EOY | 469646 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38828 | BOY |
| EOY | 1040000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715521 | BOY |
| EOY | 1659646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1640265 | BOY |
| EOY | 503990 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7613435 | BOY |
| EOY | 8863388 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9253700 | BOY |
| EOY | 9367378 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9969221 | BOY |
| EOY | 11027024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 113678 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10923000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21077036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9296664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11712214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15378799 | CurrentTaxYear |
| Total | 68387713 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10923000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21077036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9296664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11712214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15378799 | CurrentTaxYear |
| Total | 68387713 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 31896384 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36491329 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2691 | CurrentTaxYear |
| Total | 115632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 68503345 | TotalSupport |
| Public Support Pertcentage170 | 0.53270 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21133 | OtherCostOrOtherBasis |
| Depreciation | 4579 | Depreciation |
| Book Value | 16554 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98383 | OtherCostOrOtherBasis |
| Depreciation | 21418 | Depreciation |
| Book Value | 76965 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84874 | OtherCostOrOtherBasis |
| Depreciation | 20647 | Depreciation |
| Book Value | 64227 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 157746 | TotalOfBookValueLandBuildings |
| Total Revenue | 15381490 | TotalRevenue |
| Total Expenses | 15267812 | TotalExpenses |
| Excess Or Deficit For Year | 113678 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 113678 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17362788 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1981298 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1981298 | RevenueNotRptdF990 |
| Revenue Subtotal | 15381490 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15381490 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17249110 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1981298 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1981298 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15267812 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15267812 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010 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 2008. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 10 | PROGRAM SERVICES | SEE PART VI | 6131370 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | GRANTS TO MALARIA NO MORE UK | 1560000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 11 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 11 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 7691370 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 7691370 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Purpose Of Grant | MAXIMIZING MALARIA'S LEADERSHIP MOMENTUM PROJECT | PurposeOfGrant |
| Amount Of Cash Grant | 1560000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATIVE PHILANTHROPY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE SUITE 1801 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISER | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 474940 | GrossReceipts |
| Amount Retained By Contractor | 55000 | AmountRetainedByContractor |
| Net To Organization | 419940 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 474940 | TotalGrossReceipts |
| Total Retained By Contractors | 55000 | TotalRetainedByContractors |
| Total Net To Organization | 419940 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 474940 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 425753 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49187 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 23586 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25601 | FoodAndBeverageEvent1 |
| Name Of Event2 | HOLLYWOOD BITES BACK | NameOfEvent2 |
| Gross Receipts Event2 | 543050 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 503410 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39640 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 30000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 9640 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 89350 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 51350 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 38000 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 38000 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 1107340 | GrossReceiptsTotal |
| Charitable Contributions Total | 980513 | CharitableContributionsTotal |
| Gross Revenue Total Events | 126827 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 91586 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 35241 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 126827 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | INNOVATIVE PHILANTHROPY, LLC PROVIDED PROFESSIONAL FUNDRAISING AND EVENT MANAGEMENT SERVICES IN RELATION TO THE ORGANIZATION'S ANNUAL GALA. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR US GLOBAL LEADERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1129 20TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 743093659 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | PROVIDE SENIOR ADVISOR SUPPORT TO OUR MALARIA POLICY CENTER OFFICE IN WASHINGTON, D.C. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN CARR | |||||||||||||
| 158049 | 0 | 0 | 0 | 0 | 0 | 8751 | 0 | 21212 | 0 | 188012 | 0 | 0 | 0 |
| DIANE FORD | |||||||||||||
| 210874 | 0 | 0 | 0 | 0 | 0 | 9180 | 0 | 21212 | 0 | 241266 | 0 | 0 | 0 |
| KATHLEEN CAMPANA | |||||||||||||
| 220733 | 0 | 0 | 0 | 0 | 0 | 8450 | 0 | 187 | 0 | 229370 | 0 | 0 | 0 |
| SUPROTIK BASU | |||||||||||||
| 263731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 0 | 263918 | 0 | 0 | 0 |
| JOEL GOLDMAN | |||||||||||||
| 140075 | 0 | 0 | 0 | 0 | 0 | 5231 | 0 | 18449 | 0 | 163755 | 0 | 0 | 0 |
| MARTIN EDLUND | |||||||||||||
| 139689 | 0 | 0 | 0 | 0 | 0 | 5231 | 0 | 18449 | 0 | 163369 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | EMPLOYEES ASSIGNED TO SATISFY A CERTAIN GRANT GENERALLY FLY FIRST CLASS ON INTERNATIONAL TRAVEL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. ANTHONY J. ROMANO, TREASURER, IS AN OFFICER IN A MANAGEMENT COMPANY THAT PROVIDES PROFESSIONAL SERVICES TO MR. RAYMOND CHAMBERS, CO-FOUNDER. | |
| 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. | COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NET GUARANTEE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 PARK AVENUE SOUTH 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263992117 | EIN |
| Primary Activities | PROVIDE GUARANTEES TO BED NET MANUFACTURERS | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALARIA NO MORE FUND | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MILLENNIUM PROMISE ALLIANCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 PARK AVENUE SOUTH 13TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203042135 | EIN |
| Primary Activities | DEVELOPMENT | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MILLENNIUM PROMISE ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 336024 | AmountInvolved |
| Method Of Amt Determination | CASH PAYMENTS | MethodOfAmtDetermination |
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