2012-12-10T16:58:41-06:00 2011-12-31 113518842 MARKS PANETH & SHRON LLP 622 THIRD AVENUE NEW YORK NY 10017 990 2011-01-01 205664575 MALARIA NO MORE FUND MALA 2127927929 432 PARK AVENUE SOUTH 4TH FLOOR NEW YORK NY 10016 DIANE FORD 2127927929 2012-12-10 1 ROBERT R LYONS P00227472 2125038800 2011 2016-02-24 21:20:13Z DAVID BOWEN 432 PARK AVENUE SOUTH 4TH FLOOR NEW YORK NY 10016 15508317 0 X WWW.MALARIANOMORE.ORG X 2006 DE MALARIA NO MORE IS DETERMINED TO HELP THE WORLD REACH THE GLOBAL GOAL OF NEAR-ZERO MALARIA DEATHS IN AFRICA BY 2015. MALARIA NO MORE LEVERAGES HIGH IMPACT AWARENESS CAMPAIGNS TO ENGAGE THE WORLD, GLOBAL ADVOCACY TO RALLY LEADERSHIP AND STRATEGIC INVESTMENTS IN AFRICA TO ACCELERATE PROGRESS, BUILD CAPACITY AND SAVE LIVES. 24 22 59 30 0 0 11712214 15378799 0 0 4424 2691 0 0 11716638 15381490 145213 1580718 0 0 4714857 4601691 97903 55000 1503421 8626499 9030403 13584472 15267812 -1867834 113678 9969221 11027024 715521 1659646 9253700 9367378 X MALARIA NO MORE IS DETERMINED TO END MALARIA DEATHS IN AFRICA BY 2015. 0 0 12394737 1580718 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. 12394737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 19 0 59 1 0 1 CM CD 0 0 0 1 1 0 0 0 0 X 24 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AL AK AZ AR CA CT DE GA IL KS KY ME MD MA MI MN MS NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI X TOM SNYDER 2127105889 432 PARK AVENUE SOUTH 4TH FLOOR NEW YORK NY 10016 X T SCOTT CASE 40.00 X X 67429 0 187 DAVID BOWEN 40.00 X X 27038 0 0 PETER CHERNIN 2.00 X X 0 0 0 JOHN BRIDGELAND 2.00 X X 0 0 0 RAYMOND G CHAMBERS 1.00 X 0 0 0 OMAR AMANAT 1.00 X 0 0 0 CHRIS CLARKE 1.00 X 0 0 0 JOHN DAMONTI 1.00 X 0 0 0 REGINALD E DAVIS 1.00 X 0 0 0 AMBASSADOR MARK R DYBUL 1.00 X 120000 0 0 SIR RICHARD G FEACHEM 1.00 X 0 0 0 JEFFREY S FLUG 2.00 X 0 0 0 ALONZO L FULGHAM 1.00 X 0 0 0 GARY L GINSBERG 1.00 X 0 0 0 FRED MATSER 1.00 X 0 0 0 YOUSSOU N'DOUR 1.00 X 0 0 0 STEVEN C PHILLIPS MD MPH 2.00 X 0 0 0 ERIC PIKE 1.00 X 0 0 0 EDWARD W SCOTT JR 1.00 X 0 0 0 MR TIMOTHY SHRIVER 1.00 X 0 0 0 THE HONOURABLE BELINDA STRONACH PC 1.00 X 0 0 0 ANN VENEMAN 1.00 X 0 0 0 ANTHONY VINCIQUERRA 1.00 X 0 0 0 JEFF WEINER 1.00 X 0 0 0 THE HONORABLE HARRIS WOFFORD 1.00 X 0 0 0 ANTHONY J ROMANO 2.00 X 0 0 0 KATHLEEN CARR 40.00 X 158049 0 29963 DIANE FORD 40.00 X 210874 0 30392 KATHLEEN CAMPANA 40.00 X 220733 0 8637 SUPROTIK BASU 40.00 X 263731 0 187 JOEL GOLDMAN 40.00 X 140075 0 23680 MARTIN EDLUND 40.00 X 139689 0 23680 ROBERT PILON 40.00 X 127109 0 7318 SALEEMAH ABDUL-GHAFUR 40.00 X 124776 0 7318 1599503 0 131362 10 0 1 0 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 650 MADISON AVENUE 22ND FLOOR NEW YORK NY 10022 PROGRAM OPERATIONS 412000 PEACOCK INVESTMENTS 34-36 BOULEVARD DE LA REPUBLIQUE DAKAR SG PROGRAM OPERATIONS 393469 CLINTON HEALTH ACCESS INITIATIVE 383 DORCHESTER AVENUE SUITE 400 BOSTON MA 02127 PROGRAM OPERATIONS 326800 13 980513 14398286 15378799 2691 2691 126827 980513 126827 0 15381490 0 0 2691 20718 20718 1560000 1560000 873302 350003 335287 188012 3008585 2221710 326309 460566 34432 28735 4087 1610 444450 323921 58729 61800 240922 165500 34376 41046 21932 21932 69435 69435 55000 55000 1438500 1329308 41037 68155 136740 100654 348 35738 181531 70639 87076 23816 385805 119625 265900 280 1677454 1517202 8452 151800 7519 3519 4000 1363 1363 38952 4463 34489 36928 15968 20960 PROGRAM COSTS/BED NETS 3880904 3880904 EVENTS 759149 533845 897 224407 BAD DEBT EXPENSE 175000 175000 TELEPHONE 168002 130170 26441 11391 51189 17853 28536 4800 15267812 12394737 1369654 1503421 303701 342845 7879804 5368557 1232381 4700572 72370 97979 204390 46644 133965 157746 347000 359325 9969221 11027024 526693 469646 38828 1040000 150000 150000 715521 1659646 X 1640265 503990 7613435 8863388 9253700 9367378 9969221 11027024 113678 0 X 0 1 1 X 0 X 10923000 21077036 9296664 11712214 15378799 68387713 10923000 21077036 9296664 11712214 15378799 68387713 31896384 36491329 12457 71315 24745 4424 2691 115632 68503345 0.53270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21133 4579 16554 98383 21418 76965 84874 20647 64227 157746 15381490 15267812 113678 113678 17362788 1981298 1981298 15381490 0 15381490 17249110 1981298 1981298 15267812 0 15267812 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 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 0 11 0 0 0 11 7691370 0 7691370 EUROPE (INCLUDING ICELAND & GREENLAND) MAXIMIZING MALARIA'S LEADERSHIP MOMENTUM PROJECT 1560000 WIRE TRANSFER N/A N/A 1 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: MALARIA NO MORE UK IS A SUB-GRANTEE OF FUNDS PROVIDED BY THE BILL AND MELINDA GATES FOUNDATION THROUGH ITS LEADERSHIP GRANT PAID TO MALARIA NO MORE. PROGRESS REPORTS FOR THESE SUB-GRANTED FUNDS ARE PREPARED BY MALARIA NO MORE UK AND PROVIDED TO MALARIA NO MORE TO BE COMBINED WITH THE ENTIRE LEADERSHIP GRANT PROGRESS REPORT WHICH IS REVIEWED BY THE BILL AND MELINDA GATES FOUNDATION. DESCRIPTION OF FOREIGN ACTIVITIES CONDUCTED: SCHEDULE F, PART I, LINE 3E: DELIVERING LIFESAVING SOLUTIONS: MALARIA NO MORE IS WORKING TO MAKE SURE THAT EVERY FAMILY IN AFRICA HAS READY ACCESS TO THE TOOLS THEY NEED TO PREVENT, DIAGNOSE AND TREAT MALARIA. ENGAGING THE AFRICAN PUBLIC: MALARIA NO MORE JOINS WITH AFRICAN LEADERS IN ALL SECTORS OF SOCIETY TO ENGAGE AUDIENCES WITH A LOCALLY-DRIVEN MESSAGE AND CHANGE THE WAY AFRICAN FAMILIES THINK ABOUT MALARIA. APPLYING A BUSINESS APPROACH: BY USING PRIVATE-SECTOR TOOLS AND BEST PRACTICES, MALARIA NO MORE WORKS WITH AFRICAN COUNTRIES TO FIND SUSTAINABLE SOLUTIONS THAT WILL HELP SAVE LIVES. SHINING A SPOTLIGHT ON MALARIA: MALARIA NO MORE IS SHINING A SPOTLIGHT ON MALARIA TO ENGAGE PEOPLE WORLDWIDE, RAISE AWARENESS ABOUT THE DISEASE, AND SHOW HOW EVERYONE CAN BE PART OF THE VICTORY AGAINST MALARIA. X X X X X X 1 INNOVATIVE PHILANTHROPY LLC 5 HANOVER SQUARE SUITE 1801 NEW YORK NY 10004 PROFESSIONAL FUNDRAISER 0 474940 55000 419940 474940 55000 419940 NY ANNUAL GALA 474940 425753 49187 23586 25601 HOLLYWOOD BITES BACK 543050 503410 39640 30000 9640 1 89350 51350 38000 38000 1107340 980513 126827 91586 35241 126827 0 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) INNOVATIVE PHILANTHROPY, LLC PROVIDED PROFESSIONAL FUNDRAISING AND EVENT MANAGEMENT SERVICES IN RELATION TO THE ORGANIZATION'S ANNUAL GALA. 1 THE CENTER FOR US GLOBAL LEADERSHIP 1129 20TH STREET NW WASHINGTON DC 20036 743093659 501(C)(3) 20000 N/A N/A PROVIDE SENIOR ADVISOR SUPPORT TO OUR MALARIA POLICY CENTER OFFICE IN WASHINGTON, D.C. 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EXCEPT AS OTHERWISE PROVIDED BY THE APPLICABLE GRANT, THE BOARD HAS DELEGATED TO ITS OFFICERS, THE AUTHORITY TO ACT IN PLACE OF THE BOARD IN MAKING DECISIONS ON INVESTMENTS. FOR AMOUNTS OVER $100,000, THE BOARD OR THE EXECUTIVE COMMITTEE MUST GIVE APPROVAL. MNM HAS ESTABLISHED AN INFRASTRUCTURE TO TRACK AND MONITOR ALL ACTIVITY WITH RESPECT TO RESTRICTED FUNDING AND DISBURSEMENTS. X 0 1 X X 0 0 0 0 0 0 0 0 0 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 PART I, LINE 1A EMPLOYEES ASSIGNED TO SATISFY A CERTAIN GRANT GENERALLY FLY FIRST CLASS ON INTERNATIONAL TRAVEL. 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. COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES: PART VII AND SCHEDULE J: DURING 2009, THE ORGANIZATION OUTSOURCED ITS PAYROLL TO ADP TOTALSOURCE, AN INDEPENDENT PAYROLL SERVICE ORGANIZATION. THE AMOUNTS REPORTED IN FORM 990, PART VII AND SCHEDULE J REPRESENT COMPENSATION PAID TO OFFICERS, DIRECTORS AND KEY EMPLOYEES BY ADP TOTALSOURCE. NET GUARANTEE LLC 432 PARK AVENUE SOUTH 4TH FLOOR NEW YORK NY 10016 263992117 PROVIDE GUARANTEES TO BED NET MANUFACTURERS DE MALARIA NO MORE FUND THE MILLENNIUM PROMISE ALLIANCE INC 432 PARK AVENUE SOUTH 13TH FLOOR NEW YORK NY 10016 203042135 DEVELOPMENT NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 THE MILLENNIUM PROMISE ALLIANCE INC O 336024 CASH PAYMENTS