BETA

MOVEMBER FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MOVEMBER FOUNDATION (EIN 77-0714052)
Tax period
2010-05-01 to 2011-04-30
Filed
2011-09-15
IRS object ID
201102589349300905
Schema version
2010v3.4
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)
Timestamp2011-09-15T10:46:21-05:00Timestamp
Tax Period End Date2011-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-05-01TaxPeriodBeginDate

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 ABBOTT KINNEY BLVDAddressLine1
CityVENICECity
StateCAState
ZIP Code90291ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONNY KILLIANName
TitleUS COUNTRY MANAGERTitle
Phone3104503331Phone
Date Signed2011-09-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEDWARD E BENOEName
Phone9498332815Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONNY KILLIANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11518 ABBOTT KINNEY BLVDAddressLine1
CityVENICECity
StateCAState
ZIP Code90291ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7535941GrossReceipts
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 Members6NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers6TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3208672ContributionsGrantsPriorYear
Contributions Grants Current Year7498600ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11450ProgramServiceRevenuePriorYear
Program Service Revenue CY5550ProgramServiceRevenueCY
Investment Income Prior Year6906InvestmentIncomePriorYear
Investment Income Current Year7078InvestmentIncomeCurrentYear
Other Revenue Prior Year9310OtherRevenuePriorYear
Other Revenue Current Year24713OtherRevenueCurrentYear
Total Revenue Prior Year3236338TotalRevenuePriorYear
Total Revenue Current Year7535941TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2007505GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5289672GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year231739SalariesEtcPriorYear
Salaries Etc Current Year451635SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year488598TotalFundrsngExpCurrentYear
Other Expense Prior Year937902OtherExpensePriorYear
Other Expenses Current Year1476574OtherExpensesCurrentYear
Total Expenses Prior Year3177146TotalExpensesPriorYear
Total Expenses Current Year7217881TotalExpensesCurrentYear
Revenues Less Expenses Prior Year59192RevenuesLessExpensesPriorYear
Revenues Less Expenses CY318060RevenuesLessExpensesCY
Total Assets BOY1354226TotalAssetsBOY
Total Assets EOY4914936TotalAssetsEOY
Total Liabilities BOY1275916TotalLiabilitiesBOY
Total Liabilities EOY4518566TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY78310NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY396370NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense6231569Expense
Grants5289672Grants
Revenue30263Revenue
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 $5,289,672 TO OUR BENEFICIARY PARTNERS, THE PROSTATE CANCER FOUNDATION AND THE LANCE ARMSTRONG FOUNDATION AND A FURTHER $728,166 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 Expense6231569TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
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 Required0ScheduleJRequired
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 With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees11NumberOfEmployees
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 Members6NumberIndependentVotingMembers
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 Committees0MinutesOfCommittees
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 J/O/R CEO14.00XX7279406164
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 MANAGER40.00X1333300
FieldValueIRS element (for citing)
Total Reportable Comp From Org86127TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation6164TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions7498600AllOtherContributions
Total Contributions7498600TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionOTHER INCOME GALA PARTDescription
Business Code900099BusinessCode
Total Revenue Column5550TotalRevenueColumn
Related Or Exempt Function Income5550RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue5550TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7078TotalRevenueColumn
Exclusion$7,078ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory24713GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column24713TotalRevenueColumn
Related Or Exempt Function Income24713RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7535941TotalRevenueColumn
Related Or Exempt Function Income30263RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$7,078ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5289672Total
Program Services5289672ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total78958Total
Program Services39479ProgramServices
Management And General15792ManagementAndGeneral
Fundraising23687Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total313110Total
Program Services178902ProgramServices
Management And General46185ManagementAndGeneral
Fundraising88023Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total21615Total
Program Services2094ProgramServices
Management And General18449ManagementAndGeneral
Fundraising1072Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total37952Total
Program Services21140ProgramServices
Management And General5999ManagementAndGeneral
Fundraising10813Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7600Total
Management And General7600ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20199Total
Management And General20199ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total51099Total
Management And General10000ManagementAndGeneral
Fundraising41099Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total154767Total
Program Services153905ProgramServices
Fundraising862Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18043Total
Management And General18043ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total33997Total
Program Services3933ProgramServices
Management And General20538ManagementAndGeneral
Fundraising9526Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total63041Total
Program Services47594ProgramServices
Fundraising15447Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2594Total
Management And General2594ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9628Total
Management And General9628ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
GLOBAL SERVICE ALLOCATI50562718502425404766556
HEALTH EDUCATION, AWARE3177633098267937
BANK AND MERCHANT FEES2286275051223576
FOREIGN EXCHANGE LOSS2314923149
PAYROLL PROCESSING AND21432143

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total38297Total
Management And General38297ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7217881Total
Program Services6231569ProgramServices
Management And General497714ManagementAndGeneral
Fundraising488598Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total317763Total
Program Services309826ProgramServices
Management And General0ManagementAndGeneral
Fundraising7937Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY37243BOY
EOY1367059EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1266160BOY
EOY3517296EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY37225BOY
EOY7129EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY150BOY
EOY7802EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8900LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2850LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3848BOY
EOY6050EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9600BOY
EOY9600EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1354226BOY
EOY4914936EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY65133BOY
EOY551312EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY207031BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1003752BOY
EOY3967254EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1275916BOY
EOY4518566EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY78310BOY
EOY396370EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY78310BOY
EOY396370EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1354226BOY
EOY4914936EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses318060ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
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 Minus1 Year3208672CurrentTaxYearMinus1Year
Current Tax Year7498600CurrentTaxYear
Total10707272Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year3208672CurrentTaxYearMinus1Year
Current Tax Year7498600CurrentTaxYear
Total10707272Total
FieldValueIRS element (for citing)
Public Support Total17010707272PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year6906CurrentTaxYearMinus1Year
Current Tax Year7078CurrentTaxYear
Total13984Total
FieldValueIRS element (for citing)
Total Support10721256TotalSupport
Gross Receipts From Admissions Etc51023GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8900OtherCostOrOtherBasis
Depreciation2850Depreciation
Book Value6050BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6050TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCHARITABLE DISTRIBUTIONS PAYABLEDescription
Amount$3,967,254Amount
FieldValueIRS element (for citing)
Total Of Amounts3967254TotalOfAmounts
Total Revenue7535941TotalRevenue
Total Expenses7217881TotalExpenses
Excess Or Deficit For Year318060ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS318060ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7535941TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal7535941RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907535941TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7217881TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal7217881ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907217881TotalExpensesPerForm990

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)2644836TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH.
LANCE ARMSTRONG FOUNDATION
2201 E 6TH STREETAUSTINTX78702742806618501(C)(3)2644836TO 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 Plan1SupplementalNonqualRetirePlan
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 PersonADAM GARONENamePerson
Base Compensation Filing Org72794BaseCompensationFilingOrg
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 Orgs6164DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org72794TotalCompensationFilingOrg
Total Compensation Related Orgs6164TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 4BTHE SOLE MEMBER OF THE ORGANIZATION, MOVEMBER GROUP PTY LTD (MGPL), MAKES MONTHLY PAYMENTS TO AN AUSTRALIAN RETIREMENT PLAN FOR ADAM GARONE.
PART IIITHE OFFICER REPORTED ON PART VII OF FORM 990 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 SHARED EMPLOYEE COSTS AND FURTHER DETAIL IS PROVIDED ON SCHEDULE R AND O. ADAM GARONE DEVOTES 26 HOURS TO THE AFFILIATED ENTITY AND 14 HOURS TO THE FILING ORGANIZATION. OF THE $223,767 OF REPORTABLE W-2 COMPENSATION PAID BY THE ORGANIZATION, $150,973 WAS REIMBURSED BY THE AFFILIATE TO THE ORGANIZATION FOR THE AFFILIATE'S SHARE OF THE COST. THE AMOUNT REPORTED ON PART VII OF FORM 990, $72,794, REPRESENTS THE ORGANIZATION'S SHARE OF THE COST. $19,711 OF OTHER COMPENSATION IS PAID BY THE AFFILIATE AND $6,164 IS REIMBURSED BY THE ORGANIZATION TO THE AFFILIATE FOR THE ORGANIZATION'S SHARE OF OTHER COMPENSATION COSTS. THIS AMOUNT IS REPORTED ON PART VII OF FORM 990. $13,547 REPRESENTS THE AFFILIATE'S SHARE OF OTHER COMPENSATION COSTS.SUPPLEMENTAL INFORMATION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 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 WILL 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 WILL 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 A, LINE 8BDURING THIS PERIOD THERE WERE NO SUBCOMMITTEES FOR MOVEMBER, INC.
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 ALSO THE CEO OF THE MOVEMBER FOUNDATION. HIS SALARY WAS SET IN 2009 FOLLOWING BENCHMARKING BY AN INDEPENDENT CONSULTING FIRM AND HAS INCREASED ANNUALLY THEREAFTER BY MODEST AMOUNTS APPROXIMATING GENERAL PRICE INCREASES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST.
REPORTABLE COMPENSATION FROM ORGANIZATIONS FOR RELATED ORGANIZATIONSPART VII, SECTION A, LINE 1ATHE OFFICER REPORTED ON PART VII OF FORM 990 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 SHARED EMPLOYEE COSTS AND FURTHER DETAIL IS PROVIDED ON SCHEDULE R. ADAM GARONE DEVOTES 26 HOURS TO THE AFFILIATED ENTITY AND 14 HOURS TO THE FILING ORGANIZATION. OF THE $223,767 OF REPORTABLE W-2 COMPENSATION PAID BY THE ORGANIZATION, $150,973 WAS REIMBURSED BY THE AFFILIATE TO THE ORGANIZATION FOR THE AFFILIATE'S SHARE OF THE COST. THE AMOUNT REPORTED ON PART VII OF FORM 990, $72,794, REPRESENTS THE ORGANIZATION'S SHARE OF THE COST. $19,711 OF OTHER COMPENSATION IS PAID BY THE AFFILIATE AND $6,164 IS REIMBURSED BY THE ORGANIZATION TO THE AFFILIATE FOR THE ORGANIZATION'S SHARE OF OTHER COMPENSATION COSTS. THIS AMOUNT IS REPORTED ON PART VII OF FORM 990. $13,547 REPRESENTS THE AFFILIATE'S SHARE OF OTHER COMPENSATION COSTS.
RELATED PARTY PAYABLE INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSESFORM 990, PAGE 11, 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, 2011, THE ORGANIZATION'S PAYABLE TO MGPL FOR THE CROSS CHARGES TOTALED $503,962. THIS BALANCE IS INCLUDED IN THE ACCOUNTS PAYABLE AND ACCRUED EXPENSES BALANCE OF $551,312.
RELATED PARTY LOAN PAYABLEFORM 990, PAGE 11, LINE 22MGPL ADVANCED FUNDS TO THE ORGANIZATION TO PAY FOR VARIOUS START UP AND OPERATING COSTS. THE LOAN AGREEMENT WAS DATED JULY 8, 2008 AND WAS REPAID BY THE ORGANIZATION IN MAY 2010. AS OF APRIL 30, 2010 AMOUNTS DUE TO MGPL TOTALED $207,031.
AUDIT AND COMPLIANCE COMMITTEEFORM 990, PART XI, LINE 2CFOR THE PAST 2 YEARS OF OPERATION, THE AUDIT COMMITTEE OF THE MOVEMBER GROUP (THE PARENT ENTITY OF MOVEMBER, INC.) HAS UNDERTAKEN RESPONSIBILITY FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. A SEPERATE AUDIT COMMITTEE FOR MOVEMBER INC. HAS BEEN SET UP, COMPRISED FULLY OF INDEPENDENT DIRECTORS. THE CEO ATTENDS THE COMMITTEE MEETINGS BUT IS NOT A MEMBER.
PHONE NUMBER OF THE PERSON WHO POSSESSES THE BOOKS AND RECORDSPART VI SECTION C LINE 20MOVEMBER GROUP PTY LTD MAY BE REACHED AT THE FOLLOWING TELEPHONE NUMBER, +1 310 450 3331. THE ORGANIZATION'S PHONE NUMBER WAS USED AT SECTION C LINE 20 IN ORDER TO ELECTRONICALLY FILE THE RETURN TO THE IRS.

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 (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION
N150973
THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION
O505627
THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION
N-6164

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