Malaria No More Fund

“The form 990 is drafted by an independent accountant, relying on the organization's audited financial statements, and on documents and other information provided by the organization. It is then reviewed in detail by the senior finance manager, and any concerns are resolved by iteration between this individual and the independent accountant. Finally, the form is distributed to all board members, from whom questions and concerns are solicited for resolution before the form is filed with the irs.”

“On an annual basis, all directors, officers and key employees are provided with a copy of the conflict of interest policy, and are required to complete a signed statement both acknowledging that they have read the policy and disclosing any transactions with the corporation. Any such disclosures are reviewed by the executive committee to identify whether a conflict existed and determine any further action needed. Individuals are prohibited from participation in the review of their own transactions.”

“The executive committee determines ceo compensation, and advises the ceo on compensation for other positions. A reasonable range of compensation for all officers and key employees is determined based on a combination of comparative analysis by industry and position, forms 990 of comparable organizations, and advice from independent specialists. This process is performed during recruitment for these positions, and before any material change in compensation over and above cost of living adjustments. The most recent review was finalized by the executive committee in june 2016.”

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

“Volunteers at malaria no more are comprised of uncompensated board and audit committee members, and a small number of uncompensated interns.”

“Recruitment: program service expenses 0. Management and general expenses 36,004. Fundraising expenses 36,027. Total expenses 72,031. Video and graphic design: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,362. Total expenses 11,362. Program consultants: program service expenses 605,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 605,008. Other consulting fees: program service expenses 0. Management and general expenses 10,343. Fundraising expenses 0. Total expenses 10,343.”

“Uncollectible pledge write-off from prior year -4,501.”