Movember Foundation

“The sole member of movember foundation is the australia based charity movember group pty ltd as trustee for the movember foundation.”

“The irs form 990 is reviewed by senior management of movember. After management is satisfied that the 990 is accurate and complete, the 990 is made available to the directors prior to filing the forms.”

“The movember group pty ltd maintains a "conflicts register" that is regularly 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.”

“The salaries of the ceo, officers and key employees form part of a company-wide annual compensation review process. This is carried out by the board's remuneration committee, which comprises three independent non-executive directors (andrew gibbins, nick reece and katherine howard). Movember uses third-party data to appropriately benchmark compensation for each role.”

“The organization will make its governing documents, conflict of interest policy and financial statements available on request.”

“Movember group pty ltd may be reached at the following telephone number, +61 3 8416 3900. The organization's phone number was used at section c line 20 in order to electronically file the return to the irs.”

“Adam garone carried out the role of chief mo bro, an ambassadorial and advocacy role, for the affiliated entity (movember group pty ltd), while being listed as a director of the organization for the year ended april 30, 2018. He dedicated 100% of his time to the affiliated entity during that time. As the associated costs are reimbursed in full, the organization has no expense for him in its audited financial statements and therefore shows the cost incurred as $0 in part vii of the form 990. He received a long service leave payment in the amoun t of $51,849.75 and a severance payment in the amount of $52,530 during the year ended april 30, 2019. The affiliated entity reimbursed the organization for severance payment. His role as director was unpaid. Mr. Garone resigned from the roles of chief mo bro and director effective from november 16, 2017.”

“Mission statement the movember foundation is the global charity raising funds and awareness for men's health. We want to help men live longer, healthier and happier lives through investing in these key areas: prostate cancer, testicular cancer, mental health and suicide prevention. The annual movember campaign - results we seek to achieve for the month of movember, we challenge men to grow a moustache, move by walking or running 60 miles, or host a mo-ment, all of which raise vital funds and awareness for men's health that will result in: - funding for the movember foundation's research and support programs - conversations about men's health that lead to: o awareness and understanding of the health risks men face o men taking action to remain well prostate and testicular cancer - results we seek to achieve - by 2030 we will: o reduce the number of men dying prematurely by 25% o halve the number of men facing serious ongoing side effects from prostate cancer treatment o halve the number of men dying from testicular cancer - our programs contribute to less men dying from prostate and testicular cancer and that those living with these diseases have greatly improved quality of life, both physically and mentally mental health results we seek to achieve - by 2030, we'll reduce the rate of male suicides by 25%. - programs that assist men and boys in being comfortable discussing the impact of significant life events and that they remain connected to those that can positively influence their lives.”

“Movember group pty ltd 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 legal services and general management which includes program implementation and beneficiary partner management services. The charge from mgpl is significantly less than if movember foundation were to conduct all of these activities on a stand-alone local basis. As of april 30, 2019, the organization's receivable from mgpl for the cross charges totaled $500,418. This balance of related party receivable is included in the net party receivable balance in the amount of $553,523.”

“Of the total $19,974,708 of total net assets, $14,185,447 has been designated by the board of directors to fund specific men's health programs. The remaining balance of net assets, the undesignated reserves, are to cover future campaigns and ensure the long-term continuity of the organization. The organization's undesignated reserves are allocated in line with the board-approved reserves policy, which sets an acceptable level of reserves for the organization (and similarly for other movember entities overseas) to maintain. This is currently set at between 9 and 12 months of operating costs, and the organization's reserves are compliant with this position.”

“The organization has a separate audit committee, which is responsible for engaging independent auditors and monitoring the audit process. This committee is comprised fully of independent directors. The ceo attends the committee meetings but is not a member. This structure has been in effect in prior years and was not changed in 2018.”