Civic Intelligence

Movember Foundation

990 • Fiscal year 2014 • EIN 77-0714052

May 01, 2013 to Apr 30, 2014 • Filed on Aug 29, 2014

8559 Higuera St90232

(310) 450-3331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$122,917

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,535,085

Up $1,396,627 (+14%) from 2013

Net Assets

Up

$3,765,482

Up $653,371 (+21%) from 2013

Liabilities

Up

$7,769,603

Up $743,256 (+11%) from 2013

Revenue

Up

$22,877,621

Up $1,905,545 (+9.1%) from 2013

Expenses

Up

$22,224,250

Up $1,610,561 (+7.8%) from 2013

Net Income

Up

$653,371

Up $294,984 (+82%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $4,914,936Liabilities 2011: $4,518,566Net Assets 2011: $396,3702011Assets 2012: $13,248,639Liabilities 2012: $10,494,915Net Assets 2012: $2,753,7242012Assets 2013: $10,138,458Liabilities 2013: $7,026,347Net Assets 2013: $3,112,1112013Assets 2014: $11,535,085Liabilities 2014: $7,769,603Net Assets 2014: $3,765,4822014Assets 2015: $13,702,132Liabilities 2015: $3,845,307Net Assets 2015: $9,856,8252015Assets 2016: $16,806,284Liabilities 2016: $6,103,643Net Assets 2016: $10,702,6412016Assets 2017: $18,996,232Liabilities 2017: $7,212,258Net Assets 2017: $11,783,9742017Assets 2018: $18,414,864Liabilities 2018: $4,124,843Net Assets 2018: $14,290,0212018Assets 2019: $22,906,323Liabilities 2019: $2,931,615Net Assets 2019: $19,974,7082019Assets 2020: $23,927,161Liabilities 2020: $1,439,724Net Assets 2020: $22,487,4372020Assets 2021: $27,545,749Liabilities 2021: $2,557,160Net Assets 2021: $24,988,5892021Assets 2022: $31,257,231Liabilities 2022: $2,011,478Net Assets 2022: $29,245,7532022Assets 2023: $36,883,094Liabilities 2023: $4,945,860Net Assets 2023: $31,937,2342023Assets 2024: $37,959,635Liabilities 2024: $4,786,088Net Assets 2024: $33,173,5472024Assets 2025: $38,588,254Liabilities 2025: $4,483,607Net Assets 2025: $34,104,6472025

Highlighted filing

2014

Assets$11,535,085
Liabilities$7,769,603
Net Assets$3,765,482

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2011: $7,217,8812011Expenses 2012: $12,926,8362012Revenue 2013: $20,972,076Expenses 2013: $20,613,689Net Income 2013: $358,3872013Revenue 2014: $22,877,621Expenses 2014: $22,224,250Net Income 2014: $653,3712014Revenue 2015: $20,188,752Expenses 2015: $14,097,409Net Income 2015: $6,091,3432015Revenue 2016: $17,209,292Expenses 2016: $16,363,476Net Income 2016: $845,8162016Revenue 2017: $18,770,168Expenses 2017: $17,688,835Net Income 2017: $1,081,3332017Revenue 2018: $17,290,397Expenses 2018: $14,784,350Net Income 2018: $2,506,0472018Revenue 2019: $18,636,830Expenses 2019: $12,952,143Net Income 2019: $5,684,6872019Revenue 2020: $18,405,321Expenses 2020: $15,892,592Net Income 2020: $2,512,7292020Revenue 2021: $16,194,572Expenses 2021: $13,693,420Net Income 2021: $2,501,1522021Revenue 2022: $18,583,289Expenses 2022: $14,326,125Net Income 2022: $4,257,1642022Revenue 2023: $16,843,458Expenses 2023: $14,151,977Net Income 2023: $2,691,4812023Revenue 2024: $16,821,819Expenses 2024: $15,585,506Net Income 2024: $1,236,3132024Revenue 2025: $16,480,319Expenses 2025: $15,543,044Net Income 2025: $937,2752025

Highlighted filing

2014

Revenue$22,877,621
Expenses$22,224,250
Net Income$653,371
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 29, 2014
Return Version
2013v3.0
Gross Receipts
$22,877,621
Mission and Program Overview

Mission

See schedule o for organization's mission statement.

Please refer to schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,720,932$9,472,252▲ $5,751,320
Cash and Non-Interest-Bearing Accounts$6,176,895$1,599,473▼ $4,577,422
Accounts Receivable$180,040$184,435▲ $4,395
Land, Buildings, and Equipment, Net$17,842$91,766▲ $73,924
Prepaid Expenses and Deferred Charges$33,149$55,058▲ $21,909
Total Assets$10,138,458$11,535,085▲ $1,396,627
Other Assets Total$9,600$132,101▲ $122,501
Liabilities
Other Liabilities$6,965,345$7,618,420▲ $653,075
Accounts Payable and Accrued Expenses$61,002$151,183▲ $90,181
Total Liabilities$7,026,347$7,769,603▲ $743,256
Net Assets / Fund Balance
Unrestricted Net Assets$3,003,243$3,765,482▲ $762,239
Temporarily Rstr Net Assets$108,868$0▼ $108,868
Total Net Assets Fund Balance$3,112,111$3,765,482▲ $653,371
Total Liabilities and Net Assets / Fund Balance$10,138,458$11,535,085▲ $1,396,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,766$45,591$137,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark HedstromCountry ManagerFT$122,917$122,917
Lisa PotterDirector of CommunicationsFT$103,241$103,241

Board Members and Trustees

NameTitle
Andrew GibbinsDirector
Dr Colleen NelsonDirector
Elaine FarrellyDirector
John HughesDirector
Nick ReeceDirector
Mark FewellHead of Market Development
Adam GaroneSee Sch O & R, Global CEO,
Revenue and Support

Revenue Composition

Contributions and Grants
$22,776,638
Program Service Revenue
$71,137
Investment Income
$29,846
Other Revenue
$0
All Other Contributions
$22,776,638
Change in Net Assets
$653,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,877,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,877,621
Total Revenue per Form 990
$22,877,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,946,878
Other Expenses$3,848,893
Total Fundraising Expense$2,359,483
Salaries, Compensation, and Employee Benefits$1,428,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,939,981--$16,939,981
Other Salaries and Wages$91,712$76,725$790,135$958,572
Occupancy-$298,967-$298,967
Advertising$252,802-$4,519$257,321
Current Officers, Directors, Trustees, and Key Employees$118,841-$118,841$237,682
Payroll Taxes$23,045$8,397$99,485$130,927
All Other Expenses$48,677$68,743$6,977$124,397
Travel$77,263$9,781$30,434$117,478
Information Technology$25,779$79,359-$105,138
Other Employee Benefits$17,830$6,497$76,971$101,298
Office Expenses-$27,402-$27,402
Depreciation Depletion-$26,654-$26,654
Fees for Services Accounting$11$2,494$23,681$26,186
Fees for Services Legal$8$1,806$17,152$18,966
Insurance-$15,622-$15,622
Other Expenses$2,081$758$8,985$11,824
Grants to Domestic Individuals$6,897--$6,897
Total Functional Expenses$665,242$0$15,270$680,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,224,250
Total Expenses per Audited Statements$22,224,250
Total Expenses per Form 990$22,224,250
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-4418411-501(c)(3)To Provide Funding for Prostate Cancer Research and Research Initiatives for the Global Action Plan (gap) Program.$10,157,893
74-2806618-501(c)(3)To Provide Funding for Support Services for Men With Cancer.$6,771,929
91-2154267-501(c)(3)Prepaid Travel Reimbursement to Attend Global Action Plan (gap) Meetings.$6,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Distributions Payable$7,618,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section B, Line 11

The irs form 990 is reviewed by senior management (ceo and cfo) 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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

The ceo of the organization remains the global ceo of the movember group pty limited. His salary was benchmarked by an independent third party in march 2014 and will be benchmarked annually thereafter.

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI Section C Line 20

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.

Form 990, Part VII, Section A, Line 1A

The officer reported on part vii of form 990 in the global ceo role 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 total employee costs and further detail is provided on schedule r. Adam garone devotes 100% of his time to the affiliated entity. Of the $284,363 of reportable w-2 compensation paid by the organization, all of the compensation was reimbursed by the affiliate to the organization. The amount reported on part vii of form 990, $0, represents the organization's cost, as the role is a global role for the affiliate and not for the organization. The 2 hours per week listed for the organization represents his time as an unpaid director for the organization. Mark fewell joined the organization in february of 2014 as head of market development for the affiliated entity. He is paid by the organization and is reimbursed by the affiliate as his role is also global. As he started in february, he has $0 in reportable w-2 compensation, but received $56,250 in the fiscal year representing february through april 2014. Mark was previously on the board of directors but stepped down upon his appointment with the organization.

Filing and Contact Details

Filer

EIN
77-0714052
Phone
3104503331

Signing Officer

Name
Mark Hedstrom
Title
Country Manager
Phone
3104503331
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hedstrom
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
31
Volunteers
3

Preparer

Preparer
Edward E Benoe
Phone
9498332815
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 & Form 990, Part III, Line 1

Mission statement the movember foundation is the leading global organization committed to changing the face of men's health. We achieve this by challenging men to grow moustaches during movember (the month formerly known as november) to spark conversation and raise funds for prostate cancer, testicular cancer and mental health problems. The annual movember campaign - results we seek to achieve movember will get men to grow moustaches and the community to support them by creating an innovative, fun and engaging annual movember campaign, that results in: - funding for the movember foundation's men's health programs - conversations about men's health that lead to: - awareness and understanding of the health risks men face - men taking action to remain well prostate and testicular cancer - results we seek to achieve - men living with prostate or testicular cancer have the treatment and care needed to be physically and mentally well mental health - results we seek to achieve - men and boys are mentally healthy and take action to remain so - when men and boys experience mental health problems they take action early - men and boys with mental health problems are not discriminated against

Form 990, Part X, Line 4

Mgpl 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, 2014, the organization's receivable from mgpl for the cross charges totaled $173,260. This balance of related party receivable is included in the accounts receivable balance of $184,435.

Form 990, Part X, Lines 27 and 33

Of the total $3,765,482 of total net assets, $395,364 have been designated by the board of directors to fund our global action plan (gap). The gap is a collaboration of prostate cancer researchers from around the world. Our funds help support global research goals and initiatives.

Form 990, Part XI, Line 2C

The organization has a separate audit committee and is responsible for engaging independent auditors and monitoring the audit process. This committees 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 year and was not changed in 2013.

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IRS990/Desc0THE MOVEMBER FOUNDATION IS THE LEADING GLOBAL ORGANIZATION COMMITTED TO CHANGING THE FACE OF MEN'S HEALTH. GLOBALLY, THE MOVEMBER COMMUNITY HAS RAISED OVER $550 MILLION TO DATE AND IS CURRENTLY FUNDING OVER 800 PROGRAMS IN 21 COUNTRIES. THIS WORK IS SAVING AND IMPROVING THE LIVES OF MEN AFFECTED BY PROSTATE CANCER, TESTICULAR CANCER AND MENTAL HEALTH PROBLEMS. THE MOVEMBER FOUNDATION CHALLENGES MEN TO GROW MOUSTACHES DURING MOVEMBER (FORMERLY KNOWN AS NOVEMBER), TO SPARK CONVERSATION AND RAISE VITAL FUNDS FOR ITS MEN'S HEALTH PROGRAMS.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06897
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016939981
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016939981
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022877621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079359
IRS990/InformationTechnologyGrp/ProgramServicesAmt025779
IRS990/InformationTechnologyGrp/TotalAmt0105138
IRS990/InsuranceGrp/ManagementAndGeneralAmt015622
IRS990/InsuranceGrp/TotalAmt015622
IRS990/InvestmentIncomeGrp/ExclusionAmt029846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt045591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091766
IRS990/LandBldgEquipCostOrOtherBssAmt0137357
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03112111
IRS990/NetAssetsOrFundBalancesEOYAmt03765482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0298967
IRS990/OccupancyGrp/TotalAmt0298967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027402
IRS990/OfficeExpensesGrp/TotalAmt027402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09600
IRS990/OtherAssetsTotalGrp/EOYAmt0132101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101298
IRS990/OtherExpensesGrp/Desc0GLOBAL SERVICE ALLOCATI
IRS990/OtherExpensesGrp/Desc1HEALTH EDUCATION, AWARE
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3OTHER PAYROLL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0743010
IRS990/OtherExpensesGrp/FundraisingAmt115270
IRS990/OtherExpensesGrp/FundraisingAmt2424023
IRS990/OtherExpensesGrp/FundraisingAmt38985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2758
IRS990/OtherExpensesGrp/ProgramServicesAmt0735963
IRS990/OtherExpensesGrp/ProgramServicesAmt1665242
IRS990/OtherExpensesGrp/ProgramServicesAmt2201
IRS990/OtherExpensesGrp/ProgramServicesAmt32081
IRS990/OtherExpensesGrp/TotalAmt01669548
IRS990/OtherExpensesGrp/TotalAmt1680512
IRS990/OtherExpensesGrp/TotalAmt2468878
IRS990/OtherExpensesGrp/TotalAmt311824
IRS990/OtherLiabilitiesGrp/BOYAmt06965345
IRS990/OtherLiabilitiesGrp/EOYAmt07618420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0790135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958572
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt099485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08397
IRS990/PayrollTaxesGrp/ProgramServicesAmt023045
IRS990/PayrollTaxesGrp/TotalAmt0130927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055058
IRS990/PrincipalOfficerNm0MARK HEDSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME SALE OF GOODS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME GALA PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020932392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016530690
IRS990/PYInvestmentIncomeAmt010245
IRS990/PYOtherExpensesAmt02911081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029439
IRS990/PYRevenuesLessExpensesAmt0358387
IRS990/PYSalariesCompEmpBnftPaidAmt01171918
IRS990/PYTotalExpensesAmt020613689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020972076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0653371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03720932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09472252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022776638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020932392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015263318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07498600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03208672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069679620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt069679620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022776638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020932392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015263318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07498600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03208672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069679620
IRS990ScheduleA/TotalSupportAmt069745752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022224250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07618420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE DISTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022877621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091766
IRS990ScheduleD/TotalExpensesPerForm990Amt022224250
IRS990ScheduleD/TotalLiabilityAmt07618420
IRS990ScheduleD/TotalRevenuePerForm990Amt022877621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022877621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022224250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL EXPENSE TO ATTEND GLOBAL ACTION PLAN (GAP) MEETINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt010157893
IRS990ScheduleI/RecipientTable/CashGrantAmt16771929
IRS990ScheduleI/RecipientTable/CashGrantAmt26773
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH AND RESEARCH INITIATIVES FOR THE GLOBAL ACTION PLAN (GAP) PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FUNDING FOR SUPPORT SERVICES FOR MEN WITH CANCER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PREPAID TRAVEL REIMBURSEMENT TO ATTEND GLOBAL ACTION PLAN (GAP) MEETINGS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PROSTATE CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE LIVESTRONG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MEMORIAL SLOANE-KETTERING CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0954418411
IRS990ScheduleI/RecipientTable/RecipientEIN1742806618
IRS990ScheduleI/RecipientTable/RecipientEIN2912154267
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101250 FOURTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112201 E 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121275 YORK AVE
IRS990ScheduleI/RecipientTable/USAddress/City0SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/City1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/City2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode090401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode178702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode210065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MOVEMBER IS A PARTY TO SEPARATE AGREEMENTS (TITLED BENEFICIARY DEEDS) WITH THE PROSTATE CANCER FOUNDATION (PCF) AND THE LIVESTRONG FOUNDATION (LSF). THE AGREEMENTS STIPULATE THAT PCF AND LSF SHALL MAKE AVAILABLE DETAILS ABOUT HOW THE FUNDS DONATED BY MOVEMBER HAVE BEEN USED AND WHAT OUTCOMES HAVE BEEN ACHIEVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICER REPORTED ON PART VII OF FORM 990 IN THE GLOBAL CEO ROLE 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 TOTAL EMPLOYEE COSTS AND FURTHER DETAIL IS PROVIDED ON SCHEDULE R. ADAM GARONE DEVOTES 100% OF HIS TIME TO THE AFFILIATED ENTITY. OF THE $284,363 OF REPORTABLE W-2 COMPENSATION PAID BY THE ORGANIZATION, ALL OF THE COMPENSATION WAS REIMBURSED BY THE AFFILIATE TO THE ORGANIZATION. THE AMOUNT REPORTED ON PART VII OF FORM 990, $0, REPRESENTS THE ORGANIZATION'S COST, AS THE ROLE IS A GLOBAL ROLE FOR THE AFFILIATE AND NOT FOR THE ORGANIZATION. THE 2 HOURS PER WEEK LISTED FOR THE ORGANIZATION REPRESENTS HIS TIME AS AN UNPAID DIRECTOR FOR THE ORGANIZATION. MARK FEWELL JOINED THE ORGANIZATION IN FEBRUARY OF 2014 AS HEAD OF MARKET DEVELOPMENT FOR THE AFFILIATED ENTITY. HE IS PAID BY THE ORGANIZATION AND IS REIMBURSED BY THE AFFILIATE AS HIS ROLE IS ALSO GLOBAL. AS HE STARTED IN FEBRUARY, HE HAS $0 IN REPORTABLE W-2 COMPENSATION, BUT RECEIVED $56,250 IN THE FISCAL YEAR REPRESENTING FEB-APR. MARK WAS PREVIOUSLY ON THE BOARD OF DIRECTORS BUT STEPPED DOWN UPON HIS APPOINTMENT WITH THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT THE MOVEMBER FOUNDATION IS THE LEADING GLOBAL ORGANIZATION COMMITTED TO CHANGING THE FACE OF MEN'S HEALTH. WE ACHIEVE THIS BY CHALLENGING MEN TO GROW MOUSTACHES DURING MOVEMBER (THE MONTH FORMERLY KNOWN AS NOVEMBER) TO SPARK CONVERSATION AND RAISE FUNDS FOR PROSTATE CANCER, TESTICULAR CANCER AND MENTAL HEALTH PROBLEMS. THE ANNUAL MOVEMBER CAMPAIGN - RESULTS WE SEEK TO ACHIEVE MOVEMBER WILL GET MEN TO GROW MOUSTACHES AND THE COMMUNITY TO SUPPORT THEM BY CREATING AN INNOVATIVE, FUN AND ENGAGING ANNUAL MOVEMBER CAMPAIGN, THAT RESULTS IN: - FUNDING FOR THE MOVEMBER FOUNDATION'S MEN'S HEALTH PROGRAMS - CONVERSATIONS ABOUT MEN'S HEALTH THAT LEAD TO: - AWARENESS AND UNDERSTANDING OF THE HEALTH RISKS MEN FACE - MEN TAKING ACTION TO REMAIN WELL PROSTATE AND TESTICULAR CANCER - RESULTS WE SEEK TO ACHIEVE - MEN LIVING WITH PROSTATE OR TESTICULAR CANCER HAVE THE TREATMENT AND CARE NEEDED TO BE PHYSICALLY AND MENTALLY WELL MENTAL HEALTH - RESULTS WE SEEK TO ACHIEVE - MEN AND BOYS ARE MENTALLY HEALTHY AND TAKE ACTION TO REMAIN SO - WHEN MEN AND BOYS EXPERIENCE MENTAL HEALTH PROBLEMS THEY TAKE ACTION EARLY - MEN AND BOYS WITH MENTAL HEALTH PROBLEMS ARE NOT DISCRIMINATED AGAINST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF MOVEMBER FOUNDATION IS THE AUSTRALIA BASED CHARITY MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE IRS FORM 990 IS REVIEWED BY SENIOR MANAGEMENT (CEO AND CFO) 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO OF THE ORGANIZATION REMAINS THE GLOBAL CEO OF THE MOVEMBER GROUP PTY LIMITED. HIS SALARY WAS BENCHMARKED BY AN INDEPENDENT THIRD PARTY IN MARCH 2014 AND WILL BE BENCHMARKED ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOVEMBER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OFFICER REPORTED ON PART VII OF FORM 990 IN THE GLOBAL CEO ROLE 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 TOTAL EMPLOYEE COSTS AND FURTHER DETAIL IS PROVIDED ON SCHEDULE R. ADAM GARONE DEVOTES 100% OF HIS TIME TO THE AFFILIATED ENTITY. OF THE $284,363 OF REPORTABLE W-2 COMPENSATION PAID BY THE ORGANIZATION, ALL OF THE COMPENSATION WAS REIMBURSED BY THE AFFILIATE TO THE ORGANIZATION. THE AMOUNT REPORTED ON PART VII OF FORM 990, $0, REPRESENTS THE ORGANIZATION'S COST, AS THE ROLE IS A GLOBAL ROLE FOR THE AFFILIATE AND NOT FOR THE ORGANIZATION. THE 2 HOURS PER WEEK LISTED FOR THE ORGANIZATION REPRESENTS HIS TIME AS AN UNPAID DIRECTOR FOR THE ORGANIZATION. MARK FEWELL JOINED THE ORGANIZATION IN FEBRUARY OF 2014 AS HEAD OF MARKET DEVELOPMENT FOR THE AFFILIATED ENTITY. HE IS PAID BY THE ORGANIZATION AND IS REIMBURSED BY THE AFFILIATE AS HIS ROLE IS ALSO GLOBAL. AS HE STARTED IN FEBRUARY, HE HAS $0 IN REPORTABLE W-2 COMPENSATION, BUT RECEIVED $56,250 IN THE FISCAL YEAR REPRESENTING FEBRUARY THROUGH APRIL 2014. MARK WAS PREVIOUSLY ON THE BOARD OF DIRECTORS BUT STEPPED DOWN UPON HIS APPOINTMENT WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MGPL 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, 2014, THE ORGANIZATION'S RECEIVABLE FROM MGPL FOR THE CROSS CHARGES TOTALED $173,260. THIS BALANCE OF RELATED PARTY RECEIVABLE IS INCLUDED IN THE ACCOUNTS RECEIVABLE BALANCE OF $184,435.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$4.48$34.1$16.5$15.5$0.94
2024Detailed filing. Detailed filing data is available for this year.$38.0$4.79$33.2$16.8$15.6$1.24
2023Detailed filing. Detailed filing data is available for this year.$36.9$4.95$31.9$16.8$14.2$2.69
2022Detailed filing. Detailed filing data is available for this year.$31.3$2.01$29.2$18.6$14.3$4.26
2021Detailed filing. Detailed filing data is available for this year.$27.5$2.56$25.0$16.2$13.7$2.50
2020Detailed filing. Detailed filing data is available for this year.$23.9$1.44$22.5$18.4$15.9$2.51
2019Detailed filing. Detailed filing data is available for this year.$22.9$2.93$20.0$18.6$13.0$5.68
2018Detailed filing. Detailed filing data is available for this year.$18.4$4.12$14.3$17.3$14.8$2.51
2017Detailed filing. Detailed filing data is available for this year.$19.0$7.21$11.8$18.8$17.7$1.08
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.10$10.7$17.2$16.4$0.85
2015Detailed filing. Detailed filing data is available for this year.$13.7$3.85$9.86$20.2$14.1$6.09
2014Detailed filing. Detailed filing data is available for this year.$11.5$7.77$3.77$22.9$22.2$0.65
2013Summary only. Only limited summary data is available for this year.$10.1$7.03$3.11$21.0$20.6$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$10.5$2.75$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.52$0.40$7.22