2023-10-24T13:45:04-05:00 2023-04-30 952302617 SINGERLEWAK LLP 18400 VON KARMAN AVE SUITE 110 IRVINE CA 92612 990 2022-05-01 770714052 MOVEMBER FOUNDATION MOVE 3104503331 1616 17TH STREET SANTA MONICA CA 90404 RICHARD DEUTSCH PRESIDENT 3104503331 2023-10-20 1 RICHARD DEUTSCH 999009999 0 JONATHAN P SCHUBERT P00103314 9496230540 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD DEUTSCH 1616 17TH STREET SANTA MONICA CA 90404 17410906 0 X WWW.MOVEMBER.COM X 2007 CA PLEASE REFER TO SCHEDULE O 9 7 40 0 0 0 18344639 16405924 0 0 66072 418350 172578 19184 18583289 16843458 3983726 3306740 0 0 2736923 2722528 0 0 3481977 7605476 8122709 14326125 14151977 4257164 2691481 31257231 36883094 2011478 4945860 29245753 31937234 X SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT. 0 0 9452944 3306740 SINCE 2003, MOVEMBER HAS BUILT A GLOBAL MEN'S HEALTH MOVEMENT, FUNDING MORE THAN 1,300 PROJECTS AROUND THE WORLD, CHALLENGING THE STATUS QUO, SHAKING UP MEN'S HEALTH RESEARCH AND TRANSFORMING THE WAY HEALTH SERVICES REACH AND SUPPORT MEN. MOVEMBER HAS TAKEN ON THREE OF THE BIGGEST HEALTH ISSUES AFFECTING MEN: PROSTATE CANCER, TESTICULAR CANCER, MENTAL HEALTH, AND SUICIDE.MOVEMBER HAS:- INVESTED ALMOST $350 MILLION IN OVER 600 BIOMEDICAL RESEARCH PROJECTS, FOCUSING ON PROSTATE AND TESTICULAR CANCER.- FUNDED 4 PROSTATE CANCER REGISTRIES, WITH OVER 200,000 MEN ENROLLED FROM 23 COUNTRIES.- SUPPORTED INTERVENTIONS DESIGNED TO ASSIST AND GUIDE MEN THROUGH THE PROSTATE CANCER JOURNEY, OFFERING THEM RESOURCES AND INFORMATION SO THAT THEY ARE EMPOWERED TO MAKE THEIR OWN DECISIONS, MANAGE SYMPTOMS AND SHARE LIVED EXPERIENCES.- SINCE TAKING ON MENTAL HEALTH AND SUICIDE AS A CAUSE AREA IN 2006, MOVEMBER HAS UNITED EXPERTS, FUNDED BOLD NEW APPROACHES AND EMBRACED FRESH PERSPECTIVES. WE'VE FOCUSED ON PREVENTION, EARLY INTERVENTION, AND HEALTH PROMOTION THROUGH A MALE LENS.MOVEMBER IS FOR EVERYONE, NOT JUST FOR MEN. WE ARE A HEALTH MOVEMENT AND OUR INVITATION TO TAKE PART IS OPEN TO EVERYONE. WE CHAMPION HEALTHCARE THAT IS SENSITIVE TO THE NEEDS OF EVERYONE, INCLUDING MEN, SO THAT EVERYONE BENEFITS. AND WE HAVE A STRONG FOCUS ON HOW IMPROVING MEN'S HEALTH CAN HAVE A PROFOUNDLY POSITIVE IMPACT ON WOMEN, FAMILIES, AND SOCIETY AS A WHOLE. BUT WE LEAD THE CHARGE IN ENCOURAGING MEN TO ADOPT HEALTHY BEHAVIOURS, CHALLENGING HEALTH SYSTEMS AND CONFRONTING GENDER NORMS TO REDUCE HEALTH INEQUALITIES AND SAVE MORE LIVES. 9452944 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AK AR CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NV NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X MOVEMBER GROUP PTY LTD 3104503399 4TH FL 21-31 GOODWOOD ST RICHMOND VICTORIA AS 3121 X NICK REECE UNTIL 1122 DIRECTOR, CHAIRPERSON 2.00 X 0 29431 0 KELLIE JOHNSTON DIRECTOR 2.00 X 0 0 0 ROB MOODIE DIRECTOR 2.00 X 0 0 0 LINNSEY CAYA DIRECTOR 2.00 X 0 0 0 DEANNA LOMAS DIRECTOR 2.00 X 0 0 0 DAMIEN ANGUS DIRECTOR 2.00 X 0 0 0 TRAVIS GARONE DIRECTOR 2.00 X 0 163095 0 CASSANDRA DUNN DIRECTOR 2.00 X 0 0 0 ROCHELLE WEB DIRECTOR 2.00 X 0 0 0 RICHARD DEUTSCH AS OF 1122 DIRECTOR, PRESIDENT 2.00 X 0 0 0 CATE BENNETT SECRETARY, GENERAL COUNCIL 40.00 X 0 186301 0 MARK HEDSTROM UNTIL 0423 COUNTRY DIRECTOR, PRESIDENT 40.00 X 210852 0 9069 MICHELLE CARLSON COUNTRY DIRECTOR, TREASURER 40.00 X 152000 0 10419 KELLIE PAICH GLOBAL DIRECTOR, CLINICAL 40.00 X 193001 0 6874 STACEY HARRIS UNTIL 0822 SENIOR DIRECTOR, FUNDRAISING 40.00 X 149046 0 9455 BRITTANY VENERIS DIRECTOR, COMMUNITY DEVE 40.00 X 143038 0 7434 JERRY JONES UNTIL 0323 DIRECTOR, EQUITY, DIVERSITY & INCLUSION 40.00 X 128133 0 10998 REBECCA ZADA ASSOC. DIRECTOR, CORP. ACCT. MGMT. 40.00 X 125000 0 7248 1101070 378827 61497 11 1 1 0 0 16405924 16405924 418350 418350 568727 567448 1279 1279 1279 GAIN ON FOREIGN EXCHAN 900099 12463 12463 OTHER INCOME 900099 5442 5442 17905 16843458 17905 0 419629 3306740 3306740 165245 165245 2196957 1554922 642035 182428 120851 61577 177898 116541 61357 26433 26433 226662 110321 9724 106617 1365400 683325 682075 54741 17039 31202 6500 503056 141127 361929 212900 127624 18430 66846 57682 57682 13031 3595 9436 GLOBAL SERVICE ALLOCATI 3787031 2221464 591333 974234 HEALTH EDUCATION, AWARE 807560 403780 403780 PROGRAM DELIVERY EXPENS 564864 564864 BANK AND MERCHANT FEES 339099 37966 10 301123 164250 42785 110877 10588 14151977 9452944 1217056 3481977 X 807560 403780 0 403780 X 2883541 7197715 25970365 19734769 754893 763878 260620 400542 595090 310531 219115 284559 1012528 4922196 156169 3579435 31257231 36883094 2011478 1217237 0 3728623 2011478 4945860 X 29144228 31835709 101525 101525 29245753 31937234 31257231 36883094 2691481 0 X X 0 1 X 1 0 X 18177079 17919710 15333875 17712139 16405924 85548727 18177079 17919710 15333875 17712139 16405924 85548727 85548727 326611 371461 227297 219785 419629 1564783 133140 114150 18865 17905 284060 87397570 0.97880 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227744 53562 174182 208290 178474 29816 159056 78495 80561 284559 INVESTMENTS 4922196 C 4922196 DEPOSITS 137719 RIGHT OF USE ASSET 3441716 3579435 LEASE LIABILITIES - CURRENT PORTION 591074 LEASE LIABILITIES - RIGHT OF USE ASSET 3137549 3728623 16842179 0 16842179 1279 1279 16843458 14150698 0 14150698 1279 1279 14151977 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE REALLOCATION PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE REALLOCATION 1 AMERICAN AUSTRALIAN ASSOCIATION 50 BROADWAY SUITE NEW YORK NY 10004 136151807 501 (C) (3) 40000 0 TO PROVIDE FUNDING FOR THE MAKING CONNECTIONS FOR MENTAL HEALTH PROGRAM DANA FARBER CANCER INSTITUTE 450 BROOKLINE AVE BOSTON MA 02215 042263040 501 (C) (3) 29392 0 TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES FARMINGTON VALLEY HEALTH DISTRICT 95 RIVER ROAD SUITE C CANTON CT 06019 060953216 501 (C) (3) 40000 0 TO PROVIDE FUNDING FOR THE MAKING CONNECTIONS FOR MENTAL HEALTH PROGRAM FIRST RESPONDER CENTER FOR EXCELLENCE (FRCE) 95 RIVER ROAD SUITE C CANTON CT 06019 060953216 501 (C) (3) 146023 0 TO PROVIDE FUNDING FOR THE MAKING CONNECTIONS FOR MENTAL HEALTH PROGRAM HARVARD 1033 MASSACHUSETTS AVE CAMBRIDGE MA 02138 042103580 501 (C) (3) 43076 0 TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES JOHNS HOPKINS SCHOOL OF MEDICINE 600 N WOLFE STREET CMSC 130 BALTIMORE MD 21287 520591550 501 (C) (3) 32500 0 TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES KOKUA KALIHI VALLEY 2239 NORTH SCHOOL HONOLULU HI 96819 990149797 501 (C) (3) 64044 0 TO PROVIDE FUNDING FOR THE MAKING CONNECTIONS FOR MENTAL HEALTH PROGRAM MAYO CLINIC 200 FIRST STREET ROCHESTER MI 55905 416011702 501 (C) (3) 8450 0 TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES MEMORIAL SLOAN-KETTERING CANCER CENTER PO BOX 27106 NEW YORK NY 10004 131624082 501 (C) (3) 25000 0 TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES PROSTATE CANCER FOUNDATION 1250 FOURTH ST SUITE 360 SANTA MONICA CA 90401 954418411 501 (C) (3) 1142705 0 TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES REGENTS OF THE UNIVERSITY OF MICHIGAN NCRC RM G054-02 BLD 16 2800 PLYMOUTH RD ANN ARBOR MI 48109 386006309 501 (C) (3) 27408 0 TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES BOX 951738 LOS ANGELES CA 90095 956006143 501 (C) (3) 467636 0 TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES SOUTH CENTRAL FOUNDATION 7033 E TUDAR DR ANCHIRAGE AK 99508 920086076 501 (C) (3) 81463 0 TO PROVIDE FUNDS FOR MENTAL HEALTH PROGRAM FOR VETERANS, FIRST RESPONDERS AND LAW ENFORCEMENT SOUTHERN PLAINS TRIBAL HEALTH BOARD PO BOX 16457 OKLAHOMA CITY OK 73113 731606600 501 (C) (3) 127759 0 TO PROVIDE FUNDING FOR THE MAKING CONNECTIONS FOR MENTAL HEALTH PROGRAM THE PROSTATE CANCER CLINICAL TRIALS CONSORTIUM - PROSTATE CANCER FOUNDATION 1275 YORK AVENUE NEW YORK NY 10065 352506225 501 (C) (3) 205430 0 TO PROVIDE FUNDING FOR LEADERSHIP OF THE IRONMAN PROSTATE CANCER REGISTRY THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BOX 957089 1125 MURPHY HALL 405 HILGARD AVENUE LOS ANGELES CA 90095 943067788 501 (C) (3) 96998 0 TO PROVIDE FUNDING FOR THE TRUE NORTH GLOBAL PROSTATE CANCER REGISTRY UNITED WOMEN OF EAST AFRICA 6523 UNIVERSITY AVE SAN DIEGO CA 92115 800516550 501 (C) (3) 130000 0 TO PROVIDE FUNDING FOR THE MAKING CONNECTIONS FOR MENTAL HEALTH PROGRAM UNIVERSITY OF CALIFORNIA SAN FRANCISCO 400 PARNASSUS AVE ROOM A631 SAN FRANCISCO CA 94143 946036493 501 (C) (3) 76917 0 PAYMENT FOR EVALUATION SERVICES FOR THE MAKING CONNECTIONS FOR MENTAL HEALTH PROGRAM UNIVERSITY OF SOUTH FLORIDA 4202 E FOWLER AVE ALC 100 TAMPA FL 33620 593102112 501 (C) (3) 110500 0 TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES UNIVERSITY OF WASHINGTON 4300 ROOSEVELT WAY NE SUITE 300 SEATTLE WA 98105 916001537 501 (C) (3) 320439 0 TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES UNVERSITY OF MICHIGAN 500 S STATE ST ANN ARBOR MI 48109 386006309 501 (C) (3) 44000 0 TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES VANDERBILT UNIVERSITY MEDICAL CENTER DEPT 1236 PO BOX 121236 DALLAS TX 75312 352528741 501 (C) (3) 47000 0 TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES 22 PART I, LINE 2: MOVEMBER IS A PARTY TO A SEPARATE AGREEMENT (TITLED BENEFICIARY DEEDS) WITH THE PROSTATE CANCER FOUNDATION (PCF). THE AGREEMENT STIPULATES THAT PCF SHALL MAKE AVAILABLE DETAILS ABOUT HOW THE FUNDS DONATED BY MOVEMBER HAVE BEEN USED AND WHAT OUTCOMES HAVE BEEN ACHIEVED. 1 X X X X 0 0 0 0 0 0 0 0 0 MARK HEDSTROM UNTIL 0423 COUNTRY DIRECTOR, PRESIDENT 210852 0 0 0 0 0 0 0 9069 0 219921 0 0 0 KELLIE PAICH GLOBAL DIRECTOR, CLINICAL 193001 0 0 0 0 0 0 0 6874 0 199875 0 0 0 CATE BENNETT SECRETARY, GENERAL COUNCIL 0 186301 0 0 0 0 0 0 0 0 0 186301 0 0 TRAVIS GARONE DIRECTOR 0 163095 0 0 0 0 0 0 0 0 0 163095 0 0 MICHELLE CARLSON COUNTRY DIRECTOR, TREASURER 152000 0 0 0 0 0 0 0 10419 0 162419 0 0 0 STACEY HARRIS UNTIL 0822 SENIOR DIRECTOR, FUNDRAISING 149046 0 0 0 0 0 0 0 9455 0 158501 0 0 0 BRITTANY VENERIS DIRECTOR, COMMUNITY DEVE 143038 0 0 0 0 0 0 0 7434 0 150472 0 0 0 TRAVIS GARONE BOARD OF DIRECTOR OF ORGANIZATION 163095 PROVIDED CONSULTANCY SERVICES TO RELATED ORGANIZATION 0 MARK HEDSTROM COUNTRY DIRECTOR, PRESIDENT 5000 WIFE MANAGED SANTA MONICA OFFICE FITOUT 0 SCHEDULE L, PART IV TRAVIS GARONE IS DIRECTOR OF MOVEMBER GROUP PTY LTD AND IS ENGAGED AS NON-BOARD CAPACITY TO PROVIDE CONSULTANCY SERVICES TO THE GLOBAL BRAND AND MARKETING TEAM BY A RELATED ORGANIZATION. MARK HEDSTROM'S WIFE WAS PAID AN HONORARIUM FOR MANAGING THE SANTA MONICA OFFICE FITOUT. FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1 MISSION STATEMENT MOVEMBER ARE THE LEADERS OF THE MEN'S HEALTH MOVEMENT. WE CONFRONT, CHALLENGE AND CHANGE INDIVIDUAL BEHAVIOURS, SYSTEMS AND GENDER NORMS TO ADDRESS HEALTH INEQUALITIES FOR MEN. RESULTS WE SEEK TO ACHIEVE: WE WILL CONTINUE TO LEAD THE CHARGE IN ENCOURAGING MEN TO ADOPT HEALTHY BEHAVIORS, CHALLENGING HEALTH SYSTEMS AND CONFRONTING GENDER NORMS TO REDUCE HEALTH INEQUALITIES AND SAVE MORE LIVES. 1. WE WILL WORK TO PREVENT THE PROGRESSION OF HIGH-RISK PROSTATE CANCER TO ADVANCED, FATAL DISEASE WHILST CONTINUING TO IMPROVE QUALITY OF CARE AND QUALITY OF LIFE INCLUDING IMPROVING SEXUAL HEALTH OUTCOMES FOR THOSE WITH PROSTATE CANCER AND THEIR PARTNERS. 2. WE WILL CONTINUE TO RAISE THE PROFILE OF MEN'S HEALTH BY LEADING RESEARCH AND BRINGING TOGETHER HEALTH EXPERTS AND GENDER-BASED ORGANISATIONS TO CREATE BETTER MEN'S HEALTH FOR GENERATIONAL CHANGE AND HEALTHIER SOCIETIES.WE BELIEVE THAT BY DOING THIS, HEALTHIER MEN CAN SUPPORT A HEALTHIER WORLD. 3. WE WILL WORK WITH GOVERNMENTS TO ADVOCATE FOR POLICY CHANGES THAT WILL BENEFIT MEN AND SOCIETY. 4. WE WILL CONTINUE TO DELIVER MEN'S HEALTH AWARENESS AND EDUCATION CAMPAIGNS WHILE WORKING TO BETTER UNDERSTAND THE RELATIONSHIP BETWEEN MASCULINITY AND YOUNG MEN'S MENTAL HEALTH. 5. WE WILL CONTINUE OUR WORK IN MENTAL HEALTH IN SPORT CONVENING POWERFUL PARTNERSHIPS TO COLLABORATE ON AN AGENDA THAT BENEFITS MEN AND WIDER SOCIETY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF MOVEMBER IS THE AUSTRALIA BASED CHARITY MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER. FORM 990, PART VI, SECTION B, LINE 11B 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. 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 15 THE BOARD'S PEOPLE & CULTURE COMMITTEE OVERSEE MOVEMBER'S REMUNERATION AND PERFORMANCE FRAMEWORK. THIS INCLUDES REVIEWING THE REMUNERATION OF THE CEO AND ALL SENIOR EXECUTIVES. THE MEMBERSHIP OF MOVEMBER'S PEOPLE & CULTURE COMMITTEE COMPRISES TWO INDEPENDENT NON-EXECUTIVE DIRECTORS (LINNSEY CAYA AND KELLIE JOHNSTON) AS WELL AS A THIRD INDEPENDENT NON-EXECUTIVE COMMITTEE MEMBER (MOANA WEIR). IN OVERSEEING EMPLOYEE REMUNERATION SETTING, THE PEOPLE & CULTURE COMMITTEE REVIEWS EMPLOYEE REMUNERATION AGAINST DATA SOURCED FROM THIRD PARTIES TO BENCHMARK COMPENSATION FOR EACH ROLE. 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, COMPENSATION FROM RELATED PARTY NICHOLAS REECE, AS CHAIRPERSON OF MOVEMBER GROUP PTY LTD, WAS REMUNERATED BY A RELATED ORGANIZATION DURING THE FINANCIAL YEAR ENDED 30 APRIL 2023, RECOGNIZING THE SIGNIFICANT AMOUNT OF TIME AND RESOURCES THAT IS DEDICATED TO THIS ROLE. THE DIRECTORS OF THE TRUSTEE COMPANY ARE NOT USUALLY REMUNERATED FOR THEIR DIRECTORSHIPS. TRAVIS GARONE IS DIRECTOR OF MOVEMBER GROUP PTY LTD AND IS ENGAGED AS NON-BOARD CAPACITY TO PROVIDE CONSULTANCY SERVICES TO THE GLOBAL BRAND AND MARKETING TEAM BY A RELATED ORGANIZATION. NICHOLAS REECE RESIGNED FROM THE BOARD AS THE CHAIRPERSON AND AS A DIRECTOR ON 22 NOVEMBER 2022. FORM 990, PART X, LINE 4 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, 2023, THE ORGANIZATION'S RECEIVABLE FROM MGPL FOR THE CROSS CHARGES TOTALED $595,985. THIS BALANCE OF RELATED PARTY RECEIVABLE IS INCLUDED IN THE NET PARTY RECEIVABLE BALANCE IN THE AMOUNT OF $596,275. FORM 990, PART X, LINES 27 AND 33 OF THE $31,937,234 OF TOTAL NET ASSETS, $24,574,477 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE, WHICH IS RESPONSIBLE FOR PROPOSING TO THE BOARD THE ENGAGEMENT OF INDEPENDENT AUDITORS AND FOR MONITORING THE AUDIT PROCESS. MEMBERSHIP OF THE COMMITTEE COMPRISES TWO INDEPENDENT NON-EXECUTIVE DIRECTORS (DEANNA LOMAS AND RICHARD DEUTSCH) AS WELL AS A THIRD INDEPENDENT NON-EXECUTIVE COMMITTEE MEMBER (DAVID BRYANT). THE COMMITTEE ALSO PROVIDES OVERSIGHT OF ORGANIZATIONAL RISK MANAGEMENT PRACTICES. THE MOVEMBER GROUP PROPRIETARY LIMITED AS TRUSTEE FOR MOVEMBER FOUNDATION 4TH FL 21-31 GOODWOOD ST RICHMOND VICTORIA AS NOT FOR PROFIT CHARITY AS 0 MOVEMBER CANADA 588 RICHMOND STREET WEST TORONTO ONTARIO CA NOT FOR PROFIT CHARITY CA 0 MOVEMBER EUROPE 52-54 ROSEBURY AVE LONDON UK NOT FOR PROFIT CHARITY UK 0 MOVEMBER FOUNDATION NZ 4TH FL 21-31 GOODWOOD ST RICHMOND VICTORIA AS NOT FOR PROFIT CHARITY AS 0 MOVEMBER EV PRINZREGENTENSTRASSE 11A 80538 MUNICH GM NOT FOR PROFIT CHARITY GM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION O 339517 THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION P 3787030 THE MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION Q 37184