FURP.ORG / PUBLIC DATA EXPLORER

THE MALALA FUND: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE MALALA FUND (EIN 81-1397590)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-09-17
IRS object ID
201902609349300700
Schema version
2018v3.1
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)
Return2019-09-17T07:26:21-05:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811397590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MALALA FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMALABusinessNameControlTxt
Phone2127058749PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53347AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA COSBYPersonNm
Person TitleINTERIM CO-CEOPersonTitleTxt
Phone2127058749PhoneNum
Signature2019-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-17IPDt
IP Tm08:26:16IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id71C8F8D40F0960B2A3242B638F72058BB3D98CF3AtSubmissionCreationDeviceId
At Submission Filing Device IdC6B98AA4431DF555754CEAEBF131E6352A0B42C7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA COSBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53347AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,372,016GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MALALA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionMALALA FUND IS WORKING TOWARD A WORLD WHERE ALL GIRLS CAN LEARN FOR 12 YEARS AND LEAD WITHOUT FEAR.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,632NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,745,235PYContributionsGrantsAmt
CY Contributions Grants$13,232,612CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,854PYInvestmentIncomeAmt
CY Investment Income$9,612CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,756,089PYTotalRevenueAmt
CY Total Revenue$13,242,224CYTotalRevenueAmt
PY Grants And Similar Paid$4,025,030PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,049,773CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,233,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,221,347CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,146,159CYTotalFundraisingExpenseAmt
PY Other Expenses$2,565,886PYOtherExpensesAmt
CY Other Expenses$2,896,214CYOtherExpensesAmt
PY Total Expenses$8,824,640PYTotalExpensesAmt
CY Total Expenses$10,167,334CYTotalExpensesAmt
PY Revenues Less Expenses$931,449PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,074,890CYRevenuesLessExpensesAmt
Total Assets BOY$16,255,748TotalAssetsBOYAmt
Total Assets EOY$20,229,882TotalAssetsEOYAmt
Total Liabilities BOY$4,536,683TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,435,805TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,719,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,794,077NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MALALA FUND PROMOTES GIRLS' EDUCATION AND EQUALITY WORLDWIDE BY WORKING TO ENSURE THAT GIRLS EVERYWHERE HAVE ACCESS TO TWELVE YEARS OF FREE, SAFE, QUALITY EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,125,268ExpenseAmt
Grant$5,049,773GrantAmt
DescIN AFGHANISTAN, BRAZIL, INDIA, LEBANON, NIGERIA, PAKISTAN AND TURKEY, THE MALALA FUND SUPPORTS ORGANIZATIONS WORKING TO ENSURE GIRLS CAN ACCESS 12 YEARS OF FREE, SAFE, QUALITY EDUCATION. GRANTS FROM THE MALALA FUND HELP GIRLS STAY IN SCHOOL AND FUND EDUCATIONAL TECHNOLOGY AND MENTORSHIP PROGRAMS. THE MALALA FUND ALSO CREATES NETWORKS OF STUDENTS, EDUCATORS AND EDUCATION ACTIVISTS WHO ADVOCATE AT THE LOCAL, NATIONAL AND INTERNATIONAL LEVELS FOR RESOURCES AND POLICY CHANGES NEEDED TO GIVE ALL GIRLS A SECONDARY EDUCATION.SOME ACCOMPLISHMENTS OF OUR GRANTEES IN 2018 INCLUDED:1. IN NIGERIA, AS A RESULT OF YOUTHHUBAFRICA'S TWO-YEAR ADVOCACY CAMPAIGN, THE GOVERNOR OF KADUNA STATE IN NORTHERN NIGERIA PASSED THE CHILD RIGHTS ACT, WHICH GUARANTEES ALL CHILDREN IN THE STATE THE RIGHT TO BASIC EDUCATION, ELIMINATES SCHOOL FEES AND PREVENTS MARRIAGE UNDER THE AGE OF 18.2. IN AFGHANISTAN, TEACH FOR AFGHANISTAN (TAO) RECRUITED AND TRAINED FEMALE EDUCATORS TO INCREASE GIRLS' ENROLLMENT. TAO FELLOWS ARE NOW TEACHING 10,344 STUDENTS IN THE POOREST PUBLIC SCHOOLS OF PARWAN PROVINCE.3. IN LEBANON, LEBANESE ALTERNATIVE LEARNING (LAL) SIGNED AN AGREEMENT WITH THE CENTRE FOR EDUCATIONAL RESEARCH AND DEVELOPMENT FOR THE ACCREDITATION OF ITS DIGITAL STEM CURRICULA, WHICH TEACHES STUDENTS SCIENTIFIC CONCEPTS AND TECHNICAL SKILLS THROUGH INTERACTIVE EXERCISES, PROBLEM-BASED ACTIVITIES AND VIDEOS. THIS ACCREDITATION WILL HELP THE ORGANIZATION EXPAND ITS PROGRAM TO GRADES SEVEN, EIGHT AND NINE IN ANY LEBANESE SCHOOL.4. IN INDIA, THE CENTRE FOR BUDGET AND POLICY STUDIES (CBPS) CREATED AN EVIDENCE-BASED MENTORSHIP PROGRAM TO HELP GIRLS AND BOYS DEVELOP LEADERSHIP AND CRITICAL THINKING SKILLS AND STRENGTHEN THEIR PARTICIPATION IN CIVIC LIFE. CBPS BEGAN MENTORING 417 GIRLS AND 209 BOYS IN GRADES SIX AND SEVEN IN 10 GOVERNMENT SCHOOLS ACROSS PATNA AND MUZAFFARPUR. 5. IN INDIA, NAVBHARAT SAMAJ KALYAN SAMITY (NBSKS) MOBILIZED GIRLS, PARENTS, TEACHERS AND VILLAGE LEADERS TO ENROLL OUT-OF-SCHOOL CHILDREN BACK IN SCHOOL. AS A RESULT, 866 GIRLS AND 27 BOYS AGES 10-16 RE-ENROLLED IN SCHOOL.Desc
Total Program Service Expenses$8,125,268TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA COSBYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027948744PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11921 FLORIDA AVENUE NW 53347AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MALALA YOUSAFZAI
HONORARY CHAIRPERSON10.00Yes (X)$0$0$0
ZIAUDDIN YOUSAFZAI
HONORARY CHAIRPERSON10.00Yes (X)$0$0$0
SUSAN MCCAW
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
LYNN TALIENTO
TREASURER1.00Yes (X)$0$0$0Yes (X)
DOMINIC BARTON
DIRECTOR1.00Yes (X)$0$0$0
ALAA MURABIT
DIRECTOR1.00Yes (X)$0$0$0
FAYEEZA NAQVI
DIRECTOR1.00Yes (X)$0$0$0
MABEL VAN ORANJE
DIRECTOR1.00Yes (X)$0$0$0
FARAH MOHAMED
CEO (SEE SCHEDULE O)40.00$206,043$0$38,183Yes (X)
AMANDA COSBY
SEC/COO; INT. CO-CEO (FROM 2/5/19)40.00$123,785$0$14,064Yes (X)
TAYLOR ROYLE - CHIEF COMM
CREAT. OFF;INT. CO-CEO (FROM 2/5/19)40.00$143,422$0$16,888Yes (X)
PATRICIA EISNER
CHIEF DEVELOPMENT OFFICER40.00$138,962$0$26,220Yes (X)
ERIN GORE
ASSOCIATE DEVELOPMENT DIRECTOR40.00$113,142$0$22,780Yes (X)
RAOUL DAVION
ASSOCIATE PROGRAMMES DIRECTOR40.00$108,135$0$22,483Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$833,489TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$140,618TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
WEWORK
1875 CONNECTICUT AVE NWWASHINGTONDC20009OCCUPANCY$203,146
HUMANKIND RESEARCH
RESEARCH (SEE SCHEDULE O)$181,97528 FOURTH AVENUE HOVEEAST SUSSEXUKBN32PJ
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$13,232,612AllOtherContributionsAmt
Noncash Contributions$209,111NoncashContributionsAmt
Total Contributions$13,232,612TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,029TotalRevenueColumnAmt
Exclusion$22,029ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,117,375SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,129,792SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12,417SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,417TotalRevenueColumnAmt
Exclusion-$12,417ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,242,224TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,612ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,049,773TotalAmt
Program Services$5,049,773ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$339,685TotalAmt
Program Services$220,618ProgramServicesAmt
Management And General$106,891ManagementAndGeneralAmt
Fundraising$12,176FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,440,461TotalAmt
Program Services$751,146ProgramServicesAmt
Management And General$162,008ManagementAndGeneralAmt
Fundraising$527,307FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,242TotalAmt
Program Services$23,150ProgramServicesAmt
Management And General$5,119ManagementAndGeneralAmt
Fundraising$15,973FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$256,819TotalAmt
Program Services$136,983ProgramServicesAmt
Management And General$33,992ManagementAndGeneralAmt
Fundraising$85,844FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,140TotalAmt
Program Services$76,217ProgramServicesAmt
Management And General$20,740ManagementAndGeneralAmt
Fundraising$43,183FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$151,986TotalAmt
Program Services$105,017ProgramServicesAmt
Management And General$33,336ManagementAndGeneralAmt
Fundraising$13,633FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,195TotalAmt
Program Services$29,847ProgramServicesAmt
Management And General$9,474ManagementAndGeneralAmt
Fundraising$3,874FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,373,675TotalAmt
Program Services$949,164ProgramServicesAmt
Management And General$301,298ManagementAndGeneralAmt
Fundraising$123,213FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,880TotalAmt
Program Services$6,545ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt
Fundraising$1,295FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,237TotalAmt
Program Services$47,150ProgramServicesAmt
Management And General$35,961ManagementAndGeneralAmt
Fundraising$27,126FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$158,256TotalAmt
Program Services$82,693ProgramServicesAmt
Management And General$25,418ManagementAndGeneralAmt
Fundraising$50,145FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$216,137TotalAmt
Program Services$119,080ProgramServicesAmt
Management And General$36,129ManagementAndGeneralAmt
Fundraising$60,928FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$518,862TotalAmt
Program Services$388,870ProgramServicesAmt
Management And General$70,734ManagementAndGeneralAmt
Fundraising$59,258FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$125,778TotalAmt
Program Services$104,333ProgramServicesAmt
Management And General$19,588ManagementAndGeneralAmt
Fundraising$1,857FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,150TotalAmt
Program Services$34ProgramServicesAmt
Management And General$21,116ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
IN-KIND MATERIALS$83,893$83,893
DONATION PROCESSING FEE$44,607$29,791$959$13,857
HONORARIUM$34,477$5,664$28,638$175
MISCELLANEOUS$6,081$999$5,051$31

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,167,334TotalAmt
Program Services$8,125,268ProgramServicesAmt
Management And General$895,907ManagementAndGeneralAmt
Fundraising$1,146,159FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,138,360BOYAmt
EOY$5,275,342EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,708BOYAmt
EOY$5,652,860EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,798,136BOYAmt
EOY$9,170,730EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$60,167EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,444BOYAmt
EOY$38,683EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,100BOYAmt
EOY$32,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,255,748BOYAmt
EOY$20,229,882EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$346,222BOYAmt
EOY$426,786EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,190,461BOYAmt
EOY$5,009,019EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,536,683BOYAmt
EOY$5,435,805EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,696,984BOYAmt
EOY$6,015,252EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,022,081BOYAmt
EOY$8,778,825EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,719,065BOYAmt
EOY$14,794,077EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,255,748BOYAmt
EOY$20,229,882EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,074,890ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$122NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,809,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,745,235CurrentTaxYearMinus1YearAmt
Current Tax Year$13,232,612CurrentTaxYearAmt
Total$42,837,449TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,809,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,745,235CurrentTaxYearMinus1YearAmt
Current Tax Year$13,232,612CurrentTaxYearAmt
Total$42,837,449TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,738,427SubstantialContributorsTotAmt
Public Support Total170$26,099,022PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,854CurrentTaxYearMinus1YearAmt
Current Tax Year$22,029CurrentTaxYearAmt
Total$37,207TotalAmt
FieldValueIRS element (for citing)
Total Support$42,874,656TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II:FormAndLineReferenceDesc
ExplanationTHE INFORMATION REPORTED IN THE 2015 COLUMN IS FOR THE SHORT PERIOD 2/1/2016 - 3/31/2016.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,773FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$164,559FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$187,332FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,978,638FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,165,970FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$658,299FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$164,575FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$658,299CurrentYearAmt
Total$658,299TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$987,449LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$187,332CurrentYearAmt
Total$187,332TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$164,575CurrentYearAmt
Total$164,575TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$246,863GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$22,773CurrentYearAmt
Total$22,773TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,242,346TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$122NetUnrealizedGainsInvstAmt
Revenue Not Reported$122RevenueNotReportedAmt
Revenue Subtotal$13,242,224RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,242,224TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,167,334TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,167,334ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,167,334TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED MARCH 31, 2019, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00GRANTS TO RECIPIENTS LOCATED IN REGION$1,542,824
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$262,200
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$10,000
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$787,988
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$1,897,920
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$548,841
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$5,049,773SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,049,773TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICATRAIN TEACHERS, GIRLS, AND POLICYMAKERS TO DEFEND THEIR RIGHT TO GENDER EDUCATION.$388,000WIRE
SOUTH ASIAREDUCE GIRLS' SCHOOL DROPOUT AND INCREASE GIRLS' SECONDARY SCHOOL ENROLLMENT AND ACCESS$223,000WIRE
SUB-SAHARAN AFRICASTRENGTHEN GIRLS' SCHOOL ENROLLMENT AND COMPLETION THROUGH A MENTORSHIP PROGRAMME, COMMUNITY-LED ADVOCACY, AND AWARENESS-RAISING CAMPAIGNS.$166,000WIRE
SOUTH ASIAADOPTION OF AN ACCELERATED EDUCATION PROGRAMME FOR GIRLS IN THE GOVERNMENT EDUCATION SYSTEM.$266,000WIRE
SOUTH AMERICATRAIN INDIGENOUS GIRLS IN LIFE SKILLS AND ADVOCACY IN SUPPORT OF INCREASING INDIGENOUS GIRLS' ACCESS TO EDUCATION.$141,988WIRE
SOUTH ASIABRIDGE AND REMEDIAL EDUCATION AND SCHOOL ENROLLMENT CAMPAIGNS FOR GIRLS.$226,000WIRE
MIDDLE EAST AND NORTH AFRICAPROVIDING EDUCATION TO SYRIAN REFUGEES.$6,700WIRE
SOUTH ASIAADVOCATE FOR FINANCING FOR GIRLS' EDUCATION.$249,000WIRE
SUB-SAHARAN AFRICACOMMUNITY SENSITISATION ON GIRLS' EDUCATION.$62,000WIRE
SOUTH AMERICAEXPANDING ACCESS TO GIRLS' EDUCATION IN QUILOMBOLA COMMUNITIES.$141,000WIRE
SOUTH ASIATRAINING GIRL ADVOCATES IN INDIA.$6,070WIRE
SOUTH ASIAADVOCATING FOR CHANGES TO SOCIAL NORMS, POLICIES, AND INFRASTRUCTURE IN SUPPORT OF GIRLS' EDUCATION.$30,000WIRE
MIDDLE EAST AND NORTH AFRICADEVELOP AND TEST A SECONDARY-LEVEL REMEDIAL EDUCATION PROGRAMME FOR REFUGEES.$197,000WIRE
NORTH AMERICASCHOLARSHIPS FOR HIGH SCHOOL GIRLS.$10,000WIRE
SOUTH ASIATRAINING GIRL ADVOCATES IN PAKISTAN.$8,019WIRE
MIDDLE EAST AND NORTH AFRICASUPPORTING GIRLS' EDUCATION IN IRAQ.$27,000WIRE
MIDDLE EAST AND NORTH AFRICASCALE AN E-LEARNING PLATFORM IN THE PUBLIC SCHOOL SYSTEM.$31,500WIRE
SUB-SAHARAN AFRICAREMOVAL OF SCHOOL FEES NATIONWIDE.$305,000WIRE
EUROPESUPPORT FOR ADVOCACY AND OPERATIONS.$1,249,026WIRE
EUROPETRAINING GIRL ADVOCATES IN TURKEY.$8,798WIRE
SOUTH AMERICAINCREASE GIRLS' SECONDARY SCHOOL RETENTION.$117,000WIRE
SOUTH ASIANATIONAL CAMPAIGN TO DEMAND INCREASE AND MORE EFFECTIVE UTILISATION OF FINANCES FOR GIRLS' EDUCATION AND RIGHT TO EDUCATION FOR CHILDREN WITH DISABILITIES.$33,000WIRE
SOUTH ASIAACHIEVE POLICY CHANGE TO PROVIDE FREE AND COMPULSORY EDUCATION FOR CHILDREN IN TEA GARDENS.$158,000WIRE
SUB-SAHARAN AFRICATRAINING GIRL ADVOCATES IN NIGERIA.$12,127WIRE
EUROPEPILOT AND SCALE A TEACHER TRAINING MODEL TO SUPPORT REFUGEE GIRLS' EDUCATION.$285,000WIRE
SOUTH ASIAMANAGEMENT OF A SCHOOL FOR GIRLS.$833,022WIRE
SOUTH ASIABUILDING GIRLS' ADVOCACY AND LEADERSHIP SKILLS IN SUPPORT OF SECONDARY EDUCATION.-$150,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMALALA FUND CONDUCTS DETAILED DUE DILIGENCE ON ALL POTENTIAL GRANTEES, INCLUDING NAME CHECKS AGAINST THE U.S. GOVERNMENT'S OFAC LIST AND A THOROUGH FINANCIAL REVIEW. MALALA FUND'S PROGRAMME OFFICERS AND IN-COUNTRY REPRESENTATIVE ARE IN REGULAR COMMUNICATION WITH ALL AWARDED GRANTEES AND CONDUCT ROUTINE, DOCUMENTED SITE VISITS OF ALL PROJECTS. THE MAJORITY OF MALALA FUND'S GRANTS ARE MULTI-YEAR, WITH FUNDING TRANCHED AGAINST PROGRESS. MALALA FUND GRANTEES ARE REQUIRED TO SUBMIT REGULAR, DETAILED FINANCIAL AND NARRATIVE REPORTS AND MALALA FUND RETAINS THE RIGHT TO DELAY FUTURE GRANT PAYMENTS IF A PROJECT IS BEHIND SCHEDULE. MALALA FUND MAY ALSO DISCONTINUE GRANT FUNDING IF A GRANTEE FAILS TO MEET KEY PERFORMANCE MILESTONES. MALALA FUND'S GRANT AGREEMENTS PERMIT ITS REPRESENTATIVES TO VISIT PROJECT SITES WITH OR WITHOUT NOTICE AND TO HAVE FULL ACCESS TO GRANTEES' FINANCIALS RECORDS, RECEIPTS AND OTHER ITEMS APPLICABLE TO A GRANT AWARD. MALALA FUND REQUIRES THAT GRANTEES SHARE COPIES OF ANNUAL AUDITED FINANCIALS AND RESERVES THE RIGHT TO REQUEST GRANTEES TO OBTAIN AN INDEPENDENT AUDIT SPECIFICALLY ON EXPENDITURES OF MALALA FUND PAYMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FARAH MOHAMED
CEO (SEE SCHEDULE O)$206,043$0$0$0$0$0$12,363$0$25,820$0$244,226$0$0$0
TAYLOR ROYLE - CHIEF COMM
CREAT. OFF;INT. CO-CEO (FROM 2/5/19)$143,422$0$0$0$0$0$4,338$0$12,550$0$160,310$0$0$0
PATRICIA EISNER
CHIEF DEVELOPMENT OFFICER$138,962$0$0$0$0$0$4,200$0$22,020$0$165,182$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationERIN GORE RECEIVED A BONUS OF $5,000 IN 2018.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$125,218NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIPHONES/COMPS.Desc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$83,893NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ZIAUDDIN YOUSAFZAI, HONORARY CHAIRPERSON AND COFOUNDER, IS THE FATHER OF MALALA YOUSAFZAI, HONORARY CHAIRPERSON AND COFOUNDER.
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE FORM 990 IS PREPARED BY THE MALALA FUND'S INDEPENDENT AUDIT FIRM, IT IS REVIEWED BY THE MANAGEMENT. A FINAL VERSION OF THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 IS FILED WITH THE IRS FOLLOWING FINAL SIGN OFF BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CEVERY YEAR, ALL MALALA FUND BOARD MEMBERS, OFFICERS AND EMPLOYEE IN DECISION-MAKING POSITIONS MUST SIGN AN OFFICIAL STATEMENT AFFIRMING THAT EACH PERSON HAS RECEIVED, READ AND UNDERSTANDS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FULLY AGREES TO COMPLY WITH THE POLICY. BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST DISCLOSE IN WRITING ANY AND ALL ITEMS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND THIS LIST BECOMES WIDELY AVAILABLE TO ALL BOARD MEMBERS AND THE EMPLOYEES NECESSARY TO TRACK AND ENFORCE COMPLIANCE. WHENEVER ANY DIRECTOR, OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION BECOMES AWARE THAT THE MALALA FUND IS CONSIDERING A TRANSACTION THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST, HE OR SHE IS OBLIGATED TO NOTIFY THE BOARD AND TO DISCLOSE ALL MATERIAL FACTS RELATING TO HIS OR HER INTEREST IN THE TRANSACTION. MALALA FUND REPRESENTATIVES ARE NOT PERMITTED TO BE INVOLVED IN DECISIONS THAT COULD RAISE CONFLICT OF INTEREST CONCERNS, EITHER PERCEIVED OR ACTUAL.
FORM 990, PART VI, SECTION B, LINE 15APER MALALA FUND'S COMPENSATION POLICY, IN DETERMINING THE COMPENSATION LEVEL FOR THE PRESIDENT/CEO OF THE ORGANIZATION AND OTHER COVERED PERSONS, THE BOARD OF DIRECTORS MUST DEFER TO COMPARABILITY DATA DEMONSTRATING THE REASONABLENESS OF A PROPOSED COMPENSATION LEVEL. THIS DATA MUST INCLUDE DOCUMENTATION OF COMPENSATION LEVELS PAID BY SIMILARLY SITUATION ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS AND CAN BE PULLED FROM INDEPENDENT REPORTS AND/OR INFORMATION OBTAINED FROM IRS FORM 990 FILINGS OF COMPARABLE ORGANIZATIONS. THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISION REGARDING COMPENSATION OF THE PRESIDENT/CEO AND SIMILARLY COVERED PERSONS, INCLUDING THE DATA ON WHICH IT RELIED. THE MOST RECENT EVALUATION TOOK PLACE IN NOVEMBER 2018. THE PRESIDENT/CEO OF MALALA FUND SETS THE COMPENSATION LEVELS FOR ALL EMPLOYEES OTHER THAN COVERED PERSONS AND DOES SO IN ACCORDANCE AN ANNUAL BOARD APPROVED BUDGET. MALALA FUND EMPLOYEE SALARIES ARE BENCHMARKED AGAINST TWO INDEPENDENT SURVEYS FROM SIMILAR ORGANIZATIONS WITH THE OBJECTIVE OF ENSURING COMPETITIVE COMPENSATION THAT IS STILL REASONABLE AND IN KEEPING WITH MALALA FUND'S STATUS AS A CHARITY.
FORM 990, PART VI, SECTION C, LINE 19THE MALALA FUND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ITS AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VII, SECTION A:FARAH MOHAMED, CEO, WAS PAID BY MALALA FUND UK, AN AFFILIATED ORGANIZATION THAT IS NOT A RELATED ORGANIZATION FOR PURPOSES OF FORM 990. HER COMPENSATION IS DISCLOSED IN PART VII FOR INFORMATIONAL PURPOSES ONLY.
FORM 990, PART VII, SECTION B:THE COST OF RESSEARCH SERVICES FROM HUMANKIND RESEARCH WAS COVERED BY A $160,000 RESTRICTED DONATION.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES - COMMUNICATION: PROGRAM SERVICE EXPENSES 167,236. MANAGEMENT AND GENERAL EXPENSES 53,086. FUNDRAISING EXPENSES 21,709. TOTAL EXPENSES 242,031. PROFESSIONAL SERVICES - DIGITAL: PROGRAM SERVICE EXPENSES 53,009. MANAGEMENT AND GENERAL EXPENSES 16,827. FUNDRAISING EXPENSES 6,881. TOTAL EXPENSES 76,717. PROFESSIONAL SERVICES - GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 17,473. MANAGEMENT AND GENERAL EXPENSES 5,547. FUNDRAISING EXPENSES 2,268. TOTAL EXPENSES 25,288. PROFESSIONAL SERVICES - MEDIA/CONTENT: PROGRAM SERVICE EXPENSES 134,544. MANAGEMENT AND GENERAL EXPENSES 42,709. FUNDRAISING EXPENSES 17,466. TOTAL EXPENSES 194,719. PROFESSIONAL SERVICES - HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 96,440. MANAGEMENT AND GENERAL EXPENSES 30,613. FUNDRAISING EXPENSES 12,519. TOTAL EXPENSES 139,572. PROFESSIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 81,402. MANAGEMENT AND GENERAL EXPENSES 25,840. FUNDRAISING EXPENSES 10,567. TOTAL EXPENSES 117,809. PROFESSIONAL SERVICES - PROGRAMS: PROGRAM SERVICE EXPENSES 55,507. MANAGEMENT AND GENERAL EXPENSES 17,620. FUNDRAISING EXPENSES 7,206. TOTAL EXPENSES 80,333. PROFESSIONAL SERVICES - RESEARCH: PROGRAM SERVICE EXPENSES 31,914. MANAGEMENT AND GENERAL EXPENSES 10,131. FUNDRAISING EXPENSES 4,143. TOTAL EXPENSES 46,188. PROFESSIONAL SERVICES- SECURITY: PROGRAM SERVICE EXPENSES 58,696. MANAGEMENT AND GENERAL EXPENSES 18,632. FUNDRAISING EXPENSES 7,619. TOTAL EXPENSES 84,947. PROFESSIONAL SERVICES - STATE SOLICITATIONS: PROGRAM SERVICE EXPENSES 7,853. MANAGEMENT AND GENERAL EXPENSES 2,493. FUNDRAISING EXPENSES 1,019. TOTAL EXPENSES 11,365. PROFESSIONAL SERVICES - IN COUNTRY REPS: PROGRAM SERVICE EXPENSES 245,090. MANAGEMENT AND GENERAL EXPENSES 77,800. FUNDRAISING EXPENSES 31,816. TOTAL EXPENSES 354,706.