2018-10-05T10:36:10-05:00 2018-03-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-04-01 811397590 THE MALALA FUND MALA 2127058749 PO BOX 53347 WASHINGTON DC 20009 FARAH MOHAMED CHIEF EXECUTIVE OFFICER 2127058749 2018-10-05 1 3019519090 75.103.231.202 2018-10-05 11:36:02 ED P 6EEF79B5D44909EE3C85C303C613202F57593C8F 5A5C524C85CBD7B525F27CAD6767516B6BEFF5C9 2017 2018-06-14 16:35:46Z FARAH MOHAMED PO BOX 53347 WASHINGTON DC 20009 9756089 0 X WWW.MALALA.ORG X 2016 DE MALALA FUND IS WORKING TOWARD A WORLD WHERE ALL GIRLS CAN LEARN FOR 12 YEARS AND LEAD WITHOUT FEAR. 7 7 33 7 0 0 19809602 9745235 0 0 4324 10854 0 0 19813926 9756089 4935276 4025030 0 0 1906458 2233724 0 0 761162 2234576 2565886 9076310 8824640 10737616 931449 13931083 16255748 3143467 4536683 10787616 11719065 X THE 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. 0 0 7034265 4025030 IN PAKISTAN, AFGHANISTAN, NIGERIA, JORDAN, LEBANON, TURKEY AND INDIA, THE MALALA FUND SUPPORTS ORGANIZATIONS WORKING TO ENSURE GIRLS CAN ACCESS FREE, SAFE, QUALITY SECONDARY EDUCATION. GRANTS FROM THE MALALA FUND HELP GIRLS TO STAY IN SCHOOL AND SUPPORT ACCESS TO EDUCATIONAL TECHNOLOGY AND MENTORSHIP PROGRAMS. THE MALALA FUND ALSO WORKS TO CREATE NETWORKS OF FEMALE STUDENTS, EDUCATORS AND EDUCATION ADVOCATES TO RAISE GLOBAL AWARENESS ON THE IMPORTANCE OF GIRLS' EDUCATION AND TO ENSURE IT IS PROTECTED AND PROMOTED AS A HUMAN RIGHT.SOME ACCOMPLISHMENTS OF OUR GRANTEES IN 2017 INCLUDED THE FOLLOWINGS: IN AFGHANISTAN, TEACH FOR AFGHANISTAN PLACED YOUNG, TALENTED AND MOSTLY FEMALE FELLOWS INTO GOVERNMENT SCHOOLS OF PARWAN PROVINCE. AS OF TODAY, 30 FELLOWS ARE TEACHING MORE THAN 4,500 GIRLS AND 2,500 BOYS IN 14 NEEDIEST SCHOOLS. IN LEBANON, BASMEH & ZEITOONEH'S EDUCATION CENTRES PROVIDED NON-FORMAL EDUCATION TO MORE THAN 900 SYRIAN REFUGEE CHILDREN, 52% OF WHOM ARE GIRLS, AND FINALLY IN PAKISTAN, TWO PRIMARY SCHOOLS FOR GIRLS WERE OPENED THANKS TO OUR GRANTEES' EFFORTS, EDUCATING MORE THAN 100 GIRLS IN SWAT-KOHISTAN. 7034265 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 34 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WV WI X AMANDA COSBY 2027948744 1921 FLORIDA AVENUE NW 53347 WASHINGTON DC 20009 MALALA YOUSAFZAI HONORARY CHAIRPERSON 10.00 0.00 X 0 0 0 ZIAUDDIN YOUSAFZAI HONORARY CHAIRPERSON 10.00 0.00 X 0 0 0 SUSAN MCCAW BOARD CHAIR 1.00 0.00 X X 0 0 0 LYNN TALIENTO TREASURER 1.00 0.00 X X 0 0 0 ALAA MURABIT DIRECTOR 1.00 0.00 X 0 0 0 FAYEEZA NAQVI DIRECTOR 1.00 0.00 X 0 0 0 MABEL VAN ORANJE DIRECTOR 1.00 0.00 X 0 0 0 FARAH MOHAMED CEO (FROM 10/1/2017) 40.00 0.00 X 69055 46017 16287 AMANDA COSBY BOARD SECRETARY & COO 40.00 0.00 X 120625 0 12812 TAYLOR ROYLE CHIEF COMM. & CREATIVE OFFICER 40.00 0.00 X 138255 0 15026 PHILIPPA LEI - INTERIM CEO CHIEF PROGRAMMES & ADVOCACY OFFICER 40.00 0.00 X 37095 76579 11216 ERIN GORE ASSOCIATE DEVELOPMENT DIRECTOR 40.00 0.00 X 108052 0 20744 LINDSAY GEUTSCHOW FILM CAMPAIGN DIR (UNTIL 11/17/2017) 40.00 0.00 X 133785 0 9598 EASON JORDAN DIRECTOR OF SPECIAL PROJECTS 40.00 0.00 X 170000 0 15127 776867 122596 100810 7 0 1 0 GENEVA GLOBAL 136 E LANCHASTER AVENUE PAOLI PA 19301 PROGRAM MANAGEMENT SERVICES 167703 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT ST SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 155643 TRILOGY INTERACTIVE PO BOX 41477 MOUNTAIN VIEW CA 94040 TECHNOLOGY SERVICES 111578 3 9745235 14275 9745235 10854 10854 9756089 0 0 10854 X 4025030 4025030 201146 81361 99369 20416 1643352 1113927 227671 301754 44932 30677 5919 8336 212413 141898 32083 38432 131881 82863 26668 22350 114983 60750 34312 19921 204292 107935 60962 35395 1131248 597681 337573 195994 67830 38610 18257 10963 287281 194351 60207 32723 548838 457807 51170 39861 79983 68909 7856 3218 13451 13451 EQUIPMENT & SOFTWARE 67756 22824 20021 24911 DONATION PROCESSING FEE 41177 1848 32805 6524 MISCELLANEOUS 9047 7794 889 364 8824640 7034265 1029213 761162 4607926 7138360 250204 250708 9061879 8798136 11074 39444 0 29100 13931083 16255748 141654 346222 3001813 4190461 3143467 4536683 X 2855618 3696984 7931998 8022081 10787616 11719065 13931083 16255748 931449 0 X 0 1 X 1 0 X 50000 19809602 9745235 29604837 50000 19809602 9745235 29604837 13406326 16198511 4324 10854 15178 29620015 X 0 X 9756389 300 300 9756089 0 9756089 8824940 300 300 8824640 0 8824640 PART X, LINE 2: FOR THE YEAR ENDED MARCH 31, 2018, 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. 1 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1088107 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 230700 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2028715 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 677508 0 0 0 0 0 0 4025030 0 4025030 SUB-SAHARAN AFRICA TO SUPPORT SECONDARY SCHOOL ENROLLEMENT 203000 WIRE SOUTH ASIA ENHANCE QUALITY SECONDARY EDUCATION FOR GIRLS 351000 WIRE SOUTH ASIA HELP CREATE A SCALABLE MENTORING MODEL FOR ADOLESCENT GIRLS 235000 WIRE SOUTH ASIA HELP STRENGTHEN ADVOCAY EFFORTS IN SUPPORT OF THE RIGHT TO EDUCATION IN INDIA 180000 WIRE MIDDLE EAST AND NORTH AFRICA HELP ENSURE ADOLESCENT REFUGEE GIRLS' ACCESS TO SECONDARY EDUCATION 180000 WIRE SUB-SAHARAN AFRICA TO SUPPORT FINAL YEAR OF SECONDARY SCHOOL FOR GIRLS 133400 WIRE SUB-SAHARAN AFRICA HELP INCREASE THE NUMBER OF GIRLS ENROLLED IN SCHOOL 147000 WIRE EUROPE PROVIDING EDUCATION TO SYRIAN REFUGEES 185000 WIRE EUROPE CAPACITY BUILDING TRAINING FOR GULMAKAI NETWORK CHAMPIONS 287880 WIRE EUROPE PROVIDING EDUCATION TO SYRIAN REFUGEES 123000 WIRE EUROPE SUPPORT FOR RELATED ENTITY 555532 WIRE SOUTH ASIA SUPPORT FOR GIRL ADVOCATES IN INDIA 45640 WIRE SOUTH ASIA SUPPORT PROJECTS THAT FOCUS ON GIRLS' ENROLLMENT AND RETENTION 115000 WIRE SOUTH ASIA SUPPORT EFFORTS THAT HELP GIRLS CONTINUE EDUCATION 159000 WIRE MIDDLE EAST AND NORTH AFRICA PROVIDE TECHNOLOGY TRAINING FOR SYRIAN REFUGEE GIRLS 50700 WIRE SOUTH ASIA SUPPORT FOR GIRL ADVOCATES IN INDIA 44375 WIRE SOUTH ASIA SUPPORT EDUCATION FOR MARGINALISED GIRLS 156000 WIRE SOUTH ASIA SUPPORT FOR GIRL ADVOCATES IN INDIA 41400 WIRE SOUTH ASIA SUPPORT FOR GIRL ADVOCATES IN INDIA 40300 WIRE SOUTH ASIA ADVOCACY IN SUPPORT OF GIRLS' SECONDARY EDUCATION 113000 WIRE SOUTH ASIA SUPPORT FREE AND COMPULSORY EDUCATION FOR CHILDREN AND YOUTH IN PAKISTAN 150000 WIRE EUROPE SUPPORT FOR GLOBAL EDUCATION MONITORING REPORT 25000 WIRE SOUTH ASIA RAISE AWARENESS ON GIRLS SECONDARY EDUCATION 198000 WIRE SOUTH ASIA SUPPORT RESEARCH BARRIERS THAT PREVENT GIRLS GET EDUCATION 200000 WIRE SUB-SAHARAN AFRICA IMPROVING GIRLS EDUCATION THROUGH THE CHILD RIGHTS ACT 194108 WIRE EUROPE PROVIDING EDUCATION TO SYRIAN REFUGEES -88305 WIRE 26 0 1 0 0 0 0 0 PART I, LINE 2: MALALA 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. X 1 1 X X X 0 0 0 0 0 0 0 1 0 TAYLOR ROYLE CHIEF COMM. & CREATIVE OFFICER 138255 0 0 0 0 0 3850 0 11176 0 153281 0 0 0 EASON JORDAN DIRECTOR OF SPECIAL PROJECTS 165000 0 5000 0 0 0 4950 0 10177 0 185127 0 0 0 PART I, LINE 1A HONARARY CHAIRPERSON AND BOARD MEMBERS MALALA YOUSAFZAI AND ZIAUDDIN YOUSAFZAI WERE PROVIDED A CHARTER FLIGHT FOR SECURITY PURPOSES DURING THEIR TRIP TO PAKISTAN IN MARCH 2018. PART I, LINE 7 AMANDA COSBY, COO, AND EASON JORDAN, DIRECTOR OF SPECIAL PROJECTS, EACH RECEIVED A BONUS OF $5,000 IN 2017. FORM 990, PART VI, SECTION A, LINE 2 ZIAUDDIN YOUSAFZAI, HONORARY CHAIRPERSON AND COFOUNDER, IS THE FATHER OF MALALA YOUSAFZAI, HONORARY CHAIRPERSON AND COFOUNDER. FORM 990, PART VI, SECTION B, LINE 11B AFTER 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 12C EVERY 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 15A PER 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 2017. 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 19 THE 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 IX, LINE 11G PROFESSIONAL SERVICES - COMMUNICATION: PROGRAM SERVICE EXPENSES 16,851. MANAGEMENT AND GENERAL EXPENSES 9,518. FUNDRAISING EXPENSES 5,526. TOTAL EXPENSES 31,895. PROFESSIONAL SERVICES - DIGITAL: PROGRAM SERVICE EXPENSES 89,382. MANAGEMENT AND GENERAL EXPENSES 50,483. FUNDRAISING EXPENSES 29,311. TOTAL EXPENSES 169,176. PROFESSIONAL SERVICES - GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 13,524. MANAGEMENT AND GENERAL EXPENSES 7,638. FUNDRAISING EXPENSES 4,435. TOTAL EXPENSES 25,597. PROFESSIONAL SERVICES - MEDIA/CONTENT: PROGRAM SERVICE EXPENSES 48,304. MANAGEMENT AND GENERAL EXPENSES 27,282. FUNDRAISING EXPENSES 15,840. TOTAL EXPENSES 91,426. PROFESSIONAL SERVICES - HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 65,286. MANAGEMENT AND GENERAL EXPENSES 36,874. FUNDRAISING EXPENSES 21,409. TOTAL EXPENSES 123,569. PROFESSIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 3,931. MANAGEMENT AND GENERAL EXPENSES 2,220. FUNDRAISING EXPENSES 1,289. TOTAL EXPENSES 7,440. PROFESSIONAL SERVICES - PROGRAMS: PROGRAM SERVICE EXPENSES 164,196. MANAGEMENT AND GENERAL EXPENSES 92,739. FUNDRAISING EXPENSES 53,844. TOTAL EXPENSES 310,779. PROFESSIONAL SERVICES - RESEARCH: PROGRAM SERVICE EXPENSES 8,897. MANAGEMENT AND GENERAL EXPENSES 5,025. FUNDRAISING EXPENSES 2,917. TOTAL EXPENSES 16,839. PROFESSIONAL SERVICES- SECURITY: PROGRAM SERVICE EXPENSES 13,338. MANAGEMENT AND GENERAL EXPENSES 7,534. FUNDRAISING EXPENSES 4,374. TOTAL EXPENSES 25,246. PROFESSIONAL SERVICES - STATE SOLICITATIONS: PROGRAM SERVICE EXPENSES 8,805. MANAGEMENT AND GENERAL EXPENSES 4,973. FUNDRAISING EXPENSES 2,887. TOTAL EXPENSES 16,665. PROFESSIONAL SERVICES - WEBSITE: PROGRAM SERVICE EXPENSES 17,707. MANAGEMENT AND GENERAL EXPENSES 10,001. FUNDRAISING EXPENSES 5,806. TOTAL EXPENSES 33,514. PROFESSIONAL SERVICES - IN COUNTRY REPS: PROGRAM SERVICE EXPENSES 147,460. MANAGEMENT AND GENERAL EXPENSES 83,286. FUNDRAISING EXPENSES 48,356. TOTAL EXPENSES 279,102. MYCF UK LTD 3 WATERHOUSE SQUARE HOLBORN LONDON ECN SW UK GLOBAL EDUCATION, PROGRAMING AND ADVOCACY UK THE MALALA FUND 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 MYCF UK LTD B 555532 CASH MYCF UK LTD J 91245 CASH