VALENTINO ACHAK DENG FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VALENTINO ACHAK DENG FOUNDATION (EIN 20-5961736)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349330309
Schema version
2020v4.1
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)
Return2021-11-15T20:01:22-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205961736EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALENTINO ACHAK DENG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVALEBusinessNameControlTxt
Phone4155508840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1849 VALENCIA STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG LARSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4155508840PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGPersonFirstNm
Person LastLARSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone9257902600PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVALENTINO ACHAK DENGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1849 VALENCIA STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$420,462GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VALENTINOACHAKDENG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO AID THE PEOPLE OF SOUTHERN SUDAN BY IMPROVING EDUCATIONAL OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$286,404PYContributionsGrantsAmt
CY Contributions Grants$418,498CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,106PYInvestmentIncomeAmt
CY Investment Income$1,964CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$290,510PYTotalRevenueAmt
CY Total Revenue$420,462CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$120,667PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$172,357CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,231CYTotalFundraisingExpenseAmt
PY Other Expenses$251,311PYOtherExpensesAmt
CY Other Expenses$202,191CYOtherExpensesAmt
PY Total Expenses$371,978PYTotalExpensesAmt
CY Total Expenses$374,548CYTotalExpensesAmt
PY Revenues Less Expenses-$81,468PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,914CYRevenuesLessExpensesAmt
Total Assets BOY$1,061,793TotalAssetsBOYAmt
Total Assets EOY$1,113,975TotalAssetsEOYAmt
Total Liabilities BOY$8,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,118TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,052,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,104,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE VALENTINO ACHAK DENG FOUNDATION (VAD) IS A US-BASED NON-PROFIT ORGANIZATION WORKING TO INCREASE ACCESS TO EDUCATION IN POST-CONFLICT SOUTH SUDAN BY CONSTRUCTING AND OPERATING SCHOOLS, LIBRARIES, TEACHER-TRAINING INSTITUTES, AND COMMUNITY CENTERS. THE FOUNDATION'S FIRST MAJOR PROJECT WAS THE CONSTRUCTION OF THE MARIAL BAI SECONDARY SCHOOL, WHICH OPENED IN 2009 WITH A PILOT CLASS OF 85 STUDENTS CHOSEN FROM THOUSANDS OF APPLICANTS ACROSS SOUTH SUDAN. THE MARIAL BAI SECONDARY SCHOOL NOW OFFERS A VARIETY OF EXTRACURRICULAR ACTIVITIES DESIGNED TO HELP STUDENTS DEVELOP LEADERSHIP SKILLS AND ENGAGE IN COMMUNITY SERVICE INCLUDING: STUDENT GOVERNMENT, DRAMA AND DEBATE CLUBS, BOY SCOUTS AND GIRL GUIDES, COMPETITIVE SPORTS PROGRAMS, AND SOCIAL ACTION GROUPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$234,608ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE VAD FOUNDATION SEEKS PEACE THROUGH EDUCATION AND IS COMMITTED TO INCREASING GIRLS' EDUCATION IN SOUTH SUDAN. THE VAD FOUNDATION OPERATES THE ALOK GIRLS' ACADEMY IN SOUTH SUDAN. THE ALOK GIRLS' ACADEMY IS A GIRLS' SCHOOL WITH 500 GIRLS ENROLLED IN FIFTH, SIXTH, SEVENTH, AND EIGHTH GRADES. THE SCHOOL HAS A COMPREHENSIVE CURRICULUM THAT INCLUDES REAL-LIFE APPLICATIONS OF LESSONS LEARNED IN READING, MATH, SCIENCE, AND BUSINESS TRAINING CLASS. THE GOAL IS TO ENSURE THAT EACH STUDENT IS PROPERLY PREPARED FOR AND WILL SUCCEED IN SECONDARY SCHOOL. THE VAD FOUNDATION PARTICIPATES IN MEETINGS AND CONFERENCES WITH GLOBAL LEADERS IN ORDER TO PROMOTE PEACE THROUGH EDUCATION, TO INCREASE ACCESS TO EDUCATION, AND TO IMPROVE EDUCATIONAL SYSTEMS IN DEVELOPING REGIONS.Desc
Total Program Service Expenses$234,608TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA BUCHHOLTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4155508840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1849 VALENCIA STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREG LARSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TIFFANIE DEBARTOLO
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
REECE HIRSCH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANN GOLDBLATT
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT SCHUMAKER
BOARD MEMBER2.00Yes (X)$0$0$0
PHIL MAYS
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID EGGERS
CO-FOUNDER2.00Yes (X)$0$0$0
VALENTINO ACHAK DENG
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$78,000$0$0
BRIAN HERLIHY
BOARD MEMBER (START 12/20)2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$418,498AllOtherContributionsAmt
Total Contributions$418,498TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,964TotalRevenueColumnAmt
Exclusion$1,964ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$420,462TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,964ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Program Services$78,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$78,094TotalAmt
Management And General$35,938ManagementAndGeneralAmt
Fundraising$42,156FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,782TotalAmt
Management And General$3,782ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,481TotalAmt
Management And General$12,481ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,806TotalAmt
Management And General$6,806ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$108TotalAmt
Fundraising$108FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,392TotalAmt
Management And General$9,392ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,339TotalAmt
Management And General$3,339ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,934TotalAmt
Program Services$2,967ProgramServicesAmt
Fundraising$2,967FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,643TotalAmt
Management And General$20,643ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL PROGRAMMING$153,641$153,641
PAYROLL FEES$1,328$1,328

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$374,548TotalAmt
Program Services$234,608ProgramServicesAmt
Management And General$94,709ManagementAndGeneralAmt
Fundraising$45,231FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,971BOYAmt
EOY$227,476EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$398BOYAmt
EOY$387EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$969,330LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$322,843LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$665,758BOYAmt
EOY$646,487EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$223,881BOYAmt
EOY$238,840EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$785BOYAmt
EOY$785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,061,793BOYAmt
EOY$1,113,975EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,907BOYAmt
EOY$9,118EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,907BOYAmt
EOY$9,118EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,052,886BOYAmt
EOY$1,104,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,052,886BOYAmt
EOY$1,104,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,061,793BOYAmt
EOY$1,113,975EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,914ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,057NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus4 Years$582,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,404CurrentTaxYearMinus1YearAmt
Current Tax Year$418,498CurrentTaxYearAmt
Total$2,107,598TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$582,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,404CurrentTaxYearMinus1YearAmt
Current Tax Year$418,498CurrentTaxYearAmt
Total$2,107,598TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$237,181SubstantialContributorsTotAmt
Public Support Total170$1,870,417PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,301CurrentTaxYearMinus1YearAmt
Current Tax Year$1,964CurrentTaxYearAmt
Total$29,571TotalAmt
FieldValueIRS element (for citing)
Total Support$2,137,169TotalSupportAmt
Public Support CY1700.87520PublicSupportCY170Pct
Public Support PY1700.88350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,941OtherCostOrOtherBasisAmt
Book Value$93,941BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$559,605OtherCostOrOtherBasisAmt
Depreciation$153,336DepreciationAmt
Book Value$406,269BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,272OtherCostOrOtherBasisAmt
Depreciation$51,997DepreciationAmt
Book Value$146,275BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,512OtherCostOrOtherBasisAmt
Depreciation$117,510DepreciationAmt
Book Value$2BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$646,487TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$426,519TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,057NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,057RevenueNotReportedAmt
Revenue Subtotal$420,462RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$420,462TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$374,548TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$374,548ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$374,548TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,RegionTxt
Offices1OfficesCnt
Employee24EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES - SCHOOL AND VOCATIONAL TRAININGTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE PART VSpecificServicesProvidedTxt
Region Total Expenditures$234,608RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees24SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee24TotalEmployeeCnt
Subtotal Spent$234,608SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$234,608TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ALL FUNDS ARE TRANSFERRED FROM THE ORGANIZATION'S U.S. BANK ACCOUNT TO THE FOREIGN BANK ACCOUNT ON A CALENDAR YEAR COINCIDING WITH THE PROGRAMMING CALENDAR FOR PRE-BUDGETED EXPENSES. ALL EXPENSES ARE LOGGED WITH RECEIPTS AT THE REMOTE OFFICE AND THEN EXPENSES ARE COLLECTED WHEN THE U.S. OPERATIONS VISITS THE REGIONAL PROGRAM SITE.
PART III ACCOUNTING METHOD:
PART I, LINE 3, COLUMN (E):SPECIFIC TYPES OF SERVICES IN REGION: THE VAD FOUNDATION WORKS TO INCREASE ACCESS TO QUALITY EDUCATION FOR GIRLS AND BOYS IN SOUTH SUDAN. THE VAD FOUNDATION CREATED THE MARIAL BAI SECONDARY SCHOOL AND EXPANDED ITS COMMITMENT TO GIRLS' EDUCATION BY OPENING A SCHOOL FOR GIRLS CALLED THE ALOK GIRLS' ACADEMY FOR 160 GIRLS. THE RIGOROUS CURRICULUM FOCUSES ON COUNTRY STANDARDS FOR MATH, SCIENCE, ENGLISH, AND HISTORY WHILE INCORPORATING VOCATIONAL TRAINING SUCH AS PREPARING TO EXPAND ITS COMMITMENT TO GIRLS' EDUCATION BY OPENING A SCHOOL FOR GIRLS CALLED THE ALOK GIRLS' ACADEMY FOR 150 GIRLS. THE HOLISTIC CURRICULUM FOCUSES ON COUNTRY STANDARDS FOR MATH, SCIENCE, ENGLISH, AND HISTORY WHILE INCORPORATING VOCATIONAL TRAINING SUCH AS AGRICULTURE AND FINANCIAL LITERACY. THE VAD FOUNDATION PARTICIPATES IN SPEAKING EVENTS AND CONFERENCES TO INCREASE AWARENESS AND GALVANIZE WORLD LEADERS AROUND EDUCATION AS A PRIMARY PATH TOWARD CREATING A PEACEFUL, STABLE, AND THRIVING SOUTH SUDAN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION EMAILS FORM 990 TO ALL BOARD MEMBERS FOR WRITTEN APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS SHALL ENFORCE A POLICY ON CONFLICTS OF INTEREST AND SELF-DEALING THAT REQUIRES A DISCLOSURE BY ALL DIRECTORS AND OFFICERS OF THE CORPORATION AND OTHER PERSONS IN A POSITION TO INFLUENCE CORPORATE DECISIONS OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST AND THAT WILL ASSURE THAT NO PERSON HOLDING SUCH A POSITION WILL BE PERMITTED TO VOTE ON ANY ISSUE, MOTION, OR RESOLUTION THAT DIRECTLY OR INDIRECTLY INURES TO HIS OR HER BENEFIT FINANCIALLY OR WITH RESPECT TO WHICH HE OR SHE SHALL HAVE ANY OTHER CONFLICT OF INTEREST, EXCEPT THAT SUCH INDIVIDUAL MAY BE COUNTED IN ORDER TO QUALIFY A QUORUM, AND EXCEPT AS THE BOARD MAY OTHERWISE DIRECT, MAY PARTICIPATE IN A DISCUSSION OF SUCH AN ISSUE, MOTION, OR RESOLUTION IF HE OR SHE FIRST DISCLOSES THE NATURE OF HIS OR HER OWN INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS SET AFTER RESEARCHING COMPARABILITY DATA AND IS THEN REVIEWED AND APPROVED BY BOARD MEMBERS. IN ADDITION TO THE REQUIREMENTS OF THE COMPENSATION REVIEW POLICY APPLICABLE TO ALL COVERED INDIVIDUALS, THE BOARD REVIEWS THE COMPENSATION OF OFFICERS UPON (I) HIRING; (II) WHENEVER THE TERM OF EMPLOYMENT, IF ANY, IS RENEWED OR EXTENDED; OR (III) WHENEVER THE COMPENSATION IS MODIFIED, UNLESS THE MODIFICATION EXTENDS TO SUBSTANTIALLY ALL OF VAD'S EMPLOYEES, AS REQUIRED BY CALIFORNIA LAW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.

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