SOUTH AFRICA PARTNERS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTH AFRICA PARTNERS INC (EIN 04-3396641)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-14
IRS object ID
202011969349303376
Schema version
2018v3.2
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)
Return2020-07-14T14:07:20-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272630858PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GONZALEZ AND ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 PAGE TERRACEAddressLine1Txt
CitySTOUGHTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02072ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043396641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH AFRICA PARTNERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6174431072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE LL02AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEORA RAJAKPersonNm
Person TitlePRESIDENT-ELECTPersonTitleTxt
Phone6174431072PhoneNum
Signature2020-06-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLILLIAN GONZALEZ CPA MST CSEP CSRPPreparerPersonNm
PTINP00675366PTIN
Phone7813441040PhoneNum
Preparation2020-06-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.144.179.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm14:07:20IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5A4C3F4D5E32746187AC8279595873FFD0AB65EAAtSubmissionCreationDeviceId
At Submission Filing Device Id5A4C3F4D5E32746187AC8279595873FFD0AB65EAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEORA RAJAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE LL02AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,158,815GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSOUTH AFRICA PARTNERS (SA PARTNERS) BRINGS TOGETHER THE SKILLS, TALENT, AND RESOURCES NEEDED TO BUILD IN THE NEW SOUTH AFRICA. BY FACILITATING MUTUALLY BENEFICIAL PARTNERSHIPS BETWEEN ORGANIZATIONS AND INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA, SA PARTNERS IS ABLE TO LEVERAGE RESOURCES, TRANSFER SKILLS, AND BUILD CAPACITY IN SOUTH AFRICA. OUR PARTNERSHIPS FOCUS ON ADDRESSING KEY AREAS OF HEALTH AND EDUCATION; IDENTIFYING NEW AND UNIQUE WAYS TO ADDRESS SOCIAL CHALLENGES IN BOTH COUNTRIES. SA PARTNERS IS COMMITTED TO IDENTIFYING AND FACILITATING STRATEGIC PARTNERSHIP OPPORTUNITIES THAT: BUILD THE CAPACITY OF SOUTH AFRICAN ORGANIZATIONS AND IMPROVE THEIR ABILITY TO CARRY OUT PROGRAM ACTIVITIES; OFFER THE POTENTIAL FOR LONG-TERM COLLABORATIONS BETWEEN INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA; IDENTIFY MODEL PROGRAMS AND "BEST PRACTICES" THAT CAN BE REPLICATED IN BOTH COUNTRIES; ENCOURAGE "PEOPLE-TO-PEOPLE" INITIATIVES THAT STRENGTHEN RELATIONSHIPS BETWEEN THE TWO COUNTRIActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,965,775PYContributionsGrantsAmt
CY Contributions Grants$3,043,919CYContributionsGrantsAmt
PY Program Service Revenue$1,953PYProgramServiceRevenueAmt
CY Program Service Revenue$10,000CYProgramServiceRevenueAmt
PY Investment Income$16,720PYInvestmentIncomeAmt
CY Investment Income$1,656CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,984,448PYTotalRevenueAmt
CY Total Revenue$3,055,575CYTotalRevenueAmt
PY Grants And Similar Paid$162,532PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$64,264CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,810,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,275,284CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$136,307CYTotalFundraisingExpenseAmt
PY Other Expenses$4,606,286PYOtherExpensesAmt
CY Other Expenses$1,303,393CYOtherExpensesAmt
PY Total Expenses$6,579,178PYTotalExpensesAmt
CY Total Expenses$2,642,941CYTotalExpensesAmt
PY Revenues Less Expenses-$594,730PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$412,634CYRevenuesLessExpensesAmt
Total Assets BOY$924,307TotalAssetsBOYAmt
Total Assets EOY$1,066,178TotalAssetsEOYAmt
Total Liabilities BOY$543,426TotalLiabilitiesBOYAmt
Total Liabilities EOY$269,282TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$380,881NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$796,896NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSOUTH AFRICA PARTNERS (SA PARTNERS) BRINGS TOGETHER THE SKILLS, TALENT, AND RESOURCES NEEDED TO BUILD IN THE NEW SOUTH AFRICA. BY FACILITATING MUTUALLY BENEFICIAL PARTNERSHIPS BETWEEN ORGANIZATIONS AND INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA, SA PARTNERS IS ABLE TO LEVERAGE RESOURCES, TRANSFER SKILLS, AND BUILD CAPACITY IN SOUTH AFRICA. OUR PARTNERSHIPS FOCUS ON ADDRESSING KEY AREAS OF HEALTH AND EDUCATION; IDENTIFYING NEW AND UNIQUE WAYS TO ADDRESS SOCIAL CHALLENGES IN BOTH COUNTRIES. SA PARTNERS IS COMMITTED TO IDENTIFYING AND FACILITATING STRATEGIC PARTNERSHIP OPPORTUNITIES THAT: BUILD THE CAPACITY OF SOUTH AFRICAN ORGANIZATIONS AND IMPROVE THEIR ABILITY TO CARRY OUT PROGRAM ACTIVITIES; OFFER THE POTENTIAL FOR LONG-TERM COLLABORATIONS BETWEEN INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA; IDENTIFY MODEL PROGRAMS AND "BEST PRACTICES" THAT CAN BE REPLICATED IN BOTH COUNTRIES; ENCOURAGE "PEOPLE-TO-PEOPLE" INITIATIVES THAT STRENGTHEN RELATIONSHIPS BETWEEN THE TWO COUNTRIMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,128,576ExpenseAmt
Grant$64,264GrantAmt
Revenue$10,000RevenueAmt
DescHEALTH: WORKING WITH STATE AND LOCAL GOVERNMENTS, ACADEMIC INSTITUTIONS, AND COMMUNITY ORGANIZATIONS, SA PARTNERS CREATES PARTNERSHIPS THAT BRING TOGETHER PRACTITIONERS FROM THE UNITED STATES AND SOUTH AFRICA WHO ARE COMMITTED TO ADDRESSING SOCIAL, POLITICAL, AND ECONOMIC NEEDS IN A MANNER THAT STRENGTHENS COMMUNITIES, BUILDS INSTITUTIONAL CAPACITY, AND FOSTERS LOCAL LEADERSHIP. EDUCATION: SA PARTNERS FACILITATES THE DEVELOPMENT OF STRATEGIES TO EXPAND EDUCATIONAL OPPORTUNITIES ACROSS THE SOCIOECONOMIC SPECTRUM FROM EARLY CHILDHOOD DEVELOPMENT TO EXECUTIVE TRAINING IN THE HEALTH DELIVERY SECTOR.Desc
Total Program Service Expenses$2,128,576TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountrySFForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE CORPORATIONPersonNm
Phone6174431072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE LL02AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ILANA HURWITZ ESQ
DIRECTOR2.00Yes (X)$0$0$0
DAVID DOLBASHIAN
TREASURER5.00Yes (X)$0$0$0Yes (X)
MITALENE FLETCHER
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
PAKS MADIKIZA
DIRECTOR2.00Yes (X)$0$0$0
NKATEKO NYOKA
DIRECTOR2.00Yes (X)$0$0$0
ELMER R FREEMAN
CLERK5.00Yes (X)$0$0$0Yes (X)
MICHAEL PAGE
DIRECTOR2.00Yes (X)$0$0$0
ANDREW AINSLIE
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN JOFFE
PAST PRESIDE5.00Yes (X)$0$0$0Yes (X)
STEPHEN MOODY
DIRECTOR2.00Yes (X)$0$0$0
ELLEN SULLIVAN
DIRECTOR2.00Yes (X)$0$0$0
KAREN SHMUCKLER
DIRECTOR2.00Yes (X)$0$0$0
GRAUNT KRUGER
DIRECTOR2.00Yes (X)$0$0$0
LEBO MCCALLUM
DIRECTOR2.00Yes (X)$0$0$0
LEORA RAJAK
PRESIDENT-EL5.00Yes (X)$0$0$0Yes (X)
JUDYANN BIGBY
EXECUTIVE DI40.00$142,785$0$9,333Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,785TotalReportableCompFromOrgAmt
Total Other Compensation$9,333TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtAddress Line2ContractorAddress/ForeignAddress/AddressLine2TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtBusiness Name Line2ContractorName/BusinessName/BusinessNameLine2TxtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
UNIVERSITY OF FORT HARE
7TH FLOOR GASSON CENTRE50 CHURCH STREETALICEEAST LONDONSFPROGRAM IMPLEM$273,494
UNIVERSITY OF PRETORIA
ROOM 5-211 LEVEL 5HEALTH SCIENCES BUILDINGHATFIELDPRETORIASFPROGRAM IMPLEM$174,097
HARVARD UNIVERSITY
PROGRAM IMPLEM$164,946SCHOOL OF PUBLIC HEALTHROOM 1210DBOSTONMA02115
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,639,781GovernmentGrantsAmt
All Other Contributions$1,404,138AllOtherContributionsAmt
Noncash Contributions$103,240NoncashContributionsAmt
Total Contributions$3,043,919TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Total Revenue Column$10,000TotalRevenueColumnAmt
Related Or Exempt Func Income$10,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,441TotalRevenueColumnAmt
Exclusion$4,441ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$100,455SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$103,240SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,785SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,785TotalRevenueColumnAmt
Exclusion-$2,785ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,055,575TotalRevenueColumnAmt
Related Or Exempt Func Income$10,000RelatedOrExemptFuncIncomeAmt
Exclusion$1,656ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$64,264TotalAmt
Program Services$64,264ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,167TotalAmt
Program Services$61,601ProgramServicesAmt
Management And General$78,566ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$962,076TotalAmt
Program Services$751,081ProgramServicesAmt
Management And General$116,624ManagementAndGeneralAmt
Fundraising$94,371FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,701TotalAmt
Program Services$18,734ProgramServicesAmt
Management And General$8,613ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$94,310TotalAmt
Program Services$73,359ProgramServicesAmt
Management And General$13,614ManagementAndGeneralAmt
Fundraising$7,337FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,030TotalAmt
Program Services$24,594ProgramServicesAmt
Management And General$18,064ManagementAndGeneralAmt
Fundraising$8,372FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,078TotalAmt
Management And General$3,078ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,668TotalAmt
Management And General$59,668ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$866,331TotalAmt
Program Services$839,759ProgramServicesAmt
Management And General$22,822ManagementAndGeneralAmt
Fundraising$3,750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,578TotalAmt
Program Services$31,997ProgramServicesAmt
Management And General$6,128ManagementAndGeneralAmt
Fundraising$3,453FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,712TotalAmt
Program Services$21,211ProgramServicesAmt
Management And General$7,159ManagementAndGeneralAmt
Fundraising$342FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,054TotalAmt
Program Services$79,077ProgramServicesAmt
Management And General$19,202ManagementAndGeneralAmt
Fundraising$8,775FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,245TotalAmt
Program Services$73,596ProgramServicesAmt
Management And General$4,102ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,102TotalAmt
Program Services$40,021ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$1,012FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,412TotalAmt
Program Services$13,412ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,692TotalAmt
Program Services$8,873ProgramServicesAmt
Management And General$6,661ManagementAndGeneralAmt
Fundraising$3,158FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$29,620$23,068$6,552
DUES AND SUBSCRIPTIONS$7,364$2,528$4,836
BANK CHARGES$3,291$3,291
AUTOMOBILE EXPENSES$2,139$2,079$60

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,107TotalAmt
Program Services$1,850ProgramServicesAmt
Management And General$1,257ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,642,941TotalAmt
Program Services$2,128,576ProgramServicesAmt
Management And General$378,058ManagementAndGeneralAmt
Fundraising$136,307FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$586,115BOYAmt
EOY$978,134EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,085BOYAmt
EOY$16,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$215,050BOYAmt
EOY$30,437EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,300BOYAmt
EOY$9,864EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$100,455LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,029LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,468BOYAmt
EOY$19,426EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,289BOYAmt
EOY$12,317EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$924,307BOYAmt
EOY$1,066,178EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$543,426BOYAmt
EOY$269,282EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$543,426BOYAmt
EOY$269,282EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282,877BOYAmt
EOY$413,441EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,004BOYAmt
EOY$383,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$380,881BOYAmt
EOY$796,896EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$924,307BOYAmt
EOY$1,066,178EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$412,634ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3,381OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$4,796,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,073,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,343,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,965,775CurrentTaxYearMinus1YearAmt
Current Tax Year$3,043,919CurrentTaxYearAmt
Total$28,223,627TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,796,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,073,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,343,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,965,775CurrentTaxYearMinus1YearAmt
Current Tax Year$3,043,919CurrentTaxYearAmt
Total$28,223,627TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$28,223,627PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,909CurrentTaxYearMinus1YearAmt
Current Tax Year$4,441CurrentTaxYearAmt
Total$37,641TotalAmt
FieldValueIRS element (for citing)
Total Support$28,261,268TotalSupportAmt
Gross Receipts Rltd Activities$11,953GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,455OtherCostOrOtherBasisAmt
Depreciation$81,029DepreciationAmt
Book Value$19,426BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,426TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,059,579TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$623DonatedServicesAndUseFcltsAmt
Other Revenue$3,381OtherRevenueAmt
Revenue Not Reported$4,004RevenueNotReportedAmt
Revenue Subtotal$3,055,575RevenueSubtotalAmt
Total Revenue Per Form990$3,055,575TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,643,564TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$623DonatedServicesUseFcltsAmt
Expenses Not Reported$623ExpensesNotReportedAmt
Expenses Subtotal$2,642,941ExpensesSubtotalAmt
Total Expenses Per Form990$2,642,941TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XI, LINE 2DFormAndLineReferenceDesc
ExplanationGAIN ON CURRENCY CONVERSION 3,381ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices1OfficesCnt
Employee31EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION & HEALTHSpecificServicesProvidedTxt
Region Total Expenditures$1,569,130RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees31SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee31TotalEmployeeCnt
Subtotal Spent$1,569,130SubtotalSpentAmt
Total Spent$1,569,130TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUBSAHARA-AFRICAGENERAL SUPPORT$8,767EFT
SUBSAHARA-AFRICAGENERAL SUPPORT$11,145EFT
SUBSAHARA-AFRICAORPHANS & CHILDREN$9,075EFT
SUBSAHARA-AFRICAEDUCATION$9,656EFT
SUBSAHARA-AFRICAEDUCATION$12,775EFT
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2GRANT AGREEMENTS ARE MAINTAINED FOR ALL GRANTEES. AS PART OF THE AGREEMENT, GRANTEES SEND FINANCIAL REPORTS DETAILING HOW THE FUNDS WERE USED. STAFF PERIODICALLY CONDUCTS SITE VISITS TO ENSURE FUNDS ARE BEING SPENT APPROPRIATELY. FOREIGN COUNTRY EXEMPT LETTERS ARE REQUESTED FOR GRANTEES.
SCHEDULE F, PAGE 1, PART I, LINE 3SUB-SAHARAN AFRICA 1,569,130 0
SCHEDULE F, PAGE 5, PART VMETHOD USED TO ACCOUNT FOR EXPENDITURES (PART 1, COLUMN (F), LINE 3): EXPENDITURES FROM SOUTH AFRICA OFFICE ARE AUDITED BY A REGISTERED AUDITOR FROM SOUTH AFRICA. TRANSACTIONS ARE INCORPORATED ON SA PARTNER'S USA BOOKS USING AN AVERAGE EXCHANGE RATE. METHOD USED TO ACCOUNT FOR CASH GRANTS (PART II, LINE 1): GRANTS ARE MADE FROM THE US OFFICE AND ARE RECORDED AS DISBURSED.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJUDYANN BIGBYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$142,785BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$2,803DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$6,530NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$152,118TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$103,240NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSOUTH AFRICA PARTNERS (SA PARTNERS) BRINGS TOGETHER THE SKILLS, TALENT, AND RESOURCES NEEDED TO BUILD IN THE NEW SOUTH AFRICA. BY FACILITATING MUTUALLY BENEFICIAL PARTNERSHIPS BETWEEN ORGANIZATIONS AND INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA, SA PARTNERS IS ABLE TO LEVERAGE RESOURCES, TRANSFER SKILLS, AND BUILD CAPACITY IN SOUTH AFRICA. OUR PARTNERSHIPS FOCUS ON ADDRESSING KEY AREAS OF HEALTH AND EDUCATION; IDENTIFYING NEW AND UNIQUE WAYS TO ADDRESS SOCIAL CHALLENGES IN BOTH COUNTRIES. SA PARTNERS IS COMMITTED TO IDENTIFYING AND FACILITATING STRATEGIC PARTNERSHIP OPPORTUNITIES THAT: BUILD THE CAPACITY OF SOUTH AFRICAN ORGANIZATIONS AND IMPROVE THEIR ABILITY TO CARRY OUT PROGRAM ACTIVITIES; OFFER THE POTENTIAL FOR LONG-TERM COLLABORATIONS BETWEEN INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA; IDENTIFY MODEL PROGRAMS AND "BEST PRACTICES" THAT CAN BE REPLICATED IN BOTH COUNTRIES; ENCOURAGE "PEOPLE-TO-PEOPLE" INITIATIVES THAT STRENGTHEN RELATIONSHIPS BETWEEN THE TWO COUNTRIES.
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PROVIDE ASSISTANCE IN THE US WITH PROMOTING EDUCATION ABOUT THE IMPORTANCE OF LINKAGE BETWEEN THE US AND SOUTH AFRICA. VOLUNTEERS ALSO ASSIST IN SOUTH AFRICA TO ENSURE PROGRAMS ARE OPERATING EFFECTIVELY. IN ADDITION, VOLUNTEERS HELP OUT AT VARIOUS EVENTS.
FORM 990, PART V, LINE 4BSOUTH AFRICA
FORM 990, PAGE 6, PART VI, LINE 7AELECTION OF MEMBERS IS HELD ANNUALLY AT BOARD OF DIRECTORS MEETING.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER. ALL MEMBERS OF THE FINANCE COMMITTEE, AS WELL AS THE EXECUTIVE DIRECTOR, REVIEW PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. THE EXECUTIVE DIRECTOR MONITORS THE ACTIVITIES THAT THE BOARD MEMBERS ARE INVOLVED IN.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION REVIEWS SALARY AND COMPENSATION REPORTS FOR THE NGO INDUSTRY AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE BOARD REVIEW SALARY AND COMPENSATION REPORTS FOR THE NGO INDUSTRY. THESE REPORTS ARE UTILIZED IN DETERMINING STAFF COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS 120,891 22,822 3,750 SUBCONTRACTORS 718,868 0 0 TOTAL 839,759 22,822 3,750
FORM 990, PART XI, LINE 9GAIN ON CURRENCY CONVERSION 3,381

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