VALENTINO ACHAK DENG FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
VALENTINO ACHAK DENG FOUNDATION (EIN 20-5961736)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349316746
Schema version
2015v2.1
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)
Return2016-11-15T18:17:01-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonYvonne ChenPersonNm
Person TitleDirectorPersonTitleTxt
Phone4155508840PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn PanettaPreparerPersonNm
PTINP00365375PTIN
Phone9257902600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$427,817GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$360,992PYContributionsGrantsAmt
CY Contributions Grants$427,417CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$14,553PYOtherRevenueAmt
CY Other Revenue$400CYOtherRevenueAmt
PY Total Revenue$375,545PYTotalRevenueAmt
CY Total Revenue$427,817CYTotalRevenueAmt
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$144,727PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$85,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,223CYTotalFundraisingExpenseAmt
PY Other Expenses$332,796PYOtherExpensesAmt
CY Other Expenses$386,404CYOtherExpensesAmt
PY Total Expenses$477,523PYTotalExpensesAmt
CY Total Expenses$471,944CYTotalExpensesAmt
PY Revenues Less Expenses-$101,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,127CYRevenuesLessExpensesAmt
Total Assets BOY$960,106TotalAssetsBOYAmt
Total Assets EOY$915,980TotalAssetsEOYAmt
Total Liabilities BOY$71,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,058TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$889,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$844,922NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Valentino Achak Deng Foundation (VAD) is a US-based nonprofit organization working to increase access to education in post-conflict South Sudan by constructing & operating schools, libraries, teacher-training institutes, and community centers. The VAD 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$362,396ExpenseAmt
DescMarial Bai Secondary School, located in South Sudan, is a high school for 520 students, 300 of whom are housed on campus, along with staff. The holistic curriculum focuses on country standards for math, science, English, and history while incorporating vocational training, such as agriculture, manufacturing and trade skills. Advocacy for girls' education and peace solutions in South Sudan are a separate aspect of the overall programming that is incorporated in events with other global leaders around education reform and access to education as a basic human right.Desc
Total Program Service Expenses$362,396TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Line1Carrie Clements Development DirectorBusinessNameLine1Txt
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
Dave Eggers
President2.00Yes (X)Yes (X)$0$0$0
Phil Mays
Vice-President2.00Yes (X)Yes (X)$0$0$0
Barbara Bersche
Secretary2.00Yes (X)Yes (X)$0$0$0
Reece Hirsch
Treasurer2.00Yes (X)Yes (X)$0$0$0
Tiffanie DeBartolo
Board Member2.00Yes (X)$0$0$0
Scott Schumaker
Board Member2.00Yes (X)$0$0$0
Ann Goldblatt
Board Member2.00Yes (X)$0$0$0
Valentino Achak Deng
Executive Director40.00Yes (X)Yes (X)$70,417$0$0
Carrie Clements
Development Director40.00Yes (X)$65,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,417TotalReportableCompFromOrgAmt
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$427,417AllOtherContributionsAmt
Noncash Contributions$2,120NoncashContributionsAmt
Total Contributions$427,417TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$400TotalRevenueColumnAmt
Exclusion$400ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$427,817TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$400ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$70,417TotalAmt
Management And General$70,417ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,558TotalAmt
Management And General$3,558ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,565TotalAmt
Management And General$11,565ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Program Services$75ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,039TotalAmt
Program Services$794ProgramServicesAmt
Management And General$3,245ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,359TotalAmt
Program Services$1,280ProgramServicesAmt
Fundraising$79FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$97TotalAmt
Program Services$97ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,871TotalAmt
Program Services$1,321ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,674TotalAmt
Program Services$2,808ProgramServicesAmt
Management And General$6,866ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,554TotalAmt
Program Services$32,133ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$4,377FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,643TotalAmt
Program Services$20,643ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,350TotalAmt
Program Services$4ProgramServicesAmt
Management And General$2,346ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Educational programming$171,832$171,832
Other Program Expenses$85,000$85,000
Program medical & nutri$22,000$22,000
Office Supplies$9,107$3,140$200$5,767

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,803TotalAmt
Program Services$21,269ProgramServicesAmt
Management And General$534ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$471,944TotalAmt
Program Services$362,396ProgramServicesAmt
Management And General$99,325ManagementAndGeneralAmt
Fundraising$10,223FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,277BOYAmt
EOY$166,018EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,070BOYAmt
EOY$846EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$967,871LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$219,540LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$768,974BOYAmt
EOY$748,331EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$960,106BOYAmt
EOY$915,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,466BOYAmt
EOY$13,467EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,591BOYAmt
EOY$57,591EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,057BOYAmt
EOY$71,058EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$889,049BOYAmt
EOY$844,922EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$889,049BOYAmt
EOY$844,922EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$960,106BOYAmt
EOY$915,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,127ReconcilationRevenueExpnssAmt
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$392,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,992CurrentTaxYearMinus1YearAmt
Current Tax Year$427,417CurrentTaxYearAmt
Total$1,814,539TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,992CurrentTaxYearMinus1YearAmt
Current Tax Year$427,417CurrentTaxYearAmt
Total$1,814,539TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,091SubstantialContributorsTotAmt
Public Support Total170$1,812,448PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,553CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$80,535TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$400CurrentTaxYearAmt
Total$400TotalAmt
FieldValueIRS element (for citing)
Total Support$1,895,474TotalSupportAmt
Public Support CY1700.95620PublicSupportCY170Pct
Public Support PY1700.93730PublicSupportPY170Pct
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$90,722DepreciationAmt
Book Value$468,883BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,273OtherCostOrOtherBasisAmt
Depreciation$20,474DepreciationAmt
Book Value$177,799BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,052OtherCostOrOtherBasisAmt
Depreciation$108,344DepreciationAmt
Book Value$7,708BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$748,331TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLoan from Allegheny DinkaDesc
Amt$57,591Amt
FieldValueIRS element (for citing)
Total Liability$57,591TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,RegionTxt
Offices1OfficesCnt
Employee25EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedSee Part VMARIAL BAI SECONDARY SCHOOL, LOCATED IN SOUTH SUDAN, IS A HIGH SCHOOL FOR 520 STUDENTS, 300 OF WHOM ARE HOUSED ON CAMPUS, ALONG WITH STAFF. THE HOLISTIC CURRICULUM FOCUSES ON COUNTRY STANDARDS FOR MATH, SCIENCE, ENGLISH, AND HISTORY WHILE INCORPORATING VOCATIONAL TRAINING SUCH AS AGRICULTURE, MANUFACTURING AND TRADE SKILLS. ADVOCACY FOR GIRLS' EDUCATION AND PEACE SOLUTIONS IN SOUTH SUDAN ARE A SEPARATE ASPECT OF THE OVERALL PROGRAMMING THAT IS INCORPORATED IN EVENTS WITH OTHER GLOBAL LEADERS AROUND EDUCATION REFORM AND ACCESS TO EDUCATION AS A BASIC HUMAN RIGHT.SpecificServicesProvidedTxt
Region Total Expenditures$208,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees25SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee25TotalEmployeeCnt
Subtotal Spent$208,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$208,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 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 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 I, line 3:All funds are transferred from the organization's U.S. Bank account to the foreign bank account on a calendar coinciding wiht 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The 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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