SOUTH AFRICA PARTNERS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOUTH AFRICA PARTNERS INC (EIN 04-3396641)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-28
IRS object ID
201640289349300814
Schema version
2014v6.0
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)
Return2016-01-28T13:12:38-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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 701AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID DOLBASHIANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6174431072PhoneNum
Signature2016-01-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLILLIAN GONZALEZ CPA MST CSEP CSRPPreparerPersonNm
PTINP00675366PTIN
Phone7813441040PhoneNum
Preparation2016-01-22PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOELLEN LAMBIOTTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE 701AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,926,447GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,838,064PYContributionsGrantsAmt
CY Contributions Grants$4,796,897CYContributionsGrantsAmt
PY Program Service Revenue$71,412PYProgramServiceRevenueAmt
CY Program Service Revenue$32,704CYProgramServiceRevenueAmt
PY Investment Income$11,195PYInvestmentIncomeAmt
CY Investment Income$9,346CYInvestmentIncomeAmt
PY Other Revenue$5,858PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,926,529PYTotalRevenueAmt
CY Total Revenue$4,838,947CYTotalRevenueAmt
PY Grants And Similar Paid$209,934PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$314,710CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$762,276PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,008,732CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$157,212CYTotalFundraisingExpenseAmt
PY Other Expenses$3,787,862PYOtherExpensesAmt
CY Other Expenses$3,632,491CYOtherExpensesAmt
PY Total Expenses$4,760,072PYTotalExpensesAmt
CY Total Expenses$4,955,933CYTotalExpensesAmt
PY Revenues Less Expenses$166,457PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$116,986CYRevenuesLessExpensesAmt
Total Assets BOY$2,160,268TotalAssetsBOYAmt
Total Assets EOY$2,019,490TotalAssetsEOYAmt
Total Liabilities BOY$985,028TotalLiabilitiesBOYAmt
Total Liabilities EOY$931,927TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,175,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,087,563NetAssetsOrFundBalancesEOYAmt
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$4,483,835ExpenseAmt
Grant$314,710GrantAmt
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$4,483,835TotalProgramServiceExpensesAmt
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 RequiredfalseScheduleJRequiredInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 701AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL PAGE PHD
DIRECTOR2.00Yes (X)$0$0$0
JUDY BIGBY
DIRECTOR2.00Yes (X)$0$0$0
DAVID ALLEN MD MPH
DIRECTOR2.00Yes (X)$0$0$0
BONISILE NTLEMEZA
DIRECTOR2.00Yes (X)$0$0$0
DAVID DOLBASHIAN
TREASURER5.00Yes (X)$0$0$0Yes (X)
ANDREW AINSLIE
DIRECTOR2.00Yes (X)$0$0$0
ILANA HURWITZ ESQ
PRES ELECT5.00Yes (X)$0$0$0Yes (X)
TREVOR LARKAN
DIRECTOR2.00Yes (X)$0$0$0
ELLEN SULLIVAN
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN MOODY
DIRECTOR2.00Yes (X)$0$0$0
JOELLEN LAMBIOTTE
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MITALENE FLETCHER
DIRECTOR2.00Yes (X)$0$0$0
JOANNE GUZZI
CLERK5.00Yes (X)$0$0$0Yes (X)
TEMBA MAQUBELA
DIRECTOR2.00Yes (X)$0$0$0
PENELOPE ANDREWS
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN JOFFE
DIRECTOR2.00Yes (X)$0$0$0
KAREN SHMUKLER
DIRECTOR2.00Yes (X)$0$0$0
MARY TISEO
EXECUTIVE DI40.00$80,855$0$7,570Yes (X)
MARTINA BOUEY
DEPUTY DIR40.00$66,521$0$7,103Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,376TotalReportableCompFromOrgAmt
Total Other Compensation$14,673TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdAddress Line2ContractorAddress/ForeignAddress/AddressLine2Txt
PRES AND FELLOWS OF HARVARD COLLEGE
DEPT OF GLOBAL HEALTH POPULATIONBOSTONMA02115TRAINING$771,513
UNIVERSITY OF PRETORIA
PROGRAM IMPLEM$611,099PRIVATE BAG X20HATFIELDPRETORIASF
UNIVERSITY OF FORT HARE
TRAINING$386,2137TH FLOOR GASSON CENTREALICEEAST LONDONSF50 CHURCH STREET
ZOE-LIFE INNOVATIVE SOLUTIONS
PROGRAM IMPLEM$365,6616 WILLIAMS ROADDURBANSF
MASIBUMBANE DEVELOP ORGANIZATION
PROGRAM IMPLEM$135,28221 PEARCE STREETBEREAEAST LONDONSF
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$2,707,671GovernmentGrantsAmt
All Other Contributions$2,089,226AllOtherContributionsAmt
Noncash Contributions$87,500NoncashContributionsAmt
Total Contributions$4,796,897TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRIP INCOME$21,000$21,000
SERVICE FEES$11,704$11,704
FieldValueIRS element (for citing)
Total Program Service Revenue$32,704TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,375TotalRevenueColumnAmt
Exclusion$9,375ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$87,471SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$87,500SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$29SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29TotalRevenueColumnAmt
Related Or Exempt Func Income-$29RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,838,947TotalRevenueColumnAmt
Related Or Exempt Func Income$32,675RelatedOrExemptFuncIncomeAmt
Exclusion$9,375ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$314,710TotalAmt
Program Services$314,710ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,527TotalAmt
Program Services$121,835ProgramServicesAmt
Management And General$45,692ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$692,908TotalAmt
Program Services$510,411ProgramServicesAmt
Management And General$74,437ManagementAndGeneralAmt
Fundraising$108,060FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$98,956TotalAmt
Program Services$68,741ProgramServicesAmt
Management And General$26,523ManagementAndGeneralAmt
Fundraising$3,692FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,341TotalAmt
Program Services$25,306ProgramServicesAmt
Management And General$14,875ManagementAndGeneralAmt
Fundraising$9,160FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,753TotalAmt
Program Services$2,445ProgramServicesAmt
Management And General$3,308ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,826TotalAmt
Management And General$38,826ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,810,208TotalAmt
Program Services$2,773,410ProgramServicesAmt
Management And General$26,686ManagementAndGeneralAmt
Fundraising$10,112FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,705TotalAmt
Program Services$2,132ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt
Fundraising$1,135FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$129,665TotalAmt
Program Services$114,383ProgramServicesAmt
Management And General$8,577ManagementAndGeneralAmt
Fundraising$6,705FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,347TotalAmt
Program Services$25,385ProgramServicesAmt
Management And General$21,962ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,112TotalAmt
Program Services$75,619ProgramServicesAmt
Management And General$16,096ManagementAndGeneralAmt
Fundraising$10,397FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$311,533TotalAmt
Program Services$302,241ProgramServicesAmt
Management And General$6,830ManagementAndGeneralAmt
Fundraising$2,462FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,317TotalAmt
Program Services$50,817ProgramServicesAmt
Management And General$3,826ManagementAndGeneralAmt
Fundraising$3,674FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,958TotalAmt
Program Services$5,529ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,218TotalAmt
Program Services$4,712ProgramServicesAmt
Management And General$10,322ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$56,624$56,624
TELEPHONE$27,071$21,662$5,346$63
PROFESSIONAL DEVELOPMENT$8,224$5,574$2,554$96
DUES AND SUBSCRIPTIONS$4,340$3,100$1,240

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,590TotalAmt
Program Services$2,299ProgramServicesAmt
Management And General$5,291ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,955,933TotalAmt
Program Services$4,483,835ProgramServicesAmt
Management And General$314,886ManagementAndGeneralAmt
Fundraising$157,212FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,567,182BOYAmt
EOY$1,435,078EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,620EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$500,347BOYAmt
EOY$460,424EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$15,634BOYAmt
EOY$39,140EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,354BOYAmt
EOY$43,989EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,881LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,074BOYAmt
EOY$30,079EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,091BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,586BOYAmt
EOY$7,160EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,160,268BOYAmt
EOY$2,019,490EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$959,412BOYAmt
EOY$571,750EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,616BOYAmt
EOY$360,177EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$985,028BOYAmt
EOY$931,927EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$728,243BOYAmt
EOY$745,787EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$446,997BOYAmt
EOY$341,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,175,240BOYAmt
EOY$1,087,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,160,268BOYAmt
EOY$2,019,490EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$116,986ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$29,309OtherChangesInNetAssetsAmt
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$587,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,317,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,123,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,762,928CurrentTaxYearMinus1YearAmt
Current Tax Year$4,796,897CurrentTaxYearAmt
Total$15,589,533TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$587,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,317,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,123,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,762,928CurrentTaxYearMinus1YearAmt
Current Tax Year$4,796,897CurrentTaxYearAmt
Total$15,589,533TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,589,533PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,195CurrentTaxYearMinus1YearAmt
Current Tax Year$9,375CurrentTaxYearAmt
Total$27,198TotalAmt
FieldValueIRS element (for citing)
Total Support$15,616,731TotalSupportAmt
Gross Receipts Rltd Activities$32,704GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.98180PublicSupportPY170Pct
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$62,960OtherCostOrOtherBasisAmt
Depreciation$32,881DepreciationAmt
Book Value$30,079BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,079TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,868,256TotalRevEtcAuditedFinclStmtAmt
Other Revenue$29,309OtherRevenueAmt
Revenue Not Reported$29,309RevenueNotReportedAmt
Revenue Subtotal$4,838,947RevenueSubtotalAmt
Total Revenue Per Form990$4,838,947TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,955,933TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,955,933ExpensesSubtotalAmt
Total Expenses Per Form990$4,955,933TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XI, LINE 2DFormAndLineReferenceDesc
ExplanationGAIN ON CURRENCY CONVERSION 29,309ExplanationTxt

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
Employee26EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION & HEALTHSpecificServicesProvidedTxt
Region Total Expenditures$3,152,958RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees26SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee26TotalEmployeeCnt
Subtotal Spent$3,152,958SubtotalSpentAmt
Total Spent$3,152,958TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUBSAHARA-AFRICAEDUCATION & HEALTH$6,600EFT
SUBSAHARA-AFRICAORPHANS & CHILDREN$35,871EFT
SUBSAHARA-AFRICACHILD WELFARE&HEALTH$50,000EFT
SUBSAHARA-AFRICACONSTRUCT PRE-SCHOOL$39,585EFT
SUBSAHARA-AFRICAGENERAL SUPPORT$14,435EFT
SUBSAHARA-AFRICASCHOLARSHIPS$144,735EFT
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
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 3,152,958 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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$87,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET QUOTEMethodOfDeterminingRevenuesTxt
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 REVIEWS 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 354,405 26,686 10,112 SUBCONTRACTORS 2,419,005 0 0
FORM 990, PART XI, LINE 9GAIN ON CURRENCY CONVERSION 29,309

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