SOUTH AFRICA PARTNERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTH AFRICA PARTNERS INC (EIN 04-3396641)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-23
IRS object ID: 201323579349300317
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-23T10:28:21-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GONZALEZ AND ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 PAGE TERRACE	AddressLine1
City	STOUGHTON	City
State	MA	State
ZIP Code	02072	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043396641	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH AFRICA PARTNERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	6174431072	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	89 SOUTH STREET SUITE 701	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID DOLBASHIAN	Name
Title	TREASURER	Title
Phone	6174431072	Phone
Date Signed	2013-12-10	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LILLIAN GONZALEZ CPA MST CSEP CSRP	Name
Phone	7813441040	Phone
Date Prepared	2013-12-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHEN MOODY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	89 SOUTH STREET SUITE 701	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3221178	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SAPARTNERS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	SOUTH 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 FACILTATING 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 COUNTRIE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2317884	ContributionsGrantsPriorYear
Contributions Grants Current Year	3123935	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	37165	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20156	ProgramServiceRevenueCY
Investment Income Prior Year	1575	InvestmentIncomePriorYear
Investment Income Current Year	4763	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6750	OtherRevenuePriorYear
Other Revenue Current Year	32318	OtherRevenueCurrentYear
Total Revenue Prior Year	2363374	TotalRevenuePriorYear
Total Revenue Current Year	3181172	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	246751	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	101997	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	862845	SalariesEtcPriorYear
Salaries Etc Current Year	868167	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	126888	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1108472	OtherExpensePriorYear
Other Expenses Current Year	1524906	OtherExpensesCurrentYear
Total Expenses Prior Year	2218068	TotalExpensesPriorYear
Total Expenses Current Year	2495070	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	145306	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	686102	RevenuesLessExpensesCY
Total Assets BOY	495163	TotalAssetsBOY
Total Assets EOY	1205504	TotalAssetsEOY
Total Liabilities BOY	142014	TotalLiabilitiesBOY
Total Liabilities EOY	182885	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	353149	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1022619	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SOUTH 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 FACILTATING 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 COUNTRIE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2136671	Expense
Grants	101997	Grants
Description	HEALTH: WORKING WITH STATE AND LOCAL GOVERNMENT, ACADEMIC INSTITUTIONS, AND COMMUNITY ORGAINZATIONS, SA PARTNERS CREATES PARTNERSHIPS THAT BRING TOGETHER PRACTITIONERS FROM THE UNITED STATES AND SOUTH AFRICA WHO ARE COMMITTED TO ADDRESSING SOCIAL, POLICITAL, AND ECONOMIC NEEDS IN A MANNER THAT STRENGTHENS COMMUNITIES, BUILDS INSTITUTIONAL CAPACITY, AND FOSTERS LOCAL LEADERSHIP. EDUCATION: SA PARTNERS LAUNCHED THE "MASIFUNDE SONKE: LET US READ TOGETHER" CHILDREN'S BOOK PROJECT TO PROVIDE HIGH-QUALITY CHILDREN'S BOOKS - WRITTEN AND ILLUSTRATED BY SOUTH AFRICANS - TO UNDER-RESOURCED SCHOOLS IN SOUTH AFRICA. ALL 31 BOOKS IN THIS COLLECTION EXHIBIT LITERARY EXCELLENCE, AND INCORPORATE THEMES OF JUSTICE, HOPE, AND RENEWAL. FOR EACH BOOK SOLD IN THE UNITED STATES, A BOOK IS DONATED TO A TOWNSHIP OR RURAL SCHOOL IN SOUTH AFRICA. TO DATE, WE HAVE SOLD AND DONATED MORE THAN 4,500 BOOKS TO SCHOOLS IN SOUTH AFRICA.	Description
Total Program Service Expense	2136671	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	SF	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE CORPORATION	NamePerson
Telephone Number	6174431072	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	89 SOUTH STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02111	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MICHAEL PAGE PHD
DIRECTOR	2.00	X	0	0	0
PHAKAMILE MADIKIZA MD
VICE PRESIDE	5.00	X	0	0	0	X
DAVID ALLEN MD MPH
DIRECTOR	2.00	X	0	0	0
NANA CARMEN ASHHURST
DIRECTOR	2.00	X	0	0	0
DAVID DOLBASHIAN
TREASURER	5.00	X	0	0	0	X
THOMAS HASLETT
CLERK	5.00	X	0	0	0	X
ILANA HURWITZ ESQ
DIRECTOR	2.00	X	0	0	0
TREVOR LARKAN
DIRECTOR	2.00	X	0	0	0
SUSAN DICKLER
DIRECTOR	2.00	X	0	0	0
STEPHEN MOODY
PRESIDENT	5.00	X	0	0	0	X
MATTHEW LIANG MD MPH
DIRECTOR	2.00	X	0	0	0
JOELLEN LAMBIOTTE
DIRECTOR	2.00	X	0	0	0
MITALENE FLETCHER
DIRECTOR	2.00	X	0	0	0
JOANNE GUZZI
DIRECTOR	2.00	X	0	0	0
TEMBA MAQUBELA
DIRECTOR	2.00	X	0	0	0
MARY TISEO
EXECUTIVE DI	40.00		61341	0	7894	X
MARTINA BOUEY
DEPUTY DIREC	40.00		60283	0	7443	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	121624	TotalReportableCompFromOrg
Total Other Compensation	15337	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SMT HEALTH SOLUTIONS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	20 BUCKINGHAM TERRACE	AddressLine1
City	WESTVILLE,	City
Province Or State	REPUBLIC OF SOUTH	ProvinceOrState
Country	SF	Country

Field	Value	IRS element (for citing)
Description Of Services	PROGRAM IMPLEM	DescriptionOfServices
Compensation	198000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	64468	FundraisingEvents
Government Grants	1905305	GovernmentGrants
All Other Contributions	1154162	AllOtherContributions
Noncash Contributions	55413	NoncashContributions
Total Contributions	3123935	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRIP INCOME	19447	19447
BOOK SALES	709	709

Field	Value	IRS element (for citing)
Total Program Service Revenue	20156	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4763	TotalRevenueColumn
Exclusion	$4,763	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	72324	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	64468	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	40006	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32318	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3181172	TotalRevenueColumn
Related Or Exempt Function Income	20156	RelatedOrExemptFunctionIncome
Exclusion	$4,763	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	101997	Total
Program Services	101997	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	129663	Total
Program Services	98605	ProgramServices
Management And General	31058	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	597039	Total
Program Services	462388	ProgramServices
Management And General	50953	ManagementAndGeneral
Fundraising	83698	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	102276	Total
Program Services	78753	ProgramServices
Management And General	11250	ManagementAndGeneral
Fundraising	12273	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39189	Total
Program Services	30176	ProgramServices
Management And General	4311	ManagementAndGeneral
Fundraising	4702	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39894	Total
Program Services	4035	ProgramServices
Management And General	35859	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	646567	Total
Program Services	611740	ProgramServices
Management And General	34265	ManagementAndGeneral
Fundraising	562	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2229	Total
Program Services	2159	ProgramServices
Management And General	70	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	86992	Total
Program Services	59173	ProgramServices
Management And General	24702	ManagementAndGeneral
Fundraising	3117	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19503	Total
Program Services	13886	ProgramServices
Management And General	3919	ManagementAndGeneral
Fundraising	1698	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	92461	Total
Program Services	69916	ProgramServices
Management And General	12725	ManagementAndGeneral
Fundraising	9820	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	318732	Total
Program Services	312887	ProgramServices
Management And General	2595	ManagementAndGeneral
Fundraising	3250	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	30906	Total
Program Services	23611	ProgramServices
Management And General	3895	ManagementAndGeneral
Fundraising	3400	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	451	Total
Management And General	451	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9692	Total
Program Services	9143	ProgramServices
Management And General	401	ManagementAndGeneral
Fundraising	148	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6238	Total
Program Services	4803	ProgramServices
Management And General	686	ManagementAndGeneral
Fundraising	749	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	193635	193635
TELEPHONE	55503	50646	4844	13
OTHER EVENT EXPENSES	11527	8069		3458
BANK CHARGES	6284		6284

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4292	Total
Program Services	1049	ProgramServices
Management And General	3243	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2495070	Total
Program Services	2136671	ProgramServices
Management And General	231511	ManagementAndGeneral
Fundraising	126888	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	368362	BOY
EOY	1091959	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17500	BOY
EOY	16890	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1566	BOY
EOY	15377	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	60351	BOY
EOY	42850	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7928	BOY
EOY	9437	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	45647	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26542	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30855	BOY
EOY	19105	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5138	BOY
EOY	5119	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3463	BOY
EOY	4767	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	495163	BOY
EOY	1205504	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77014	BOY
EOY	165250	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	17635	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	50000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	142014	BOY
EOY	182885	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	196802	BOY
EOY	485348	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	156347	BOY
EOY	537271	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	353149	BOY
EOY	1022619	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	495163	BOY
EOY	1205504	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	686102	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-160	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-16472	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1575621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1954930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	587889	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2317884	CurrentTaxYearMinus1Year
Current Tax Year	3123935	CurrentTaxYear
Total	9560259	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1575621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1954930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	587889	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2317884	CurrentTaxYearMinus1Year
Current Tax Year	3123935	CurrentTaxYear
Total	9560259	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	153883	AmountsSubstContributorsTotal
Public Support Total170	9406376	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1575	CurrentTaxYearMinus1Year
Current Tax Year	4763	CurrentTaxYear
Total	16872	Total

Field	Value	IRS element (for citing)
Total Support	9577131	TotalSupport
Gross Receipts From Admissions Etc	92480	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97210	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45647	OtherCostOrOtherBasis
Depreciation	26542	Depreciation
Book Value	19105	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19105	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3164540	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-160	NetUnrealizedGainsInvestments
Other Revenues	-16472	OtherRevenues
Revenue Not Rptd F990	-16632	RevenueNotRptdF990
Revenue Subtotal	3181172	RevenueSubtotal
Total Revenue Per Form990	3181172	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2495070	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2495070	ExpensesSubtotal
Total Expenses Per Form990	2495070	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XI, LINE 2D	ReturnReference
Explanation	LOSS ON CURRENCY CONVERSION -16,472	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	52	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	EDUCATION & HEALTH	SpecificServicesProvided
Total Expenditures	2127655	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	52	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	52	TotalNumberOfEmployees
Subtotal Amount Spent	2127655	SubtotalAmountSpent
Total Amount Spent	2127655	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	RegionRegion
GENERAL SUPPORT	7431	EFT
CHILD WELFARE&HEALTH	50096	EFT	SUBSAHARA-AFRICA
ORPHANS & CHILDREN	7394	EFT	SUBSAHARA-AFRICA
GENERAL SUPPORT	15001	EFT	SUBSAHARA-AFRICA

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	12	TotalNumberOf501c3Orgs

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIP	TypeOfAssistance
Region	SUBSAHARA-AFRICA	Region
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	9899	AmountOfCashGrant
Manner Of Cash Disbursement	EFT	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES	SCHEDULE F, PAGE 1, PART I, LINE 2	GRANT 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.
ACTIVITIES PER REGION	SCHEDULE F, PAGE 1, PART I, LINE 3	SUB-SAHARAN AFRICA 2,127,655 0
ADDITIONAL INFORMATION	SCHEDULE F, PAGE 5, PART V	METHOD 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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL CELEBRAT	NameOfEvent1
Gross Receipts Event1	136792	GrossReceiptsEvent1
Charitable Contributions Event1	64468	CharitableContributionsEvent1
Gross Revenue Event1	72324	GrossRevenueEvent1
Rent Facility Costs Event1	36632	RentFacilityCostsEvent1
Entertainment Event1	3374	EntertainmentEvent1
Gross Receipts Total	136792	GrossReceiptsTotal
Charitable Contributions Total	64468	CharitableContributionsTotal
Gross Revenue Total Events	72324	GrossRevenueTotalEvents
Rent Facility Costs Total Events	36632	RentFacilityCostsTotalEvents
Entertainment Total Events	3374	EntertainmentTotalEvents
Direct Expense Summary Events	40006	DirectExpenseSummaryEvents
Net Income Summary	32318	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	55413	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK MARKET QUOTE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	SOUTH 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 FACILTATING 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.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS 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.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	DONATED TO A TOWNSHIP OR RURAL SCHOOL IN SOUTH AFRICA. TO DATE, WE HAVE SOLD AND DONATED MORE THAN 4,500 BOOKS TO SCHOOLS IN SOUTH AFRICA.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	SOUTH AFRICA
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	ELECTION OF MEMBERS IS HELD ANNUALLY AT BOARD OF DIRECTORS MEETING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL 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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION REVIEWS SALARY AND COMPENSATION REPORTS FOR THE NGO INDUSTRY AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE BOARD REVIEWS SALARY AND COMPENSATION REPORTS FOR THE NGO INDUSTRY. THESE REPORTS ARE UTILIZED IN DETERMINING STAFF COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONSULTANTS 611,740 34,265 562
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	LOSS ON CURRENCY CONVERSION -16,472