VALENTINO ACHAK DENG FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VALENTINO ACHAK DENG FOUNDATION (EIN 20-5961736)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201333089349301613
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T17:46:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946214841 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205961736 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALENTINO ACHAK DENG FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALE | NameControl |
| Phone | 4155508840 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 849 VALENCIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE EGGERS | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 4155508840 | Phone |
| Date Signed | 2013-09-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA CYPHERS | Name |
| PTIN | P00386728 | PTIN |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VALENTINO DENG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 849 VALENCIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 354723 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VALENTINOACHAKDENG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO AID THE PEOPLE OF SOUTHERN SUDAN BY IMPROVING EDUCATIONAL OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 392926 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 330354 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31312 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24369 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 424238 | TotalRevenuePriorYear |
| Total Revenue Current Year | 354723 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 112857 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 114898 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 961 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11806 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 299423 | OtherExpensePriorYear |
| Other Expenses Current Year | 308607 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 412280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 430466 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11958 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -75743 | RevenuesLessExpensesCY |
| Total Assets BOY | 1196892 | TotalAssetsBOY |
| Total Assets EOY | 1137003 | TotalAssetsEOY |
| Total Liabilities BOY | 62254 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78108 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1134638 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1058895 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. IN 2012, THE SCHOOL SUPPORTED NEARLY 220 STUDENTS AND A FACULTY OF TEN TEACHERS FROM SOUTH SUDAN, KENYA, CANADA, AND UGANDA. 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 276413 | Expense |
| Grants | 6000 | Grants |
| Revenue | 0 | Revenue |
| Description | THE VAD FOUNDATION DEVELOPED AND EXPANDED EDUCATIONAL PROGRAMS FOR THE MARIAL BAI SECONDARY SCHOOL, WHICH OPENED ENROLLMENT FOR ITS FOURTH ACADEMIC YEAR IN APRIL 2012. IT IS THE FIRST FULLY-FUNCTIONAL SECONDARY SCHOOL IN THE ENTIRE REGION, AND THE ONLY OPTION FOR STUDENTS IN THE AREA TO CONTINUE THEIR EDUCATION PAST PRIMARY SCHOOL. THE SCHOOL SUPPORTED 220 STUDENTS AND A FACULTY OF TEN TEACHERS FROM SOUTH SUDAN, KENYA, CANADA, AND UGANDA. SPECIAL EMPHASIS WAS - AND CONTINUES TO BE - PLACED ON ENROLLING AND SUPPORTING FEMALE STUDENTS, SUCH AS IN CONSTRUCTING ALL-FEMALE DORMITORIES IN 2010. IN 2012, THE SECONDARY SCHOOL EXPANDED TO INCLUDE ADVANCED COURSEWORK IN FORM 4 FOR CONTINUING STUDENTS TO ADDRESS THE RIGOROUS GRADUATION EXAMS REQUIRED IN SOUTH SUDAN. IN DECEMBER 2012, THE SENIOR CLASS OF SIXTEEN STUDENTS GRADUATED, AND THEIR TEST SCORES BROUGHT THE MARIAL BAI SECONDARY SCHOOL THE DISTINCTION OF BEING RANKED THIRD, NATIONWIDE.THE VAD FOUNDATION EXPANDED CONSTRUCTION ON A LARGE COMMUNITY EDUCATION COMPLEX IN THE VILLAGE OF MARIAL BAI, IN THE NORTHERN BAHR AL-GHAZAL STATE OF SOUTH SUDAN, COMPRISED OF THE FOLLOWING FACILITIES: MARIAL BAI SECONDARY SCHOOL (THE FIRST FULLY-FUNCTIONAL SECONDARY SCHOOL IN THE REGION, WHERE DECADES OF CIVIL WAR HAVE DEVASTATED THE EDUCATIONAL INFRASTRUCTURE); GIRLS' DORMITORIES (TO PROVIDE A SAFE LEARNING ENVIRONMENT AND AN ALTERNATIVE TO EARLY MARRIAGE); A LIBRARY, WHICH PROVIDES A WELL-LIT STUDY SPACE FOR STUDENTS AT THE SECONDARY SCHOOL AND WILL SERVE AS A LITERACY LEARNING FACILITY FOR PRIMARY SCHOOL STUDENTS AND ADULTS FROM THE MARIAL BAI COMMUNITY; SPORTS FACILITIES; A TEACHER-TRAINING INSTITUTE (WITH ACCOMMODATIONS AND CONFERENCE SPACES) TO ADDRESS THE LACK OF QUALIFIED TEACHERS IN THE COUNTRY. IN 2012, THE MARIAL BAI SECONDARY SCHOOL CULTIVATED A 2.5-ACRE FARM ON CAMPUS, WHICH SERVES AS A SUPPLEMENT TO AGRICULTURAL CLASSES, AND FROM WHICH STUDENTS AND TEACHERS HARVESTED A VARIETY OF FRUITS AND VEGETABLES.IN 2012, THE VAD FOUNDATION'S LAND CRUISER-THE ONLY MODE OF TRANSPORTATION BETWEEN THE SCHOOL AND VILLAGE-WAS SEVERELY DAMAGED IN A COLLISION. THE FOUNDATION FUNDRAISED TO REPAIR THE VEHICLE, AS IT IS CRUCIAL FOR DELIVERING SUPPLIES TO THE SCHOOL AND IN ADDRESSING MEDICAL EMERGENCIES AMONG STUDENTS AND STAFF AT THE MARIAL BAI SECONDARY SCHOOL. | Description |
| Total Program Service Expense | 276413 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SORAYA OKUDA DEVELOPMENT DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4155508840 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 849 VALENCIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VALENTINO ACHAK DENG | ||||||
| PRESIDENT | 40.00 | X | X | 70417 | 0 | 0 |
| DAVE EGGERS | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BARBARA BERSCHE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PHIL MAYS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| REECE HIRSCH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70417 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 330354 | AllOtherContributions |
| Total Contributions | 330354 | TotalContributions |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24369 | TotalRevenueColumn |
| Exclusion | $24,369 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 354723 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,369 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77407 | Total |
| Management And General | 77407 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27331 | Total |
| Program Services | 6911 | ProgramServices |
| Management And General | 20420 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10160 | Total |
| Management And General | 10160 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9225 | Total |
| Management And General | 9225 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961 | Total |
| Fundraising | 961 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7570 | Total |
| Management And General | 5820 | ManagementAndGeneral |
| Fundraising | 1750 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145 | Total |
| Management And General | 145 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20776 | Total |
| Program Services | 9651 | ProgramServices |
| Management And General | 6219 | ManagementAndGeneral |
| Fundraising | 4906 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272 | Total |
| Management And General | 272 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7125 | Total |
| Management And General | 7125 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14826 | Total |
| Program Services | 14826 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15 | Total |
| Management And General | 15 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38962 | Total |
| Program Services | 38962 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2379 | Total |
| Management And General | 2379 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMMING | 115556 | 115556 | ||
| PROJECT EXPENSES | 84235 | 84235 | ||
| BANK FEES | 5231 | 93 | 949 | 4189 |
| PAYROLL FEES | 2111 | 2111 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179 | Total |
| Program Services | 179 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430466 | Total |
| Program Services | 276413 | ProgramServices |
| Management And General | 142247 | ManagementAndGeneral |
| Fundraising | 11806 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363954 | BOY |
| EOY | 281860 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35022 | BOY |
| EOY | 19915 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4244 | BOY |
| EOY | 4244 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595 | BOY |
| EOY | 3596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 962039 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 135436 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792292 | BOY |
| EOY | 826603 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785 | BOY |
| EOY | 785 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196892 | BOY |
| EOY | 1137003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4831 | BOY |
| EOY | 14915 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57423 | BOY |
| EOY | 63193 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62254 | BOY |
| EOY | 78108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134638 | BOY |
| EOY | 1058895 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134638 | BOY |
| EOY | 1058895 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196892 | BOY |
| EOY | 1137003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -75743 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 251753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 591156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 595886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 392926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330354 | CurrentTaxYear |
| Total | 2162075 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 251753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 591156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 595886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 392926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330354 | CurrentTaxYear |
| Total | 2162075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15146 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2146929 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24369 | CurrentTaxYear |
| Total | 209285 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2371360 | TotalSupport |
| Gross Receipts From Admissions Etc | 8133 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79260 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93941 | OtherCostOrOtherBasis |
| Book Value | 93941 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 559605 | OtherCostOrOtherBasis |
| Depreciation | 48752 | Depreciation |
| Book Value | 510853 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 198273 | OtherCostOrOtherBasis |
| Depreciation | 5604 | Depreciation |
| Book Value | 192669 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110220 | OtherCostOrOtherBasis |
| Depreciation | 81080 | Depreciation |
| Book Value | 29140 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 826603 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN LLC | Description |
| Amount | $63,193 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 63193 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | 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 | 20 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | THE FOUNDATION DEVELOPED AND EXPANDED EDUCATIONAL PROGRAMS FOR THE MARIAL BAI SECONDARY SCHOOL. IT IS THE FIRST FULLY FUNCTIONAL SECONDARY SCHOOL IN THE ENTIRE REGION, AND THE ONLY OPTION FOR STUDENTS IN THE AREA TO CONTINUE THEIR EDUCATION PAST PRIMARY SCHOOL. | SpecificServicesProvided |
| Total Expenditures | 320865 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 20 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 20 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 320865 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 320865 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | 35 BICYCLES WERE PURCHASED AND DISTRIBUTED TO STUDENTS AND TEACHERS AT THE MARIAL BAI SECONDARY SCHOOL | TypeOfAssistance |
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Recipients | 35 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 6000 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | 35 BICYCLES | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: IN ADDITION TO LOGGING THE INFORMATION ON THE ORGANIZATION'S NON-PROFIT'S DATABASE AND A SEPARATE DOCUMENT OF GRANT COMMUNICATIONS, THERE IS A FOLLOW-UP WITH A REPORT OF THE USAGE OF THE ASSETS, WHICH TYPICALLY INCLUDES A ONE-TO-THREE PAGE SUMMARY OF HOW THE ASSETS WERE ALLOCATED AND SPENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION EMAILS FORM 990 TO ALL BOARD MEMBERS FOR WRITTEN APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15A | COMPENSATION IS SET AFTER RESEARCHING COMPARABILITY DATA AND IS THEN REVIEWED AND APPROVED BY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. |
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