SOUTH AFRICA PARTNERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SOUTH AFRICA PARTNERS INC (EIN 04-3396641)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-14
IRS object ID
201341349349305449
Schema version
2011v1.5
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)
Timestamp2013-05-14T15:16:59-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GONZALEZ AND ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line114 PAGE TERRACEAddressLine1
CitySTOUGHTONCity
StateMAState
ZIP Code02072ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043396641EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUTH AFRICA PARTNERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOUTNameControl
Phone6174431072Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE 701AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID DOLBASHIANName
TitleTREASURERTitle
Phone6174431072Phone
Date Signed2013-01-20DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLILLIAN GONZALEZ CPA MST CSEP CSRPName
Phone7813441040Phone
Date Prepared2013-02-18DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJUDITH KURLANDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE 701AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2363374GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SAPARTNERS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionSOUTH 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 COUNTRIEActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2012431ContributionsGrantsPriorYear
Contributions Grants Current Year2317884ContributionsGrantsCurrentYear
Program Service Revenue Prior Year45118ProgramServiceRevenuePriorYear
Program Service Revenue CY37165ProgramServiceRevenueCY
Investment Income Prior Year290InvestmentIncomePriorYear
Investment Income Current Year1575InvestmentIncomeCurrentYear
Other Revenue Prior Year9000OtherRevenuePriorYear
Other Revenue Current Year6750OtherRevenueCurrentYear
Total Revenue Prior Year2066839TotalRevenuePriorYear
Total Revenue Current Year2363374TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year92712GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY246751GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1032524SalariesEtcPriorYear
Salaries Etc Current Year862845SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year65602TotalFundrsngExpCurrentYear
Other Expense Prior Year1063469OtherExpensePriorYear
Other Expenses Current Year1108472OtherExpensesCurrentYear
Total Expenses Prior Year2188705TotalExpensesPriorYear
Total Expenses Current Year2218068TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-121866RevenuesLessExpensesPriorYear
Revenues Less Expenses CY145306RevenuesLessExpensesCY
Total Assets BOY350024TotalAssetsBOY
Total Assets EOY495163TotalAssetsEOY
Total Liabilities BOY159234TotalLiabilitiesBOY
Total Liabilities EOY142014TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY190790NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY353149NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSOUTH 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 COUNTRIEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1850380Expense
Grants246751Grants
DescriptionHEALTH: 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 Expense1850380TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountrySFNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE CORPORATIONNamePerson
Telephone Number6174431072TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line189 SOUTH STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BETSY RUDNICK
DIRECTOR2.00X943600
PHAKAMILE MADIKIZA MD
VICE PRES5.00X000X
DAVID ALLEN MD MPH
DIRECTOR2.00X000
CARMEN ASHHURST
DIRECTOR2.00X000
DAVID DOLBASHIAN
TREASURER5.00X000X
THOMAS HASLETT
CLERK5.00X000X
JUDITH KURLAND
PRESIDENT5.00X000X
RACHEL KNIGHT
DIRECTOR2.00X000
SUSAN DICKLER
DIRECTOR2.00X000
STEPHEN MOODY
DIRECTOR2.00X000
JOELLEN LAMBIOTTE
DIRECTOR2.00X000
MITALENA FLETCHER
DIRECTOR2.00X000
JOANNE GUZZI
DIRECTOR2.00X000
MATTHEW LIANG
DIRECTOR2.00X000
MARY TISEO
EXECUTIVE DI40.006400008791X
MARTINA BOUEY
DEPUTY DIREC40.006250007915X
FieldValueIRS element (for citing)
Total Reportable Comp From Org135936TotalReportableCompFromOrg
Total Other Compensation16706TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants1574264GovernmentGrants
All Other Contributions743620AllOtherContributions
Noncash Contributions77611NoncashContributions
Total Contributions2317884TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRIP INCOME3642836428
BOOK SALES737737
FieldValueIRS element (for citing)
Total Program Service Revenue37165TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1575TotalRevenueColumn
Exclusion$1,575ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real6750Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real6750Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column6750TotalRevenueColumn
Exclusion$6,750ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2363374TotalRevenueColumn
Related Or Exempt Function Income37165RelatedOrExemptFunctionIncome
Exclusion$8,325ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total20000Total
Program Services20000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total226751Total
Program Services226751ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total191990Total
Program Services96029ProgramServices
Management And General51100ManagementAndGeneral
Fundraising44861Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total558389Total
Program Services502435ProgramServices
Management And General55954ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total87441Total
Program Services72070ProgramServices
Management And General10547ManagementAndGeneral
Fundraising4824Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total25025Total
Program Services16446ProgramServices
Management And General5178ManagementAndGeneral
Fundraising3401Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total34937Total
Program Services2009ProgramServices
Management And General32928ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total357825Total
Program Services282303ProgramServices
Management And General75047ManagementAndGeneral
Fundraising475Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1010Total
Program Services900ProgramServices
Management And General110ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total72725Total
Program Services52094ProgramServices
Management And General18513ManagementAndGeneral
Fundraising2118Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total24833Total
Program Services20137ProgramServices
Management And General3906ManagementAndGeneral
Fundraising790Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total84286Total
Program Services60035ProgramServices
Management And General16006ManagementAndGeneral
Fundraising8245Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total300078Total
Program Services291751ProgramServices
Management And General8327ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total129413Total
Program Services120453ProgramServices
Management And General8960ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2850Total
Management And General2850ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8856Total
Program Services8059ProgramServices
Management And General797ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6315Total
Program Services5052ProgramServices
Management And General884ManagementAndGeneral
Fundraising379Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TELEPHONE40079360673598414
PROGRAM EXPENSES3668936689
BANK CHARGES48754875
MISCELLANEOUS1515142095

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2186Total
Program Services1100ProgramServices
Management And General1086ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2218068Total
Program Services1850380ProgramServices
Management And General302086ManagementAndGeneral
Fundraising65602Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY227297BOY
EOY368362EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY47202BOY
EOY19066EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY27231BOY
EOY60351EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY22955BOY
EOY7928EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis53875LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec23020LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16509BOY
EOY30855EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5132BOY
EOY5138EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3698BOY
EOY3463EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY350024BOY
EOY495163EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY124095BOY
EOY77014EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY35139BOY
EOY15000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY50000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY159234BOY
EOY142014EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY119902BOY
EOY196802EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY70888BOY
EOY156347EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY190790BOY
EOY353149EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY350024BOY
EOY495163EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses145306ReconcilationRevenueExpenses
Reconcilation Other Changes17053ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1024255CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1575621CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1954930CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year587889CurrentTaxYearMinus1Year
Current Tax Year2317884CurrentTaxYear
Total7460579Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1024255CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1575621CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1954930CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year587889CurrentTaxYearMinus1Year
Current Tax Year2317884CurrentTaxYear
Total7460579Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total196272AmountsSubstContributorsTotal
Public Support Total1707264307PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years86CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years327CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9917CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year290CurrentTaxYearMinus1Year
Current Tax Year1575CurrentTaxYear
Total12195Total
FieldValueIRS element (for citing)
Total Support7472774TotalSupport
Gross Receipts From Admissions Etc37165GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97210PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95170PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis53875OtherCostOrOtherBasis
Depreciation23020Depreciation
Book Value30855BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings30855TotalOfBookValueLandBuildings
Total Revenue2363374TotalRevenue
Total Expenses2218068TotalExpenses
Excess Or Deficit For Year145306ExcessOrDeficitForYear
Net Unrealized GL On Investments4NetUnrealizedGLOnInvestments
Other$17,049OtherAmount
Total Adjustments17053TotalAdjustments
Excess Or Deficit Per FS162359ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2380427TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments4NetUnrealizedGainsInvestments
Other Revenues17049OtherRevenues
Revenue Not Rptd F99017053RevenueNotRptdF990
Revenue Subtotal2363374RevenueSubtotal
Total Revenue Per Form9902363374TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2218068TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2218068ExpensesSubtotal
Total Expenses Per Form9902218068TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8GAIN ON CURRENCY CONVERSION 17,049
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DGAIN ON CURRENCY CONVERSION 17,049

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegion
Number Of Offices1NumberOfOffices
Number Of Employees49NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedEDUCATIONSpecificServicesProvided
Total Expenditures1352894TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees49SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees49TotalNumberOfEmployees
Subtotal Amount Spent1352894SubtotalAmountSpent
Total Amount Spent1352894TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
SUBSAHARA-AFRICAHEALTH CARE15140EFT
SUBSAHARA-AFRICASCHOOL EXPENSES57000EFT
SUBSAHARA-AFRICACHILD WELFARE&HEALTH32146EFT
SUBSAHARA-AFRICAORPHANS & CHILDREN36983EFT
SUBSAHARA-AFRICAORPHANS & CHILDREN10216EFT
SUBSAHARA-AFRICAEDUCATION18710EFT
20000EFT
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs10TotalNumberOf501c3Orgs

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATESSCHEDULE 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.
SUB-SAHARAN AFRICA 1,352,894 0
ADDITIONAL INFORMATIONSCHEDULE 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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1COMPARING ELECTION DEMOCRACYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE 203AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant20000AmountOfCashGrant
Purpose Of GrantSTUDYPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F99077611NoncashContribsRptdF990
Method Of Determining RevenuesSTOCK MARKET QUOTEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 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 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 BENEFITSFORM 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.
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4ADONATED 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 COUNTRIESFORM 990, PART V, LINE 4BSOUTH AFRICA
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AELECTION OF MEMBERS IS HELD ANNUALLY AT BOARD OF DIRECTORS MEETING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICYFORM 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.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION REVIEWS SALARY AND COMPENSATION REPORTS FOR THE NGO INDUSTRY AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION.
COMPENSATION PROCESS FOR OFFICERSFORM 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.