ARTISTS FOR A NEW SOUTH AFRICA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ARTISTS FOR A NEW SOUTH AFRICA (EIN 95-4544830)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-21
IRS object ID
201341729349300729
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-06-21T16:34:26-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jane K Thomas EA IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line113323 Washington Blvd Ste 305AddressLine1
CityLos AngelesCity
StateCAState
ZIP Code90066ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954544830EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ARTISTS FOR A NEW SOUTH AFRICABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARTINameControl
Phone3102041748Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12999 OVERLAND AVENUEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90064ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHARON GELMANName
TitleExecutive DirecTitle
Date Signed2013-06-21DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJane Thomas EAName
PTINP00138261PTIN
Phone3103063316Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts230970GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.ANSAFRICA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionARTISTS FOR A NEW SOUTH AFRICA WORKS IN THE U.S. AND S.AFRICA TO COMBAT HIV/AIDS, ASSIST AIDS ORPHANS, ADVANCE HUMAN AND CIVIL RIGHTS, PRESERVE THE LEGACY AND VALUES OF ANTI-APARTHEID LEADERS, EDUCATE AND EMPOWER YOUTH, AND BUILD BONDS BETWEEN OUR NATIONS THROUGH THE ARTS, CULTURE, AND THE SHARED PURSUIT OF SOCIAL JUSTICE.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year184897ContributionsGrantsPriorYear
Contributions Grants Current Year148463ContributionsGrantsCurrentYear
Program Service Revenue Prior Year82526ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year58InvestmentIncomePriorYear
Investment Income Current Year51InvestmentIncomeCurrentYear
Other Revenue Prior Year33258OtherRevenuePriorYear
Other Revenue Current Year75346OtherRevenueCurrentYear
Total Revenue Prior Year300739TotalRevenuePriorYear
Total Revenue Current Year223860TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year148200GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY152881GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year222841SalariesEtcPriorYear
Salaries Etc Current Year180233SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year99175TotalFundrsngExpCurrentYear
Other Expense Prior Year98208OtherExpensePriorYear
Other Expenses Current Year96561OtherExpensesCurrentYear
Total Expenses Prior Year469249TotalExpensesPriorYear
Total Expenses Current Year429675TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-168510RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-205815RevenuesLessExpensesCY
Total Assets BOY395997TotalAssetsBOY
Total Assets EOY186726TotalAssetsEOY
Total Liabilities BOY4085TotalLiabilitiesBOY
Total Liabilities EOY629TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY391912NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY186097NetAssetsOrFundBalancesEOY
Mission DescriptionARTISTS FOR A NEW SOUTH AFRICA WORKS IN THE U.S. AND S.AFRICA TO COMBAT HIV/AIDS, ASSIST AIDS ORPHANS, ADVANCE HUMAN AND CIVIL RIGHTS, PRESERVE THE LEGACY AND VALUES OF ANTI-APARTHEID LEADERS, EDUCATE AND EMPOWER YOUTH, AND BUILD BONDS BETWEEN OUR NATIONS THROUGH THE ARTS, CULTURE, AND THE SHARED PURSUIT OF SOCIAL JUSTICE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense255756Expense
Grants152881Grants
DescriptionSTRATEGIC GRANTMAKING INITIATIVE (SGI) AND THE AMANDLA AIDS FUND (AAF)WITH FUNDS RAISED FROM INDIVIDUALS, FOUNDATIONS, COMPANIES, AND EVENTS, ANSA PROVIDES GRANTS TO AFRICAN AND U.S. PROGRAMS MAKING A DIFFERENCE ON A RANGE OF CRITICAL ISSUES. ANSA'S 2012 SGI GRANTS TOTALED $27,881.20. A GRANT OF $20,000 WAS GIVEN TO THE DESMOND AND LEAH TUTU LEGACY FOUNDATION TO SUPPORT GENERAL OPERATIONS. THIS GIFT WAS MADE POSSIBLE BY A DONOR- RECOMMENDED GRANT FROM THE SAN FRANCISCO FOUNDATION ON BEHALF OF DEBORAH SANTANAS DO A LITTLE FUND. A GRANT OF $7,881.20 WENT TO THE NELSON MANDELA CHILDRENS FUND TO SUPPORT THEIR WORK WITH CHILDREN ORPHANED OR IMPACTED BY HIV/AIDS. THIS WAS TWENTY PERCENT OF ROYALTIES FROM THE SALE OF ANSAS AUDIOBOOK, NELSON MANDELAS FAVORITE AFRICAN FOLKTALES.THE AMANDLA AIDS FUND (AAF), FOUNDED IN 2003 WITH A $2.5 MILLION DOLLAR DONATION FROM DEBORAH SANTANA AND CARLOS SANTANA, PROVIDES GRANTS TO EFFECTIVE SOUTH AFRICAN NONPROFIT PROGRAMS TO COMBAT HIV/AIDS, PROVIDE TESTING AND TREATMENT, OFFER TREATMENT LITERACY TRAINING, ADVOCATE FOR IMPROVED GOVERNMENT POLICIES, PROVIDE COMPREHENSIVE CARE FOR AIDS ORPHANS, AND ADDRESS EMERGING PRIORITIES. ANSA'S 2012 AAF GRANT TOTAL WAS $125,000 AND WENT TO THE AIDS FOUNDATION OF SOUTH AFRICA TO SUPPORT IT TAKES A VILLAGE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionPUBLIC EDUCATION EVENTS AND MEDIA ANSA DEVELOPS, ADVISES, BOOKS SPEAKERS, AND/OR PROMOTES EVENTS, MEDIA EFFORTS, BOOKS, PSA CAMPAIGNS, FILMS, TV, AND THEATER THAT EDUCATE AUDIENCES ABOUT AFRICA, HIV/AIDS, HUMAN AND CIVIL RIGHTS, AND RELATED ISSUES. 2012 EFFORTS INCLUDED: WORKING WITH UNAIDS ON CELEBRITY OUTREACH AND ARRANGING FOR ACTRESS AND ANSA BOARD MEMBER JURNEE SMOLLETT TO SPEAK AT A MAJOR KENNEDY CENTER EVENT TO KICK OFF THE INTERNATIONAL AIDS CONFERENCE IN WASHINGTON, D.C. HOSTED COHOSTED BY THE NELSON MANDELA FOUNDATION, THE EVENT INCLUDED ANNIE LENNOX, ALICIA KEYS, HERBIE HANCOCK, THE AFRICAN CHILDREN'S CHOIR, MR. MANDELA'S GRANDSON, AND THE YOUNGER BARBARA BUSH AMONG OTHERS. ANSA EXECUTIVE DIRECTOR SHARON GELMAN SPOKE ON A PANEL ABOUT WOMEN IN AFRICA AT THE COUNCIL ON FOUNDATIONS PRECONFERENCE: GLOBAL ENGAGEMENT, WIDENING YOUR GRANTMAKING LENS. GELMAN AND ANSA BOARD MEMBER DEBORAH SANTANA CONTRIBUTED ESSAYS TO LIFE MOMENTS FOR WOMEN EDITED BY PATTY DEDOMINIC AND MAUREEN FORD AND PUBLISHED BY BLUE POINT BOOKS. 100% OF THE PROFITS FOR THE FIRST TWO YEARS OF SALES WILL GO TO THE WOMENS FOUNDATION OF CALIFORNIA. ANSA BEGAN WORK WITH BET ON A 2013 SPECIAL ABOUT NELSON MANDELA.ANSA PRODUCED TWO FUNDRAISING EVENTS IN 2012: AN AFTERNOON SOIREE AT THE HOME OF LATANYA AND SAMUEL L. JACKSON WITH MUSIC BY JACKSON BROWNE AND A POETRY PERFORMANCE BY ALFE WOODARD AS WELL AS THE LOS ANGELES PREMIERE OF STEEL MAGNOLIAS, A REMAKE OF THE CLASSIC FILM WITH AN ALL-BLACK CAST, FOLLOWED BY A Q & A WITH TWO OF THE FILMS STARS, ALFRE WOODARD AND TORY KITTLES. ANSA PROMOTED A SPECIAL EVENT WITH ANSA ADVISOR ARCHBSIHOP DESMOND TUTU AND AUTHOR ROBERT TAYLOR AT THE LOS ANGELES COUNTY MUSEUM OF ART. ANSA ALSO PROMOTED FELA!, A MUSICAL ABOUT AFRICA, DURING ITS 2012 RUN AT THE MARK TAPER FORUM. ANSA PROVIDED ONGOING SOCIAL MEDIA CONTENT THAT REACHED OVER 4,000 PEOPLE PER WEEK WITH NEWS AND INFORMATION ABOUT SOUTH AFRICA, HIV/AIDS AND SOCIAL JUSTICE. ANSA CONTINUED PROMOTING THE NELSON MANDELA'S FAVORITE FRICAN FOLKTALES AUDIOBOOK, ANSA'S AWARD-WINNING, STAR-STUDDED PRODUCTION THAT RAISES MONEY FOR AIDS ORPHANS IN SOUTH AFRICA WHILE INTRODUCING LISTENERS TO AFRICAN CULTURE. PUBLISHED BY HACHETTE AUDIO, ALL NET PROFITS ARE DONATED TO ANSAS EFFORTS TO ASSIST SOUTH AFRICAN CHILDREN ORPHANED AND IMPACTED BY AIDS.IN THE SUMMER OF 2012, RECOGNIZING THAT DURING ITS 23 YEARS OF OPERATIONS, ANSA HAD ACCOMPLISHED MUCH OF WHAT WE SET OUT TO DO , THE ANSA BOARD DECIDED TO CLOSE THE ORGANIZATION DURING 2013. WE BEGAN WORKING TO ESTABLISH ARCHIVES TO PRESERVE ANSAS PHOTOS, FILM FOOTAGE, AND FILES; WROTE AND SUBMITTED BOOK PROPOSALS TO PUBLISHERS; SEARCHED FOR NEW SOURCES OF FUNDING AND ALSO WORKED TO REASSIGN ROYALTIES FROM ANSAS INTELLECTUAL PROPERTIES TO SUPPORT KEY GRANTEES AND PARTNERS; UNDERTOOK EFFORTS TO SHUT THE ORGANIZATION DOWN ETHICALLY AND RESPONSIBLY; AND ANNOUNCED THIS PLAN TO OUR DONORS, PARTNERS, VOLUNTEERS AND ALLIES.Description
FieldValueIRS element (for citing)
Total Program Service Expense255756TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
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 RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
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 PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJANE THOMAS EA INCNamePerson
Telephone Number3103063316TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line113323 W WASHINGTON BLVD STE 305AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90066ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARK RUTSTEIN
BOARD MEMBER2.000.00X000
ALFRE WOODARD
BOARD MEMBER2.000.00X000
YVONNE WHITE
BOARD MEMBER1.000.00X000
BLAIR UNDERWOOD
Vice Chair1.000.00X000X
RODERICK SPENCER
Chair2.000.00X000X
JURNEE SMOLLETT-BELL
BOARD MEMBER1.000.00X000
BRADLEY SILVER
BOARD MEMBER5.000.00X000
MARLENE SARITSKY
BOARD MEMBER1.000.00X000
DEBORAH SANTANA
BOARD MEMBER2.000.00X000
LATANYA RICHARDSON JACKSON
Treasurer2.000.00X000X
SARAH PILLSBURY
Vice Chair1.000.00X000X
ARTIS LANE
BOARD MEMBER1.000.00X000
RON KUNENE
BOARD MEMBER1.000.00X000
KITSAUN KING
Secretary1.000.00X000X
MICHAEL JENSEN
BOARD MEMBER2.000.00X000
GILLIAN ANDERSON
BOARD MEMBER1.000.00X000
SHARON GELMAN
President40.000.00X12100000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org121000TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions148463AllOtherContributions
Noncash Contributions33408NoncashContributions
Total Contributions148463TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column51TotalRevenueColumn
Related Or Exempt Function Income51RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events82456GrossIncomeFundraisingEvents
Fundraising Direct Expenses7110FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column75346TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column223860TotalRevenueColumn
Related Or Exempt Function Income51RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total152881Total
Program Services152881ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total121000Total
Program Services60500ProgramServices
Management And General30250ManagementAndGeneral
Fundraising30250Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total32000Total
Program Services16000ProgramServices
Management And General8000ManagementAndGeneral
Fundraising8000Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total832Total
Program Services416ProgramServices
Management And General208ManagementAndGeneral
Fundraising208Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14504Total
Program Services7252ProgramServices
Management And General3626ManagementAndGeneral
Fundraising3626Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11897Total
Program Services5949ProgramServices
Management And General2974ManagementAndGeneral
Fundraising2974Fundraising

Fees For Services Management FeesForServicesManagement

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Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5160Total
Management And General2925ManagementAndGeneral
Fundraising2235Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15430Total
Management And General8559ManagementAndGeneral
Fundraising6871Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1319Total
Program Services312ProgramServices
Management And General1007ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20852Total
Program Services10426ProgramServices
Management And General5213ManagementAndGeneral
Fundraising5213Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total4229Total
Management And General4229ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
WEBSITE18371837
Printing and Publications23451600559186
TELEPHONE, EMAIL, ONLINE, FAX67748296215324
EVENT EXPENSE3340833408

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5207Total
Program Services840ProgramServices
Management And General2243ManagementAndGeneral
Fundraising2124Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total429675Total
Program Services255756ProgramServices
Management And General74744ManagementAndGeneral
Fundraising99175Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9962BOY
EOY23093EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY386034BOY
EOY158633EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY5000EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY395997BOY
EOY186726EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY4085BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY629EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4085BOY
EOY629EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY391912BOY
EOY186097EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY391912BOY
EOY186097EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY395997BOY
EOY186726EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-205815ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
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 Years303560CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years584424CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years283654CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year220092CurrentTaxYearMinus1Year
Current Tax Year155573CurrentTaxYear
Total1547303Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years303560CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years584424CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years283654CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year220092CurrentTaxYearMinus1Year
Current Tax Year155573CurrentTaxYear
Total1547303Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1701547303PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30275CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20729CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102CurrentTaxYearMinus1Year
Current Tax Year51CurrentTaxYear
Total52443Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13054CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47287CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5700CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6045CurrentTaxYearMinus1Year
Current Tax Year75346CurrentTaxYear
Total147432Total
FieldValueIRS element (for citing)
Total Support1747178TotalSupport
Gross Receipts From Admissions Etc1816890GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.88560PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88520PublicSupportPertcentPriorYear
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)
Number DA Fs Held2NumberDAFsHeld
Donor Advised Contributions20382DonorAdvisedContributions
Grants Paid From Donor Funds227283GrantsPaidFromDonorFunds
Aggregate DAF Value159017AggregateDAFValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCredit Card PayableDescription
Amount$629Amount
FieldValueIRS element (for citing)
Total Of Amounts629TotalOfAmounts

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
SOUTH AFRICA00NON-RACIALISM GRANTSHUMAN RIGHTS0
SOUTH AFRICA00ORPHAN CARE GRANTSHIV/AIDS RESPONSE0

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
SOUTH AFRICAHUMAN RIGHTS7881CASH
SOUTH AFRICAAIDS ORPHAN145000CASH
FieldValueIRS element (for citing)
Total Number Of Other Orgs2TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are Used in Foreign CountryIdentifier
ExplanationANSA'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: COMMUNITY ORGANIZATION SITE VISITS AND EXTENSIVE REPORTING MANAGED BY AIDS FOUNDATION SOUTH AFRICA (AFSA). AFSA PRESENTS AUDITED FINANCIAL STATEMENTS. BI-ANNUAL PHONE CALLS WITH AFSA TO REVIEW REPORTS AND PERIODIC CALLS WITH COMMUNITY IMPLEMENTING ORGANIZATIONS. PERIODIC SITE VISITS BY ANSA STAFF, BOARD AND ADVISORS.ALL GRANTEES ARE MONITORED VIA BEING REQUIRED TO SUBMIT GRANT REPORTS.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Special EventsNameOfEvent1
Gross Receipts Event180521GrossReceiptsEvent1
Gross Revenue Event180521GrossRevenueEvent1
Other Direct Expenses Event17110OtherDirectExpensesEvent1
Gross Receipts Total80521GrossReceiptsTotal
Gross Revenue Total Events80521GrossRevenueTotalEvents
Other Direct Expenses Total Events7110OtherDirectExpensesTotalEvents
Direct Expense Summary Events7110DirectExpenseSummaryEvents
Net Income Summary73411NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSupport Program Event19000Market Value
XSupport Program Event121973Market Value
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessMUCH OF THE REVIEW PROCESS IS CONDUCTED AS THE RETURN IS FORMULATED, AS QUESTIONS ARE ASKED AND ANSWERED BY THE GOVERNING BODY.
Form 990, Part VI, Line 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtBOARD MEMBERS ALFRE WOODARD AND RODERICK SPENCER ARE MARRIED.

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