ARTISTS FOR A NEW SOUTH AFRICA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ARTISTS FOR A NEW SOUTH AFRICA (EIN 95-4544830)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-14
IRS object ID
201222279349303652
Schema version
2011v1.2
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)
Timestamp2012-08-14T14:07:12-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-08-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJane Thomas EAName
Phone3103063316Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts300739GrossReceipts
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 Year283654ContributionsGrantsPriorYear
Contributions Grants Current Year184897ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5700ProgramServiceRevenuePriorYear
Program Service Revenue CY82526ProgramServiceRevenueCY
Investment Income Prior Year1286InvestmentIncomePriorYear
Investment Income Current Year58InvestmentIncomeCurrentYear
Other Revenue Current Year33258OtherRevenueCurrentYear
Total Revenue Prior Year290640TotalRevenuePriorYear
Total Revenue Current Year300739TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year266424GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY148200GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year229616SalariesEtcPriorYear
Salaries Etc Current Year222841SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year63115TotalFundrsngExpCurrentYear
Other Expense Prior Year92674OtherExpensePriorYear
Other Expenses Current Year98208OtherExpensesCurrentYear
Total Expenses Prior Year588714TotalExpensesPriorYear
Total Expenses Current Year469249TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-298074RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-168510RevenuesLessExpensesCY
Total Assets BOY580573TotalAssetsBOY
Total Assets EOY395997TotalAssetsEOY
Total Liabilities BOY20151TotalLiabilitiesBOY
Total Liabilities EOY4085TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY560422NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY391912NetAssetsOrFundBalancesEOY
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
Expense148200Expense
Grants148200Grants
Revenue22335Revenue
DescriptionSTRATEGIC GRANTMAKING INITIATIVE (SGI) 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 2011 SGI GRANT TOTALED $23,200 AND WAS GIVEN TO THE AHMED KATHRADA FOUNDATION TO SUPPORT ITS WORK ADVANCING EQUALITY AND DEMOCRACY IN SOUTH AFRICA AS WELL AS PRESERVING THE HISTORY OF THE NONRACIAL ANTI-APARTHEID MOVEMENT FOR FUTURE GENERATIONS.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 2011 AAF GRANT TOTAL WAS $125,000 AND WENT TO THE AIDS FOUNDATION OF SOUTH AFRICA TO SUPPORT IT TAKES A VILLAGE.IT TAKES A VILLAGE (ITV) ANSA WORKED WITH A TEAM OF AFRICAN AIDS AND CHILD WELFARE EXPERTS TO CREATE ITV, A PROGRAM THAT PROVIDES COMPREHENSIVE CARE AND ASSISTANCE TO AIDS ORPHANS AND VULNERABLE CHILDREN IN CHILD-RUN HOUSEHOLDS OR INFORMAL FOSTER CARE. THE COST-EFFECTIVE PROGRAM PROVIDES MULTIPLE SERVICES INCLUDING COUNSELING,EDUCATION, CLOTHING, SCHOLARSHIPS, PARALEGAL ASSISTANCE, RECREATION AND PEER SUPPORT. ITV BUILDS COMMUNITY CAPACITY TO PROVIDE EXTENSIVE SERVICES THROUGH STAFF DEVELOPMENT, TRAINING, FUNDING, OVERSIGHT, AND MATERIAL ASSISTANCE; PREVENTS LOSS OF LIFE THROUGH HIV/AIDS PREVENTION EDUCATION,ACCESS TO TESTING AND TREATMENT, AND HOME-BASED CARE; AND MITIGATES THE DISEASES IMPACT ON COMMUNITIES BY STABILIZING FOOD AND WATER SOURCES WITH FOOD GARDENS, WELLS, WATER TANKS AND LIVESTOCK. ESTABLISHED IN 2005, ITV OPERATES IN THREE COMMUNITIES IN KWAZULU-NATAL, THE SOUTH AFRICAN PROVINCE HARDEST HIT BY AIDS, AND PROVIDES ONGOING SERVICES TO 3,500 CHILDREN ANNUALLY. ITV IS MANAGED BY THE AIDS FOUNDATION OF SOUTH AFRICA AND IMPLEMENTED BY ISIBANI SETHEMBA, ZISIZE EDUCATION AND SINOSIZO. ANSA FUNDS ITV AND HAS PROVIDED ADDITIONAL GRANTS, SERVICES AND SUPPORT TO FURTHER HELP THE CHILDREN, CAREGIVERS, ORGANIZATIONS, AND COMMUNITIES. IN 2010-2011, ANSA SECURED OTHER FUNDING TO COVER MOST OF THEIR COSTS MANAGING, ASSISTING, MONITORING AND TRAINING FOR IMPLEMENTERS SO THEIR PORTION IS ONLY 10% OF THE GRANT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense88446Expense
Revenue217979Revenue
DescriptionPUBLIC EDUCATIONAL MEDIA PRODUCTIONSANSA DEVELOPS, ADVISES, AND/OR PROMOTES MEDIA EFFORTS, BOOKS, PSA CAMPAIGNS, FILMS, TV, AND THEATER THAT EDUCATES AUDIENCES ABOUT AFRICA, HIV/AIDS, HUMAN AND CIVIL RIGHTS, AND RELATED ISSUES. 2011 EFFORTS INCLUDED: WORKING WITH CNN "IMPACT YOUR WORLD" ON A PIECE WITH ALFRE WOODARD ABOUT HER WORK WITH ANSA AND NELSON MANDELA. ANSA ALSO WORKED WITH CNN TO ARRANGE INTERVIEWS WITH MORGAN FREEMAN, WHOOPI GOLDBERG, SAM AND LATANYA JACKSON, QUINCY JONES, ALAN RICKMAN, BLAIR UNDERWOOD AND ALFRE WOODARD FOR A SPECIAL ABOUT NELSON MANDELA ON HIS 93RD BIRTHDAY.ANSA PROVIDED ONGOING SOCIAL MEDIA CONTENT THAT REACHED OVER 2,000 PEOPLE PER WEEK WITH NEWS AND INFORMATION ABOUT SOUTH AFRICA, HIV/AIDS AND SOCIAL JUSTICE. ANSA CONTINUED WORK TO PROMOTES THE NELSON MANDELA'S FAVORITY AFRICAN FOLKTALES AUDIOBOOK: ANSA'S AWARD-WINNING STAR-STUDDED PRODUCTION THAT RAISES MONEY FOR AIDS ORPHANS IN SOUTH AFRICA WHILE INTRODUCING LISTENERS TO AFRICAN CULTURE. IT IS PUBLISHED BY HACHETTE AUDIO, WHICH DONATES THEIR NET PROFITS TO ANSA.ANSA CONTINUED EFFORTS ON TUTU: THE AUTHORIZED PORTRAIT, BY ALLISTER SPARKS AND REV. MPHO TUTU, PUBLIHED BY PQ BLACKWELL, WHICH WAS RELEASED ON DESMOND TUTU'S 80TH BIRTHDAY IN 2011. ANSA ARRANGED OVER 1/3 OF THE INTERVIEWS FEATURED INCLUDING REV. ED BACON, HARRY BELAFONTE, JACKSON BROWNE, SHARON GELMAN, TOM HAYDEN, FILMMAKER KAREN HAYES, REV. WILMA JAKOBSON, SAM & LATANYA JACKSON, QUINCY JONES, HUGH MASAKELA , DEBORAH SANTANA, BLAIR UNDERWOOD, NOBEL LAUREATE JODY WILLIAMS, AND ALFRE WOODARD. ANSA DISEMINATED U.S. INVITATIONS TO THE SOUTH AFRICA BOOK LAUNCH AND DESMOND TUTU'S 80TH BIRTHDAY PARTY. ANSA ALSO PRODUCED THE WEST COAST BOOK LAUNCH IN SAN FRANCISCO WITH READINGS BY ALFRE WOODARD, DEBORAH SANTANA AND SHARON GELMAN, WHICH WAS ATTENDED BY OVER 200 PEOPLE AND SOLD 100 COPIES OF THE BOOK.ANSA WORKED ON THE US EDITION OF AHMED KATHRADA'S MEMOIRS, NO BREAD FOR MANDELA, PUBLISHED IN 2011 BY UNIVERSITY OF KENTUCKY PRESS. ANSA HELPED WITH THE PREFACE AND QUOTES AND ALSO HELPED PLAN MEDIA, EVENTS, AND BOOK LAUNCHES, INCLUDING PROVIDING PHOTOS AND SHORT FILMS PRODUCED BY ANSA TO THE UNIVERSITY OF KENTUCKY FOR A SERIES OF EVENTS AND TO CHUBB AND SONS FOR A CLOSED-CIRCUIT LECTURE BY AHMED KATHRADA AND BARBARA HOGAN.ANSA HELPED PROMOTE VARIOUS OTHER CULTURAL EVENTS INCLUDING SCREENING OF THE DOCUMENTARY MANDELA'S MIRACLE AND THEATRICAL PERFORMANCES INCLUDING FELA!Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense60425Expense
Revenue60425Revenue
DescriptionPUBLIC EDUCATION EVENTSANSA UTILIZES RENOWNED EXPERTS, ARTISTS, AND THE ARTS TO EDUCATE AND MOBILIZE THE PUBLIC ABOUT AFRICA, HIV/AIDS, HUMAN RIGHTS, AND ISSUES OF EQUALITY, RACISM, AND POVERTY. IN 2011 ANSA HELPED PRODUCE TWO MAJOR PUBLIC EVENTS IN OAKLAND, CALIFORNIA,IN CONJUNCTION WITH THE OAKLAND CHAMBER OF COMMERCE AND KAISER PERMANENTE, TO LAUNCH THE MONUMENT REMEMBER THEM: CHAMPIONS FOR HUMANITY, WHICH FEATURES LIKENESSES OF A DIVERSE GROUP OF 25 HUMANITARIANS FROM AROUND THE WORLD WHO DEDICATED THEIR LIVES TO THE QUEST FOR EQUALITY AND JUSTICE, INCLUDING NELSON MANDELA, MARTIN LUTHER KING, JR. AND CORETTA SCOTT KING, MAHATMA GANDHI, CESAR CHAVEZ, FDR, ABRAHAM LINCOLN, HARVEY MILK, MOTHER TERESA, CHIEF JOSEPH, ROSA PARKS, MALCOLM X, RALPH ABERNATHY, HELEN KELLER, OSKAR SCHINDLER, AND THE UNKNOWN REBEL OF TIANANMENT SQUARE. THE LARGEST BRONZE REPRESENTATIONAL SCULPTURE WEST OF THE MISSISSIPPI, THE PUBLIC MONUMENT AIMS TO RECOGNIZE THE COMMON THREADS OF ALL HUMANITY; INSPIRE PEOPLE TO DEEPEN THEIR PERSONAL COMMITMENT TO HUMANITARIAN VALUES AND ACTIONS IN THEIR OWN LIVES AND COMMUNITIES; EDUCATE YOUNG PEOPLE ABOUT THE GLOBAL STRUGGLE FOR HUMAN RIGHTS, PEACE, FREEDOM AND EQUALITY; ENCOURAGE STUDENTS TO EXPLORE THE RELEVANCE OF THESE STRUGGLES TO THEIR OWN LIVES. FOR THE PUBLIC LAUNCH, ANSA ARRANGED AND MANAGED THE PARTICIAPATION OF ACTOR PETER COYOTE AND OF FAMILY MEMBERS DONZALEIGH ABERNATHY (DAUGHTER OF RALPH ABERNATHY), AMBASSADOR ATTALIAH SHABAZZ (DAUGHTER OF MALCOLM X) AND JULIANA ROOSEVELT (GRANDDAUGHTER OF FDR). FOR THE GALA CULTURAL EVENT CELEBRATING THE HISTORIC LAUNCH ANSA ADVISED, MANAGED AND SCRIPTED THE PROGRAM AND ARRANGED AND MANAGED THE PARTICIPATION OF AFOREMENTIONED FAMILY MEMBERS AND PERFORMERS INCLUDING ACTORS MIKE FARRELL, SHERYL LEE RALPH AND CCH POUNDER AND MUSICAL PERFORMERS SHEILA E AND THE E FAMILY.ANSA ALSO ORGANIZE AN EVENT IN HARLEM TO INTRODUCE MORE PEOPLE TO ITS WORK AND AN EVENT IN LOS ANGELES WITH ALBIE SACHS, THE NOTED JUSTICE OF THE CONSTITUTIONAL COURT OF SOUTH AFRICA. APPOINTED TO THE COURT BY PRESIDENT MANDELA, SACHS IS A NOTED HUMAN RIGHTS LAWYER, WHO SURVIVED AN ASSASSINATION ATTEMPT BY THE APARTHEID REGIME AND CO-AUTHORED SOUTH AFRICA'S PRECEDENT-SETTING CONSTITUTION. THE EVENT FEATURED ALBIE SACHS BOOK, "THE STRAGE ALCHEMY OF LIFE AND LAW", AS WELL AS SCULPTURES BY REKNOWN ARTIST ARTIS LANE.ADDITIONALLY, ANSA BOARD MEMBER BRADLEY SILVER RECEIVED TIME WARNER'S PRESTIGIOUS HEISKELL AWARD FOR HIS WORK WITH ANSA.Description
FieldValueIRS element (for citing)
Total Program Service Expense297071TotalProgramServiceExpense
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 EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
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 RequiredtrueScheduleJRequired
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 ContributionsfalseDeductibleNonCashContributions
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 With10961NumberFormsTransmittedWith1096
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
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
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
Form720 FiledfalseForm720Filed
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
Policies Reference ChaptersfalsePoliciesReferenceChapters
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
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
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 WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARK RUTSTEIN
BOARD MEMBER2.00X000
ALFRE WOODARD
BOARD MEMBER2.00X000
YVONNE WHITE
BOARD MEMBER1.00X000
BLAIR UNDERWOOD
Vice Chair1.00X000X
RODERICK SPENCER
Secretary2.00X000X
JURNEE SMOLLETT
BOARD MEMBER1.00X000
BRADLEY SILVER
Legal Counsel5.00X000
MARLENE SARITSKY
BOARD MEMBER1.00X000
DEBORAH SANTANA
BOARD MEMBER2.00X000
LA TANYA RICHARDSON JACKSON
Treasurer2.00X000X
SARAH PILLSBURY
Vice Chair1.00X000X
ARTIS LANE
BOARD MEMBER1.00X000
RON KUNENE
BOARD MEMBER1.00X000
KITSAUN KING
BOARD MEMBER1.00X000
MICHAEL JENSEN
BOARD MEMBER2.00X000
GILLIAN ANDERSON
BOARD MEMBER1.00X000X
SHARON GELMAN
President & ED40.00X158813022000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org158813TotalReportableCompFromOrg
Total Other Compensation22000TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions184897AllOtherContributions
Total Contributions184897TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSpecial ProjectDescription
Total Revenue Column82526TotalRevenueColumn
Related Or Exempt Function Income82526RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue82526TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column58TotalRevenueColumn
Related Or Exempt Function Income58RelatedOrExemptFunctionIncome

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 Events25295GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column25295TotalRevenueColumn
Exclusion$25,295ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionPRIOR PERIOD ADJUSTMENTSDescription
Business Code900099BusinessCode
Total Revenue Column7963TotalRevenueColumn
Related Or Exempt Function Income7963RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue7963TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column300739TotalRevenueColumn
Related Or Exempt Function Income90547RelatedOrExemptFunctionIncome
Exclusion$25,295ExclusionAmount

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)
Total148200Total
Program Services148200ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total158813Total
Program Services79407ProgramServices
Management And General47644ManagementAndGeneral
Fundraising31762Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total32000Total
Program Services12800ProgramServices
Management And General16000ManagementAndGeneral
Fundraising3200Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4915Total
Program Services2458ProgramServices
Management And General1475ManagementAndGeneral
Fundraising982Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15070Total
Program Services7535ProgramServices
Management And General4521ManagementAndGeneral
Fundraising3014Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12043Total
Program Services6022ProgramServices
Management And General3613ManagementAndGeneral
Fundraising2408Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1878Total
Fundraising1878Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5990Total
Management And General5990ManagementAndGeneral

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)
Total1730Total
Management And General1730ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2101Total
Management And General2101ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1455Total
Management And General1455ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total30146Total
Program Services18088ProgramServices
Management And General9044ManagementAndGeneral
Fundraising3014Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total15999Total
Program Services11377ProgramServices
Management And General483ManagementAndGeneral
Fundraising4139Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total948Total
Program Services948ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total6426Total
Management And General6426ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TRAVEL & MEETING EXPENSE35672282971188
TELEPHONE, EMAIL, ONLINE, FAX930255812791930
Printing and Publications44521766463630
Postage and Shipping38494843005360
CATERING33093309

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7056Total
Program Services1713ProgramServices
Management And General2042ManagementAndGeneral
Fundraising3301Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total469249Total
Program Services297071ProgramServices
Management And General109063ManagementAndGeneral
Fundraising63115Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8418BOY
EOY9962EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY572155BOY
EOY386034EOY

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)
EOY0EOY

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)
EOY1EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY580573BOY
EOY395997EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY13950BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY6201BOY
EOY4085EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20151BOY
EOY4085EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY560422BOY
EOY391912EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY560422BOY
EOY391912EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY580573BOY
EOY395997EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-168510ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years603593CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years303560CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years584424CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year283654CurrentTaxYearMinus1Year
Current Tax Year220092CurrentTaxYear
Total1995323Total

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 Years603593CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years303560CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years584424CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year283654CurrentTaxYearMinus1Year
Current Tax Year220092CurrentTaxYear
Total1995323Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1701995323PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years85646CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30275CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20729CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1286CurrentTaxYearMinus1Year
Current Tax Year102CurrentTaxYear
Total138038Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48758CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13054CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47287CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5700CurrentTaxYearMinus1Year
Current Tax Year6045CurrentTaxYear
Total120844Total
FieldValueIRS element (for citing)
Total Support2254205TotalSupport
Gross Receipts From Admissions Etc2323917GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.88520PublicSupportPertcentage170
Public Support Pertcent Prior Year0.84780PublicSupportPertcentPriorYear
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 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 RIGHTS23200CASH
SOUTH AFRICAAIDS ORPHAN125000CASH
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 Event1NEW YORK HOUSE PARTYNameOfEvent1
Gross Receipts Event19400GrossReceiptsEvent1
Gross Revenue Event19400GrossRevenueEvent1
Name Of Event2ONLINE AUCTIONNameOfEvent2
Gross Receipts Event26045GrossReceiptsEvent2
Gross Revenue Event26045GrossRevenueEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events5440GrossReceiptsOtherEvents
Gross Revenue Other Events5440GrossRevenueOtherEvents
Gross Receipts Total20885GrossReceiptsTotal
Gross Revenue Total Events20885GrossRevenueTotalEvents
Net Income Summary20885NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSHARON GELMANNamePerson
Base Compensation Filing Org158813BaseCompensationFilingOrg
Deferred Comp Filing Org22000DeferredCompFilingOrg
Total Compensation Filing Org180813TotalCompensationFilingOrg

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 11Form 990, Part VI, Line 11: 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.

Comments

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