SOUTH AFRICA PARTNERS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOUTH AFRICA PARTNERS INC (EIN 04-3396641)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-02
IRS object ID
202600619349300840
Schema version
2024v5.5
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)
Return2026-03-02T14:08:13-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471096596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFOL AND COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 CHESTNUT ST SUITE 11AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043396641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH AFRICA PARTNERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6174431072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE LL02AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID DOLBASHIANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6174431072PhoneNum
Signature2026-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN VITALEPreparerPersonNm
PTINP01922134PTIN
Phone7814444926PhoneNum
Preparation2026-03-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID DOLBASHIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE LL02AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$554,264GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES SOUTH AFRICA PARTNERS (SA PARTNERS) BRINGS TOGETHER THE SKILLS, TALENT, AND RESOURCES NEEDED TO BUILD IN THE NEW SOUTH AFRICA. BY FACILITATING MUTUALLY BENEFICIAL PARTNRESHIPS BETWEEN ORGANIZATIONS AND INSTITUTIONS IN THEUNITED STATES AND SOUTH AFRICA, SA PARTNERS IS ABLE TO LEVERAGE REOURCES, 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 FACILITATING STRATEGIC PARTNERSHIP OPPORTUNITIES THAT: 1) BUILD THE CAPACITY OF SOUTH AFRICAN ORGANIZATIONS AND IMPROVE THEIR ABILITY TO CARRY OUT PROGRAM ACTIVITIES; 2) OFFER THE POTANTIAL FOR LONG-TERM COLLABORATIONS BETWEEN INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA; 3) IDENTIFY MODEL PROGRAMS AND "BEST PRACTICES" THAT CAN BE REPLICATED IN BOTH COUNTRIES;ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,683,347PYContributionsGrantsAmt
CY Contributions Grants$528,384CYContributionsGrantsAmt
PY Program Service Revenue$8,176PYProgramServiceRevenueAmt
CY Program Service Revenue$934CYProgramServiceRevenueAmt
PY Investment Income$44,294PYInvestmentIncomeAmt
CY Investment Income$24,946CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,735,817PYTotalRevenueAmt
CY Total Revenue$554,264CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,058,617PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$559,671CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,749CYTotalFundraisingExpenseAmt
PY Other Expenses$539,169PYOtherExpensesAmt
CY Other Expenses$246,800CYOtherExpensesAmt
PY Total Expenses$1,597,786PYTotalExpensesAmt
CY Total Expenses$806,471CYTotalExpensesAmt
PY Revenues Less Expenses$138,031PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$252,207CYRevenuesLessExpensesAmt
Total Assets BOY$933,202TotalAssetsBOYAmt
Total Assets EOY$518,066TotalAssetsEOYAmt
Total Liabilities BOY$172,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,464TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$760,305NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$502,602NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES SOUTH AFRICA PARTNERS (SA PARTNERS) BRINGS TOGETHER THE SKILLS, TALENT, AND RESOURCES NEEDED TO BUILD IN THE NEW SOUTH AFRICA. BY FACILITATING MUTUALLY BENEFICIAL PARTNRESHIPS BETWEEN ORGANIZATIONS AND INSTITUTIONS IN THEUNITED STATES AND SOUTH AFRICA, SA PARTNERS IS ABLE TO LEVERAGE REOURCES, 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 FACILITATING STRATEGIC PARTNERSHIP OPPORTUNITIES THAT: 1) BUILD THE CAPACITY OF SOUTH AFRICAN ORGANIZATIONS AND IMPROVE THEIR ABILITY TO CARRY OUT PROGRAM ACTIVITIES; 2) OFFER THE POTANTIAL FOR LONG-TERM COLLABORATIONS BETWEEN INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA; 3) IDENTIFY MODEL PROGRAMS AND "BEST PRACTICES" THAT CAN BE REPLICATED IN BOTH COUNTRIES;MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$592,334ExpenseAmt
Revenue$934RevenueAmt
DescHEALTH: WORKING WITH STATE AND LOCAL GOVERNMENTS, ACADEMIC INSTITUTIONS, AND COMMUNITY ORGANIZATIONS, SA PARTNERS CREATES PARTNERSHIPS THAT BRING TOGETHER PRACTITIONERS FROM THE UNITED STATES AND SOUTH AFRICA WHO ARE COMMITTED TO ADDRESSING SOCIAL, POLITICAL, AND ECONOMIC NEEDS IN A MANNER THAT STRENGTHENS COMMUNITIES, BUILDS INSTITUTIONAL CAPACITY, AND FOSTERS LOCAL LEADERSHIP.EDUCATION: SAP PARTNERS FACILITITATES THE DEVELOPMENT OF STRATEGIES TO EXPAND EDUCATIONAL OPPORTUNITIES ACROSS THE SOCIOECONOMIC SPECTRUM FROM EARLY CHILDHOOD DEVELOPMENT TO EXECUTIVE TRAINING IN THE HEALTH DELIVERY SECTOR.Desc
Total Program Service Expenses$592,334TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySFForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174431072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSICA BENJAMIN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LEBO MCCALLUM
TREASURER2.00Yes (X)Yes (X)$0$0$0
LEORA RAJAK
DIRTECTOR2.00Yes (X)$0$0$0
BRITTANI SMIT
DIRECTOR2.00Yes (X)$0$0$0
ELLEN SULLIVAN
DIRECTOR2.00Yes (X)$0$0$0
PAKS MADIKIZA
DIRECTOR2.00Yes (X)$0$0$0
DAVID DOLBASHIAN
EXECUTIVE DIRECTOR20.00Yes (X)$55,050$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,050TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$498,627GovernmentGrantsAmt
All Other Contributions$29,757AllOtherContributionsAmt
Total Contributions$528,384TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$934TotalRevenueColumnAmt
Related Or Exempt Func Income$934RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$934TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,946TotalRevenueColumnAmt
Exclusion$24,946ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$554,264TotalRevenueColumnAmt
Related Or Exempt Func Income$934RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,946ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,050TotalAmt
Program Services$2,805ProgramServicesAmt
Management And General$51,434ManagementAndGeneralAmt
Fundraising$811FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$313,979TotalAmt
Program Services$263,261ProgramServicesAmt
Management And General$47,502ManagementAndGeneralAmt
Fundraising$3,216FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180,545TotalAmt
Program Services$162,010ProgramServicesAmt
Management And General$17,026ManagementAndGeneralAmt
Fundraising$1,509FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,097TotalAmt
Program Services$5,792ProgramServicesAmt
Management And General$4,184ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,049TotalAmt
Management And General$2,049ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,826TotalAmt
Program Services$32,127ProgramServicesAmt
Management And General$20,699ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,396TotalAmt
Program Services$28,291ProgramServicesAmt
Management And General$2,864ManagementAndGeneralAmt
Fundraising$20,241FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,251TotalAmt
Program Services$15,601ProgramServicesAmt
Management And General$8,085ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,349TotalAmt
Program Services$5,586ProgramServicesAmt
Management And General$763ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,546TotalAmt
Program Services$22,682ProgramServicesAmt
Management And General$5,864ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,017TotalAmt
Program Services$30,012ProgramServicesAmt
Management And General$995ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,022TotalAmt
Program Services$12,028ProgramServicesAmt
Management And General$956ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,431TotalAmt
Management And General$3,431ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,213TotalAmt
Program Services$4,125ProgramServicesAmt
Management And General$2,088ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSES$9,875$9,875
TELEPHONE AND INTERNET$7,231$1,194$6,037
DUES AND SUBSCRIPTION$5,899$2,003$1,022$2,874
PAYROLL PROCESSING$2,712$2,712

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,983TotalAmt
Program Services$955ProgramServicesAmt
Management And General$664ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$806,471TotalAmt
Program Services$592,334ProgramServicesAmt
Management And General$184,388ManagementAndGeneralAmt
Fundraising$29,749FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$886,647BOYAmt
EOY$511,112EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,986BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,442BOYAmt
EOY$6,954EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,548BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,579BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$933,202BOYAmt
EOY$518,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$164,997BOYAmt
EOY$15,464EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,900BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,897BOYAmt
EOY$15,464EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$759,630BOYAmt
EOY$502,602EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$675BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$760,305BOYAmt
EOY$502,602EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$933,202BOYAmt
EOY$518,066EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$252,207ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,496NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,130,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,757,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,613,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,683,347CurrentTaxYearMinus1YearAmt
Current Tax Year$522,888CurrentTaxYearAmt
Total$9,708,042TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,130,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,757,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,613,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,683,347CurrentTaxYearMinus1YearAmt
Current Tax Year$522,888CurrentTaxYearAmt
Total$9,708,042TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,708,042PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,294CurrentTaxYearMinus1YearAmt
Current Tax Year$24,946CurrentTaxYearAmt
Total$101,264TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,176CurrentTaxYearMinus1YearAmt
Current Tax Year$934CurrentTaxYearAmt
Total$40,836TotalAmt
FieldValueIRS element (for citing)
Total Support$9,850,142TotalSupportAmt
Public Support CY1700.98560PublicSupportCY170Pct
Public Support PY1700.98860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$548,768TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,496NetUnrealizedGainsInvstAmt
Revenue Not Reported-$5,496RevenueNotReportedAmt
Revenue Subtotal$554,264RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$554,264TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$806,471TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$806,471ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$806,471TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RegionTxt
Offices1OfficesCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION AND HEALTHSpecificServicesProvidedTxt
Region Total Expenditures$504,123RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$504,123SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$504,123TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationEXPENDITURES FROM SOUTH AFRICA OFFICE ARE AUDITED BY A REGISTERED AUDITOR IN SOUTH AFRICA. TRANSACTIONS ARE INCORPORATED ON SA PARTNER'S USA BOOKS USING A FORWARD RATE EXCHANGE. TRANSFERS ARE MADE FROM THE US OFFICE TO THE SOUTH AFRICA OFFICE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS IS HELD ANNUALLY AT BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER. ALL MEMBERS OF THE FINANCE COMMITTEE, AS WELL AS THE EXECUTIVE DIRECTOR, REVIEW PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, 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.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION REVIEWS SALARY AND COMPENSATION REPORTS FOR THE NGO INDUSTRY AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST.

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