SOUTH AFRICA PARTNERS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH AFRICA PARTNERS INC (EIN 04-3396641)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201140419349300309
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-10T08:05:27-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GONZALEZ AND ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 PAGE TERRACE | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 02072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043396641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH AFRICA PARTNERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6174431072 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 701 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID DOLBASHIAN | Name |
| Title | TREASURER | Title |
| Phone | 6174431072 | Phone |
| Date Signed | 2011-01-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LILLIAN GONZALEZ CPA MST CSEP CSRP | Name |
| Phone | 7813441040 | Phone |
| Date Prepared | 2011-01-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDITH KURLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 701 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1969605 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SAPARTNERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SOUTH AFRICA PARTNERS (SA PARTNERS) BRINGS TOGETHER THE SKILLS, TALENT, AND RESOURCES NEEDED TO BUILD IN THE NEW SOUTH AFRICA. BY FACILITATING MUTUALLY BENEFICIAL PARTNERSHIPS BETWEEN ORGANIZATIONS AND INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA, SA PARTNERS IS ABLE TO LEVERAGE RESOURCES, TRANSFER SKILLS, AND BUILD CAPACITY IN SOUTH AFRICA. OUR PARTNERSHIPS FOCUS ON ADDRESSING KEY AREAS OF HEALTH AND EDUCATION; IDENTIFYING NEW AND UNIQUE WAYS TO ADDRESS SOCIAL CHALLENGES IN BOTH COUNTRIES. SA PARTNERS IS COMMITTED TO IDENTIFYING AND FACILTATING STRATEGIC PARTNERSHIP OPPORTUNITIES THAT: BUILD THE CAPACITY OF SOUTH AFRICAN ORGANIZATIONS AND IMPROVE THEIR ABILITY TO CARRY OUT PROGRAM ACTIVITIES; OFFER THE POTENTIAL FOR LONG-TERM COLLABORATIONS BETWEEN INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA; IDENTIFY MODEL PROGRAMS AND "BEST PRACTICES" THAT CAN BE REPLICATED IN BOTH COUNTRIES; ENCOURAGE "PEOPLE-TO-PEOPLE" INITIATIVES THAT STRENGTHEN RELATIONSHIPS BETWEEN THE TWO COUNTRIE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1575623 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1954930 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19725 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4758 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -959 | InvestmentIncomePriorYear |
| Investment Income Current Year | 917 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12142 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1606531 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1969605 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 150408 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 144730 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 547806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 836946 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 141470 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 730199 | OtherExpensePriorYear |
| Other Expenses Current Year | 944313 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1428413 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1925989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 178118 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43616 | RevenuesLessExpensesCY |
| Total Assets BOY | 301992 | TotalAssetsBOY |
| Total Assets EOY | 367821 | TotalAssetsEOY |
| Total Liabilities BOY | 27382 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48984 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 274610 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 318837 | NetAssetsOrFundBalancesEOY |
| Mission Description | SOUTH AFRICA PARTNERS (SA PARTNERS) BRINGS TOGETHER THE SKILLS, TALENT, AND RESOURCES NEEDED TO BUILD IN THE NEW SOUTH AFRICA. BY FACILITATING MUTUALLY BENEFICIAL PARTNERSHIPS BETWEEN ORGANIZATIONS AND INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA, SA PARTNERS IS ABLE TO LEVERAGE RESOURCES, TRANSFER SKILLS, AND BUILD CAPACITY IN SOUTH AFRICA. OUR PARTNERSHIPS FOCUS ON ADDRESSING KEY AREAS OF HEALTH AND EDUCATION; IDENTIFYING NEW AND UNIQUE WAYS TO ADDRESS SOCIAL CHALLENGES IN BOTH COUNTRIES. SA PARTNERS IS COMMITTED TO IDENTIFYING AND FACILTATING STRATEGIC PARTNERSHIP OPPORTUNITIES THAT: BUILD THE CAPACITY OF SOUTH AFRICAN ORGANIZATIONS AND IMPROVE THEIR ABILITY TO CARRY OUT PROGRAM ACTIVITIES; OFFER THE POTENTIAL FOR LONG-TERM COLLABORATIONS BETWEEN INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA; IDENTIFY MODEL PROGRAMS AND "BEST PRACTICES" THAT CAN BE REPLICATED IN BOTH COUNTRIES; ENCOURAGE "PEOPLE-TO-PEOPLE" INITIATIVES THAT STRENGTHEN RELATIONSHIPS BETWEEN THE TWO COUNTRIE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1554930 | Expense |
| Grants | 144730 | Grants |
| Description | HEALTH: WORKING WITH STATE AND LOCAL GOVERNMENT, ACADEMIC INSTITUTIONS, AND COMMUNITY ORGAINZATIONS, SA PARTNERS CREATES PARTNERSHIPS THAT BRING TOGETHER PRACTITIONERS FROM THE UNITED STATES AND SOUTH AFRICA WHO ARE COMMITTED TO ADDRESSING SOCIAL, POLICITAL, AND ECONOMIC NEEDS IN A MANNER THAT STRENGTHENS COMMUNITIES, BUILDS INSTITUTIONAL CAPACITY, AND FOSTERS LOCAL LEADERSHIP. EDUCATION: SA PARTNERS LAUNCHED THE "MASIFUNDE SONKE: LET US READ TOGETHER" CHILDREN'S BOOK PROJECT TO PROVIDE HIGH-QUALITY CHILDREN'S BOOKS - WRITTEN AND ILLUSTRATED BY SOUTH AFRICANS - TO UNDER-RESOURCED SCHOOLS IN SOUTH AFRICA. ALL 31 BOOKS IN THIS COLLECTION EXHIBIT LITERARY EXCELLENCE, AND INCORPORATE THEMES OF JUSTICE, HOPE, AND RENEWAL. FOR EACH BOOK SOLD IN THE UNITED STATES, A BOOK IS DONATED TO A TOWNSHIP OR RURAL SCHOOL IN SOUTH AFRICA. TO DATE, WE HAVE SOLD AND DONATED MORE THAN 4,500 BOOKS TO SCHOOLS IN SOUTH AFRICA. | Description |
| Total Program Service Expense | 1554930 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CORPORATION | NamePerson |
| Telephone Number | 6174431072 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOELLEN LAMBIOTTE | ||||||
| DIRECTOR | 40.00 | X | 54167 | 0 | 7458 | |
| JOHN RICH MD MPH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PHAKAMILE MADIKIZA MD | ||||||
| VICE PRES | 5.00 | X | 0 | 0 | 0 | X |
| DAVID ALLEN MD MPH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARMEN ASHHURST | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID DOLBASHIAN | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| THOMAS HASLETT | ||||||
| CLERK | 5.00 | X | 0 | 0 | 0 | X |
| JUDITH KURLAND | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| TEMBA MAQUBELA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| K MICHAEL TALBOT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GAIL PETTIFORD WILLETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN DICKLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RACHEL KNIGHT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN MOODY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETSY RUDNICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MITALENA FLETCHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOANNE GUZZI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATHEW LIANG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY TISEO | ||||||
| EXEC DIR | 40.00 | 62501 | 0 | 4586 | X | |
| MARTINA BOUEY | ||||||
| DEPUTY DIREC | 40.00 | 61250 | 0 | 4414 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 177918 | TotalReportableCompFromOrg |
| Total Other Compensation | 16458 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 937894 | GovernmentGrants |
| All Other Contributions | 1017036 | AllOtherContributions |
| Noncash Contributions | 65173 | NoncashContributions |
| Total Contributions | 1954930 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK SALES | Description |
| Total Revenue Column | 4758 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4758 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4758 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 917 | TotalRevenueColumn |
| Exclusion | $917 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9000 | TotalRevenueColumn |
| Exclusion | $9,000 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1969605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4758 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,917 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Program Services | 45000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99730 | Total |
| Program Services | 99730 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177918 | Total |
| Program Services | 103668 | ProgramServices |
| Management And General | 43125 | ManagementAndGeneral |
| Fundraising | 31125 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595474 | Total |
| Program Services | 573585 | ProgramServices |
| Management And General | 21889 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32680 | Total |
| Program Services | 25490 | ProgramServices |
| Management And General | 4284 | ManagementAndGeneral |
| Fundraising | 2906 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30874 | Total |
| Program Services | 24082 | ProgramServices |
| Management And General | 4014 | ManagementAndGeneral |
| Fundraising | 2778 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24717 | Total |
| Management And General | 24717 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401790 | Total |
| Program Services | 334582 | ProgramServices |
| Management And General | 67208 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4196 | Total |
| Program Services | 3680 | ProgramServices |
| Management And General | 516 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100737 | Total |
| Program Services | 74203 | ProgramServices |
| Management And General | 20567 | ManagementAndGeneral |
| Fundraising | 5967 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22189 | Total |
| Program Services | 12883 | ProgramServices |
| Management And General | 8992 | ManagementAndGeneral |
| Fundraising | 314 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63421 | Total |
| Program Services | 48475 | ProgramServices |
| Management And General | 9466 | ManagementAndGeneral |
| Fundraising | 5480 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140088 | Total |
| Program Services | 134180 | ProgramServices |
| Management And General | 5908 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42273 | Total |
| Program Services | 41572 | ProgramServices |
| Management And General | 701 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6215 | Total |
| Program Services | 4784 | ProgramServices |
| Management And General | 845 | ManagementAndGeneral |
| Fundraising | 586 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3916 | Total |
| Program Services | 3054 | ProgramServices |
| Management And General | 509 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EVENT COSTS | 89437 | 89437 | ||
| TELEPHONE | 28042 | 2524 | 21873 | 3645 |
| BOARD EXPENSES | 5651 | 5651 | ||
| LOSS ON CURRENCY CONVERSI | 4089 | 4089 | ||
| BANK CHARGES | 3950 | 3950 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3602 | Total |
| Management And General | 3602 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1925989 | Total |
| Program Services | 1554930 | ProgramServices |
| Management And General | 229589 | ManagementAndGeneral |
| Fundraising | 141470 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267626 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 286783 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13680 | BOY |
| EOY | 44550 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5424 | BOY |
| EOY | 12212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26189 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19026 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12692 | BOY |
| EOY | 7163 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4538 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2570 | BOY |
| EOY | 2575 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301992 | BOY |
| EOY | 367821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27382 | BOY |
| EOY | 48984 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27382 | BOY |
| EOY | 48984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86094 | BOY |
| EOY | -36207 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188516 | BOY |
| EOY | 355044 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274610 | BOY |
| EOY | 318837 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301992 | BOY |
| EOY | 367821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 545273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1024255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1575621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1954930 | CurrentTaxYear |
| Total | 5696221 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 545273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1024255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1575621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1954930 | CurrentTaxYear |
| Total | 5696221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 167082 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5529139 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9917 | CurrentTaxYear |
| Total | 10494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5706715 | TotalSupport |
| Gross Receipts From Admissions Etc | 131055 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26189 | OtherCostOrOtherBasis |
| Depreciation | 19026 | Depreciation |
| Book Value | 7163 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7163 | TotalOfBookValueLandBuildings |
| Total Revenue | 1969605 | TotalRevenue |
| Total Expenses | 1925989 | TotalExpenses |
| Excess Or Deficit For Year | 43616 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 611 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 611 | TotalAdjustments |
| Excess Or Deficit Per FS | 44227 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1966127 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 611 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 611 | RevenueNotRptdF990 |
| Revenue Subtotal | 1965516 | RevenueSubtotal |
| Other Revenues Not Included | 4089 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4089 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1969605 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1921900 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1921900 | ExpensesSubtotal |
| Other Expenses Not Included | 4089 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4089 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1925989 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | LOSS ON CURRENCY CONVERSION (RECLASSIFICATION TO EXPENSE) -4,089 LOSS ON CURRENCY CONVERSION (RECLASSIFICATION TO EXPENSE) 4,089 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | LOSS ON CURRENCY CONVERSION (RECLASSIFICATION TO EXPENSE) 4,089 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | LOSS ON CURRENCY CONVERSION (RECLASSIFICATION TO EXPENSE) 4,089 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 49 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATION | SpecificServicesProvided |
| Total Expenditures | 767725 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 49 | TotalNumberOfEmployees |
| Total Amount Spent | 767725 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUBSAHARA-AFRICA | HEALTH CARE | 15241 | EFT |
| SUBSAHARA-AFRICA | SCHOOL EXPENSES | 24400 | EFT |
| SUBSAHARA-AFRICA | ORPHANS & CHILDREN | 20985 | EFT |
| SUBSAHARA-AFRICA | ORPHANS & CHILDREN | 15333 | EFT |
| SUBSAHARA-AFRICA | LIBRARY PROJECT | 9756 | EFT |
| SUBSAHARA-AFRICA | HEALTH CARE | 5113 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 10 | TotalNumberOf501c3Orgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | SCHEDULE F, PAGE 1, PART I, LINE 2 | GRANT AGREEMENTS ARE MAINTAINED FOR ALL GRANTEES. AS PART OF THE AGREEMENT, GRANTEES SEND FINANCIAL REPORTS DETAILING HOW THE FUNDS WERE USED. STAFF PERIODICALLY CONDUCTS SITE VISITS TO ENSURE FUNDS ARE BEING SPENT APPROPRIATELY. FOREIGN COUNTRY EXEMPT LETTERS ARE REQUESTED FOR GRANTEES. |
| ADDITIONAL INFORMATION | SCHEDULE F, PAGE 4, PART IV | METHOD USED TO ACCOUNT FOR EXPENDITURES (PART 1, COLUMN (F), LINE 3): EXPENDITURES FROM SOUTH AFRICA OFFICE ARE AUDITED BY A REGISTERED AUDITOR FROM SOUTH AFRICA. TRANSACTIONS ARE INCORPORATED ON SA PARTNER'S USA BOOKS USING AN AVERAGE EXCHANGE RATE. METHOD USED TO ACCOUNT FOR CASH GRANTS (PART II, LINE 1): GRANTS ARE MADE FROM THE US OFFICE AND ARE RECORDED AS DISBURSED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOSTON CHILDREN'S MUSEUM | |||||||
| 300 CONGRESS STREET | BOSTON | MA | 02210 | 042103993 | 3 | 30000 | EDUCATION-CURRICULUM |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 041679980 | 3 | 15000 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65173 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | SOUTH AFRICA PARTNERS (SA PARTNERS) BRINGS TOGETHER THE SKILLS, TALENT, AND RESOURCES NEEDED TO BUILD IN THE NEW SOUTH AFRICA. BY FACILITATING MUTUALLY BENEFICIAL PARTNERSHIPS BETWEEN ORGANIZATIONS AND INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA, SA PARTNERS IS ABLE TO LEVERAGE RESOURCES, TRANSFER SKILLS, AND BUILD CAPACITY IN SOUTH AFRICA. OUR PARTNERSHIPS FOCUS ON ADDRESSING KEY AREAS OF HEALTH AND EDUCATION; IDENTIFYING NEW AND UNIQUE WAYS TO ADDRESS SOCIAL CHALLENGES IN BOTH COUNTRIES. SA PARTNERS IS COMMITTED TO IDENTIFYING AND FACILTATING STRATEGIC PARTNERSHIP OPPORTUNITIES THAT: BUILD THE CAPACITY OF SOUTH AFRICAN ORGANIZATIONS AND IMPROVE THEIR ABILITY TO CARRY OUT PROGRAM ACTIVITIES; OFFER THE POTENTIAL FOR LONG-TERM COLLABORATIONS BETWEEN INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA; IDENTIFY MODEL PROGRAMS AND "BEST PRACTICES" THAT CAN BE REPLICATED IN BOTH COUNTRIES; ENCOURAGE "PEOPLE-TO-PEOPLE" INITIATIVES THAT STRENGTHEN RELATIONSHIPS BETWEEN THE TWO COUNTRIES. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE ASSISTANCE IN THE US WITH PROMOTING EDUCATION ABOUT THE IMPORTANCE OF LINKAGE BETWEEN THE US AND SOUTH AFRICA. VOLUNTEERS ALSO ASSIST IN SOUTH AFRICA TO ENSURE PROGRAMS ARE OPERATING EFFECTIVELY. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | AFRICA. ALL 31 BOOKS IN THIS COLLECTION EXHIBIT LITERARY EXCELLENCE, AND INCORPORATE THEMES OF JUSTICE, HOPE, AND RENEWAL. FOR EACH BOOK SOLD IN THE UNITED STATES, A BOOK IS DONATED TO A TOWNSHIP OR RURAL SCHOOL IN SOUTH AFRICA. TO DATE, WE HAVE SOLD AND DONATED MORE THAN 4,500 BOOKS TO SCHOOLS IN SOUTH AFRICA. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | SOUTH AFRICA |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ELECTION OF MEMBERS IS HELD ANNUALLY AT BOARD OF DIRECTORS MEETING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. THE EXECUTIVE DIRECTOR MONITORS THE ACTIVITIES THAT THE BOARD MEMBERS ARE INVOLVED IN. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION REVIEWS SALARY AND COMPENSATION REPORTS FOR THE NGO INDUSTRY AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE BOARD REVIEWS SALARY AND COMPENSATION REPORTS FOR THE NGO INDUSTRY. THESE REPORTS ARE UTILIZED IN DETERMINING STAFF COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments