Civic Intelligence

South Africa Development Fund Inc.

990 • Fiscal year 2017 • EIN 22-2674813

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

555 Amory Street Suite 1Jamaica Plain, MA 02130

(617) 522-5511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,643

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,015,386

Down $57,906 (-5.4%) from 2016

Net Assets

Down

$1,009,644

Down $57,768 (-5.4%) from 2016

Liabilities

Down

$5,742

Down $138 (-2.3%) from 2016

Revenue

Down

$829,877

Down $124,739 (-13%) from 2016

Expenses

Up

$904,837

Up $215,484 (+31%) from 2016

Net Income

Down

-$74,960

Down $340,223 (-128%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,251,250Liabilities 2011: $7,200Net Assets 2011: $2,244,0502011Assets 2012: $503,426Liabilities 2012: $7,200Net Assets 2012: $496,2262012Assets 2013: $656,536Liabilities 2013: $5,000Net Assets 2013: $651,5362013Assets 2015: $822,482Liabilities 2015: $16,878Net Assets 2015: $805,6042015Assets 2016: $1,073,292Liabilities 2016: $5,880Net Assets 2016: $1,067,4122016Assets 2017: $1,015,386Liabilities 2017: $5,742Net Assets 2017: $1,009,6442017Assets 2018: $1,195,982Liabilities 2018: $25,527Net Assets 2018: $1,170,4552018Assets 2019: $1,194,344Liabilities 2019: $23,867Net Assets 2019: $1,170,4772019Assets 2020: $1,101,088Liabilities 2020: $33,006Net Assets 2020: $1,068,0822020Assets 2021: $903,648Liabilities 2021: $33,291Net Assets 2021: $870,3572021Assets 2022: $748,055Liabilities 2022: $11,623Net Assets 2022: $736,4322022Assets 2023: $684,894Liabilities 2023: $13,134Net Assets 2023: $671,7602023Assets 2024: $670,255Liabilities 2024: $14,139Net Assets 2024: $656,1162024

Highlighted filing

2017

Assets$1,015,386
Liabilities$5,742
Net Assets$1,009,644

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,530,1682011Expenses 2012: $2,052,0322012Revenue 2013: $965,202Expenses 2013: $812,345Net Income 2013: $152,8572013Revenue 2015: $465,423Expenses 2015: $637,792Net Income 2015: -$172,3692015Revenue 2016: $954,616Expenses 2016: $689,353Net Income 2016: $265,2632016Revenue 2017: $829,877Expenses 2017: $904,837Net Income 2017: -$74,9602017Revenue 2018: $1,228,008Expenses 2018: $1,078,532Net Income 2018: $149,4762018Revenue 2019: $1,523,925Expenses 2019: $1,541,242Net Income 2019: -$17,3172019Revenue 2020: $1,261,663Expenses 2020: $1,350,164Net Income 2020: -$88,5012020Revenue 2021: $1,328,619Expenses 2021: $1,551,880Net Income 2021: -$223,2612021Revenue 2022: $918,917Expenses 2022: $1,011,780Net Income 2022: -$92,8632022Revenue 2023: $1,175,980Expenses 2023: $1,255,091Net Income 2023: -$79,1112023Revenue 2024: $1,474,559Expenses 2024: $1,510,862Net Income 2024: -$36,3032024

Highlighted filing

2017

Revenue$829,877
Expenses$904,837
Net Income-$74,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$855,075
Mission and Program Overview

Mission

South africa development fund, inc supports community-based organizations in south africa that serve disadvantaged sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$791,520$689,952▼ $101,568
Investments in Publicly Traded Securities$281,772$305,434▲ $23,662
Pledges and Grants Receivable-$20,000-
Total Assets$1,073,292$1,015,386▼ $57,906
Liabilities
Accounts Payable and Accrued Expenses$5,880$5,742▼ $138
Total Liabilities$5,880$5,742▼ $138
Net Assets / Fund Balance
Temporarily Rstr Net Assets$701,824$726,303▲ $24,479
Unrestricted Net Assets$365,588$283,341▼ $82,247
Total Net Assets Fund Balance$1,067,412$1,009,644▼ $57,768
Total Liabilities and Net Assets / Fund Balance$1,073,292$1,015,386▼ $57,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly ShepherdExecutive DiFT$91,875$6,768$98,643

Board Members and Trustees

NameTitle
Heeten KalanChair
Nomazizi SokudelaVice Chair
Mokubung NkomoClerk
Paul StopforthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,008
Program Service Revenue
$0
Investment Income
$10,869
Other Revenue
$0
All Other Contributions
$819,008
Change in Net Assets
$-74,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$25,344
Total Noncash Contributions1$25,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,877
Revenue Not Reported on Form 990
$17,192
Total Revenue per Audited Statements
$847,069
Total Revenue per Form 990
$829,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$756,112
Salaries, Compensation, and Employee Benefits$106,983
Other Expenses$41,742
Total Fundraising Expense$11,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$747,403--$747,403
Current Officers, Directors, Trustees, and Key Employees$55,566$27,783$9,261$92,610
Travel$15,006--$15,006
Occupancy$6,116$3,058$1,020$10,194
Fees for Services Accounting-$9,181-$9,181
Grants to Domestic Orgs$8,709--$8,709
Payroll Taxes$4,563$2,282$760$7,605
Other Employee Benefits$4,061$2,030$677$6,768
Office Expenses$2,349--$2,349
Insurance$466$233$77$776
All Other Expenses-$575-$575
Other Expenses$1,060$360-$360
Total Functional Expenses$847,166$45,876$11,795$904,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$904,837
Total Expenses per Audited Statements$904,837
Total Expenses per Form 990$904,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Making the RoadOak Park, IL-General Support$8,709

International Summary

Spending
$747,403

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaEstablish NetworksGrant Awards--$747,403
-To Improve Access----
-TO AIDS TREATMENT;----
-Campaign for Housing----
-Clean Air, Water and----
-Other Public Service----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director, board chair, and treasurer review the 990 prior to submission.

Form 990, Page 6, Part VI, Line 12C

A board member who has a relationship with a grantee, as a director, staff person or consultant, either currently or in the previous six months, will recuse themselves from a vote concerning that grantee.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves all salaries in amounts deemed appropriate for a non-profit, charitable organization.

Form 990, Page 6, Part VI, Line 15B

The board of directors approves all salaries in amounts deemed appropriate for a non-profit, charitable organization.

Form 990, Page 6, Part VI, Line 19

Documents are available to donors, potential donors and general public upon request.

Filing and Contact Details

Filer

Filer Name
South Africa Development Fund Inc
EIN
22-2674813
Phone
6175225511
Address
555 AMORY STREET SUITE 1, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Holly Shepherd
Title
Executive Director
Phone
6175225511
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Shepherd
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0904837
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017192
IRS990ScheduleD/RevenueNotReportedAmt017192
IRS990ScheduleD/RevenueSubtotalAmt0829877
IRS990ScheduleD/TotalExpensesPerForm990Amt0904837
IRS990ScheduleD/TotalRevenuePerForm990Amt0829877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0904837
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0747403
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANT AWARDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ESTABLISH NETWORKS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1TO IMPROVE ACCESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2TO AIDS TREATMENT;
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3CAMPAIGN FOR HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4CLEAN AIR, WATER AND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5OTHER PUBLIC SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020588
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125160
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt216804
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt318500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt451034
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt560000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt630000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt710000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt86246
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt96000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1078500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1142000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12226550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1318000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1462615
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1531267
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1610000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1712500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt17CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12CIVIL RIGHTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt15SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt16SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt17SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0747403
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTEE SIGNS AN AGREEMENT TO: 1) EXPEND THE GRANT FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND USE THE GRANTSOLELY FOR THE PURPOSES AGREED. 2) REPAY THE GRANTOR ON DEMAND ANY PORTION OF THE GRANT NOT USED, BY DETERMINATION OF THE GRANTOR,IN A TIMELY MANNER OR IN COMPLIANCE WITH THE TERMS OF THIS GRANT AGREEMENT. 3) GRANTEE MUST SUBMIT A REPORT TO THE GRANTOR WHICH DESCRIBES THE PROGRESS THAT HAS BEEN MADE TOWARD ACHEIVING THE PURPOSES OF THE GRANT AND THE EXPENDITURES MADE FROM THE GRANTED FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 747,403 0 0 0 0 0 0 0 0 0 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt021
IRS990ScheduleF/TotalSpentAmt0747403
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08709
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAKING THE ROAD
IRS990ScheduleI/RecipientTable/RecipientEIN0260638016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0502 JACKSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060304
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE SIGNS AN AGREEMENT TO: 1) EXPEND THE GRANT FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND USE THE GRANTSOLELY FOR THE PURPOSES AGREED. 2) REPAY THE GRANTOR ON DEMAND ANY PORTION OF THE GRANT NOT USED, BY DETERMINATION OF THE GRANTOR,IN A TIMELY MANNER OR IN COMPLIANCE WITH THE TERMS OF THIS GRANT AGREEMENT. 3) GRANTEE MUST SUBMIT A REPORT TO THE GRANTOR WHICH DESCRIBES THE PROGRESS THAT HAS BEEN MADE TOWARD ACHEIVING THE PURPOSES OF THE GRANT AND THE EXPENDITURES MADE FROM THE GRANTED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025344
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND TREASURER REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER WHO HAS A RELATIONSHIP WITH A GRANTEE, AS A DIRECTOR, STAFF PERSON OR CONSULTANT, EITHER CURRENTLY OR IN THE PREVIOUS SIX MONTHS, WILL RECUSE THEMSELVES FROM A VOTE CONCERNING THAT GRANTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL SALARIES IN AMOUNTS DEEMED APPROPRIATE FOR A NON-PROFIT, CHARITABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL SALARIES IN AMOUNTS DEEMED APPROPRIATE FOR A NON-PROFIT, CHARITABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO DONORS, POTENTIAL DONORS AND GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0701824
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0726303
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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