AFRICAN PARKS FOUNDATION OF AMERICA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN PARKS FOUNDATION OF AMERICA (EIN 30-0241904)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-16
- IRS object ID
- 202442909349301459
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-16T13:39:08-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300241904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN PARKS FOUNDATION OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 6465681276 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 PENNSYLVANIA AVENUE 254 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNA DA VEIGA | PersonNm |
| Person Title | DIRECTOR, FINANCE & ADMIN. | PersonTitleTxt |
| Phone | 6465681276 | PhoneNum |
| Signature | 2024-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2024-10-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOANNA DA VEIGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 PENNSYLVANIA AVENUE 254 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,435,605 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFRICAN-PARKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE AFRICAN PARKS FOUNDATION OF AMERICA SEEKS TO HELP CONSERVE AFRICA'S NATIONAL PARKS FOR CURRENT AND FUTURE GENERATIONS. IT DOES SO BY SUPPORTING EFFORTS TO IMPROVE THE LONG-TERM MANAGEMENT OF THESE GLOBALLY SIGNIFICANT AREAS, INCLUDING ENHANCING THE LIVES OF LOCAL PEOPLE. ITS SUPPORT PRIMARILY TAKES THE FORM OF FINANCIAL AND TECHNICAL ASSISTANCE SOLICITED FROM A VARIETY OF SOURCES IN THE U.S., INCLUDING GOVERNMENT AGENCIES, PRIVATE FOUNDATIONS, UNIVERSITIES, ZOOS, NON-GOVERNMENTAL ORGANIZATIONS AND OTHERS. MORE BROADLY, IT ALSO AIMS TO EDUCATE U.S. AUDIENCES ABOUT THE IMPORTANCE OF CONSERVING AFRICAN WILDLIFE AND THE HABITATS WITHIN WHICH THEY LIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,690,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,350,827 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$313,904 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,278,843 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,376,720 | PYTotalRevenueAmt |
| CY Total Revenue | $51,629,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,820,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,249,929 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,031,298 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,171,349 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $773,470 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $489,010 | PYOtherExpensesAmt |
| CY Other Expenses | $557,986 | CYOtherExpensesAmt |
| PY Total Expenses | $29,340,658 | PYTotalExpensesAmt |
| CY Total Expenses | $58,979,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,963,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,349,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,199,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,868,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,169,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,863,184 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENGAGE THE UNITED STATES AND ITS CITIZENS IN THE WORK OF AFRICAN PARKS AND TO PROMOTE ACCESS TO AMERICAN EXPERIENCE AND EXPERTISE IN THE AFRICAN PARKS ACTIITIES BY 1) RAISING FUNDS FOR SPECIFIC PROJECTS, ACTIVITIES, TRAINING, EQUIPMENT AND INFRASTRUCTURE; 2) SCOURING DONATIONS TOWARDS THE ENDOWMENT OF THE AFRICAN PARKS FOUNDATION TO ENABLE IT TO CONTINUE ITS WORK IN PERPETUITY; 3) FACILITATING GRANT AID FROM THE US GOVERNMENT FOR SPECIFIC PROJECTS BY AFRICAN PARKS, AND TO BE THE MANAGER OF SUCH FUNDS; 4) PROMOTING THE WORK OF AFRICAN PARKS IN THE U.S. AND TO BE A SOURCE OF INFORMATION ON ITS PROJECTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $57,249,929 | ExpenseAmt |
| Grant | $57,249,929 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AFRICAN PARKS IS A NON-PROFIT CONSERVATION ORGANIZATION THAT TAKES ON DIRECT RESPONSIBILITY FOR THE REHABILITATION AND LONG-TERM MANAGEMENT OF PROTECTED AREAS IN PARTNERSHIP WITH GOVERNMENTS AND LOCAL COMMUNITIES. IN 2023, AFRICAN PARKS MANAGED 22 NATIONAL PARKS AND PROTECTED AREAS IN 12 COUNTRIES COVERING OVER 20 MILLION HECTARES IN: ANGOLA, BENIN, CENTRAL AFRICAN REPUBLIC, CHAD, THE DEMOCRATIC REPUBLIC OF CONGO, MALAWI, MOZAMBIQUE, THE REPUBLIC OF CONGO, SOUTH SUDAN, RWANDA, ZAMBIA, AND ZIMBABWE.IONA NATIONAL PARK, ANGOLA:LOCATED WITHIN THE REMOTE IONA-SKELETON COAST TRANSFRONTIER CONSERVATION AREA IN ANGOLA, IONA NATIONAL PARK IS HOME TO MANY UNIQUE SPECIES OF FLORA AND FAUNA. SINCE 2019, EFFORTS TO CONSERVE AND RESTORE THIS ICONIC LANDSCAPE HAVE BEEN UNDERWAY. IN 2023, A FOUNDER POPULATION OF ANGOLAN GIRAFFES WAS REINTRODUCED TO THEIR HISTORICAL RANGE AS PART OF THE RESTORATION PLAN, IN PARTNERSHIP WITH THE GIRAFFE CONSERVATION FOUNDATION. BIODIVERSITY CONSERVATION EFFORTS HAVE BEEN STRENGTHENED WITH THE FIRST AERIAL SURVEY SINCE 2019, PROVIDING CRITICAL DATA ON WILDLIFE POPULATIONS. THE DEPLOYMENT OF GPS COLLARS ON SPRINGBOK, ZEBRA, AND ORYX, ALONG WITH THE INSTALLATION OF CAMERA TRAPS, HAS OFFERED VALUABLE INSIGHTS INTO WILDLIFE MOVEMENT AND BEHAVIOR. COLLABORATIVE RESEARCH PROJECTS, INCLUDING A WATERBIRD SURVEY AND PARTICIPATION IN THE MENA EDNA PROJECT, HAVE FURTHER ENHANCED UNDERSTANDING OF THE PARK'S ECOSYSTEM. FURTHERMORE, COMMUNITY DEVELOPMENT HAS BEEN A KEY FOCUS, WITH EXTENSIVE CONSULTATIONS TO ESTABLISH A LAND USE PLAN AND UNDERSTAND LOCAL NEEDS. ENGAGEMENTS WITH VARIOUS STAKEHOLDERS, ALONG WITH STUDIES ON LIVESTOCK MIGRATION AND A COMMUNITY CENSUS, HAVE INFORMED CONSERVATION STRATEGIES. EDUCATIONAL INITIATIVES HAVE INCLUDED SCHOLARSHIPS, PRIMARY SCHOOL SUPPORT, AND ENVIRONMENTAL TRAINING FOR TEACHERS. ADDITIONALLY, EFFORTS TO BOOST PARK REVENUE AND INFRASTRUCTURE, SUCH AS THE ADDITION OF GATE OFFICERS AND ROAD IMPROVEMENTS, HAVE SIGNIFICANTLY ENHANCED THE PARK'S MANAGEMENT AND SUSTAINABILITY, CONTRIBUTING TO ITS LONG-TERM RESTORATION AND SUCCESS. FUTURE PLANS INCLUDE COMPLETING AND MOVING INTO PEDIVA HQ, REINFORCING THE GIRAFFE POPULATION AND PREPARING FOR RHINO REINTRODUCTION, STARTING THE IMPLEMENTATION OF THE TOURISM DEVELOPMENT PLAN, AND STRENGTHENING RELATIONSHIPS WITH NAMIBIAN OFFICIALS FOR CROSS-BORDER CONSERVATION EFFORTS.PENDJARI NATIONAL PARK, BENIN:PENDJARI NATIONAL PARK, PART OF THE W-ARLY-PENDJARI (WAP) COMPLEX IN WEST AFRICA, IS A CRITICAL STRONGHOLD FOR BIODIVERSITY AND SUPPORTS THOUSANDS OF PEOPLE. OVER THE PAST DECADE, MILITANT ACTIVITY IN THE SAHEL HAS SPREAD INTO BENIN AND THE WAP COMPLEX, BUT DESPITE HEIGHTENED RISKS AND INCREASING MANAGEMENT COSTS, AFRICAN PARKS DECIDED TO CONTINUE THEIR LONG-TERM OPERATIONS AFTER EXTENSIVE DISCUSSIONS WITH THE GOVERNMENT, FUNDERS, AND LOCAL TEAMS, RECOGNIZING THE ECOLOGICAL IMPORTANCE OF THE PARK AND ITS ROLE IN LOCAL GOVERNANCE AND REGIONAL STABILITY. CONSERVATION EFFORTS HAVE INCLUDED AERIAL SURVEYS TO MONITOR HUMAN-ELEPHANT AND LIVESTOCK INTERACTIONS, REVEALING SIGNIFICANT AGRICULTURAL ENCROACHMENT AND POACHING INCIDENTS. HUMAN-WILDLIFE CONFLICT MANAGEMENT PROGRAMS WERE COORDINATED WITH W NATIONAL PARK, IMPROVING COMMUNITY SUPPORT. PARK RANGERS RECEIVED SPECIALIZED TRAINING TO OPERATE SAFELY IN HIGH-SECURITY AREAS, ENHANCING THEIR CAPABILITY TO PROTECT THE PARK'S WILDLIFE. COMMUNITY DEVELOPMENT INITIATIVES WERE ALSO PRIORITIZED, WITH AWARENESS-RAISING SESSIONS, ESTABLISHMENT OF WILDLIFE CLUBS, AND HEALTH AND AGRICULTURAL PROJECTS AIMED AT SUPPORTING LOCAL COMMUNITIES AND PROMOTING SUSTAINABLE PRACTICES. ALTHOUGH THERE IS A SUSPENSION OF TOURISM AND HUNTING ACTIVITIES DUE TO SECURITY CONCERNS, PENDJARI NATIONAL PARK HAS MAINTAINED ITS INFRASTRUCTURE TO RESUME OPERATIONS WHEN CONDITIONS IMPROVE. THE REDD+ CARBON AUDIT WAS COMPLETED, AND MECHANISMS FOR MANAGING COMMUNITY SHARES OF CARBON REVENUE ARE BEING DEVELOPED. PARK MANAGEMENT AND INFRASTRUCTURE IMPROVEMENTS INCLUDED UPGRADING FACILITIES, EXTENDING COMMUNICATION NETWORKS, MAINTAINING ELECTRIC FENCES, AND ENHANCING ROAD AND WATER INFRASTRUCTURE. THESE EFFORTS ARE CRUCIAL FOR ENSURING THE PARK'S OPERATIONAL READINESS AND SUPPORTING ITS CONSERVATION GOALS AMIDST ONGOING CHALLENGES.AKAGERA NATIONAL PARK, RWANDA:SINCE AFRICAN PARKS BEGAN MANAGING AKAGERA NATIONAL PARK IN 2010, THE PARK HAS MOVED CLOSER TO COMPLETE FINANCIAL SUSTAINABILITY, ACHIEVING 92% SELF-SUFFICIENCY IN 2023. THE PARK CONTRIBUTED OVER $316,000 TO RWANDA'S TOURISM REVENUE SHARING SCHEME, BENEFITING LOCAL COMMUNITIES THROUGH FUNDING INFRASTRUCTURE AND MICRO-BUSINESSES. WITH A RECORD 54,000 VISITORS, INCLUDING A SIGNIFICANT NUMBER OF RWANDAN CITIZENS, AKAGERA CONTINUES TO PLAY A CRUCIAL ROLE IN LOCAL DEVELOPMENT, SUPPORTING COMMUNITY PROJECTS VALUED AT $650,000. A WORLD BANK WORKSHOP HELD IN AKAGERA SHOWCASED THE PARK'S EFFECTIVE CO-MANAGEMENT MODEL, REINFORCING ITS GOAL OF ACHIEVING FULL SELF-SUSTAINABILITY BY 2025. CONSERVATION EFFORTS AT AKAGERA HAVE SEEN CONTINUED GROWTH IN BLACK AND WHITE RHINO AND LION POPULATIONS. A COLLABORATION WITH THE GIRAFFE CONSERVATION FOUNDATION ESTIMATED 110 GIRAFFES, UP FROM 54 IN 2013. THE PARK WORKED WITH GLOBAL UNIVERSITIES AND CONSERVATION ORGANIZATIONS TO ENHANCE UNDERSTANDING OF ITS ECOSYSTEMS, INVOLVING RWANDAN AND AFRICAN STUDENTS IN CAPACITY-BUILDING ACTIVITIES. THIRTY NEW RANGERS, INCLUDING THE PARK'S FIRST FEMALE RANGERS, WERE RECRUITED AND TRAINED, MAINTAINING LOW POACHING RATES THROUGH EFFECTIVE LAW ENFORCEMENT AND THE K9 UNIT. COMMUNITY ENGAGEMENT REMAINED STRONG IN 2023 AS WELL, WITH OVER HALF OF 172 COMMUNITY MEETINGS ORGANIZED BY THE COMMUNITIES THEMSELVES, REACHING NEARLY 8,000 PEOPLE. EDUCATIONAL PROGRAMS EXPANDED, PROVIDING FREE PARK ENTRY TO THOUSANDS OF STUDENTS AND TEACHERS. ADDITIONALLY, AKAGERA ADVANCED COMMERCIAL PROJECTS LIKE FISHERIES AND BEEKEEPING, TRAINING LOCALS IN SUSTAINABLE PRACTICES. THE PARK'S TOTAL REVENUE EXCEEDED $4.8 MILLION, WITH INCREASED VISITOR NUMBERS AND IMPROVED GUEST EXPERIENCES. INFRASTRUCTURE DEVELOPMENTS INCLUDED NEW CONSERVATION OFFICES, LODGE UPGRADES, AND ECO-FRIENDLY POWER SOLUTIONS, FURTHER REDUCING OPERATIONAL COSTS AND ENHANCING SUSTAINABILITY. MOVING FORWARD, THE 2024 OBJECTIVES INCLUDE ENSURING THE SUSTAINABLE PROFITABILITY OF GISHANDA FISH FARM, ACHIEVING OVERALL SELF-SUSTAINABILITY, AND MANAGING THE LION POPULATION THROUGH GENOME SEQUENCING. | Desc |
| Total Program Service Expenses | $57,249,929 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNA DA VEIGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6465681276 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 PENNSYLVANIA AVENUE 254 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RONALD J ULRICH | |||||||
| CHAIRMAN (THRU JAN 2023) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROB WALTON | |||||||
| CHAIRMAN (AS OF JAN 2023) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDITH MCBEAN | |||||||
| CO-VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BEAUMONT | |||||||
| CO-VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNA MCWANE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS GALLAGHER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN CUMMINGS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GIBBONS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMA PILKINGTON GOERGEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNI LUDWIG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN MILLS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN SCHWARTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANJAY SEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI L CONDON | |||||||
| SPECIAL ADVISOR TO THE BOARD | 40.00 | Yes (X) | $281,000 | $0 | $26,003 | ||
| JOANNA DA VEIGA | |||||||
| DIRECTOR, FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $180,000 | $0 | $26,003 | ||
| LIAM DALL EXECUTIVE DIR- | |||||||
| ECTOR (AS OF OCT 2023) | 40.00 | Yes (X) | $72,708 | $0 | $4,063 | ||
| SARAH WILSON INTERIM EDJAN | |||||||
| THRU OCT 2023),SR. DIR. PHILANTHROPY | 40.00 | Yes (X) | $216,000 | $0 | $16,253 | ||
| EDWARD BARNES CHIEF | |||||||
| OPERATING OFFICER (THRU FEB 2023) | 40.00 | Yes (X) | $17,250 | $0 | $3,750 | ||
| MORGAN PECORA-SAIPE | |||||||
| PROGRAM DIRECTOR | 40.00 | $137,483 | $0 | $26,003 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $904,441 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,075 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHERN TRUST | |||||
| 50 SOUTH LA SALLE STREET | CHICAGO | IL | 60603 | INVESTMENT ADVISORY | $166,062 |
| PBR EXECUTIVE SEARCH | |||||
| 24 RABBIT HILL ROAD | NEW PRESTON | CT | 06777 | EXECUTIVE SEARCH | $121,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $394,602 | GovernmentGrantsAmt |
| All Other Contributions | $49,956,225 | AllOtherContributionsAmt |
| Noncash Contributions | $2,285,655 | NoncashContributionsAmt |
| Total Contributions | $50,350,827 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,023,628 | TotalRevenueColumnAmt |
| Exclusion | $2,023,628 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,061,150 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,805,935 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$744,785 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$744,785 | TotalRevenueColumnAmt |
| Exclusion | -$744,785 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,629,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,278,843 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,000 | TotalAmt |
| Program Services | $290,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,959,929 | TotalAmt |
| Program Services | $56,959,929 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,030 | TotalAmt |
| Management And General | $337,212 | ManagementAndGeneralAmt |
| Fundraising | $505,818 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,119 | TotalAmt |
| Management And General | $149,346 | ManagementAndGeneralAmt |
| Fundraising | $84,773 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,725 | TotalAmt |
| Management And General | $6,180 | ManagementAndGeneralAmt |
| Fundraising | $4,545 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,149 | TotalAmt |
| Management And General | $9,841 | ManagementAndGeneralAmt |
| Fundraising | $5,308 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,326 | TotalAmt |
| Management And General | $26,487 | ManagementAndGeneralAmt |
| Fundraising | $41,839 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,462 | TotalAmt |
| Management And General | $9,462 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,649 | TotalAmt |
| Management And General | $66,649 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,062 | TotalAmt |
| Management And General | $166,062 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,829 | TotalAmt |
| Management And General | $24,829 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,134 | TotalAmt |
| Management And General | $5,777 | ManagementAndGeneralAmt |
| Fundraising | $4,357 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,690 | TotalAmt |
| Management And General | $21,345 | ManagementAndGeneralAmt |
| Fundraising | $21,345 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,141 | TotalAmt |
| Management And General | $51,727 | ManagementAndGeneralAmt |
| Fundraising | $2,414 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,694 | TotalAmt |
| Fundraising | $14,694 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,723 | TotalAmt |
| Management And General | $10,723 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| RECRUITING EXPENSES | $121,307 | $60,653 | $60,654 |
| DUES & SUBSCRIPTIONS | $25,431 | $5,431 | $20,000 |
| FDRSNG SUPPLIES & MEALS | $7,723 | $7,723 | |
| OTHER EXPENSES | $4,141 | $4,141 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,979,264 | TotalAmt |
| Program Services | $57,249,929 | ProgramServicesAmt |
| Management And General | $955,865 | ManagementAndGeneralAmt |
| Fundraising | $773,470 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,143 | BOYAmt |
| EOY | $910,179 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,529 | BOYAmt |
| EOY | $4,859,797 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,482,465 | BOYAmt |
| EOY | $7,725,729 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,800 | BOYAmt |
| EOY | $4,800 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,235,220 | BOYAmt |
| EOY | $63,310,048 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,778 | BOYAmt |
| EOY | $57,834 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,199,935 | BOYAmt |
| EOY | $76,868,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,337 | BOYAmt |
| EOY | $5,203 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,530 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,867 | BOYAmt |
| EOY | $5,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,722,542 | BOYAmt |
| EOY | $5,602,570 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,446,526 | BOYAmt |
| EOY | $71,260,614 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,169,068 | BOYAmt |
| EOY | $76,863,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,199,935 | BOYAmt |
| EOY | $76,868,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,349,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,723,710 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,680,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,921,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,750,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,529,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,690,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,350,827 | CurrentTaxYearAmt |
| Total | $117,243,192 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,921,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,750,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,529,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,690,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,350,827 | CurrentTaxYearAmt |
| Total | $117,243,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $71,461,002 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,782,190 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,015,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,333,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,023,628 | CurrentTaxYearAmt |
| Total | $4,510,662 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,382 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,756,236 | TotalSupportAmt |
| Public Support CY170 | 0.37600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS - 2019 AMOUNT: $ 2,382. |
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: GENERAL SUPPORT DATE: 08/14/20 AMOUNT: 90320000. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,235,186 | BeginningYearBalanceAmt |
| Contributions | $5,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,890,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,865,000 | OtherExpendituresAmt |
| Administrative Expenses | $166,062 | AdministrativeExpensesAmt |
| End Year Balance | $67,094,964 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,635,575 | BeginningYearBalanceAmt |
| Contributions | $15,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,253,789 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $146,600 | AdministrativeExpensesAmt |
| End Year Balance | $57,235,186 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,865,369 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,922,283 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $152,077 | AdministrativeExpensesAmt |
| End Year Balance | $51,635,575 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $45,320,000 | ContributionsAmt |
| Investment Earnings Or Losses | $558,058 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,689 | AdministrativeExpensesAmt |
| End Year Balance | $45,865,369 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97355 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02645 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,187,318 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,723,710 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,723,710 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,463,608 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $166,062 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $166,062 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,629,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,493,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,680,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,680,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,813,202 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $166,062 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $166,062 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,979,264 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT EARNINGS ARE USED TO SUPPORT OPERATIONS AND LONG-TERM FINANCIAL SUSTAINABILITY. |
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN EXPECTED PLEDGE FUNDING 9,680,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $56,959,929 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $56,959,929 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $56,959,929 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | DEVELOPMENT AND PARK MANAGEMENT | PurposeOfGrantTxt |
| Cash Grant | $56,959,929 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR ALL GRANTS PROVIDED TO AFRICAN PARKS NETWORK, A SIGNED AGREEMENT IS PROVIDED TO AFRICAN PARKS NETWORK ATTESTING THAT THE USE OF ALL GRANTOR FUNDS IS CONSISTENT WITH THE PURPOSES OF THE GRANTOR AS OUTLINED IN THE GRANT AGREEMENT. IN ADDITION TO THE GRANT AGREEMENT, AFRICAN PARKS NETWORK FURNISHES FINANCIAL AND EXPENDITURE REPORTS TO GRANTORS PER THE AGREEMENT OR UPON REQUEST. THE FOUNDATION MAY MONITOR THE PROGRESS OF CERTAIN PROJECTS (INCLUDING MAKING SITE VISITS), INQUIRE ABOUT THE PROJECT, ITS IMPLEMENTATION, AND FINANCES WITH THE REPRESENTATIVES OF THE GRANTOR, AND REVIEW RECORDS AND OTHER MATERIAL INCLUDING FINANCIAL RECORDS, CONNECTED WITH THE GRANT. THESE DOCUMENTS, AS WELL AS THE ACCOUNTING BOOKS AND RECORDS, ARE MAINTAINED WITHIN THE FOUNDATION'S PERMANENT FILES. |
| PART I, LINE 3: | EXPENDITURES ARE RECOGNIZED UNDER THE ACCRUAL BASIS OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINFOREST TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 841 | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133500609 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $290,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROJECTS IN AFRICA: RAINFOREST TRUST MATCH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ALL GRANTS, A SIGNED AGREEMENT IS PROVIDED ATTESTING THAT THE USE OF ALL GRANTOR FUNDS IS CONSISTENT WITH THE PURPOSES OF THE GRANTOR FUNDS AS OUTLINED IN THE GRANT AGREEMENT. THE ORGANIZATION RECEIVES REPORTS FROM THE GRANTEE ORGANIZATION WHICH DETAIL THE USE OF THE FUNDS, WHICH ALLOWS THE ORGANIZATION TO ENSURE THE FUNDS WERE USED FOR THE INTENDED PURPOSES. THIS DOCUMENT, AS WELL AS THE ACCOUNTING BOOKS AND RECORDS ARE MAINTAINED WITHIN THE FOUNDATION'S PERMANENT FILES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TONI L CONDON | ||||||||||||||
| SPECIAL ADVISOR TO THE BOARD | $260,000 | $0 | $21,000 | $0 | $0 | $0 | $9,750 | $0 | $16,253 | $0 | $307,003 | $0 | $0 | $0 |
| SARAH WILSON INTERIM EDJAN | ||||||||||||||
| THRU OCT 2023),SR. DIR. PHILANTHROPY | $209,000 | $0 | $7,000 | $0 | $0 | $0 | $0 | $0 | $16,253 | $0 | $232,253 | $0 | $0 | $0 |
| JOANNA DA VEIGA | ||||||||||||||
| DIRECTOR, FINANCE & ADMINISTRATION | $160,000 | $0 | $20,000 | $0 | $0 | $0 | $9,750 | $0 | $16,253 | $0 | $206,003 | $0 | $0 | $0 |
| MORGAN PECORA-SAIPE | ||||||||||||||
| PROGRAM DIRECTOR | $122,483 | $0 | $15,000 | $0 | $0 | $0 | $9,750 | $0 | $16,253 | $0 | $163,486 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID BOARD APPROVED PERFORMANCE-BASED BONUSES IN 2023. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,285,655 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD CHAIR, BOARD TREASURER, EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMINISTRATION REVIEW A COPY OF THE FORM 990 AS PROVIDED BY THE OUTSIDE ACCOUNTANTS. ONCE THIS REVIEW IS COMPLETED, A COPY IS SENT TO THE FULL BOARD OF DIRECTORS ELECTRONICALLY FOR A TWO-WEEK REVIEW PERIOD. IF THERE ARE NO COMMENTS OR QUESTIONS AFTER TWO WEEKS, THE FORM 990 IS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, KEY EMPLOYEES, OFFICERS AND RELATED PARTIES (FAMILY MEMBERS OF TRUSTEES, OFFICERS AND KEY EMPLOYEES). THE POLICY IS MONITORED BY THE BOARD TREASURER AND CHAIR OF THE AUDIT COMMITTEE. NEW BOARD MEMBERS ARE REQUIRED TO SIGN AN INITIAL DISCLOSURE FORM, CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND EXISTING BOARD MEMBERS MUST SIGN AN ANNUAL UPDATE CONFLICT OF INTEREST DISCLOSURE FORM. THE FOLLOWING IS THE PROCEDURE IF A CONFLICT WERE TO ARISE: AFTER THE INTERESTED PERSON HAS DISCLOSED HIS OR HER INTEREST AND ALL OTHER MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON (INCLUDING ALLOWING THE TRUSTEES TO ASK QUESTIONS OF THE INTERESTED PERSON), THE INTERESTED PERSON, IF IN ATTENDANCE, SHALL LEAVE THE MEETING OF THE GOVERNING BOARD OR BOARD COMMITTEE WHILE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF THERE IS A CONFLICT OF INTEREST, THE INTERESTED PERSON SHALL NOT RETURN TO THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. IN NO EVENT SHALL AN INTERESTED PARTY IMPROPERLY INFLUENCE THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION DEVELOPED A POLICY AND ANNUAL PROCESS TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. THE PROCESS INCLUDES THE USE OF SALARY SURVEYS, COMPENSATION DATA OF OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS, AND OTHER INDUSTRY-SPECIFIC BENCHMARKS. THE MERIT INCREASE PROCESS IS CONDUCTED USING A THOROUGH MARKET ANALYSIS COMPARING COMPENSATION LEVELS WITH SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. THE COMPENSATION PROCESS IS INFORMED BY STAFF PERFORMANCE AGAINST SET OBJECTIVES AND BEHAVIORS. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION COMMITTEE'S RECOMMENDATIONS AND APPROVES THE FINAL COMPENSATION PACKAGE. COMPENSATION DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES AND KEPT ON FILE BY THE ORGANIZATION. THIS PROCESS WAS LAST CONDUCTED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE. IN ADDITION, FORMS 990 AND 1023, AS WELL AS THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN EXPECTED PLEDGE FUNDING -9,680,000. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOLLOWED BY THE FOUNDATION FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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