AFRICAN PARKS FOUNDATION OF AMERICA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AFRICAN PARKS FOUNDATION OF AMERICA (EIN 30-0241904)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-07
IRS object ID: 202323119349302627
Schema version: 2022v5.0
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-07T12:54:37-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	21 WEST 46TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	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	2023-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOANNA	PersonFirstNm
Person Last	DA VEIGA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	2122862600	PhoneNum
Preparation	2023-11-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOANNA DA VEIGA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 WEST 46TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$39,957,405	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,529,571	PYContributionsGrantsAmt
CY Contributions Grants	$22,690,624	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,473,928	PYInvestmentIncomeAmt
CY Investment Income	-$313,904	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$19,003,499	PYTotalRevenueAmt
CY Total Revenue	$22,376,720	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,814,682	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$27,820,350	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$882,842	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,031,298	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$770,676	CYTotalFundraisingExpenseAmt
PY Other Expenses	$474,787	PYOtherExpensesAmt
CY Other Expenses	$489,010	CYOtherExpensesAmt
PY Total Expenses	$25,172,311	PYTotalExpensesAmt
CY Total Expenses	$29,340,658	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,168,812	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,963,938	CYRevenuesLessExpensesAmt
Total Assets BOY	$103,077,494	TotalAssetsBOYAmt
Total Assets EOY	$87,199,935	TotalAssetsEOYAmt
Total Liabilities BOY	$13,516	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,867	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$103,063,978	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$87,169,068	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	$27,820,350	ExpenseAmt
Grant	$27,820,350	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. WE CURRENTLY MANAGE 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.CHINKO:SITUATED IN EASTERN CENTRAL AFRICAN REPUBLIC (CAR), ONE OF AFRICA'S MOST REMOTE AND UNSTABLE REGIONS, CHINKO CONTINUES TO BE A REMARKABLE STORY OF SUCCESS AND RESTORATION. SINCE 2014, WHEN THE CAR GOVERNMENT INVITED AFRICAN PARKS TO MANAGE CHINKO, WILDLIFE BEGAN TO RETURN, AND STABILITY IS INCREASING IN A REGION ONCE FRAUGHT WITH CIVIL WAR AND POACHING. IN APRIL 2020, A REVISED AGREEMENT WAS SIGNED WITH THE GOVERNMENT FOR A FURTHER 25 YEARS. UNDER THIS NEW MANDATE, THE FUNCTIONAL LANDSCAPE OF CHINKO WAS INCLUDED, TAKING THE AREA UNDER MANAGEMENT TO OVER 55,000 KM/SQ. AS EFFECTIVE MANAGEMENT HAS TAKEN HOLD, HUNDREDS OF PEOPLE FROM SOME OF THE WORLD'S MOST VULNERABLE COMMUNITIES ARE BEGINNING TO FEEL THE VALUE OF CHINKO. THROUGH A TRANSHUMANCE SENSITIZATION PROGRAM, FOCUSING ON PEACEFULLY RAISING AWARENESS AMONG HERDERS AROUND THE PARK TO GUIDE THEM ALONG DESIGNATED CATTLE CORRIDORS, THE ECOLOGICAL DAMAGE CAUSED BY CATTLE IS DIMINISHING. IN 2022, THE WILDLIFE PROTECTION AND SENSITIZATION TEAMS INCREASED THE ACTIVE PROTECTION OF THE CORE PROTECTED AREA TO 24,300 KM/SQ, KEEPING THE AREA FREE OF LIVESTOCK. ELEPHANT NUMBERS HAVE STABILIZED AND ARE ON THE RISE, THE NEARLY ERADICATED NORTHERN LION POPULATION HAS INCREASED TO A FEW HUNDRED, BUFFALO NUMBERS ARE GROWING ANNUALLY, AND THE GIANT ELAND AND BONGO POPULATIONS ARE NOW THE LARGEST UNDER EFFECTIVE PROTECTION IN AFRICA. SPECIFICALLY IN THIS PAST YEAR, CHINKO CONFIRMED THE PRESENCE OF ELEVEN WILD DOGS, INCLUDING JUVENILES, AND A BREEDING POPULATION OF EASTERN CHIMPANZEES, SIGNALING A RESURGENCE OF THESE KEY SPECIES. FURTHERMORE, ENTERPRISE INITIATIVES AND THE PROVISION OF ESSENTIAL SERVICES SUCH AS MARKET GARDENING, MEDICAL, AND EDUCATION HAVE IMPROVED THE LIVELIHOODS OF THOUSANDS OF PEOPLE LIVING IN THE DIRECT PERIPHERY OF THE PARK. GOING FORWARD, THE VISION FOR CHINKO IS TO CONTINUE EXPANDING THE CORE CONSERVATION AREA WITHIN THE CONTIGUOUS LANDSCAPE OF EASTERN CAR, TO SERVE AS AN ECOLOGICAL CORRIDOR FROM CHAD TO SOUTH SUDAN. KAFUE: SITUATED IN THE KAVANGO ZAMBEZI (KAZA) TRANSFRONTIER CONSERVATION AREA (TFCA), THE WORLD'S LARGEST TRANSFRONTIER CONSERVATION AREA, KAFUE NATIONAL PARK IS ONE OF THE BIGGEST PARKS IN AFRICA, SPANNING 22,400 KM/SQ. THE NATIONAL PARK ENCOMPASSES A VAST NETWORK OF RIVERS, WETLANDS, AND INTACT WOODLANDS, CREATING AN EXPANSIVE TRACT OF THE ICONIC ZAMBEZIAN ECOREGION, PROVIDING REFUGE TO CRITICAL POPULATIONS OF SAVANNAH WILDLIFE. IN FEBRUARY 2021, THE GOVERNMENT OF ZAMBIA INVITED AFRICAN PARKS TO IMPLEMENT A 17-MONTH PRIORITY SUPPORT PLAN (PSP), DURING WHICH SIGNIFICANT INVESTMENTS IN WILDLIFE PROTECTION AND INFRASTRUCTURE WERE MADE TO SAFEGUARD AND DEVELOP THE PARK. THESE EFFORTS PAVED THE WAY FOR A LONG-TERM MANDATE AND IN JULY 2022, WHEN AFRICAN PARKS SIGNED A 20-YEAR MANAGEMENT AGREEMENT WITH THE GOVERNMENT OF ZAMBIA FOR THE FULL PROTECTION OF KAFUE. SINCE THEN, A MANAGEMENT TEAM HAS BEEN RECRUITED, ADDITIONAL RANGERS SELECTED FOR TRAINING, THE GREATER KAFUE LANDSCAPE LTD BOARD APPOINTED, AND INFRASTRUCTURE AND OPERATIONS HAVE BEEN SCALED TO MEET THE NEEDS OF MANAGING THIS CRITICALLY IMPORTANT ECOSYSTEM. IN 2022, AN AERIAL SURVEY WAS UNDERTAKEN, FOCUSING ON ELEPHANTS AND LARGE MAMMALS ACROSS KAFUE AND THE SURROUNDING GAME MANAGEMENT AREAS. IN ADDITION, 36 ELEPHANTS, 16 LIONS, NINE WILD DOGS, FIVE CHEETAHS AND FIVE UNGULATES WERE COLLARED THROUGH PARTNERSHIPS WITH OTHER CONSERVATION ORGANIZATIONS. THE RESULTS OF THE SURVEY, TOGETHER WITH THE COLLARED ANIMAL MONITORING DATA, WILL CONTRIBUTE TO A BASELINE AGAINST WHICH TO MEASURE THE PROGRESS OF RESTORATION. WITH A CORE FOCUS ON STRENGTHENING PROTECTION TO CONSERVE KAFUE'S WILDLIFE POPULATIONS, AFRICAN PARKS RECRUITED AND SELECTED CANDIDATES FROM THE COMMUNITIES IN THE PERIPHERY OF THE PARK TO ESTABLISH A WELL-TRAINED AND MOTIVATED FIELD RANGER TEAM. OUR WORK IN THIS IMMENSE LANDSCAPE IS CRITICAL TO ENSURING THE FUTURE NOT ONLY OF THIS IMPORTANT BIODIVERSITY , BUT THE ESSENTIAL NATURAL RESOURCES, AND HEALTH OF OUR ECOSYSTEMS THAT REPRESENT THE HERITAGE OF GENERATIONS TO COME.AKAGERA:AKAGERA NATIONAL PARK IS A SHINING EXAMPLE OF WHAT CAN BE ACHIEVED THROUGH STRONG PARTNERSHIPS WITH GOVERNMENTS AND COMMUNITIES. SINCE 2010, WHEN THE RWANDA DEVELOPMENT BOARD AND AFRICAN PARKS SIGNED A LONG-TERM MANAGEMENT AGREEMENT FOR AKAGERA, THE PARK HAS TRANSFORMED FROM A DEPLETED, UNDERVALUED RESOURCE INTO ONE OF AFRICA'S PREMIUM WILDLIFE DESTINATIONS. AFTER SEVERAL LITTERS WERE BORN AT THE END OF 2022, THE LION POPULATION GREW TO 57 INDIVIDUALS, WHICH IS SIX TIMES THE NUMBER OF LIONS WHEN AFRICAN PARKS ASSUMED MANAGEMENT. HUNDREDS OF COMMUNITIES BENEFIT FROM THE PARK'S ONGOING OPERATIONS AND LIVELIHOOD INITIATIVES. IN 2022 ALONE, NEARLY $1 MILLION OF ECONOMIC ACTIVITY FLOWED FROM THE PARK INTO THE SURROUNDING COMMUNITIES IN THE FORM OF REVENUE SHARING, CASUAL WAGES, LOCAL PURCHASES, ETC. THE PARK ALSO EARNED RECORD REVENUE THROUGH TOURISM, OF WHICH RWANDAN CITIZENS MADE UP 43% OF PAYING VISITORS. ONE SIGNIFICANT HIGHLIGHT FROM 2022 WAS THE OFFICIAL OPENING OF THE GISHANDA FISH FARM. GISHANDA SUSTAINABLY FARMS TILAPIA TO OFFER COMMUNITY MEMBERS AN ACCESSIBLE PROTEIN SOURCE, WHILE ALSO ENHANCING SUSTAINABLE FARMING METHODS AND PROVIDING NEW SKILLS AND JOBS, BENEFITTING BOTH COMMUNITIES AND BIODIVERSITY CONSERVATION. THIS PROJECT RELEASED 111,000 FINGERLINGS TO RESTOCK LAKE GISHANDA, CONTRIBUTED TO THE ELECTRIFICATION OF TWO VILLAGES, IMPROVED THE UMUNEZERO PRIMARY SCHOOL BY PROVIDING CLEAN WATER FROM THE FARM'S BOREHOLES, AND SUPPLIED A COMMUNITY-RUN ORGANIC VEGETABLE FARM WITH FERTILIZED WASTEWATER. AKAGERA'S REVIVAL, THROUGH SOUND PARTNERSHIPS AND A CLEAR VISION, DEMONSTRATES WHAT IS POSSIBLE TO SUPPORT PEOPLE AND WILDLIFE LONG INTO THE FUTURE.	Desc
Total Program Service Expenses	$27,820,350	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	Yes (1)	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	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	21 WEST 46TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RONALD J ULRICH
CHAIRMAN	10.00	Yes (X)	Yes (X)	$0	$0	$0
EDITH MCBEAN
CO-VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BEAUMONT
CO-VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANNA MCWANE
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS GALLAGHER
TREASURER	5.00	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
MELANIE WALTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TONI L CONDON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$281,000	$0	$25,186
EDWARD BARNES
CHIEF OPERATING OFFICER	40.00		Yes (X)	$138,000	$0	$25,186
SARAH WILSON
SENIOR DIRECTOR, PHILANTHROPY	40.00		Yes (X)	$207,000	$0	$15,436

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$626,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$65,808	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN TRUST	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH LA SALLE STREET B-10	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60603	ZIPCd

Field	Value	IRS element (for citing)
Services	INVESTMENT ADVISORY	ServicesDesc
Compensation	$146,600	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$229,869	GovernmentGrantsAmt
All Other Contributions	$22,460,755	AllOtherContributionsAmt
Noncash Contributions	$1,626,078	NoncashContributionsAmt
Total Contributions	$22,690,624	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,333,564	TotalRevenueColumnAmt
Exclusion	$1,333,564	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,933,217	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,580,685	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,647,468	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,647,468	TotalRevenueColumnAmt
Exclusion	-$1,647,468	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,376,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$313,904	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$27,820,350	TotalAmt
Program Services	$27,820,350	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$691,808	TotalAmt
Management And General	$276,723	ManagementAndGeneralAmt
Fundraising	$415,085	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$242,479	TotalAmt
Management And General	$71,927	ManagementAndGeneralAmt
Fundraising	$170,552	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,509	TotalAmt
Management And General	$4,451	ManagementAndGeneralAmt
Fundraising	$9,058	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,474	TotalAmt
Management And General	$8,118	ManagementAndGeneralAmt
Fundraising	$17,356	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,028	TotalAmt
Management And General	$21,536	ManagementAndGeneralAmt
Fundraising	$36,492	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,434	TotalAmt
Management And General	$41,434	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$146,600	TotalAmt
Management And General	$146,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,136	TotalAmt
Management And General	$23,136	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,878	TotalAmt
Management And General	$5,775	ManagementAndGeneralAmt
Fundraising	$1,103	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$88,830	TotalAmt
Management And General	$44,415	ManagementAndGeneralAmt
Fundraising	$44,415	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$110,859	TotalAmt
Management And General	$71,955	ManagementAndGeneralAmt
Fundraising	$38,904	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,919	TotalAmt
Management And General	$6,919	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,183	TotalAmt
Management And General	$18,183	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FDRSNG SUPPLIES & MEALS	$37,711	$37,711
DUES & SUBSCRIPTIONS	$6,363		$6,363
OTHER EXPENSES	$1,887		$1,887
RECRUITING EXPENSES	$210		$210

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,340,658	TotalAmt
Program Services	$27,820,350	ProgramServicesAmt
Management And General	$749,632	ManagementAndGeneralAmt
Fundraising	$770,676	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,474,145	BOYAmt
EOY	$1,715,143	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$962,521	BOYAmt
EOY	$705,529	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,860,969	BOYAmt
EOY	$27,482,465	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,000	BOYAmt
EOY	$14,800	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,740,827	BOYAmt
EOY	$57,235,220	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,032	BOYAmt
EOY	$46,778	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,077,494	BOYAmt
EOY	$87,199,935	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,516	BOYAmt
EOY	$23,337	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,530	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,516	BOYAmt
EOY	$30,867	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	$3,277,432	BOYAmt
EOY	$2,722,542	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,786,546	BOYAmt
EOY	$84,446,526	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$103,063,978	BOYAmt
EOY	$87,169,068	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$103,077,494	BOYAmt
EOY	$87,199,935	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$6,963,938	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,930,972	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$19,514,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,921,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,750,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,529,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,690,624	CurrentTaxYearAmt
Total	$86,406,910	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,514,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,921,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,750,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,529,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,690,624	CurrentTaxYearAmt
Total	$86,406,910	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$51,746,892	SubstantialContributorsTotAmt
Public Support Total170	$34,660,018	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,015,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,333,564	CurrentTaxYearAmt
Total	$2,503,052	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,382	CurrentTaxYearMinus3YearsAmt
Total	$2,382	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$88,912,344	TotalSupportAmt
Public Support CY170	0.38980	PublicSupportCY170Pct
Public Support PY170	0.41120	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: 100000000.

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFRICAN PARKS NETWORK	Desc
Amt	$7,530	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,530	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,299,148	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,930,972	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$8,930,972	RevenueNotReportedAmt
Revenue Subtotal	$22,230,120	RevenueSubtotalAmt
Investment Expenses Not Incld	$146,600	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$146,600	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,376,720	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,194,058	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$29,194,058	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$146,600	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$146,600	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$29,340,658	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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, 2019.

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	$27,820,350	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	$27,820,350	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$27,820,350	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	$27,820,350	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	FOR ALL GRANTS PROVIDED TO THE AFRICAN PARKS NETWORK, 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.
PART I, LINE 3:	EXPENDITURES ARE RECOGNIZED UNDER THE ACCRUAL BASIS OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (3 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
EXECUTIVE DIRECTOR	$260,000	$0	$21,000	$0	$0	$0	$9,750	$0	$15,436	$0	$306,186	$0	$0	$0
SARAH WILSON
SENIOR DIRECTOR, PHILANTHROPY	$200,000	$0	$7,000	$0	$0	$0	$0	$0	$15,436	$0	$222,436	$0	$0	$0
EDWARD BARNES
CHIEF OPERATING OFFICER	$138,000	$0	$0	$0	$0	$0	$9,750	$0	$15,436	$0	$163,186	$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 2022.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$1,626,078	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 (5 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 PROCESS TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES THE USE OF EXTERNAL CONSULTANTS AND DATA SOURCES TO ASSIST IN THE DETERMINATION OF A COMPENSATION PROGRAM FOR THE EXECUTIVE DIRECTOR THAT IS COMPARABLE TO LEADERS IN SIMILAR SIZED ORGANIZATIONS WITH COMPARABLE RESPONSIBILITIES. THE FINAL COMPENSATION PACKAGE IS APPROVED BY THE BOARD CHAIR, IN CONSULTATION WITH THE BOARD ATTORNEY AND SEARCH / RECRUITING CONSULTANTS. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY NEAR THE END OF EACH CALENDAR YEAR BY THE CHAIRMAN OF THE BOARD OF APF WITH INPUT FROM SENIOR MANAGEMENT OF THE AFRICAN PARKS NETWORK AND THE DIRECTORS OF THE AFRICAN PARKS FOUNDATION. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS ASSESSED AND MEASURED AGAINST A) THE JOB DESCRIPTION SET OUT IN THE AGREEMENTS AND B) ANY ANNUAL GOALS AND PERFORMANCE AGREEMENTS ENTERED BETWEEN THE EXECUTIVE DIRECTOR AND APF AND C) THE EXTENT OF COOPERATION WITH SENIOR MANAGEMENT OF THE BROADER AFRICAN PARKS NETWORK. AS PART OF THE COMPENSATION PROCESS, COMPENSATION DECISIONS ARE MADE FOR ALL OFFICERS AND STAFF. THE CHAIRMAN OF THE BOARD AND SENIOR MANAGEMENT USE COMPARABLE DATA FROM FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORANIZATIONS TO COME UP WITH COMPENSATION DECISIONS. OTHER SOURCES OF COMPENSATION DATA INCLUDE FORMS 990 OF OTHER ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES AND KEPT ON FILE BY THE ORGANIZATION. THIS PROCESS WAS MOST RECENTLY USED IN 2022.
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. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, FORMS 990 AND 1023, AS WELL AS THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON REQUEST.
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.