2021-05-12T08:22:07-07:00 2020-12-31 463057681 Amatics CPA Group 45 Discovery Drive Bozeman MT 59718 990 2020-01-01 810541893 AMERICAN PRAIRIE FOUNDATION dba AMERICAN PRAIRIE RESERVE AMER 4065854600 PO BOX 908 BOZEMAN MT 59771 ALISON FOX CEO 2021-05-12 true ALISON FOX 999009999 MORGAN SCARR P00747394 4064041925 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ALISON FOX PO BOX 908 BOZEMAN MT 597710908 18531627 false X www.americanprairie.org X 2001 MT OUR MISSION IS TO CREATE THE LARGEST NATURE RESERVE IN THE CONTIGUOUS UNITED STATES, A REFUGE FOR PEOPLE AND WILDLIFE PRESERVED FOREVER AS PART OF AMERICA'S HERITAGE. 23 21 59 10 0 15802835 14763489 153315 25292 233422 162669 557104 987938 16746676 15939388 0 0 4194987 3463172 0 1106442 6966306 4918260 11161293 8381432 5585383 7557956 101314532 103954693 31875099 26832356 69439433 77122337 OUR MISSION IS TO CREATE THE LARGEST NATURE RESERVE IN THE CONTIGUOUS UNITED STATES, A REFUGE FOR PEOPLE AND WILDLIFE PRESERVED FOREVER AS PART OF AMERICA'S HERITAGE. false false 4593852 25292 RESERVE AREA MANAGEMENT AND ECONOMIC/EDUCATIONAL PROGRAMS 1283734 LAND ACQUISITION - INCLUDES A PORTION OF SALARIES AND PAYMENT OF PROFESSIONAL FEES DEDICATED TO LAND ACQUISITION TO FULFILL THE ORGANIZATION'S MISSION 340763 WILDLIFE RESTORATION 6218349 true true false true false false false false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false true true false false false true 60 0 true 59 true false false false false false true true false 0 false false false false false false false X 23 21 true false false false false false false true false false false true true true true true true true true false AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X HEATHER GRINER 4065854600 7 EAST BEALL ST SUITE 100 BOZEMAN MT 59715 ALISON FOX CEO 40.00 0.00 X X 191468 0 15844 PETE GEDDES VP External Relations 40.00 0.00 163494 0 15786 HEATHER GRINER VP Finance/Ops 40.00 0.00 X 149674 0 14236 CRYSTAL BEATY VP Philanthropy 40.00 0.00 137789 0 19356 DAMIEN AUSTIN Reserve Manager 40.00 0.00 103207 0 18624 SEAN GERRITY Founder 32.00 0.00 X 32316 0 751 JAY ABBE Board Member 0.00 0.00 X 0 0 0 KEITH ANDERSON Treasurer 0.00 0.00 X X 0 0 0 CLYDE ASPEVIG Board Member 0.00 0.00 X 0 0 0 LILIANE HAUB Board Member 0.00 0.00 X 0 0 0 ALAN AIRTH Board Member 0.00 0.00 X 0 0 0 GEORGE MATELICH Chair 0.00 0.00 X X 0 0 0 SUSAN MATELICH Board Member 0.00 0.00 X 0 0 0 WESLEY MATELICH Board Member 0.00 0.00 X 0 0 0 GIB MYERS Vice Chair 0.00 0.00 X X 0 0 0 SUSAN MYERS Board Member 0.00 0.00 X 0 0 0 WILL PRICE Board Member 0.00 0.00 X 0 0 0 JACQUELINE BADGER MARS Board Member 0.00 0.00 X 0 0 0 NANCY MUELLER Board Member 0.00 0.00 X 0 0 0 DAVID COULTER Board Member 0.00 0.00 X 0 0 0 STEVEN COUSINS Board Member 0.00 0.00 X 0 0 0 TIM KELLY Board Member 0.00 0.00 X 0 0 0 JEFFREY TALPINS Board Member 0.00 0.00 X 0 0 0 MARA TALPINS Board Member 0.00 0.00 X 0 0 0 ROLAND PARRISH Board Member 0.00 0.00 X 0 0 0 KAREN PETERSON MEHRA Board Member 0.00 0.00 X 0 0 0 JILL BOUGH Board Member 0.00 0.00 X 0 0 0 777948 84597 5 false true false A&E ARCHITECTS PC 124 N 29TH ST SUITE 100 BILLINGS MT 59101 ARCHITECTURE 392600 SCHULTZ WILLIAMS 1617 JFK BLVD SUITE 1700 PHILADELPHIA PA 19103 CONSULTING 215185 SPLIT ROCK STUDIOS 2071 GATEWAY BLVD ARDEN HILLS MN 55112 EXHIBIT DESIGN 459948 RIDGE CENTER LLC PO BOX 1795 BOZEMAN MT 59715 RENT 122859 4 530000 14233489 135241 14763489 VISITATION INCOME 900099 25292 25292 25292 133158 133158 0 0 690600 690600 690600 690600 2533303 88447 2515881 76358 17422 12089 29511 29511 530000 0 0 0 MISCELLANEOUS INCOME 297338 297338 297338 15939388 25292 1150607 0 0 0 0 879148 412160 151858 315130 0 1985298 1327891 269789 387618 47885 27918 11367 8600 350220 195385 78153 76682 200621 123867 30015 46739 0 41565 39957 1608 17930 17930 66473 66473 0 0 680882 471926 28972 179984 233168 227561 2406 3201 11073 3749 7324 71106 31444 39662 0 182870 7475 175395 181811 135047 30437 16327 0 40846 12022 16078 12746 1191645 1191645 0 1202517 1202517 131548 102766 28782 PROJECT AREA 394235 384562 9673 DUES AND SUBSCRIPTIONS 181262 35830 123780 21652 TAXES 139852 139344 508 Printing and Publications 53130 49367 3243 520 96347 29443 29661 37243 8381432 6218349 1056641 1106442 12921456 14238851 0 7819756 6657263 1958 463 0 0 0 0 97915 267819 85259472 5355263 78792365 79904209 0 1582499 2805668 0 0 98583 80420 101314532 103954693 697732 390793 30977367 25680263 200000 761300 31875099 26832356 X 32660115 37961598 36779318 39160739 69439433 77122337 101314532 103954693 7557956 124948 X false true X true false X 12290732 16551061 14667803 15802835 14783717 74096148 0 0 12290732 16551061 14667803 15802835 14783717 74096148 31911519 42184629 48123 61727 112108 166014 133158 521130 0 510257 379507 -338462 747274 987938 2286514 76903792 690422 0.54850 0.48330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 66473 66473 7629852 7696325 534816 133704 false 647709 534816 1182525 1773788 97800 66473 164273 161927 133704 295631 443447 1498406 1000000 222405 2720811 1213740 284666 1498406 1279666 -65926 1213740 1100950 178716 1279666 1011789 89161 1100950 0.69200 0.14500 0.16300 false false false 67343329 67343329 6348169 1827253 4520916 5006069 1209172 3796897 3708411 2318838 1389573 2853494 2853494 79904209 MUTUAL FUNDS 2720810 F 16065536 124948 1200 126148 15939388 15939388 8382632 1200 1200 8381432 8381432 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUND CONSISTS OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE BOARD OF DIRECTORS DETERMINES HOW MUCH OF THE EARNINGS FROM THE ENDOWMENT MAY BE USED TO COVER LAND MANAGEMENT COSTS. THE RESERVE'S INVESTMENT POLICY HAS BEEN ESTABLISHED TO PROVIDE REASONABLE AND SUSTAINABLE FLOW OF FUNDS TO MAXIMIZE THE CAPITAL IN SUPPORT OF THE RESERVE'S CONSERVATION AND EDUCATION ACTIVITIES. X X X X true SCHULTZ & WILLIAMS 1617 JOHN F KENNEDY BLVD PHILADELPHIA PA 19103 ANNUAL FUND, CONSULTING false 827587 215185 612402 827587 215185 612402 WA NATIONAL PRIZE 530000 530000 530000 530000 X true true X X X X false false false false false false false false false ALISON FOX CEO 191468 5866 9978 207312 CRYSTAL BEATY VP Philanthropy 137789 4576 14780 157145 HEATHER GRINER VP Finance/Ops 149674 4648 9588 163910 PETE GEDDES VP External Relations 163494 4974 10812 179280 Part I, Line 1a: Relevant information in regards to selections on 1a. AMERICAN PRAIRIE RESERVE PROVIDES FOR COMPANION TRAVEL EXPENSES ON A CASE-BY-CASE ANALYSIS, WHEN COMPANIONS ARE DETERMINED TO BE A BENEFICIAL PRESENCE IN THE RESERVE'S FUNDRAISING ACTIVITIES. SUBSTANTIATION OF EXPENSES IS REQUIRED. 8 115013 FAIR VALUE HUT SUPPLIES 1 17028 FAIR VALUE BOOKS 1 3200 FAIR VALUE false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et GEORGE MATELICH AND SUSAN MATELICH ARE SPOUSES. WES MATELICH IS GEORGE AND SUSAN'S SON. GIB MYERS AND SUSAN MYERS ARE SPOUSES. JEFF TALPINS AND MARA TALPINS ARE SPOUSES. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO MAKE SOME ORGANIZATIONAL DECISIONS AND DOES NOT KEEP RECORD OF THEIR MEETINGS UNLESS THEY MAKE A DECISION ON SOMETHING. Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURN IS REVIEWED PRIOR TO FILING BY THE FINANCE COMMITTEE AS WELL AS THE VP, FINANCE & OPERATIONS, AND THEN BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL STAFF UPON HIRE AND PERIODICALLY WHEN REVISIONS ARE MADE TO THE EMPLOYEE MANUAL. THE BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY UPON ELECTION. THE BOARD OF DIRECTORS DISCUSS ISSUES AS THEY ARISE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION ADJUSTMENTS FOR THE CEO. THE FINANCE COMMITTEE REVIEWS AND APPROVES COMPENSATION ADJUSTMENTS FOR ALL OTHER TOP MANAGEMENT AT LEAST ANNUALLY, USING MARKET DATA AND ANALYTICS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST 5 MOUNTAIN RANCH LLC PO BOX 2529 BILLINGS MT 59103 830691060 REAL ESTATE HOLDING MT 2581899 AMERICAN PRAIRIE RESERVE FRIENDS OF THE AMERICAN SERENGETI C/O FLICK GOCKE POSTFACH 10 08 52 FRANKFURT MAIN EUROPE GM 60008 FUNDRAISING FOR AMERICAN PRAIRIE RESERVE GM 501(c)3 7 N/A false false false false false false false false false false false false false false false false false false false false FRIENDS OF THE AMERICAN SERENGETI GERMANY THE FRIENDS OF THE AMERICAN SERENGETI GERMANY (FoAS) IS AN INDEPENDENT, TAX-PRIVILEGED ORGANIZATION IN GERMANY FORMED TO PROVIDE SUPPORTING FUNDS FOR THE RESERVE. THE FoAS WAS FORMED JANUARY 24, 2011, AND IS GOVERNED BY ITS OWN, SEPARATE BOARD OF DIRECTORS, OF WHICH THE RESERVE CURRENTLY HOLDS TWO OF THE SEVEN POSITIONS. BEFORE FUNDS CAN BE TRANSFERRED FROM FoAS TO THE RESERVE, THE FoAS BOARD OF DIRECTORS WILL ENSURE THAT THE RESERVE WILL USE THE FUNDS IN ACCORDANCE WITH THE GERMANY CHARITY LAW AND PROVISIONS OF THE COOPERATION AGREEMENT BETWEEN FoAS AND THE RESERVE.