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AFRICA FOUNDATION USA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AFRICA FOUNDATION USA (EIN 88-0461880)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-14
IRS object ID
202141659349300789
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-14T14:15:52-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134271132PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTON PLACE LIMITEDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15390 KIETZKE LANE SUITE 202AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880461880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFRICA FOUNDATION (USA)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt
Phone7754124300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15390 KIETZKE LANE NO 202AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK H DENZLERPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone7754124300PhoneNum
Signature2021-06-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastDENZLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON JOHNSPreparerPersonNm
PTINP01235973PTIN
Phone7754124300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK H DENZLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15390 KIETZKE LANE STE 202AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$572,782GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAFRICAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionAFRICA FOUNDATION (USA) FACILITATES THE EMPOWERMENT AND DEVELOPMENT OF PEOPLE LIVING IN OR ADJACENT TO PROTECTED AREAS IN SOUTH AND EAST AFRICA.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,509,086PYContributionsGrantsAmt
CY Contributions Grants$572,203CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,194PYInvestmentIncomeAmt
CY Investment Income$579CYInvestmentIncomeAmt
PY Other Revenue-$961PYOtherRevenueAmt
CY Other Revenue-$6,506CYOtherRevenueAmt
PY Total Revenue$1,512,319PYTotalRevenueAmt
CY Total Revenue$566,276CYTotalRevenueAmt
PY Grants And Similar Paid$664,232PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$581,140CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,672PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$175,634CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,740CYTotalFundraisingExpenseAmt
PY Other Expenses$80,852PYOtherExpensesAmt
CY Other Expenses$73,589CYOtherExpensesAmt
PY Total Expenses$876,756PYTotalExpensesAmt
CY Total Expenses$830,363CYTotalExpensesAmt
PY Revenues Less Expenses$635,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$264,087CYRevenuesLessExpensesAmt
Total Assets BOY$959,811TotalAssetsBOYAmt
Total Assets EOY$665,777TotalAssetsEOYAmt
Total Liabilities BOY$35,788TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,841TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$924,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$659,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAFRICA FOUNDATION (USA) FACILITATES THE EMPOWERMENT AND DEVELOPMENT OF PEOPLE LIVING IN OR ADJACENT TO PROTECTED AREAS IN AFRICA BY FORGING UNIQUE PARTNERSHIPS BETWEEN CONSERVATION INITIATIVES AND COMMUNITIES, SPECIFICALLY IN THE FOLLOWING AREAS:1. EDUCATION - SCHOOL IMPROVEMENTS, SCHOLARSHIPS, CONSERVATION LESSONS2. HEALTHCARE AND CLEAN WATER - PRIMARY HEALTH CARE CENTERS, HIV/AIDS AWARENESS PROGRAMS, ACCESS TO CLEAN WATER AND SANITATION3. INCOME GENERATING ACTIVITIES - AGRICULTURAL PROJECTS, SKILL CENTERS, ENTREPRENEURIAL SUPPORT4. ENVIRONMENTAL AND CONSERVATION AWARENESS - EDUCATING RURAL COMMUNITIES SO THAT THEY CAN MAKE INFORMED DECISIONS ABOUT LAND MANAGEMENT AND CONSERVATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$312,502ExpenseAmt
Grant$312,502GrantAmt
DescEDUCATION - AFRICA FOUNDATION (USA) MAKES THE BUILDING AND IMPROVEMENT OF PRESCHOOLS, PRIMARY SCHOOLS, AND HIGH SCHOOLS A PRIORITY BELIEVING THAT THROUGH EDUCATION, RURAL PEOPLE CAN BREAK THE CYCLE OF POVERTY. FUNDS ($252,821) WERE DISTRIBUTED TO CLASSROOMS, KITCHENS AND FACILITIES PROJECTS IN SOUTH AFRICA, AND TANZANIA. AFRICA FOUNDATION (USA) HELPED FUND THE COMMUNITY LEADERS EDUCATION FUND (CLEF) ($59,681). THIS BURSARY PROGRAM HAS THE GOAL OF EMPOWERING COMMUNITIES BY BUILDING LEADERSHIP AND ENABLING INDIVIDUALS TO REALIZE THEIR DREAMS. THE PROGRAM HAS TWO COMPONENTS, THE ACADEMIC SPONSORSHIP AND THE REQUIREMENT OF THE RECIPIENT THAT THEY SHARE THEIR NEWLY ACQUIRED KNOWLEDGE AND SKILLS WITH THEIR COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$186,179ExpenseAmt
Grant$186,179GrantAmt
DescHEALTHCARE AND CLEAN WATER - AFRICA FOUNDATION (USA) DISTRIBUTED FUNDS ($41,669) TO DEVELOP A HOME BASED CARE CENTER IN NGALA, GOTTENBURG. THEY HELPED PROVIDE SANITATION AND CLEAN WATER, ($73,208) FOR THE COVID 19 RESPONSE THROUGHOUT THE REGION, ($57,233) FOR ENVIROLOOS IN NGALA, KIRKMANS, AND PHINDA, ($13,319) FOR COMMUNITY WATER BOREHOLES IN BOTSAWANA AND SOUTH AFRICA, AND ($750) FOR MEDICAL SUPPLIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$82,459ExpenseAmt
Grant$82,459GrantAmt
DescCONSERVATION - ($51,334) IN SUPPORT OF THE ECHO EDUCATION PROGRAM AND PHINDA CONSERVATION TO PROMOTE A BALANCE BETWEEN THE INTERESTS OF PEOPLE LIVING CLOSE TO CONSERVATION AREAS, THE INTERESTS OF BUSINESS' TOURISM OPERATIONS, AND THE PROTECTION OF WILDLIFE. THE PROGRAMS PROMOTE AN INCREASED KNOWLEDGE OF ENVIRONMENTAL ISSUES AND CLIMATE CHANGE WITH SPECIFIC FOCUS ON LOCAL CONCERNS TO CREATE ENVIRONMENTALLY CONSCIOUS COMMUNITIES WHO ARE INFORMED TO MAKE DECISIONS. ($31,125) WAS DISTRIBUTED IN SUPPORT OF OCEANS WITHOUT BORDERS, AN INITIATIVE TO CREATE POSITIVE CHANGE THROUGH CARE OF THE OCEAN, MARINE WILDLIFE, AND COASTAL COMMUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
DescALTHOUGH INCOME GENERATING ACTIVITIES IS STILL A PROGRAM INITIATIVE, ALL FUNDS WERE DIRECTED TO MORE PRESSING NEEDS IN THE OTHER AREAS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$581,140TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUTTON PLACE LIMITEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7754124300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15390 KIETZKE LANE SUITE 202AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WENDY WOOD
EXECUTIVE DIRECTOR40.00Yes (X)$111,022$0$0
SUSAN S BRIGGS
TRUSTEE0.10Yes (X)$0$0$0
JANE GAITO
TRUSTEE0.10Yes (X)$0$0$0
ALEXANDRA LYON
TRUSTEE0.10Yes (X)$0$0$0
JAN MOEHL
TRUSTEE / PRESIDENT0.10Yes (X)$0$0$0Yes (X)
MARK H DENZLER
VICE PRESIDENT8.00$0$0$0Yes (X)
RAYLENE AMES
TREASURER0.10$0$0$0Yes (X)
MARK J JENNESS
SECRETARY0.10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,022TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$572,203AllOtherContributionsAmt
Total Contributions$572,203TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$579TotalRevenueColumnAmt
Exclusion$579ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,506FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,506TotalRevenueColumnAmt
Exclusion-$6,506ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$566,276TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,927ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$581,140TotalAmt
Program Services$581,140ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,851TotalAmt
Management And General$75,234ManagementAndGeneralAmt
Fundraising$37,617FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,942TotalAmt
Management And General$27,295ManagementAndGeneralAmt
Fundraising$13,647FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,605TotalAmt
Management And General$9,605ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,236TotalAmt
Management And General$8,157ManagementAndGeneralAmt
Fundraising$4,079FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,800TotalAmt
Management And General$26,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,743TotalAmt
Management And General$1,829ManagementAndGeneralAmt
Fundraising$914FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,820TotalAmt
Management And General$7,337ManagementAndGeneralAmt
Fundraising$483FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,243TotalAmt
Management And General$16,243ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,984TotalAmt
Management And General$9,984ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,331TotalAmt
Management And General$4,331ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$233TotalAmt
Management And General$233ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCREDIT CARD FEESDesc
Total$5,435TotalAmt
Management And General$5,435ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$830,363TotalAmt
Program Services$581,140ProgramServicesAmt
Management And General$192,483ManagementAndGeneralAmt
Fundraising$56,740FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$179,356BOYAmt
EOY$113,248EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$779,035BOYAmt
EOY$551,336EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,187BOYAmt
EOY$1,193EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,284LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,284LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$233BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$959,811BOYAmt
EOY$665,777EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,170BOYAmt
EOY$5,841EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$27,618BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,788BOYAmt
EOY$5,841EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,283BOYAmt
EOY$129,706EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$749,740BOYAmt
EOY$530,230EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$924,023BOYAmt
EOY$659,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$959,811BOYAmt
EOY$665,777EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$264,087ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$611,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$805,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,534,350CurrentTaxYearMinus1YearAmt
Current Tax Year$572,203CurrentTaxYearAmt
Total$4,192,132TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$611,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$805,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,534,350CurrentTaxYearMinus1YearAmt
Current Tax Year$572,203CurrentTaxYearAmt
Total$4,192,132TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,579,181SubstantialContributorsTotAmt
Public Support Total170$2,612,951PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,194CurrentTaxYearMinus1YearAmt
Current Tax Year$579CurrentTaxYearAmt
Total$13,214TotalAmt
FieldValueIRS element (for citing)
Total Support$4,205,346TotalSupportAmt
Public Support CY1700.62130PublicSupportCY170Pct
Public Support PY1700.50520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,284OtherCostOrOtherBasisAmt
Depreciation$3,284DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$572,782TotalRevEtcAuditedFinclStmtAmt
Other Revenue$6,506OtherRevenueAmt
Revenue Not Reported$6,506RevenueNotReportedAmt
Revenue Subtotal$566,276RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$566,276TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$836,869TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,506OtherExpensesIncludedAmt
Expenses Not Reported$6,506ExpensesNotReportedAmt
Expenses Subtotal$830,363ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$830,363TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT OF THE FOUNDATION ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantHEALTH, EDUCATIONPurposeOfGrantTxt
Cash Grant$581,140CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Valuation Method UsedCASH BASISValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUTTON PLACE LIMITEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$20,000TransactionAmt
TransactionSEE PART VTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE L, PART IV, LINE 1BSUTTON PLACE LIMITED IS AN ENTITY IN WHICH THE FOLLOWING ARE OFFICERS IN BOTH AFRICA FOUNDATION (USA) AND SUTTON PLACE LIMITED:1) JAN MOEHL - ALSO A TRUSTEE OF AFRICA FOUNDATION (USA)2) MARK DENZLER3) MARK JENNESS4) RAYLENE AMES
SCHEDULE L, PART IV, LINE 1DSUTTON PLACE LIMITED PROVIDES ACCOUNTING, TAX, TREASURY, AND ADMINISTRATIVE SERVICES TO AFRICA FOUNDATION (USA) UNDER A SERVICE CONTRACT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JAN D MOEHL - BUSINESS RELATIONSHIP MARK DENZLER - BUSINESS RELATIONSHIP MARK J JENNESS - BUSINESS RELATIONSHIP RAYLENE AMES - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED AND REVIEWED BY SUTTON PLACE LIMITED UNDER ITS SERVICE CONTRACT. THE RETURN IS THEN PROVIDED TO THE TRUSTEES FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CEACH TRUSTEE OR PRINCIPAL OFFICER ANNUALLY SIGNS A DISCLOSURE STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS A) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY, INCLUDING THE DUTY TO DISCLOSE; AND C) HAS AGREED TO COMPLY WITH THE POLICY. ALSO, THE TRUSTEES UNDERSTAND THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE EXCLUSIVELY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES PER ARTICLE V OF THE POLICY. MONITORING AND ENFORCEMENT OCCURS WHEN THE TRUSTEES REVIEW THE STATEMENTS DEVELOPED UNDER ARTICLE V AT THE ANNUAL MEETING AND AFFIRM THAT THE RELEVANT INFORMATION PERTAINING TO ANY POTENTIAL CONFLICTS OF INTEREST HAVE BEEN DISCLOSED. IF APPLICABLE, THE TRUSTEES THEN DETERMINE IF A CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION SUB-COMMITTEE OF THE TRUSTEES. COMPARABLE COMPENSATION DATA IS COLLECTED AND USED IN THE REVIEW PROCESS AFTER WHICH A RECOMMENDATION FOR ANY CHANGE IS SUBMITTED TO THE TRUSTEES FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19AFRICA FOUNDATION (USA)'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, FORM 990, AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:AN AUDIT COMMITTEE IS ELECTED ANNUALLY TO OVERSEE THE SELECTION OF AN INDEPENDENT AUDITOR AND THE FINANCIAL STATEMENT AUDIT.

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