AFRICAN PARKS FOUNDATION OF AMERICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN PARKS FOUNDATION OF AMERICA (EIN 30-0241904)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202543169349309154
- Schema version
- 2024v5.2
- 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 | 2025-11-12T17:09:28-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | 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 | 2024-01-01 | 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 | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 2020 PENNSYLVANIA AVENUE 254 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,986,921 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,350,827 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,801,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,278,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,115,107 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $51,629,670 | PYTotalRevenueAmt |
| CY Total Revenue | $54,916,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,249,929 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,218,805 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,171,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,431,703 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,287,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $557,986 | PYOtherExpensesAmt |
| CY Other Expenses | $1,095,586 | CYOtherExpensesAmt |
| PY Total Expenses | $58,979,264 | PYTotalExpensesAmt |
| CY Total Expenses | $54,746,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,349,594 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $170,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,868,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,496,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,863,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,479,747 | 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 | $52,599,971 | ExpenseAmt |
| Grant | $52,218,805 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RHINO REWILD INITIATIVE:IN 2024, AFRICAN PARKS ADVANCED ONE OF THE MOST AMBITIOUS SPECIES RESTORATION EFFORTS ON EARTH, CONTINUING THE TRANSLOCATION AND REINTRODUCTION OF SOUTHERN WHITE RHINOS THROUGH ITS 10-YEAR RHINO REWILD CAMPAIGN. THE PROGRAM WAS LAUNCHED TO PREVENT THE DISPERSAL OF THE WORLD'S LARGEST CAPTIVE RHINO POPULATION AND TO RETURN THESE KEYSTONE ANIMALS TO WELL-MANAGED PROTECTED AREAS ACROSS THE CONTINENT. WITH SUPPORT FROM MULTIPLE PARTNERS, AFRICAN PARKS SUCCESSFULLY MOVED 40 RHINOS TO MUNYAWANA CONSERVANCY IN KWAZULU-NATAL, A RESERVE JOINTLY MANAGED BY COMMUNITY AND PRIVATE STAKEHOLDERS. AN ADDITIONAL 120 RHINOS WERE REINTRODUCED TO MEMBER RESERVES OF THE GREATER KRUGER ENVIRONMENTAL PROTECTION FOUNDATION IN MPUMALANGA AND LIMPOPO PROVINCESTHE FIRST RHINO RELEASE IN THIS AREA IN 50 YEARS. IN NOVEMBER, AFRICAN PARKS DISCREETLY MOVED ADDITIONAL RHINOS TO DINOKENG GAME RESERVE, WHILE 80 MORE WERE RELOCATED TO PHINDA PRIVATE GAME RESERVE FOR ACCLIMATIZATION AHEAD OF PLANNED REINTRODUCTIONS TO AKAGERA (RWANDA) AND GARAMBA (DRC) IN 2025. THESE EFFORTS REFLECT MEANINGFUL IMPROVEMENTS IN PARK SECURITY AND READINESS, LAYING THE GROUNDWORK FOR RESTORING RHINO POPULATIONS ACROSS MULTIPLE REGIONS. THE RHINO REWILD INITIATIVE PLAYS A VITAL ROLE IN RESTORING NATURAL HABITATS, SUPPORTING WILDLIFE CONSERVATION, AND PROMOTING RESPONSIBLE TOURISM. THE PROGRAM ALSO CONTRIBUTES TO LOCAL ECONOMIC OPPORTUNITIES AND HELPS RAISE ENVIRONMENTAL AWARENESS. IN 2025, AFRICAN PARKS WILL FOCUS ON ONGOING ACCLIMATIZATION, HABITAT PREPARATION, AND STRENGTHENED PROTECTION MEASURES IN UPCOMING RECIPIENT PARKS.BOMA AND BADINGILO NATIONAL PARKS, SOUTH SUDAN:IN 2024, AFRICAN PARKS CONTINUED MANAGING BOMA AND BADINGILO NATIONAL PARKS, WHICH ARE HOME TO THE GREAT NILE MIGRATIONAN EXTRAORDINARY NATURAL EVENT INVOLVING NEARLY SIX MILLION ANTELOPE. SPANNING THE BOMA-BADINGILO-JONGLEI LANDSCAPE, THIS IS THE LARGEST LAND MAMMAL MIGRATION ON EARTH. DESPITE REGIONAL INSTABILITY, AFRICAN PARKS HAS REMAINED COMMITTED TO PROTECTING THIS UNIQUE WILDERNESS AND WORKING WITH THE 17 LOCAL COMMUNITIES WHO RELY ON ITS NATURAL RESOURCES. EFFORTS THIS YEAR FOCUSED ON MAINTAINING WILDLIFE MONITORING SYSTEMS AND REINFORCING PROTECTION MEASURES FOR MIGRATING HERDS OF WHITE-EARED KOB, TIANG, AND MONGALLA GAZELLE. AFRICAN PARKS COLLABORATED WITH LOCAL LEADERS AND RANGERS TO STRENGTHEN PATROLS AND IMPROVE EARLY-WARNING SYSTEMS, HELPING SAFEGUARD CRITICAL WILDLIFE CORRIDORS AND ADDRESS ILLEGAL HUNTING. COMMUNITY OUTREACH EXPANDED THROUGH EDUCATIONAL PROGRAMS AND LIVELIHOOD INITIATIVES DESIGNED TO SUPPORT LOCAL WELL-BEING AND PROMOTE SHARED CONSERVATION VALUES. THESE PROGRAMS AIM TO LINK ENVIRONMENTAL PROTECTION WITH PRACTICAL BENEFITS FOR FAMILIES LIVING IN AND AROUND THE PARKS. LOOKING AHEAD, AFRICAN PARKS PLANS TO INCREASE LOCALLY LED CONSERVATION ACTIVITIES, ENHANCE MONITORING OF WILDLIFE MOVEMENTS, AND BEGIN LAYING THE FOUNDATION FOR SUSTAINABLE TOURISM INFRASTRUCTURE, PENDING IMPROVEMENTS IN REGIONAL SECURITY.PROTECTED AREA MANAGEMENT AND COMMUNITY DEVELOPMENT:IN 2024, AFRICAN PARKS MANAGED 22 NATIONAL PARKS ACROSS 12 COUNTRIES, PROTECTING MORE THAN 49 MILLION ACRESEQUIVALENT TO 59% OF THE U.S. NATIONAL PARK SYSTEM. WITH A TEAM OF OVER 5,000 PERSONNEL, AFRICAN PARKS' PUBLIC-PRIVATE PARTNERSHIP MODEL DELIVERED EFFECTIVE CONSERVATION WHILE IMPROVING LIVES FOR MILLIONS OF PEOPLE LIVING IN AND AROUND THESE PARKS. THROUGHOUT THE YEAR, AFRICAN PARKS STRENGTHENED PARK INFRASTRUCTURE, LAW ENFORCEMENT, AND ECOLOGICAL MONITORING. KEY CONSERVATION ACTIVITIES INCLUDED WILDLIFE SURVEYS, SPECIES REINTRODUCTIONS, ANTI-POACHING PATROLS, AND DATA COLLECTION TO SUPPORT LONG-TERM MANAGEMENT. THESE WERE COMPLEMENTED BY WIDE-REACHING COMMUNITY ENGAGEMENT PROGRAMS. IN MALAWI'S LIWONDE NATIONAL PARK, MORE THAN 4,800 CHILDREN AND 1,000 ADULTS TOOK PART IN ENVIRONMENTAL EDUCATION ACTIVITIES, WHILE LITERACY AND SCHOLARSHIP PROGRAMS EXPANDED ACCESS TO LEARNING. SUSTAINABLE LIVELIHOOD PROJECTSSUCH AS BEEKEEPING AND FISH FARMINGPROVIDED NEW SOURCES OF INCOME AND HELPED EASE PRESSURE ON LOCAL NATURAL RESOURCES. IN ZAMBIA'S LIUWA PLAIN NATIONAL PARK, AFRICAN PARKS SUPPORTED COMMUNITY-LED DEVELOPMENT EFFORTS, INCLUDING HEALTH AND SCHOOL FACILITY IMPROVEMENTS. FARMER FIELD SCHOOLS WERE INTRODUCED TO SHARE BEST PRACTICES IN AGRICULTURE, AND SOLAR-POWERED ALARMS WERE INSTALLED TO HELP REDUCE CROP LOSSES FROM WILDLIFE. THESE INTEGRATED PROGRAMS CONTINUE TO BUILD STRONGER RELATIONSHIPS WITH NEIGHBORING COMMUNITIES AND PROMOTE SHARED RESPONSIBILITY FOR CONSERVATION. IN 2025, AFRICAN PARKS WILL CONTINUE INVESTING IN LOCAL STAFF DEVELOPMENT, INFRASTRUCTURE, AND COMMUNITY PARTNERSHIPS TO ENSURE THAT AFRICA'S PROTECTED AREAS REMAIN SECURE, SUSTAINABLE, AND BENEFICIAL FOR FUTURE GENERATIONS. | Desc |
| Total Program Service Expenses | $52,599,971 | 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 | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 (17 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 |
|---|---|---|---|---|---|---|---|
| ROB WALTON | |||||||
| CHAIRMAN | 2.00 | 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 | |
| JONATHAN CUMMINGS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID GIBBONS | |||||||
| BOARD MEMBER (THRU SEP 2024) | 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 (THRU APR 2024) | 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 | ||
| JHANVI SHRIRAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIAM DALL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $368,701 | $0 | $29,679 | ||
| JOANNA DA VEIGA | |||||||
| DIRECTOR, FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $187,681 | $0 | $19,913 | ||
| MORGAN PECORA-SAIPE | |||||||
| PROGRAM DIRECTOR | 40.00 | $161,859 | $0 | $19,718 | Yes (X) | ||
| PHILIP GRAY | |||||||
| SENIOR DEVELOPMENT OFFICER | 40.00 | $109,316 | $0 | $10,400 | Yes (X) | ||
| SAMANTHA NOTOWICH | |||||||
| DIRECTOR, DEVELOPMENT OPERATIONS | 40.00 | $135,553 | $0 | $19,308 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $963,110 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT ADVISORY | ServicesDesc |
| Compensation | $201,957 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $519,331 | GovernmentGrantsAmt |
| All Other Contributions | $51,282,039 | AllOtherContributionsAmt |
| Noncash Contributions | $6,690,323 | NoncashContributionsAmt |
| Total Contributions | $51,801,370 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,176,100 | TotalRevenueColumnAmt |
| Exclusion | $2,176,100 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,009,451 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,070,444 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $939,007 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $939,007 | TotalRevenueColumnAmt |
| Exclusion | $939,007 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,916,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,115,107 | 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 | $51,928,805 | TotalAmt |
| Program Services | $51,928,805 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,974 | TotalAmt |
| Management And General | $264,830 | ManagementAndGeneralAmt |
| Fundraising | $341,144 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,037 | TotalAmt |
| Management And General | $131,089 | ManagementAndGeneralAmt |
| Fundraising | $501,948 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,636 | TotalAmt |
| Management And General | $6,982 | ManagementAndGeneralAmt |
| Fundraising | $28,654 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,907 | TotalAmt |
| Management And General | $19,073 | ManagementAndGeneralAmt |
| Fundraising | $51,834 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,149 | TotalAmt |
| Management And General | $15,250 | ManagementAndGeneralAmt |
| Fundraising | $70,899 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910 | TotalAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,858 | TotalAmt |
| Management And General | $71,858 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,957 | TotalAmt |
| Management And General | $201,957 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,870 | TotalAmt |
| Management And General | $30,905 | ManagementAndGeneralAmt |
| Fundraising | $140,965 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,566 | TotalAmt |
| Management And General | $4,347 | ManagementAndGeneralAmt |
| Fundraising | $4,219 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,750 | TotalAmt |
| Management And General | $5,875 | ManagementAndGeneralAmt |
| Fundraising | $5,875 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,269 | TotalAmt |
| Management And General | $71,266 | ManagementAndGeneralAmt |
| Fundraising | $35,003 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,089 | TotalAmt |
| Fundraising | $21,089 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,968 | TotalAmt |
| Management And General | $9,968 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HELICOPTER EXPENSES | $381,166 | $381,166 | ||
| FDRSNG SUPPLIES & MEALS | $68,883 | $2,696 | $66,187 | |
| DUES & SUBSCRIPTIONS | $27,535 | $7,535 | $20,000 | |
| OTHER EXPENSES | $7,060 | $7,060 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,705 | TotalAmt |
| Management And General | $6,705 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,746,094 | TotalAmt |
| Program Services | $52,599,971 | ProgramServicesAmt |
| Management And General | $858,306 | ManagementAndGeneralAmt |
| Fundraising | $1,287,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,179 | BOYAmt |
| EOY | $2,522,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,859,797 | BOYAmt |
| EOY | $2,187,477 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,725,729 | BOYAmt |
| EOY | $2,484,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800 | BOYAmt |
| EOY | $11,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,160,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,160,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,310,048 | BOYAmt |
| EOY | $70,072,964 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,834 | BOYAmt |
| EOY | $57,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,868,387 | BOYAmt |
| EOY | $80,496,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,203 | BOYAmt |
| EOY | $16,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,203 | BOYAmt |
| EOY | $16,432 | 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 | $5,602,570 | BOYAmt |
| EOY | $6,478,877 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,260,614 | BOYAmt |
| EOY | $74,000,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,863,184 | BOYAmt |
| EOY | $80,479,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,868,387 | BOYAmt |
| EOY | $80,496,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $170,383 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,046,180 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$600,000 | 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 | $18,150,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,529,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,690,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,350,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,801,370 | CurrentTaxYearAmt |
| Total | $159,523,041 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,150,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,529,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,690,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,350,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,801,370 | CurrentTaxYearAmt |
| Total | $159,523,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $98,641,111 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,881,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,015,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,333,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,023,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,176,100 | CurrentTaxYearAmt |
| Total | $6,668,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $166,191,859 | TotalSupportAmt |
| Public Support CY170 | 0.36630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37600 | 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 - |
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: GENERAL SUPPORT DATE: 08/14/20 AMOUNT: 89720000. |
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 | $67,094,964 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,066,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,850,000 | OtherExpendituresAmt |
| Administrative Expenses | $201,957 | AdministrativeExpensesAmt |
| End Year Balance | $71,109,019 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 | 0.91859 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08141 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,160,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,160,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,160,000 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,774,704 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,046,180 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,004 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,060,184 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,714,520 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $201,957 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $201,957 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,916,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,158,141 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,004 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $600,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $614,004 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,544,137 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $201,957 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $201,957 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,746,094 | 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, 2021. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN EXPECTED PLEDGE FUNDING 600,000. |
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 | $51,928,805 | 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 | $51,928,805 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $51,928,805 | 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 | $51,928,805 | 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 ISSUED CONFIRMING THAT THE USE OF GRANT FUNDS ALIGNS WITH THE PURPOSES OUTLINED BY THE GRANTOR IN THE GRANT AGREEMENT. IN ADDITION TO THE SIGNED AGREEMENT, AFRICAN PARKS NETWORK PROVIDES FINANCIAL AND EXPENDITURE REPORTS IN ACCORDANCE WITH THE TERMS OF THE AGREEMENT OR UPON REQUEST. APFA MAY MONITOR THE PROGRESS OF CERTAIN PROJECTS BY CONDUCTING SITE VISITS, ENGAGING IN DISCUSSIONS WITH PROJECT REPRESENTATIVES REGARDING IMPLEMENTATION AND FINANCIALS, AND REVIEWING RELATED DOCUMENTATION, INCLUDING FINANCIAL RECORDS. ALL SUCH REPORTS AND RECORDS, INCLUDING ACCOUNTING BOOKS AND SUPPORTING MATERIALS, ARE MAINTAINED IN 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIAM DALL | ||||||||||||||
| EXECUTIVE DIRECTOR | $319,565 | $0 | $48,750 | $0 | $386 | $0 | $11,250 | $0 | $18,429 | $0 | $398,380 | $0 | $0 | $0 |
| JOANNA DA VEIGA | ||||||||||||||
| DIRECTOR, FINANCE & ADMINISTRATION | $166,201 | $0 | $21,000 | $0 | $480 | $0 | $11,250 | $0 | $8,663 | $0 | $207,594 | $0 | $0 | $0 |
| MORGAN PECORA-SAIPE | ||||||||||||||
| PROGRAM DIRECTOR | $145,706 | $0 | $16,000 | $0 | $153 | $0 | $11,250 | $0 | $8,468 | $0 | $181,577 | $0 | $0 | $0 |
| SAMANTHA NOTOWICH | ||||||||||||||
| DIRECTOR, DEVELOPMENT OPERATIONS | $125,000 | $0 | $10,417 | $0 | $136 | $0 | $11,159 | $0 | $8,149 | $0 | $154,861 | $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 2024. | ExplanationTxt |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,160,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED FAIR MKT VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,530,323 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | Yes (1) | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). |
| PART I, LINE 30B: | THE AIRBUS HELICOPTER THAT WAS DONATED WILL BE DEPLOYED TO A NATIONAL PARK TO ASSIST WITH AERIAL SUPPORT. IT WILL BE PERMANENTLY BASED IN THE KAFUE NATIONAL PARK AND WILL REMAIN IN THE REGION FOR AS LONG AS THE AFRICAN PARKS NETWORK REQUIRES THE AERIAL SUPPORT FUNCTION. |
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 2024. |
| 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 -600,000. |
| 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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