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Nonprofiteer
← AFRICAN PARKS FOUNDATION OF AMERICA

Form 990 for tax year 2022

Filed by AFRICAN PARKS FOUNDATION OF AMERICA.

Totals

Total revenue
$22,376,720
Total expenses
$29,340,658
Contributions and grants received
$22,690,624
Grants paid
$27,820,350
Program service revenue
$0
Investment income
-$313,904
Other revenue
$0
Total assets, end of year
$87,199,935
Total liabilities, end of year
$30,867
Net assets or fund balances, end of year
$87,169,068
Program services expenses (Part IX)
$27,820,350
Management and general expenses
$749,632
Fundraising expenses
$770,676
Program service expenses (Part III)
$27,820,350

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RONALD J ULRICH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10
  • EDITH MCBEAN

    CO-VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • MICHAEL BEAUMONT

    CO-VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • ANNA MCWANE

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • THOMAS GALLAGHER

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • JONATHAN CUMMINGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAVID GIBBONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • EMMA PILKINGTON GOERGEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PENNI LUDWIG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JONATHAN MILLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARVIN SCHWARTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SANJAY SEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MELANIE WALTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TONI L CONDON

    EXECUTIVE DIRECTOR

    Total calculated
    $306,186
    From this org
    $281,000
    From related orgs
    $0
    Other
    $25,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,000
    Bonus
    $21,000
    Other
    $0
    Deferred
    $9,750
    Nontaxable benefits
    $15,436
    Filer's total
    $306,186
  • EDWARD BARNES

    CHIEF OPERATING OFFICER

    Total calculated
    $163,186
    From this org
    $138,000
    From related orgs
    $0
    Other
    $25,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,000
    Bonus
    $0
    Other
    $0
    Deferred
    $9,750
    Nontaxable benefits
    $15,436
    Filer's total
    $163,186
  • SARAH WILSON

    SENIOR DIRECTOR, PHILANTHROPY

    Total calculated
    $222,436
    From this org
    $207,000
    From related orgs
    $0
    Other
    $15,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $7,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,436
    Filer's total
    $222,436

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION PAID BOARD APPROVED PERFORMANCE-BASED BONUSES IN 2022.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323119349302627

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