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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