2024-05-10T15:02:28-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 830939572 AFRICAN COMMUNITY AND CONSERVATION FOUNDATION INC AFRI 2023027404 109 ROYAL PALM WAY PALM BEACH FL 33480 COLLEEN DODMAN PRESIDENT 2023027404 2024-05-07 1 COLLEEN DODMAN 999009999 0 MACKENZIE MCNAUGHTON P02025805 6123764500 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z COLLEEN DODMAN 109 ROYAL PALM WAY PALM BEACH FL 33480 4755204 0 X AFRICANCCF.ORG X 2018 DE OUR MISSION IS TO CONTRIBUTE TO THE PRESERVATION OF IMPORTANT AFRICAN WILDERNESS AREAS, AS WELL AS TO EMPOWER THE COMMUNITIES LIVING ALONGSIDE THESE SPACES, CONTRIBUTING TO A WORLD IN WHICH PEOPLE AND WILDLIFE LIVE TOGETHER SUSTAINABLY FOREVER. 6 5 3 10 0 0 5280942 4750525 0 0 -2149 0 -336717 -39749 4942076 4710776 4539098 3821246 0 0 657756 616002 0 0 83016 271902 391822 5468756 4829070 -526680 -118294 228306 51328 71715 13031 156591 38297 OUR MISSION IS TO CONTRIBUTE TO THE PRESERVATION OF IMPORTANT AFRICAN WILDERNESS AREAS, AS WELL AS TO EMPOWER THE COMMUNITIES LIVING ALONGSIDE THESE SPACES, CONTRIBUTING TO A WORLD IN WHICH PEOPLE AND WILDLIFE LIVE TOGETHER, SUSTAINABLY, FOREVER. 0 0 1762749 1473418 0 COMMUNITY OUTREACH: THE COMMUNITIES SURROUNDING PROTECTING WILDLIFE AREAS IN AFRICA ARE KEY STAKEHOLDERS IN CONSERVATION. THE WORK THAT WE SUPPORT AIMS TO HELP COMMUNITIES THRIVE BOTH SOCIALLY AND ECONOMICALLY WHILE LIVING IN HARMONY WITH THE SURROUNDING WILDERNESS AREAS. NEARLY ALL OF OUR WORK IS CAPACITY-BUILDING VS. RELIEF WORK. 1501861 1241626 0 ANTI-POACHING: WILDLIFE IS UNDER CONSTANT THREAT OF POACHING FOR COMMERCIAL BUSHMEAT, HABITAT ENCROACHMENT, CHARCOAL EXTRACTION AND THE ILLEGAL TRADE OF WILDLIFE CONTRABAND SUCH AS IVORY AND RHINO HORN. TO COMBAT THESE ECOSYSTEM THREATS WE SUPPORT ANTI-POACHING EFFORTS THAT COMBINE CUTTING-EDGE TECHNOLOGY WITH BOOTS ON THE GROUND. 1338053 1106202 0 CONSERVATION: CONSERVATION MANAGEMENT ENCOMPASSES AN ARRAY OF ACTIVITIES FROM TREATING WOUNDED WILDLIFE TO MANAGING FIRES AND REMOVING INVASIVE ALIEN PLANTS IN ORDER TO ALLOW THE LANDSCAPE AND ITS FLORA AND FAUNA TO FLOURISH. ACCF SUPPORTS PROJECTS RANGING FROM MANAGING WILDFIRES AND REDUCING THE IMPACT OF INVASIVE ALIEN PLANTS TO THE RE-INTRODUCTIONS OF LOCALLY EXTINCT ANIMAL SPECIES. 4602663 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI AK CO CT ME NV ND OH OK WA DC X CLIFTON LARSON ALLEN LLP 6123764500 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 BRADY FORSETH CHIEF EXECUTIVE OFFICER 40.00 X X 369138 0 30000 PAUL TUDOR JONES II FOUNDER AND CHAIR 1.00 X X 0 0 0 COLLEEN DODMAN PRESIDENT 5.00 X X 0 0 0 JOSH DUHAMEL DIRECTOR 1.00 X 0 0 0 EVANDER HOLYFIELD DIRECTOR 1.00 X 0 0 0 DAVE MATTHEWS HONORARY DIRECTOR 1.00 X 0 0 0 PETE MATTSON VICE-PRESIDENT 40.00 X 125344 0 22364 494482 0 52364 2 0 1 0 0 78613 4671912 47000 4750525 4679 78613 44428 -39749 -39749 4710776 0 0 -39749 12506 12506 3808740 3808740 546848 480188 47300 19360 24993 16360 8633 9563 8607 478 478 6539 5612 927 28059 25253 1403 1403 7649 7649 71305 71305 30860 27774 1543 1543 101990 91116 5062 5812 54083 47614 2909 3560 23926 21534 1196 1196 1787 1609 89 89 26323 9900 277 16146 849 651 32 166 12210 10204 567 1439 DUES, FEES, & SUBSCRIPT 31680 19800 3581 8299 SAFARI WITH A PURPOSE 15195 15195 OTHER FUNDRAISING EXPEN 13965 13965 4829070 4602663 143391 83016 222743 43995 5563 7333 228306 51328 21715 13031 50000 71715 13031 X 156591 35847 0 2450 156591 38297 228306 51328 -118294 0 X 0 1 X 0 0 X 1000 4611135 5390670 5280942 4751155 20034902 1000 4611135 5390670 5280942 4751155 20034902 14123040 5911862 664 664 20035566 169000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 664. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 X 4704381 630 -51453 -50823 4755204 -44428 -44428 4710776 4822675 630 44428 45058 4777617 51453 51453 4829070 PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A DELAWARE NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS TO DONOR NETTED WITH REVENUES ON FINANCIAL STATEMENTS -51,453. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -44,428. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 44,428. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT COSTS TO DONOR NETTED WITH REVENUES ON FINANCIAL STATEMENTS 51,453. 1 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA ANTI-POACHING, COMMUNITY OUTREACH, CONSERVATION 3644183 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 5306 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA ANTI-POACHING, COMMUNITY OUTREACH, CONSERVATION 91564 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA COMMUNITY OUTREACH, CONSERVATION 67687 WIRE TRANSFER 0 N/A N/A 3 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION OPERATES IN COMPLIANCE WITH ALL STATUTES, EXECUTIVE ORDERS AND REGULATIONS RESTRICTING OR PROHIBITING U.S. PERSONS FROM ENGAGING IN TRANSACTIONS AND DEALINGS WITH TERRORIST DESIGNATED COUNTRIES, ENTITIES, INDIVIDUALS, OR IN VIOLATION OF ECONOMIC SANCTIONS ADMINISTERED BY THE U.S. DEPARTMENT OF TREASURY'S OFFICE OF FOREIGN ASSETS CONTROL ("OFAC"), AND CONFIRMS THAT EACH INDIVIDUAL, ORGANIZATION AND ENTITY WITH WHICH IT MAY HAVE DEALINGS IS NOT ON THE OFAC LIST OF SPECIALLY DESIGNATED NATIONALS OR BLOCKED PERSONS, AND WILL ACQUIRE FROM OFAC THE APPROPRIATE LICENSE AND REGISTRATION, IF NECESSARY. BEFORE THE ORGANIZATION MAKES A DISTRIBUTION TO ANY FOREIGN ORGANIZATION, IT MAKES EXTENSIVE PRE-GRANT INQUIRIES ABOUT SAID FOREIGN ORGANIZATION. IN THIS REGARD, THE ORGANIZATION COMPLIES WITH THE VOLUNTARY BEST PRACTICES FOR U.S. BASED CHARITIES ISSUED BY THE UNITED STATES DEPARTMENT OF THE TREASURY, WHICH REQUIRE THAT A U.S. CHARITY COLLECT BASIC INFORMATION ABOUT FOREIGN GRANT RECIPIENTS, INCLUDING THE JURISDICTION IN WHICH THE ORGANIZATION IS FORMED AND IN WHICH IT OPERATES, NAMES AND ADDRESSES OF ORGANIZATIONS TO WHICH THE FOREIGN ORGANIZATION GIVES SUPPORT, FORMATION DOCUMENTS OF THE ORGANIZATION, COPIES OF PUBLIC FILINGS MADE BY THE ORGANIZATION AND ITS CURRENT SOURCES OF INCOME. THE ORGANIZATION ALSO OBTAINS THE NAMES, ADDRESSES, NATIONALITIES AND RESIDENCES OF ALL MEMBERS, DIRECTORS AND KEY EMPLOYEES OF EACH FOREIGN ORGANIZATION, AND COMPARES THEM WITH VARIOUS SPECIFIED TERRORIST WATCH LISTS. IN ADDITION, THE ORGANIZATION MAKES A DETAILED STUDY OF THE FINANCIAL STATEMENTS OF THE FOREIGN ORGANIZATION AND ITS SOURCES OF INCOME. THE ORGANIZATION ALSO REQUIRES ANY FOREIGN RECIPIENT ORGANIZATION TO MAKE PERIODIC AND FINAL REPORTS ON THE USE OF THE FUNDS DISTRIBUTED TO SUCH ORGANIZATION AND ON OCCASION MAKES SITE VISITS TO ENSURE THAT DISTRIBUTIONS TO FOREIGN ORGANIZATIONS ARE USED IN FURTHERANCE OF THE CHARITABLE PURPOSES OF THE ORGANIZATION. KARIBU AFRICA HAMPTONS SOIREE 83292 78613 4679 13921 30507 83292 78613 4679 13921 30507 44428 -39749 0 PRESIDENT AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVE 3RD FLOOR CAMBRIDGE MA 02138 042103580 501(C)(3) 12506 0 N/A N/A ACADEMIC RESEARCH ACTIVITIES 1 0 1 X X X 0 0 0 0 0 0 0 0 0 BRADY FORSETH CHIEF EXECUTIVE OFFICER 360314 0 0 0 8824 0 0 0 30000 0 399138 0 0 0 X 3 47000 SELLING PRICE 0 0 1 0 PART I, COLUMN (B): COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. ONCE A DRAFT IS AVAILABLE IT IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY IS APPLICABLE TO ALL DIRECTORS' OFFICERS AND KEY PERSON, REGARDLESS OF WHETHER THEY ARE COMPENSATED FOR THEIR SERVICES. EACH INDIVIDUAL MUST COMPLETE A DISCLOSURE STATEMENT UPON THEIR ELECTION/HIRE AND ANNUALLY THEREAFTER. THE BOARD, WITHOUT THE PRESENCE OF THE CONCERNED PERSON SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE DECISION REGARDING THE PROPOSED TRANSACTION FIVING RISE TO A CONFLICT OF INTEREST SHALL BE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DECISIONS ARE MADE BY THE BOARD WITH REFERENCE TO COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS FUNCTIONING IN COMPARABLE ROLES AT SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN EMPLOYEE AGREEMENTS AS WELL IN MEETING MINUTES. IN 2022 THERE WERE NO SALARY INCREASES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY FORMS 1023 AND 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.