2024-11-15T19:54:07-06:00 2023-12-31 861065772 DELOITTE TAX LLP 12830 EL CAMINO REAL SUITE 600 SAN DIEGO CA 92130 990 2023-01-01 813209656 THE ELEPHANT CLUB ELEP 9493698035 110 EAST AVENIDA PALIZADA 301 SAN CLEMENTE CA 92672 STEVE GREGG TREASURER 9493698035 2024-11-15 1 1 JOCELYNE MILLER P00634378 6192326500 2023 2024-10-15 13:58:12Z ELEPHANT COOPERATION STEVE GREGG 110 EAST AVENIDA PALIZADA 301 SAN CLEMENTE CA 92672 2098855 0 X WWW.ELEPHANTCOOPERATION.COM X 2016 CA TO SAVE ELEPHANTS AND WILDLIFE WHILE FEEDING AND EDUCATING CHILDREN. 5 4 0 25 0 0 3347212 1453215 0 0 47 38 -705852 17001 2641407 1470254 1802070 1161278 0 0 179207 117624 0 0 0 643348 419530 2624625 1698432 16782 -228178 1067599 574781 559249 144609 508350 430172 X TO SAVE ELEPHANTS AND WILDLIFE WHILE FEEDING AND EDUCATING CHILDREN. WE ACHIEVE THIS BY CREATING BALANCED AND HEALTHY COMMUNITIES SO THAT PEOPLE AND ANIMALS LIVE IN HARMONY, BY PROTECTING THE HABITATS OF ELEPHANTS AND OTHER ANIMALS, AND BY SUPPORTING THE DEVELOPMENT OF SUSTAINABLE COMMUNITIES THROUGH EDUCATION. ELEPHANT COOPERATION ASSISTS IN PROVIDING FOOD AND WATER AND IN CREATING JOB OPPORTUNITIES. ELEPHANT COOPERATION WILL START BUSINESSES TO GENERATE INCOME. ELEPHANT COOPERATION FORMS PARTNERSHIPS AND WORKS WITH ORGANIZATIONS THAT ALIGN WITH OUR VISION. ELEPHANT COOPERATION RAISES FUNDS IN ANY WAY POSSIBLE FOR THE BENEFIT OF ELEPHANTS, WILDLIFE, COMMUNITIES AND CHILDREN. 0 0 1343103 1161278 THE ELEPHANT CLUB IS A COMMUNITY THAT PROVIDES COMPREHENSIVE SUPPORT FOR THE AFRICAN ELEPHANT. THE SERVICE INCLUDES SECURING ELEPHANT HABITAT AND CORRIDORS, TRAINING ON AFRICAN LOCAL DEVELOPMENT, AND ORGANIZING VOLUNTEER MISSIONS TO AFRICA. THE ELEPHANT CLUB IS ABLE TO PROVIDE ASSISTANCE TO SELECT AFRICAN NON-GOVERNMENTAL ORGANIZATIONS. 1343103 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X STEVE GREGG 9493698035 110 EAST AVENIDA PALIZADA SUITE 301 SAN CLEMENTE CA 92672 X SCOTT STRUTHERS PRESIDENT 1.00 0.00 X X 0 0 0 STEVE GREGG TREASURER 1.00 0.00 X X 0 0 0 PATTY MORTON DIRECTOR 1.00 0.00 X 0 0 0 SHAWN SUGARMAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 CHRISTINE CRAIN SECRETARY 1.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 81458 1371757 1453215 38 38 639402 81458 628601 10801 10801 6200 0 6200 6200 1470254 0 0 17039 371262 371262 790016 790016 109129 109129 8495 8495 21337 12949 8388 24894 15108 9786 90022 54634 35388 60663 42429 18234 11033 11033 63021 48371 14650 17994 17994 BAD DEBT EXPENSE 63800 63800 MISCELLANEOUS EXPENSES 56983 56983 GIFT BOXES 8334 8334 TELEPHONE 1449 1449 1698432 1343103 355329 0 585455 153501 152426 161970 314718 238731 15000 20579 1067599 574781 554749 144609 4500 0 559249 144609 X 508350 430172 508350 430172 1067599 574781 -228178 150000 0 X 0 1 X 1 0 X 2125258 1184199 2483076 3347212 1453215 10592960 2125258 1184199 2483076 3347212 1453215 10592960 4414004 6178956 138 148 80 47 38 451 241880 17001 258881 10852292 0.56940 0.58340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2098855 628601 628601 1470254 0 1470254 2177031 -150000 628599 478599 1698432 0 1698432 PART X, LINE 2: MANAGEMENT HAS PERFORMED AN ANALYSIS OF POTENTIAL UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE CHANGED UPON EXAMINATION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN REVENUE FOR TAX 628,601. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN REVENUE FOR TAX 628,599. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 GRANTS TO RECIPIENTS LOCATED IN THE REGION 790016 0 1 0 0 0 1 790016 0 790016 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 50000 CASH PAYMENT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 25000 CASH PAYMENT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 8200 CASH PAYMENT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 91000 CASH PAYMENT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 15000 CASH PAYMENT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 20000 CASH PAYMENT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 553879 CASH PAYMENT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 20000 CASH PAYMENT 0 0 8 0 0 0 0 0 0 PART I, LINE 2: THE ELEPHANT CLUB EMPLOYS A COMPREHENSIVE PROCESS TO MONITOR THE USE OF GRANTS AND OTHER ASSISTANCE PROVIDED OUTSIDE THE UNITED STATES. THIS INCLUDES FORMALIZING EACH GRANT THROUGH AN AGREEMENT THAT SPECIFIES PROJECT DETAILS AND CHARITABLE PURPOSES, REQUIRING GRANTEES TO SUBMIT DETAILED PROGRESS AND FINANCIAL REPORTS, AND MAINTAINING REGULAR COMMUNICATION TO ENSURE ALIGNMENT WITH THE GRANT OBJECTIVES. GRANTEES CERTIFY COMPLIANCE WITH ALL TERMS OF THE INTERNATIONAL GRANT AGREEMENT, ENSURING FUNDS ARE USED APPROPRIATELY. THE ORGANIZATION ALSO CONDUCTS OUTCOME EVALUATIONS TO ASSESS THE EFFECTIVENESS OF THE GRANTS AND ENCOURAGES GRANTEES TO SHARE LESSONS LEARNED AND BEST PRACTICES. THESE PROCEDURES ENSURE TRANSPARENCY, ACCOUNTABILITY, AND THE ACHIEVEMENT OF INTENDED CHARITABLE OBJECTIVES. ANTI-GALA 561091 66015 495076 60000 76860 145287 35698 199292 GOLF TOURNAMENT 154926 10600 144326 26073 18710 2785 34301 716017 76615 639402 60000 102933 163997 38483 233593 599006 40396 1 AFRICAN WILDLIFE FOUNDATION 1100 NEW JERSEY AVENUE SE SUITE 900 WASHINGTON DC 20003 520781390 501(C)(3) 119000 0 ANTI-POACHING AND COMMUNITY OUTREACH GENERATION AWAKENING 9911 FREDERICK CIRCLE HUNTINGTON BEACH CA 92646 990382433 501(C)(3) 10000 0 ANTI-POACHING AND COMMUNITY OUTREACH GIVEPOWER FOUNDATION 415 EAST ST ELMO SUITE 1-F1 AUSTIN TX 78745 471265705 501(C)(3) 150000 0 EV CHARGING FIRST GLOBAL 340 COMMERCIAL STREET MANCHESTER NH 03101 811060352 501(C)(3) 25000 0 ROBOTIC OLYMPICS LOVE TRIBE PROJECT PO BOX 607 CORONA DEL MAR CA 92625 850563788 501(C)(3) 22262 0 CONSTRUCTION OF BOREHOLES SPACE FOR GIANTS 57 W 57TH STREET 4TH FLOOR NEW YORK NY 10019 471805681 501(C)(3) 20000 0 ANTI-POACHING AND COMMUNITY OUTREACH SHECKLER FOUNDATION 1011 CALLE AMANECER SAN CLEMENTE CA 92673 261993629 501(C)(3) 10000 0 ANTI-POACHING AND COMMUNITY OUTREACH 7 0 PART I, LINE 2: GRANTS ARE MADE TO ORGANIZATIONS WHOSE MISSIONS ARE CONSISTENT WITH THAT OF THE ELEPHANT CLUB. PRIOR TO FUNDING THE GRANTS, THE ELEPHANT CLUB MANAGEMENT DISCUSSES THE INTENDED USE OF THE GRANT FUNDS WITH THE RECIPIENT ORGANIZATION TO ENSURE THAT THEY ARE SPENT ON ITEMS CONSISTENT WITH THE MISSION. WILLIAM RAY VALENTINE LLC OWNED BY A BOARD MEMBER 110000 OFFICE SPACE, PERSONNEL, AND MANAGEMENT SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 SCOTT STRUTHERS, STEVE GREGG, CHRISTINE CRAIN, SHAWN SUGARMAN AND PATTY MORTON HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B AN EXTERNAL ACCOUNTING FIRM IS HIRED TO PREPARE THE FORM 990 WITH THE ASSISTANCE OF MANAGEMENT. THE CFO AND PRESIDENT REVIEW AND APPROVE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS AND PROVIDED TO THE OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS RETURNS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.