2024-09-27T18:41:20-05:00 2023-12-31 SUTTON PLACE LIMITED 5390 KIETZKE LN STE 202 RENO NV 89511 990 2023-01-01 880461880 AFRICA FOUNDATION (USA) % SUTTON PLACE LIMITED AFRI 7754124300 5390 KIETZKE LANE Suite 202 RENO NV 89511 JOSHUA J HARVEY SECRETARY 7754124300 2024-08-22 true true Kelsey Castaneda P02307125 7754124300 2024-07-24 2023 2024-10-15 13:58:12Z JOSHUA J HARVEY 5390 KIETZKE LANE 202 RENO NV 89511 1255311 false X AFRICAFOUNDATION.ORG X 1999 NV AFRICA FOUNDATION (USA) "AF (USA)" FACILITATES THE EMPOWERMENT AND DEVELOPMENT OF PEOPLE LIVING IN OR ADJACENT TO PROTECTED AREAS IN SOUTH/EAST AFRICA. 4 3 2 0 0 1360440 1232100 0 0 2946 23211 0 0 1363386 1255311 523132 946405 0 0 177826 208832 0 0 64135 72858 98855 773816 1254092 589570 1219 1121470 1290918 116184 284413 1005286 1006505 X SEE SCHEDULE O false false 535324 535324 EDUCATION - AF (USA) MAKES THE BUILDING AND IMPROVEMENT OF LOCAL SCHOOLS A PRIORITY BELIEVING THAT RURAL PEOPLE CAN BREAK THE CYCLE OF POVERTY THROUGH EDUCATION. FUNDS ($475,570) WERE DISTRIBUTED TO CLASSROOMS, KITCHENS, AND FACILITIES PROJECTS IN TANZANIA, SOUTH AFRICA AND KENYA. AF (USA) DISTRIBUTED ($59,754) TO FUND THE COMMUNITY LEADERS EDUCATION FUND (CLEF). THIS PROGRAM HAS THE GOAL OF EMPOWERING COMMUNITIES BY BUILDING LEADERSHIP AND ENABLING INDIVIDUALS TO REALIZE THEIR DREAMS. THE PROGRAM HAS TWO COMPONENTS, THE ACADEMIC SPONSORSHIP AND THE RECIPIENT'S REQUIREMENT THAT THEY SHARE THEIR NEWLY ACQUIRED KNOWLEDGE AND SKILLS WITH THEIR COMMUNITIES. 360886 360886 HEALTHCARE AND CLEAN WATER - AF (USA) GRANTED FUNDS ($229,469) FOR COMMUNITY HEALTHCARE CENTERS IN SOUTH AFRICA AND TANZANIA. FUNDS WERE DISTRIBUTED ($81,614) FOR COMMUNITY WATER BOREHOLES AND OTHER WATER-RELATED PROJECTS IN SOUTH AFRICA, BOTSWANA AND KENYA. AF (USA) FUNDED ($27,977) FOR SOLAR CLINICS IN TANZANIA AND MOZAMBIQUE. AF (USA) DISTRIBUTED ($21,826) FOR ENVIROLOOS FOR SCHOOLS IN SOUTH AFRICA. 33177 33177 CONSERVATION - ($16,250) WAS DISTRIBUTED FOR THE ENVIRONMENTAL EDUCATION PROGRAM, ($11,150) WAS DISTRIBUTED TO OWB PROGRAM FOR OCEAN CONSERVATION, ($4,050) WAS DISTRIBUTED FOR THE PHINDA CONSERVATION PROGRAM SUPPORTING PANGOLINS AND ($1,727) TO SUPPORT THE CONSERVATION AND RESTORATION OF THE NYAKWERI FOREST IN KENYA. 17018 17018 INCOME-GENERATING ACTIVITIES 17018 17018 946405 true true false false false false false false false false false false false false false true true false false false false true false false false false false false false false false false false false false false false true false false false false false false false false false true 5 0 true 2 true false false false false false false false false false false false false X 4 3 true false false false false false false true true false false true true true true false false true false false CA NJ NY X SUTTON PLACE LIMITED 7754124300 5390 KIETZKE LANE SUITE 202 RENO NV 89511 WENDY WOOD EXECUTIVE DIRECTOR 40.0 0.0 X 118407 0 0 RON BRIGGS TRUSTEE 0.1 0.0 X 0 0 0 JANE GAITO TRUSTEE 0.1 0.0 X 0 0 0 ALEXANDRA LYON TRUSTEE 0.1 0.0 X 0 0 0 JAN MOEHL TRUSTEE/PRESIDENT 0.1 0.0 X X 0 0 0 MARK H DENZLER VICE PRESIDENT 0.1 0.0 X 0 0 0 JOSHUA J HARVEY SECRETARY 0.1 0.0 X 0 0 0 RAYLENE AMES TREASURER 0.1 0.0 X 0 0 0 118407 0 0 2 false false false NONE 0 1232100 1232100 0 23211 23211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1255311 23211 0 0 946405 946405 0 126935 84624 42311 0 48812 32541 16271 0 19418 19418 13667 9111 4556 0 0 47640 47640 0 0 0 2990 1993 997 0 10846 10846 8155 8155 0 11708 11708 14399 14399 0 0 0 0 0 0 CREDIT CARD FEES 3117 3117 1254092 946405 243552 64135 0 0 402877 694061 714340 576950 0 2398 0 0 0 0 0 0 0 0 4253 17509 0 0 0 0 0 0 0 0 0 0 0 0 1121470 1290918 17585 36120 98599 248293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116184 284413 X 292946 437705 712340 568800 1005286 1006505 1121470 1290918 1219 X X false true X true false X 1534350 572203 621814 1360440 1232100 5320907 0 0 1534350 572203 621814 1360440 1232100 5320907 2430183 2890724 4194 579 15 2946 23211 30945 0 0 5351852 0.54014 0.56378 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 1255311 1255311 1255311 1254092 1254092 1254092 PART X, LINE 2: MANAGEMENT OF THE FOUNDATION ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. Sub-Saharan Africa HEALTH, EDUCATION 946405 WIRE TRANSFE 0 CASH BASIS 1 false false false false false false Sutton Place Limited SEE PART V 20000 SEE PART V false SCHEDULE L, PART IV, LINE 1B SUTTON PLACE LIMITED IS AN ENTITY IN WHICH THE FOLLOWING ARE OFFICERS IN BOTH AF (USA) AND SUTTON PLACE LIMITED: 1) JAN MOEHL - ALSO A TRUSTEE OF AF (USA) 2) MARK H. DENZLER 3) JOSHUA J. HARVEY 4) RAYLENE AMES SCHEDULE L, PART IV, LINE 1D SUTTON PLACE LIMITED PROVIDES ACCOUNTING, TAX, TREASURY, AND ADMINISTRATIVE SERVICES TO AF (USA) UNDER A SERVICE CONTRACT. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: AF (USA) FACILITATES THE EMPOWERMENT AND DEVELOPMENT OF PEOPLE LIVING IN OR ADJACENT TO PROTECTED AREAS IN AFRICA BY FORGING UNIQUE PARTNERSHIPS BETWEEN CONSERVATION INITIATIVES AND COMMUNITIES, SPECIFICALLY IN THE FOLLOWING AREAS: 1. EDUCATION - SCHOOL IMPROVEMENTS, SCHOLARSHIPS, CONSERVATION LESSONS. 2. HEALTHCARE AND CLEAN WATER - PRIMARY HEALTH CARE CENTERS, HIV/AIDS AWARENESS PROGRAMS, ACCESS TO CLEAN WATER, AND SANITATION. 3. INCOME-GENERATING ACTIVITIES - AGRICULTURAL PROJECTS, SKILL CENTERS, ENTREPRENEURIAL SUPPORT. 4. ENVIRONMENTAL AND CONSERVATION AWARENESS - EDUCATING RURAL COMMUNITIES SO THAT THEY CAN MAKE INFORMED DECISIONS ABOUT LAND MANAGEMENT AND CONSERVATION. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: INCOME-GENERATING ACTIVITIES - AF (USA) HELPS FOSTER INCOME-GENERATING ACTIVITIES TO STRENGTHEN RURAL COMMUNITIES, WHOSE MEMBERS MUST HAVE A SOURCE OF INCOME TO PROVIDE FOR THEIR FAMILIES. AF (USA) PROVIDED FUNDS TO REFURBISH THE EMURUTOTO CRAFT CENTER IN KENYA ($15,000) AND TO SUPPORT THE A HI TIRHENI CRAFT MARKET IN SOUTH AFRICA ($2,018). FORM 990, PART VI, SECTION A, LINE 2: JAN D MOEHL - BUSINESS RELATIONSHIP MARK H. DENZLER - BUSINESS RELATIONSHIP JOSHUA J. HARVEY - BUSINESS RELATIONSHIP RAYLENE AMES - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY SUTTON PLACE LIMITED UNDER ITS SERVICE CONTRACT. THE RETURN IS THEN PROVIDED TO THE TRUSTEES FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: EACH TRUSTEE OR PRINCIPAL OFFICER ANNUALLY SIGNS A DISCLOSURE STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS A) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY, INCLUDING THE DUTY TO DISCLOSE; AND C) HAS AGREED TO COMPLY WITH THE POLICY. ALSO, THE TRUSTEES UNDERSTAND THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE EXCLUSIVELY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES PER ARTICLE V OF THE POLICY. MONITORING AND ENFORCEMENT OCCUR WHEN THE TRUSTEES REVIEW THE STATEMENTS DEVELOPED UNDER ARTICLE V AT THE ANNUAL MEETING AND AFFIRM THAT THE RELEVANT INFORMATION PERTAINING TO ANY POTENTIAL CONFLICTS OF INTEREST HAS BEEN DISCLOSED. IF APPLICABLE, THE TRUSTEES THEN DETERMINE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION SUB-COMMITTEE OF THE TRUSTEES. COMPARABLE COMPENSATION DATA IS COLLECTED AND USED IN THE REVIEW PROCESS, AFTER WHICH A RECOMMENDATION FOR ANY CHANGE IS SUBMITTED TO THE TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19: AF (USA)'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, FORM 990, AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: AN AUDIT COMMITTEE IS ELECTED ANNUALLY TO OVERSEE THE SELECTION OF AN INDEPENDENT AUDITOR AND THE FINANCIAL STATEMENT AUDIT.