2022-05-24T17:38:29-05:00 2021-12-31 SUTTON PLACE LIMITED 5390 KIETZKE LN STE 202 RENO NV 89511 990 2021-01-01 880461880 AFRICA FOUNDATION (USA) % SUTTON PLACE LIMITED AFRI 7754124300 5390 KIETZKE LANE Suite 202 RENO NV 89511 MARK DENZLER VICE PRESIDENT 7754124300 2022-05-24 true MARK DENZLER 999009999 PATRICIA A SILER P01070578 7754124300 2022-05-24 3 2021 2022-09-23 18:48:47Z MARK H DENZLER 5390 KIETZKE LANE 202 RENO NV 89511 621829 false X AFRICAFOUNDATION.ORG X 1999 NV AFRICA FOUNDATION (USA) FACILITATES THE EMPOWERMENT AND DEVELOPMENT OF PEOPLE LIVING IN OR ADJACENT TO PROTECTED AREAS IN SOUTH/EAST AFRICA. 4 3 2 0 572203 621814 0 0 579 15 -6506 -3531 566276 618298 581140 625356 0 0 175634 162518 0 0 82619 73589 74644 830363 862518 -264087 -244220 665777 427397 5841 11681 659936 415716 X SEE SCHEDULE O false false 319168 319168 EDUCATION - AF (USA) MAKES THE BUILDING AND IMPROVEMENT OF PRESCHOOLS, PRIMARY SCHOOLS, AND HIGH SCHOOLS A PRIORITY BELIEVING THAT THROUGH EDUCATION, RURAL PEOPLE CAN BREAK THE CYCLE OF POVERTY. FUNDS ($261,218) WERE DISTRIBUTED TO CLASSROOMS, KITCHENS, AND FACILITIES PROJECTS IN SOUTH AFRICA, TANZANIA, AND KENYA. AF (USA) HELPED FUND THE COMMUNITY LEADERS EDUCATION FUND (CLEF) ($57,950). 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. 149916 149916 INCOME GENERATING ACTIVITIES - AFRICA FOUNDATION (USA) HELPS FOSTER INCOME-GENERATING ACTIVITIES TO STRENGTHEN RURAL COMMUNITIES, WHOSE MEMBERS MUST HAVE A SOURCE OF INCOME TO PROVIDE FOR THEIR FAMILIES. AFRICA FOUNDATION (USA) FUNDS VARIOUS ENTERPRISE DEVELOPMENT PROJECTS AND PROVIDES ENTREPRENEURIAL SUPPORT TO FARMERS IN MPUMALANGA PROVINCE ($149,916), AND BUILDS SKILL CENTERS AND MARKETS IN WHICH COMMUNITY MEMBERS CAN SELL THEIR PRODUCTS. 99325 99325 HEALTHCARE AND CLEAN WATER - AFRICA FOUNDATION (USA) DISTRIBUTED FUNDS ($35,324) TO BUILD A KITCHEN AND DINING FACILITY FOR A HOME-BASED CARE CENTER IN MPUMALANGA, SOUTH AFRICA. THEY PROVIDED MASKS AND RELIEF ASSISTANCE ($13,400) FOR THE COVID 19 RESPONSE THROUGHOUT THE REGION, ($34,937) FOR ENVIROLOOS IN KIRKMANS AND PHINDA, ($13,164) FOR COMMUNITY WATER BOREHOLES AND OTHER WATER-RELATED PROJECTS IN BOTSWANA AND MOZAMBIQUE, AND ($2,500) FOR MEDICAL SUPPLIES. 56947 56947 CONSERVATION 56947 56947 625356 true true false false false false false false false false true 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 3 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 88666 0 0 SUSAN S 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 8.0 0.0 X 0 0 0 RAYLENE AMES TREASURER 0.1 0.0 X 0 0 0 MARK J JENNESS SECRETARY 0.1 0.0 X 0 0 0 88666 0 0 0 false false false NONE 0 621814 621814 0 15 15 0 0 0 0 0 0 0 3531 -3531 -3531 0 0 0 0 0 0 0 618298 -3516 0 0 625356 625356 0 95365 31788 63577 0 43640 29093 14547 0 12702 12702 10811 7177 3634 0 0 27000 27000 0 0 0 2583 1722 861 0 9371 9371 16375 16375 0 10536 10536 2931 2931 0 0 0 0 0 0 CREDIT CARD FEES 5848 5848 862518 625356 154543 82619 0 0 113248 107425 551336 317076 0 0 0 0 0 0 0 0 0 0 1193 2896 3284 3284 0 0 0 0 0 0 0 0 0 0 0 0 665777 427397 5841 11681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5841 11681 X 129706 99646 530230 316070 659936 415716 665777 427397 -244220 X X false true X true false X 668913 805562 1534350 572203 621814 4202842 0 0 668913 805562 1534350 572203 621814 4202842 1441966 2760876 2075 6085 4194 579 15 12948 0 0 4215790 0.65489 0.62130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3284 3284 0 0 0 0 X 621829 3531 3531 618298 618298 866049 3531 3531 862518 862518 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. PART XI, LINE 2D - OTHER ADJUSTMENTS FUNDRAISING EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES Sub-Saharan Africa HEALTH, EDUCATION 625356 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 AFRICA FOUNDATION (USA) AND SUTTON PLACE LIMITED: 1) JAN MOEHL - ALSO A TRUSTEE OF AFRICA FOUNDATION (USA) 2) MARK DENZLER 3) MARK JENNESS 4) RAYLENE AMES SCHEDULE L, PART IV, LINE 1D SUTTON PLACE LIMITED PROVIDES ACCOUNTING, TAX, TREASURY, AND ADMINISTRATIVE SERVICES TO AFRICA FOUNDATION (USA) UNDER A SERVICE CONTRACT. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: AFRICA FOUNDATION (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: CONSERVATION - ($45,150) WAS DISTRIBUTED IN SUPPORT OF OCEANS WITHOUT BORDERS, AN INITIATIVE TO CREATE POSITIVE CHANGE THROUGH CARE OF THE OCEAN, MARINE WILDLIFE, AND COASTAL COMMUNITIES. ($11,797) WAS FUNDED IN SUPPORT OF THE ECHO EDUCATION PROGRAM, PHINDA CONSERVATION, AND RHINOS WITHOUT BORDERS TO PROMOTE A BALANCE BETWEEN THE INTERESTS OF PEOPLE LIVING CLOSE TO CONSERVATION AREAS, THE INTERESTS OF BUSINESS TOURISM OPERATIONS, AND THE PROTECTION OF WILDLIFE. FORM 990, PART VI, SECTION A, LINE 2: JAN D MOEHL - BUSINESS RELATIONSHIP MARK H. DENZLER - BUSINESS RELATIONSHIP MARK J JENNESS - BUSINESS RELATIONSHIP RAYLENE AMES - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED AND REVIEWED 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: AFRICA FOUNDATION (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.