2025-11-10T11:13:50-05:00 2024-12-31 SUTTON PLACE LIMITED 5390 KIETZKE LN STE 202 RENO NV 89511 990 2024-01-01 880461880 AFRICA FOUNDATION (USA) % SUTTON PLACE LIMITED AFRI 7754124300 5390 KIETZKE LANE Suite 202 RENO NV 89511 RAYLENE AMES TREASURER 7754124300 2025-11-10 true true KELSEY CASTANEDA P02307125 7754124300 2025-11-06 2024 2025-03-06 01:10:19Z RAYLENE AMES 5390 KIETZKE LANE 202 RENO NV 89511 913539 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 1232100 898073 0 0 23211 15466 0 0 1255311 913539 946405 1297818 0 0 208832 222442 0 0 67010 98855 158799 1254092 1679059 1219 -765520 1290918 313763 284413 72778 1006505 240985 X SEE SCHEDULE O false false 454985 454985 EDUCATION - AF(USA) PRIORITIZES THE BUILDING AND IMPROVEMENT OF LOCAL SCHOOLS, BELIEVING THAT RURAL COMMUNITIES CAN BREAK THE CYCLE OF POVERTY THROUGH EDUCATION. FUNDS TOTALING $392,907 WERE DISTRIBUTED TO BUILD CLASSROOMS, DORMITORIES, KITCHENS, AND OTHER FACILITY PROJECTS. AN ADDITIONAL $62,078 WAS GRANTED THROUGH THE COMMUNITY LEADERS' EDUCATION (CLEF) PROGRAM. THIS PROGRAM WAS ESTABLISHED IN 1996 BY THE AFRICA FOUNDATION AND IS A BURSARY INITIATIVE SUPPORTING RURAL YOUTH FROM COUNTRIES INCLUDING SOUTH AFRICA, BOTSWANA, NAMIBIA, TANZANIA, ZANZIBAR, AND KENYA. ITS MISSION IS TO ASSIST YOUNG LEADERS WITH DEMONSTRATED POTENTIAL IN ACCESSING EDUCATION AND SKILLS THAT WOULD OTHERWISE BE OUT OF REACH, ENABLING THEM TO INCREASE THEIR EMPLOYABILITY, GIVE BACK TO THEIR COMMUNITIES AND WORK TOWARD THE END OF THE CYCLE OF POVERTY IN RURAL AFRICA. RECIPIENTS ARE NOT REQUIRED TO PAY BACK THEIR BURSARIES,BUT ARE EXPECTED TO ENGAGE IN COMMUNITY SERVICE AND SHARE THEIR SKILLS WITH OTHERS IN THEIR COMMUNITIES. 325306 325306 FUNDS WERE DISTRIBUTED TO SUPPORT ENVIRONMENTAL AND WILDLIFE CONSERVATION INITIATIVES. GRANTS TOTALING $325,306 WERE PROVIDED FOR ENVIRONMENTAL EDUCATION, OCEAN CONSERVATION, AND SPECIES PROTECTION PROJECTS. THESE GRANTS INCLUDED SUPPORT FOR ENVIRONMENTAL EDUCATION PROGRAMS, OCEAN CONSERVATION EFFORTS, THE PHINDA-BASED PANGOLIN AND RHINO CONSERVATION PROJECTS TO PROTECT ENDANGERED SPECIES AND TO PROMOTE SUSTAINABLE CONSERVATION PRACTICES. 191375 191375 HEALTHCARE AND WATER PROJECTS - AF(USA) GRANTED FUNDS TOTALLING $191,375, WHICH INCLUDED $153,592 FOR COMMUNITY HEALTHCARE CENTERS AND ACCOMMODATION FOR HEALTHCARE WORKERS IN SOUTH AFRICA, BOTSWANA AND TANZANIA. AN ADDITIONAL $37,783 WAS PROVIDED FOR WATER PROJECTS, INCLUDING BOREHOLE DRILLING AND ENVIRO LOOS, WHICH WERE INSTALLED IN RURAL AREAS TO SUPPORT HEALTH INITIATIVES. 185356 185356 BUSINESS DEVELOPMENT PROGRAMS 74250 74250 OTHER EDUCATIONAL PROGRAMS 66546 66546 OTHER HEALTHCARE PROGRAMS 326152 326152 1297818 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 7 0 true 2 true false false false false false false false false false false false false X 4 3 true false true 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 118375 0 5011 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 JOSHUA J HARVEY SECRETARY 0.1 0.0 X 0 0 0 RAYLENE AMES TREASURER 0.1 0.0 X 0 0 0 MEGAN WOIDA VICE PRESIDENT 0.1 0.0 X 0 0 0 118375 0 5011 1 false false false NONE 0 898073 898073 0 15466 15466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 913539 15466 0 0 1297818 1297818 0 123991 83081 40910 0 61055 40910 20145 0 23007 23007 14389 9641 4748 0 0 118306 118306 0 0 0 3659 2452 1207 0 5764 5764 11486 11486 0 11772 11772 5449 5449 0 0 0 0 0 0 CREDIT CARD FEES 2363 2363 1679059 1297818 314231 67010 0 0 694061 160737 576950 149657 2398 0 0 0 0 0 0 0 0 0 17509 3369 0 0 0 0 0 0 0 0 0 0 0 0 1290918 313763 36120 50261 248293 22517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284413 72778 X 437705 109545 568800 131440 1006505 240985 1290918 313763 -765520 X X false true X true false X 572203 621814 1360440 1232100 898073 4684630 0 0 572203 621814 1360440 1232100 898073 4684630 1845223 2839407 579 15 2946 23211 15466 42217 0 0 4726847 0.60070 0.54014 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 913539 913539 913539 1679059 1679059 1679059 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 1297818 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 OR WERE OFFICERS IN BOTH AF (USA) AND SUTTON PLACE LIMITED: 1) JAN MOEHL - ALSO A TRUSTEE OF AF (USA) 2) MARK H. DENZLER - FORMER OFFICER 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, AND 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, AND 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: OTHER PROGRAM SERVICES FUNDING GRANTED $326,152 WHICH INCLUDES: $185,356 FOR OTHER INCOME-GENERATING ACTIVITIES AND BUSINESS DEVELOPMENT INITIATIVES; $74,250 FOR OTHER EDUCATIONAL PROGRAMS AND $66,546 FOR OTHER HEALTHCARE INITIATIVES. FORM 990, PART VI, SECTION A, LINE 2: JAN D MOEHL - BUSINESS RELATIONSHIP JOSHUA J. HARVEY - BUSINESS RELATIONSHIP RAYLENE AMES - BUSINESS RELATIONSHIP MARK H. DENZLER - FORMER OFFICER - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4: EXPLANATION OF CHANGES TO GOVERNING DOCUMENTS: IN EARLY 2025, THE BOARD OF DIRECTORS APPROVED A PLAN OF DISSOLUTION. THE ORGANIZATION SUBSEQUENTLY FILED ARTICLES OF DISSOLUTION WITH THE NEVADA SECRETARY OF STATE. FORMAL DISSOLUTION OCCURRED ON MARCH 4, 2025. A FINAL FORM 990 WILL BE FILED IN 2025. 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.