2023-11-15T15:00:43-06:00 2022-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE SUITE 1000 COSTA MESA CA 92626 990 2022-01-01 813209656 THE ELEPHANT CLUB ELEP 9493698035 110 EAST AVENIDA PALIZADA 301 SAN CLEMENTE CA 92672 STEVE GREGG TREASURER 9493698035 2023-11-15 1 STEVE GREGG 999009999 0 JESSICA KARANTONIS P00969387 7144367100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELEPHANT COOPERATION STEVE GREGG 110 EAST AVENIDA PALIZADA 301 SAN CLEMENTE CA 92672 3347259 0 X WWW.ELEPHANTCOOPERATION.COM X 2016 CA TO SAVE ELEPHANTS AND WILDLIFE WHILE FEEDING AND EDUCATING CHILDREN. 5 5 0 0 0 0 3185554 3347212 0 0 80 47 -702477 -705852 2483157 2641407 1979321 1802070 0 0 113055 179207 0 0 0 313362 643348 2405738 2624625 77419 16782 895883 1067599 404215 559249 491668 508350 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 2012163 1802071 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. 2012163 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 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 8.00 0.00 X X 0 0 0 STEVE GREGG TREASURER 8.00 0.00 X X 0 0 0 PATTY MORTON DIRECTOR 8.00 0.00 X 0 0 0 CHRISTINE CRAIN SECRETARY 8.00 0.00 X X 0 0 0 SHAWN SUGARMAN VICE PRESIDENT 8.00 0.00 X 0 0 0 0 0 0 0 0 0 0 AK JOHNSTON CORPORATION 533 S ROSE ST ANAHEIM CA 92805 ANTI-GALA 504989 SHANNON ARGYROS 1836 PORT SHEFFIELD PL NEWPORT BEACH CA 92660 BUSINESS DEVELOPMENT/MARKETING 250000 BINKLEY TOYS INC 130 CHURCH ST NEW YORK NY 10007 PRODUCTION OF AFRICAN DOLLS FOR MERCHAND 102230 3 1177462 2169750 3347212 47 47 0 1177462 705852 -705852 -705852 2641407 0 0 -705805 X 711000 711000 1091070 1091070 160604 160604 5832 5832 12771 12771 58572 58572 313263 81882 231381 130998 112508 18490 90626 90626 17921 15703 2218 31329 31329 TELEPHONE 639 639 2624625 2012163 612462 0 295743 585455 192628 152426 392512 314718 15000 15000 895883 1067599 404215 554749 0 4500 404215 559249 X 491668 508350 491668 508350 895883 1067599 16782 -100 0 X 0 1 X 1 0 X 1422329 2125258 1184199 2483076 3347212 10562074 1422329 2125258 1184199 2483076 3347212 10562074 4214058 6348016 105 138 148 80 47 518 76105 241880 317985 10880577 0.58340 0.51840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARDS 4500 4500 X 3347259 705852 705852 2641407 0 2641407 3330477 705852 705852 2624625 0 2624625 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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN REVENUE FOR TAX PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN REVENUE FOR TAX 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1091071 0 1 0 0 0 1 1091071 0 1091071 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 47675 CASH PAYMENT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 364050 CASH PAYMENT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 159544 CASH PAYMENT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 12000 CASH PAYMENT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 10000 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 9000 CASH PAYMENT 0 SUB-SAHARAN AFRICA GENERAL SUPPORT 25000 CASH PAYMENT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 75900 CASH PAYMENT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 65000 CASH PAYMENT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 49200 CASH PAYMENT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 244502 CASH PAYMENT 0 0 0 0 0 0 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. PART III ACCOUNTING METHOD: ANTI-GALA 1049868 1049868 77777 42750 67055 112730 299332 GOLF TOURNAMENT 127594 127594 3614 25226 25807 7020 44541 1177462 1177462 81391 67976 92862 119750 343873 705852 -705852 1 SMALL STEPS FOR COMPASSION 317 LA RAMBLA SAN CLEMENTE CA 92672 812115167 501(C)(3) 230000 0 TO PROVIDE A CLASSROOM SUPPORT AND UNRESTRICTED SUPPORT FOR THE SCHOOL'S OPERATION AFRICAN COMMUNITY & CONSERVATION FOUNDATION 470 W 78TH STREET SUITE 225 CHANHASSEN MN 55317 830939572 501(C)(3) 31000 0 TO PROVIDE SOLAR ENERGY FOR CHILDREN AND SCHOOLS IN ZIMBABWE WILD TOMORROW FUND 601 WEST 26TH STREET SUITE 325-43 NEW YORK NY 10001 472756880 501(C)(3) 10000 0 TO SUPPORT FORENSIC ANALYSIS OF IVORY IN ORDER TO MORE EFFECTIVELY PREVENT POACHING GLOBAL CONSERVATION FORCE PO BOX 956 OCEANSIDE CA 92049 474499248 501(C)(3) 10000 0 ANTI-POACHING AND COMMUNITY OUTREACH ENTERTAINMENT INDUSTRY FOUNDATION 10880 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90024 951644609 501(C)(3) 9600 400 FMV UNIVERSAL STUDIOS BACKLOT: SILVER SPONSORSHIP ANTI-POACHING AND COMMUNITY OUTREACH AFRICAN PARKS FOUNDATION OF AMERICA 21 WEST 46TH STREET NEW YORK NY 10036 300241904 501(C)(3) 275000 0 ANTI-POACHING AND COMMUNITY OUTREACH AFRICAN WILDLIFE FOUNDATION 1100 NEW JERSEY AVENUE SE SUITE 900 WASHINGTON DC 20003 520781390 501(C)(3) 50000 0 ANTI-POACHING AND COMMUNITY OUTREACH NOVO MISSION INC 1240 N LAKEVIEW AVE 120 ANAHEIM CA 92807 953523150 501(C)(3) 50000 0 ANTI-POACHING AND COMMUNITY OUTREACH SIDEKICK FOUNDATION 4000 W 106TH ST STE 125-238 CARMEL IN 46032 453996413 501(C)(3) 10000 0 ANTI-POACHING AND COMMUNITY OUTREACH UTOPIA SCIENTIFIC PO BOX 221100 SAN DIEGO CA 92192 201949689 501(C)(3) 30000 0 ANTI-POACHING AND COMMUNITY OUTREACH 10 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. 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 81,882. MANAGEMENT AND GENERAL EXPENSES 231,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,263.