2023-11-15T10:49:15-06:00 2022-12-31 390859910 BAKER TILLY US LLP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990EZ 2022-01-01 463085568 ELEPHANT FAMILY USA INC ELEP 9174762430 130 WEST 79TH ST 16A NEW YORK NY 10024 ERIKA MANSOURIAN SECRETARY 9174762430 2023-11-15 1 ERIKA MANSOURIAN XXX-XX-XXXX 1 PATRICK YU CPA P00675982 2126976900 2023-11-15 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 42379 X 42373 6 42379 117706 11040 17860 13919 160525 -118146 266519 0 148373 X 245577 148373 20942 0 266519 148373 0 0 266519 148373 X ELEPHANT FAMILY EXISTS TO SAVE THE ENDANGERED ASIAN ELEPHANT FROM EXTINCTION IN THE WILD. OUR WORK PROTECTS HABITAT AND DELIVERS LONG LASTING BENEFITS TO ELEPHANTS, OTHER ASIAN WILDLIFE AND THE PEOPLE WHO SHARE THE SAME SPACE. ELEPHANT FAMILY'S MISSION IS TO SAVE AND PROTECT ASIAN ELEPHANTS, THEIR HABITATS, AND THE HUMAN COMMUNITIES IN WHICH THEY MUST CO-EXIST. WE DO THIS BY DEVELOPING LONG-TERM STRATEGIC ALLIANCES WITH LOCAL PARTNER ORGANIZATIONS ACROSS ASIA, TO STOP HUMAN-ELEPHANT CONFLICT (HEC). THE ORGANIZATION HAS FUNDED 150 PROJECTS IN THAILAND, MYANMAR, CAMBODIA, INDIA, SUMATRA, AND BORNEO. 117706 122654 122654 FIONA HUMPHREY TRUSTEE AND MANAGING DIRECTOR 20.00 0 0 0 FEY TARTY CHAIR 0.50 0 0 0 RUTH GANESH PRESIDENT & CEO 20.00 0 0 0 ADAM HAGGIAG TREASURER 0.50 0 0 0 ERIKA MANSOURIAN SECRETARY 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ERIKA MANSOURIAN 130 WEST 79TH ST 16A NEW YORK NY 10024 9174762430 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 417185 135878 269745 124151 42373 989332 417185 135878 269745 124151 42373 989332 486365 502967 36 6 6 6 54 2859 38 40 2937 992323 0.50690 0.54710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 2,859. 2019 AMOUNT: $ 38. 2021 AMOUNT: $ 40. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: INTERNATIONAL UNION FOR CONSERVATION OF NATURE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 25,606. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BRITISH ASIAN TRUST. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE REAL ELEPHANT COLLECTIVE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 84,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 117,706. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,542. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,072. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 491. DESCRIPTION: TRAVEL. AMOUNT: 10,739. DESCRIPTION: FILING FEE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 13,919. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 20,942. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.