2025-05-15T08:53:58-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-07-01 203153855 AFRICAN PEOPLE & WILDLIFE FUND INC AFRI 9086421540 PO BOX 624 BERNARDSVILLE NJ 07924 LALY LICHTENFELD PRESIDENT 9086421540 2025-05-14 1 0 BRIDGET HARTNETT P01429163 9739949494 2025-05-14 2023 2025-03-06 01:10:19Z LALY LICHTENFELD 19 PHEASANT HILL DRIVE FAR HILLS NJ 07931 1037063 0 X WWW.AFRICANPEOPLEWILDLIFE.ORG X 2005 NJ AFRICAN PEOPLE & WILDLIFE FUND, INC. IS A NEW JERSEY NOT-FOR-PROFIT CORPORATION INCORPORATED IN 2005 TO FIND THE BALANCE FOR COMMUNITIES AND NATURE. THE ORGANIZATION WORKS HAND IN HAND WITH COMMUNITIES AND OTHER PARTNERS TO CREATE A HEALTHIER AND MORE SUSTAINABLE WORLD PROTECTING WILDLIFE, INVESTING IN PEOPLE, AND RESTORING BALANCE TO AFRICA'S VITAL ECOSYSTEMS THROUGH EFFECTIVE CONSERVATION ACTION, APPLIED SCIENCE, AND COLLECTIVE IMPACT. THE ORGANIZATION OPERATES PRIMARILY WITH SUPPORT FROM FOUNDATIONS, INDIVIDUALS, AND CORPORATIONS, AND APPROXIMATELY 85% OF THE ORGANIZATION'S OPERATIONS ARE CONDUCTED IN TANZANIA. THE ORGANIZATION IS THE U.S. ARM OF TANZANIA PEOPLE & WILDLIFE. FOR A COMPLETE PRESENTATION OF THE FINANCIALS OF BOTH ENTITIES, PLEASE REFER TO THE MOST RECENT ANNUAL REPORT AVAILABLE ONLINE AT AFRICANPEOPLEWILDLIFE.ORG. 9 7 4 0 0 0 1241388 960544 10950 76156 9001 363 0 0 1261339 1037063 688000 999675 0 0 337567 547205 0 0 50391 345051 152762 1370618 1699642 -109279 -662579 1932214 1312260 0 0 1932214 1312260 X AFRICAN PEOPLE & WILDLIFE (APW) WORKS HAND IN HAND WITH COMMUNITIES AND OTHER PARTNERS TO CREATE A MORE HEALTHY AND SUSTAINABLE WORLD PROTECTING WILDLIFE, INVESTING IN PEOPLE, AND RESTORING BALANCE TO AFRICA'S VITAL ECOSYSTEMS THROUGH EFFECTIVE CONSERVATION ACTION, APPLIED SCIENCE, AND COLLECTIVE IMPACT. 0 0 1497678 999675 76156 DEVELOPMENT AND IMPLEMENTATION OF PROGRAMS IN AFRICA, PRIMARILY TANZANIA, FOR WILDLIFE AND HABITAT CONSERVATION, HUMAN-WILDLIFE CONFLICT PREVENTION, COMMUNITY NATURAL RESOURCE MANAGEMENT, YOUTH ENVIRONMENTAL EDUCATION, AND SUSTAINABLE ENTERPRISE DEVELOPMENT FOR THE MUTUAL BENEFIT OF PEOPLE AND WILDLIFE. 1497678 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X ROSALIE BALLANTINE 9086421540 19 PHEASANT HILL DRIVE FAR HILLS NJ 07931 LALY LICHTENFELD PRESIDENT & CEO 50.00 X X 90600 0 36435 CHARLES TROUT VICE PRESIDENT & CPO 50.00 X X 78600 0 14358 ROSALIE BALLANTINE TREASURER- EMERITUS 7.00 X X 0 0 0 VIRGINIA DEAN SECRETARY 5.00 X X 0 0 0 TRACY HIGGINS DIRECTOR 5.00 X 0 0 0 TIMOTHY PARTON DIRECTOR 5.00 X 0 0 0 JEREMY SWANSON DIRECTOR 5.00 X 0 0 0 LANE FAISON DIRECTOR 5.00 X 0 0 0 HANS NGOTEYA DIRECTOR 5.00 X 0 0 0 169200 0 50793 0 0 0 0 0 960544 960544 ENVIRONMENTAL CENTER 561520 76156 76156 76156 363 363 1037063 76156 0 363 999675 999675 263583 228987 34596 240102 116921 78485 44696 1861 1861 41659 26894 10679 4086 15625 15625 2200 2200 5091 5091 3811 3811 40308 40308 10650 10650 PROGRAM EXPENSES 56316 56316 EQUIPMENT 13240 13240 MISCELLANEOUS 2487 2487 FUNDRAISING 1609 1609 1425 1425 1699642 1497678 151573 50391 244076 328340 916027 45911 736755 347118 72686 47980 35356 24706 566185 1932214 1312260 0 0 X 1347774 970144 584440 342116 1932214 1312260 1932214 1312260 -662579 42625 0 X X 0 1 X 1 0 X 1070225 1520706 1415584 1241388 960544 6208447 1070225 1520706 1415584 1241388 960544 6208447 1811844 4396603 563 78 313 9001 363 10318 6218765 399203 0.70700 0.70550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66763 20000 16932 103695 43041 10000 13722 66763 45201 10100 -12260 43041 25198 20000 3 45201 20177 5000 21 25198 1.00000 0 0 72686 47980 24706 24706 X 1205178 42625 125490 168115 1037063 0 1037063 1825132 125490 125490 1699642 0 1699642 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD TO ESTABLISH A LONG-TERM SOURCE OF OPERATING FUNDS DERIVED FROM INVESTMENT EARNINGS. PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE WERE NO INCOME TAX UNCERTAINTIES. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 56 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN THE REGION CONSERVATION OF AFRICA'S WILDLIFE, PROTECTION OF ITS NATURAL HABITATS, AND PROMOTION OF COMMUNITY DEVELOPMENT 1671304 1 56 0 0 1 56 1671304 0 1671304 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FUNDING OF CONSERVATION PROGRAMS 999675 WIRE TRANSFER 0 FMV 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET AND ANNUAL EXPENSES. THE GRANTEE'S EXPENSE REPORTS ARE PROVIDED MONTHLY TO THE ORGRANIZATION'S CEO AND CPO. THE ORGANIZATION'S CPO ALSO REVIEWS AND APPROVES ALL OF THE DONEE'S EXPENDITURES PRIOR TO ISSUANCE OF GRANTS AND DETERMINES THAT THE DONEE'S FINANCIAL ACCOUNTING PROCEDURES ARE IN LINE WITH STRINGENT BILATERAL DONOR GUIDELINES. FORM 990, PART VI, SECTION A, LINE 2 LALY LICHTENFELD IS THE DAUGHTER OF ROSALIE BALLANTINE. LALY LICHTENFELD AND CHARLES TROUT ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, VICE PRESIDENT AND TREASURER RESPOND TO ACCOUNTANTS' REQUESTS FOR INFORMATION. PRESIDENT AND TREASURER WILL REVIEW THE 990 AND PRIOR TO ITS FILING, THE BOARD WILL APPROVE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REMINDED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DIVULGE ANY POTENTIAL CONFLICT OF INTEREST FOR NEW EMPLOYEES/BUSINESS RELATIONSHIPS/PARTNERSHIPS. IF A CONFLICT OF INTEREST EXISTS FOR AN INDIVIDUAL, A CONFLICT OF INTEREST DISCLOSURE FORM MUST BE SUBMITTED AND REVIEWED ACCORDING TO THE ORGANIZATION'S POLICY. BOARD MEMBERS ARE EXCLUDED FROM VOTING ON ANY ISSUE PERTAINING TO THE PARTY FOR WHICH THEY HAVE DISCLOSED SAID CONFLICT OF INTEREST. ` FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT PERSONS FROM THE NON-PROFIT WORLD FOCUSING ON WILDLIFE CONSERVATION ARE QUESTIONED REGARDING SALARY LEVELS WITHIN THEIR ORGANIZATIONS. THIS IS ALSO COMPARED TO WEB-BASED DATA ON COMPENSATION LEVELS FOR NON-PROFIT EXECUTIVES AND EMPLOYEES. CURRENT SALARY LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS AND REMAIN BELOW WHAT IS TYPICALLY ALLOCATED FOR INDIVIDUALS IN SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AND IRS DETERMINATION LETTERS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TANZANIA PEOPLE & WILDLIFE FUND INC PO BOX 11306 ARUSHA TANZANIA TZ PROGRAM OPERATION FOR APW TZ 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0