2025-11-12T11:53:51-06:00 2024-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 317 FORT COLLINS CO 80525 990 2024-01-01 770471097 FRIENDS OF THE PEACE PARKS INC FRIE 3034428811 717 POPLAR AVE BOULDER CO 80304 VANCE MARTIN PRESIDENT 3034428811 2025-11-06 1 0 KELSIE BOYLE CPA P01833050 9702237855 2024 2025-03-06 01:10:19Z VANCE MARTIN 717 POPLAR AVE BOULDER CO 80304 47174 0 X WWW. PEACEPARKS.ORG X 1997 DE OUR MISSION IS TO CONTRIBUTE TO THE PRESERVATION OF IMPORTANT AFRICAN WILDERNESS AREAS. 7 7 0 0 0 0 254072 47174 0 0 0 0 0 0 254072 47174 231450 42251 0 0 0 0 0 0 0 19688 19767 251138 62018 2934 -14844 35147 50038 0 45210 35147 4828 TO CONTRIBUTE TO THE PRESERVATION OF IMPORTANT AFRICAN WILDERNESS AREAS, AS WELL AS TO EMPOWER THE COMMUITIES LIVING ALONGSIDE THESE SPACES, CONTRIBUTING TO A WORLD IN WHICH PEOPLE AND WILDLIFE LIVE TOGETHER, SUSTAINABLY, FOREVER. 0 0 42251 42251 PEACE PARKS FOUNDATION - SOUTH AFRICA: FACILITATION OF THE ESTABLISHMENT AND DEVELOPMENT OF TRANSFRONTIER CONSERVATION AREAS (PEACE PARKS) IN SOUTHERN AFRICA AND DEVELOPING HUMAN RESOURCES, THEREBY SUPPORTING SUSTAINABLE ECONOMIC DEVELOPMENT, THE CONSERVATION OF BIODIVERSITY AND REGIONAL PEACE. 42251 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 3034428811 717 POPLAR AVENUE BOULDER CO 80304 VANCE MARTIN PRESIDENT 1.00 X X 0 0 0 STEVE HAZE DIRECTOR 1.00 X 0 0 0 WERNER MYBURGH DIRECTOR 1.00 X 0 0 0 KATHY BERGS DIRECTOR 1.00 X 0 0 0 JASON PATERNITI DIRECTOR 1.00 X 0 0 0 COLLEEN DODMAN DIRECTOR 1.00 X 0 0 0 LILIAN SPIJKERMAN DIRECTOR 1.00 X 0 0 0 TAMARA PRETORIUS TREASURER AND SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 47174 16423 47174 47174 0 0 0 42251 42251 11560 11560 7200 7200 DUES AND SUBSCRIPTIONS 851 851 BANK FEES 156 156 62018 42251 19767 0 35147 50038 35147 50038 2890 0 42320 0 45210 X -1888 4828 37035 0 35147 4828 35147 50038 -14844 -15475 0 X 0 1 X 1 0 X 631471 167590 433558 19397 47174 1299190 631471 167590 433558 19397 47174 1299190 1299190 45 45 1299235 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS HELD FOR OTHERS 42320 42320 X 47174 0 47174 0 47174 62018 0 62018 0 62018 PART X, LINE 2: THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANTS SUPPORT FOR WILD LIFE 42251 0 0 0 0 0 0 42251 0 42251 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SUPPORT OF WILDLIFE 30000 WIRE 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITEE WAS GIVEN AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. A DRAFT IS PROVIDED TO AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL DIRECTORS, OFFICERS, AND KEY PERSONS, REGARDLESS OF WHETHER THEY ARE COMPENSATED FOR THEIR SERVICES. THE BOARD OR COMMITTEE MEMBERS, WITHOUT THE PRESENCE OF THE CONCERNED PERSON, SHALL DECIDE IF A CONFLICT OF INTEREST EXITSTS. THE DECISION REGARDING THE PROPOSED TRANSACTION GIVING RISE TO A CONFLICT OF INTEREST SHALL BE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD OR COMMITTEE MEETING. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.