JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION & CONSERVATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION & CONSERVATION (EIN 94-2474731)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-03
- IRS object ID
- 202123079349303357
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-03T16:53:30-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942474731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE GOODALL INSTITUTE FOR WILDLIFE | BusinessNameLine1Txt |
| Business Name Line2 | RESEARCH EDUCATION AND CONSERVATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JANE | BusinessNameControlTxt |
| Phone | 7036829220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1595 SPRING HILL ROAD NO 550 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL IRWIN | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7036829220 | PhoneNum |
| Signature | 2021-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROL | PersonFirstNm |
| Person Last | IRWIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL IRWIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1595 SPRING HILL ROAD NO 550 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,595,276 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JANEGOODALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,154,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,125,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $817,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $550,960 | CYProgramServiceRevenueAmt |
| PY Investment Income | $381,791 | PYInvestmentIncomeAmt |
| CY Investment Income | $274,970 | CYInvestmentIncomeAmt |
| PY Other Revenue | $626,246 | PYOtherRevenueAmt |
| CY Other Revenue | $260,908 | CYOtherRevenueAmt |
| PY Total Revenue | $18,979,885 | PYTotalRevenueAmt |
| CY Total Revenue | $19,212,164 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,657,145 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,333,471 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,707,575 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,194,843 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $736,739 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $988,242 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,740,634 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,327,238 | PYOtherExpensesAmt |
| CY Other Expenses | $8,940,699 | CYOtherExpensesAmt |
| PY Total Expenses | $19,428,697 | PYTotalExpensesAmt |
| CY Total Expenses | $19,457,255 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$448,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$245,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,814,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,579,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,878,536 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,442,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,935,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,136,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO UNDERSTAND AND PROTECT CHIMPANZEES, OTHER APES, AND THEIR HABITATS, AND TO WORK TOWARDS CREATING AN INFORMED AND COMPASSIONATE CRITICAL MASS OF PEOPLE WHO WILL HELP TO CREATE A BETTER WORLD FOR PEOPLE, OTHER ANIMALS, AND OUR SHARED ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,778,899 | ExpenseAmt |
| Grant | $1,268,470 | GrantAmt |
| Desc | ANIMAL WELFARE: THE JANE GOODALL INSTITUTE (JGI) ENSURES THE WELFARE OF CHIMPANZEES AND OTHER ANIMALS THROUGH BEST-IN-CLASS REHABILITATION AND SANCTUARY CARE/STANDARDS INCLUDING OUR TCHIMPOUNGA CHIMPANZEE REHABILITATION CENTER, ONE OF THE LARGEST CHIMPANZEE SANCTUARIES IN AFRICA, AND FACILITIES AROUND THE WORLD, GLOBAL ADVOCACY, AND OUR UNIQUE TRIANGLE APPROACH OF WORK WITH LAW ENFORCEMENT, EDUCATION, AND SANCTUARY CARE. WILDLIFE CONSERVATION: TO ENSURE THE CONSERVATION OF CHIMPANZEES, OTHER APES AND ANIMALS IN THE WILD AND THEIR HABITATS, JGI USES OUR INNOVATIVE 'TACARE' APPROACH, PIONEERED BY DR. GOODALL, COMBINED WITH THE OPEN STANDARDS FOR THE PRACTICE OF CONSERVATION TO IDENTIFY AND IMPLEMENT STRATEGIES AND ACTIONS THAT ELIMINATE THE MOST CRITICAL THREATS TO SPECIES SURVIVAL SUCH AS: HABITAT LOSS AND FRAGMENTATION, ILLEGAL COMMERCIAL HUNTING AND TRADE, AND DISEASE TRANSMISSION.THESE STRATEGIES INCLUDE CONSERVATION ACTION PLANNING, COMMUNITY-MAPPING, AND LAND-USE PLANNING, LAW ENFORCEMENT, PROTECTED AREA AND FOREST MANAGEMENT, SUSTAINABLE LIVELIHOODS, FAMILY PLANNING, EDUCATION, HEALTH AND GENDER EQUITY, AS WELL AS MICRO-CREDIT AND ENVIRONMENTAL AWARENESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,340,331 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $550,960 | RevenueAmt |
| Desc | EDUCATION: JGI'S ROOTS & SHOOTS YOUTH PROGRAM PROVIDES THE RESOURCES TO ENCOURAGE AND MOTIVATE YOUNG PEOPLE TO TAKE ACTION ON ISSUES THAT MATTER TO THEM THROUGH SERVICE PROJECTS IN THEIR COMMUNITIES, IMPROVING WELLBEING FOR PEOPLE, OTHER ANIMALS, AND THE ENVIRONMENT WE SHARE. TODAY, THE TOOLS AND SUPPORT OFFERED THROUGH ROOTS & SHOOTS EMPOWER YOUTH IN ALL 50 STATES AND OVER 65 COUNTRIES TO USE THEIR VOICES AND IDEAS TO ADDRESS ESSENTIAL ISSUES, GROWING COMPASSIONATE CHANGEMAKERS WHO WILL MAKE HOLISTIC DECISIONS FOR A SUSTAINABLE WORLD. THROUGH JANE'S HOPEFUL MESSAGE AND THE ROOTS & SHOOTS MODEL, YOUTH ARE ENCOURAGED TO PUT THEIR IDEAS INTO ACTION, DEMONSTRATING THE POWER OF COLLECTIVE INDIVIDUAL IMPACT. SINCE 1991, MILLIONS OF STUDENTS HAVE TAKEN ON THE CHALLENGE OF MAKING THE WORLD A BETTER PLACE. RESEARCH: DR. GOODALL'S OBSERVATION IN 1960 THAT CHIMPANZEES MAKE AND USE TOOLS, AS WELL AS HER OVERALL RESEARCH ON WILD CHIMPANZEES IN GOMBE, TANZANIA, SHOOK THE FOUNDATIONS OF THE SCIENTIFIC WORLD AND CHANGED OUR UNDERSTANDING OF NON-HUMAN ANIMALS AND OURSELVES FOREVER. FROM THE 1960S TO TODAY, GOMBE'S RESEARCH HAS CONTINUED AND EVOLVED UNINTERRUPTED AS THE LONGEST-RUNNING WILD CHIMPANZEE STUDY IN THE WORLD. TODAY, JGI SCIENCE COMBINES BASIC AND APPLIED RESEARCH TO CONTINUE TO UNLOCK THE SECRETS OF PRIMATE BEHAVIOUR AND HUMAN EVOLUTION AND TO EXPLORE, INNOVATE AND DISCOVER NEW SOLUTIONS TO MAXIMIZE OUR CONSERVATION IMPACT. OUR RESEARCH STRATEGY - ENABLED BY ADVANCED GEOSPATIAL TECHNOLOGIES, MOBILE, AND CLOUD COMPUTING, CITIZEN SCIENCE, AND CROWD-SOURCED DATA FROM THE GROUND - HAS EXPANDED TO INCLUDE MONITORING HABITAT HEALTH, MAPPING DISTRIBUTION OF CHIMPANZEES AND OTHER GREAT APES ACROSS THEIR RANGE IN AFRICA, OBSERVING AND ANALYZING HUMAN LAND USE CHANGE ON CRITICAL HABITATS TO INFORM CONSERVATION ACTIONS AND MANAGEMENT DECISIONS AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $972,751 | ExpenseAmt |
| Grant | $35,000 | GrantAmt |
| Revenue | $116,963 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT, POLICY & ADVOCACY JGI'S ROOTS & SHOOTS YOUTH PROGRAM PROVIDES THE RESOURCES TO ENCOURAGE AND MOTIVATE YOUNG PEOPLE TO TAKE ACTION ON ISSUES THAT MATTER TO THEM THROUGH SERVICE PROJECTS IN THEIR COMMUNITIES, IMPROVING WELLBEING FOR PEOPLE, OTHER ANIMALS, AND THE ENVIRONMENT WE SHARE. TODAY, THE TOOLS AND SUPPORT OFFERED THROUGH ROOTS & SHOOTS EMPOWER YOUTH IN ALL 50 STATES AND OVER 65 COUNTRIES TO USE THEIR VOICES AND IDEAS TO ADDRESS ESSENTIAL ISSUES, GROWING COMPASSIONATE CHANGEMAKERS WHO WILL MAKE HOLISTIC DECISIONS FOR A SUSTAINABLE WORLD. THROUGH JANE'S HOPEFUL MESSAGE AND THE ROOTS & SHOOTS MODEL, YOUTH ARE ENCOURAGED TO PUT THEIR IDEAS INTO ACTION, DEMONSTRATING THE POWER OF COLLECTIVE INDIVIDUAL IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,091,981 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | CF | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA RATHMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036829250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1595 SPRING HILL ROAD NO 550 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JANE GOODALL | |||||||
| FOUNDER (SEE SCHEDULE O) | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $17,728 | |
| STEPHEN WOODRUFF | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL BARIBAULT | |||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA BERDINE | |||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERALDINE MCMANUS | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA RYAN | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BECCI CROWE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN LOWERY DERRYCK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADDISON FISCHER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH GRAY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES LEMBELI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH MARTIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANKLIN MOORE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REED OPPENHEIMER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TEDD SAUNDERS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAFNA TAPIERO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY PALMER | |||||||
| EXEC DIR. (UNTIL 02/2020) | 40.00 | Yes (X) | $251,817 | $0 | $9,892 | ||
| SHENAE BURGESS | |||||||
| CFO | 40.00 | Yes (X) | $185,657 | $0 | $18,598 | ||
| CAROL IRWIN-BURG | |||||||
| INT. EXEC. DIR. (FROM 03/2020) | 40.00 | Yes (X) | $150,935 | $0 | $24,445 | ||
| CARMEN MULLINS | |||||||
| VP,DEVELOPMENT | 40.00 | $164,800 | $0 | $31,203 | Yes (X) | ||
| SUSANA NAME | |||||||
| VP, FOUNDER RELATIONS | 40.00 | $144,200 | $0 | $36,085 | Yes (X) | ||
| LILIAN PINTEA | |||||||
| VP CONSERVATION & SCIENCE | 40.00 | $139,629 | $0 | $23,439 | Yes (X) | ||
| CYDNEY BUNN | |||||||
| CHIEF HR & ADMINISTRATIVE OFFICER | 40.00 | $127,500 | $0 | $14,469 | Yes (X) | ||
| ALICE MACHARIA | |||||||
| VP, AFRICA PROGRAMS | 40.00 | $128,750 | $0 | $1,984 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,293,288 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,843 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| CHAPMAN CUBINE ADAMS HUSSEY INC | ||||||||
| 2000 15TH ST N STE 550 | ARLINGTON | VA | 22201 | FUNDRAISING-DIRECT MAIL | $988,242 | |||
| BLACKBAUD | ||||||||
| PO BOX 930256 | ATLANTA | GA | 311930256 | FUNDRAISING-DATABASE | $203,388 | |||
| GRF CPAS & ADVISORS | ||||||||
| 4550 MONTGOMERY AVE SUITE 800N | BETHESDA | MD | 20814 | ACCOUNTING | $131,750 | |||
| INTELLICOR COMMUNICATION LLC | ||||||||
| PO BOX 7903 | LANCASTER | PA | 17601 | DIRECT MAILING SERVICES | $128,309 | |||
| FAUNA & FLORA INTERNATIONAL | ||||||||
| TRAINING & DATA ANALYSIS | $128,126 | 4TH FL JUPITER HOUSE STATION ROAD | CAMBRIDGE | UK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $223,160 | FederatedCampaignsAmt |
| Government Grants | $4,726,031 | GovernmentGrantsAmt |
| All Other Contributions | $13,176,135 | AllOtherContributionsAmt |
| Noncash Contributions | $1,242,593 | NoncashContributionsAmt |
| Total Contributions | $18,125,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LECTURE TOUR/HONORARIA | 900099 | $537,500 | $537,500 |
| EDUCATIONAL TRIP FEES | 900099 | $13,460 | $13,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $550,960 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,376 | TotalRevenueColumnAmt |
| Exclusion | $157,376 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,498 | TotalRevenueColumnAmt |
| Exclusion | $141,498 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,477,345 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,359,751 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,594 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,594 | TotalRevenueColumnAmt |
| Exclusion | $117,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $140,324 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,361 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,963 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,447 | TotalRevenueColumnAmt |
| Exclusion | $2,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,447 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,212,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $667,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $418,915 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,558 | TotalAmt |
| Program Services | $1,158,558 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,913 | TotalAmt |
| Program Services | $174,913 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,072 | TotalAmt |
| Program Services | $17,728 | ProgramServicesAmt |
| Management And General | $641,344 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,683,206 | TotalAmt |
| Program Services | $4,712,086 | ProgramServicesAmt |
| Management And General | $358,237 | ManagementAndGeneralAmt |
| Fundraising | $612,883 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,750 | TotalAmt |
| Program Services | $77,274 | ProgramServicesAmt |
| Management And General | $9,338 | ManagementAndGeneralAmt |
| Fundraising | $10,138 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,028 | TotalAmt |
| Program Services | $970,163 | ProgramServicesAmt |
| Management And General | $335,261 | ManagementAndGeneralAmt |
| Fundraising | $129,604 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,787 | TotalAmt |
| Program Services | $213,232 | ProgramServicesAmt |
| Management And General | $79,581 | ManagementAndGeneralAmt |
| Fundraising | $27,974 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,106 | TotalAmt |
| Program Services | $2,398 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,750 | TotalAmt |
| Management And General | $131,750 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,242 | TotalAmt |
| Fundraising | $988,242 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,972 | TotalAmt |
| Management And General | $127,972 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,117 | TotalAmt |
| Program Services | $1,020,159 | ProgramServicesAmt |
| Management And General | $221,605 | ManagementAndGeneralAmt |
| Fundraising | $79,353 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,951 | TotalAmt |
| Program Services | $16,641 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $3,134 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,796 | TotalAmt |
| Program Services | $318,215 | ProgramServicesAmt |
| Management And General | $71,703 | ManagementAndGeneralAmt |
| Fundraising | $30,878 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,323 | TotalAmt |
| Program Services | $377,500 | ProgramServicesAmt |
| Management And General | $77,607 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,760 | TotalAmt |
| Program Services | $282,949 | ProgramServicesAmt |
| Management And General | $264,571 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,439 | TotalAmt |
| Program Services | $560,956 | ProgramServicesAmt |
| Management And General | $9,887 | ManagementAndGeneralAmt |
| Fundraising | $33,596 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,285 | TotalAmt |
| Program Services | $31,932 | ProgramServicesAmt |
| Management And General | $339 | ManagementAndGeneralAmt |
| Fundraising | $6,014 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,037 | TotalAmt |
| Program Services | $13,032 | ProgramServicesAmt |
| Management And General | $135,005 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,082 | TotalAmt |
| Program Services | $69,274 | ProgramServicesAmt |
| Management And General | $9,878 | ManagementAndGeneralAmt |
| Fundraising | $30,930 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| JOINT COST ALLOCATION | $0 | $1,326,999 | -$1,326,999 | |
| FIELD EXPENSES & AWARDS | $3,501,864 | $3,471,864 | $30,000 | |
| DIRECT MAIL | $821,456 | $821,456 | ||
| DATABASE & WEBSITE MGMT | $336,114 | $12,788 | $207,517 | $115,809 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,647 | TotalAmt |
| Program Services | $263,320 | ProgramServicesAmt |
| Management And General | $34,056 | ManagementAndGeneralAmt |
| Fundraising | $55,271 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,457,255 | TotalAmt |
| Program Services | $15,091,981 | ProgramServicesAmt |
| Management And General | $2,624,640 | ManagementAndGeneralAmt |
| Fundraising | $1,740,634 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,809,698 | TotalAmt |
| Program Services | $1,326,999 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $482,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,906 | BOYAmt |
| EOY | $5,911,390 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014,654 | BOYAmt |
| EOY | $1,224,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,308 | BOYAmt |
| EOY | $857,170 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,336 | BOYAmt |
| EOY | $788,142 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,585 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,428 | BOYAmt |
| EOY | $218,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,028,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,267,979 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,661 | BOYAmt |
| EOY | $2,760,917 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,895,030 | BOYAmt |
| EOY | $4,775,014 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,541 | BOYAmt |
| EOY | $43,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,814,449 | BOYAmt |
| EOY | $16,579,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,009 | BOYAmt |
| EOY | $2,125,834 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,713,212 | BOYAmt |
| EOY | $3,508,025 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $793,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,315 | BOYAmt |
| EOY | $15,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,878,536 | BOYAmt |
| EOY | $6,442,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,377 | BOYAmt |
| EOY | $6,239,423 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,293,536 | BOYAmt |
| EOY | $3,897,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,935,913 | BOYAmt |
| EOY | $10,136,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,814,449 | BOYAmt |
| EOY | $16,579,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$245,091 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $294,973 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $151,188 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,668,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,412,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,736,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,125,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,125,326 | CurrentTaxYearAmt |
| Total | $81,067,743 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,668,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,412,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,736,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,125,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,125,326 | CurrentTaxYearAmt |
| Total | $81,067,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,461,925 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,605,818 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,874 | CurrentTaxYearAmt |
| Total | $1,329,781 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $349,014 | CurrentTaxYearMinus1YearAmt |
| Total | $349,014 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,447 | CurrentTaxYearAmt |
| Total | $421,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,168,533 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,122,856 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,227,778 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,852 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,852 | OtherExpendituresAmt |
| End Year Balance | $1,227,778 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,227,778 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $133,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,154 | OtherExpendituresAmt |
| End Year Balance | $1,227,778 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,227,778 | BeginningYearBalanceAmt |
| Contributions | $43,520 | ContributionsAmt |
| Investment Earnings Or Losses | -$43,520 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,227,778 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,227,778 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $115,689 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,689 | OtherExpendituresAmt |
| End Year Balance | $1,227,778 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $227,778 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,439 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,439 | OtherExpendituresAmt |
| End Year Balance | $1,227,778 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $701,534 | OtherCostOrOtherBasisAmt |
| Book Value | $701,534 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,599,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $539,640 | DepreciationAmt |
| Book Value | $2,059,383 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,665 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $641,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $641,674 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,760,917 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT ABATEMENT | Desc |
| Amt | $15,315 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,315 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,964,487 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $294,973 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $457,350 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $752,323 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,212,164 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,212,164 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,914,605 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $457,350 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $457,350 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,457,255 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,457,255 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME EARNED ON THE INVESTED BALANCE IS TO BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE INSTITUTE. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2020, THE INSTITUTE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 4 | 239 | PROGRAM SERVICES | PROGRAM WORK, INVOLVES PROTECTING CHIMPANZEES AND THEIR HABITAT | $13,528,786 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $144,913 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 239 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Subtotal Spent | $13,703,699 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $13,703,699 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | AUSTRALIA ROOTS & SHOOTS PROGRAM SUPPORT | $30,000 | WIRE |
| EUROPE | IMPLEMENT LONG TERM BIO-MONITORING AND LAW ENFORCEMENT ACTIVITIES | $128,126 | WIRE |
| EUROPE | TO PROVIDE TECHNICAL ASSISTANCE LEADING THE IMPLEMENTATION OF ACTIVITIES | $16,787 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROJECT PROPOSALS ARE REQUIRED PRIOR TO FUNDING AND PROGRESS REPORTS AND MONTHLY CALLS ARE REQUIRED THROUGHOUT THE DURATION OF EACH PROJECT. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPMAN CUBINE ADAMS & HUSSEY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 15TH ST N | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,610,275 | GrossReceiptsAmt |
| Retained By Contractor | $988,242 | RetainedByContractorAmt |
| Net To Organization | $1,622,033 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,610,275 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $988,242 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,622,033 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| RTI INTERNATIONAL | |||||||
| PO BOX 900002 | RALEIGH | NC | 27675 | 560686338 | 501(C)(3) | $27,520 | TO PROVIDE TECHNICAL ASSISTANCE TO FACILITATE BUILDING LOCAL CAPACITY AND SUPPORTING THE IMPLEMENTATION OF ACTIVITIES |
| PATHFINDER INTERNATIONAL | |||||||
| 1015 15TH STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | 530235320 | 501(C)(3) | $880,715 | TO PROVIDE TECHNICAL ASSISTANCE LEADING THE IMPLEMENTATION OF ACTIVITIES |
| DIAN FOSSEY GORILLA FUND INTERNATIONAL | |||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 521118866 | 501(C)(3) | $99,511 | TO PROVIDE TECHNICAL ASSISTANCE ADDRESSING CRITICAL PRIORITIES IN EASTERN D.R. CONGO |
| GORILLA REHABILITATION AND CONSERVATION EDUCATION (GRACE) CENTER | |||||||
| 40 LAFAYETTE STREET SUITE 200 | YARMOUTH | MA | 04096 | 462308758 | 501(C)(3) | $48,298 | TO PROVIDE TECHNICAL ASSISTANCE LEADING THE IMPLEMENTATION OF ACTIVITIES |
| MGVP | |||||||
| 1876 MANSION HOUSE DRIVE | BALTIMORE | MD | 21217 | 061752363 | 501(C)(3) | $55,702 | TO PROVIDE TECHNICAL ASSISTANCE LEADING THE IMPLEMENTATION OF ACTIVITIES |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | 131740011 | 501(C)(3) | $11,812 | TO PROVIDE TECHNICAL ASSISTANCE LEADING THE IMPLEMENTATION OF ACTIVITIES |
| THE POINT COMMUNITY DEVELOPMENT CORP | |||||||
| 940 GARRISON AVE | BRONX | NY | 10474 | 133765140 | 501(C)(3) | $10,000 | TO PROVIDE TECHNICAL ASSISTANCE LEADING THE IMPLEMENTATION OF ACTIVITIES |
| COMMUNITIES IN SCHOOLS OF HAMPTON ROADS | |||||||
| PO BOX 7784 | PORTSMOUTH | VA | 23707 | 262504678 | 501(C)(3) | $20,000 | TO PROVIDE TECHNICAL ASSISTANCE LEADING THE IMPLEMENTATION OF ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | JGI MONITORS THE ORGANIZATION'S FINANCIAL AND TECHNICAL PERFORMANCE THROUGH THE REVIEW OF MONTHLY FINANCIAL REPORTS AND THE REVIEW OF PROGRAM REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAMMY PALMER | ||||||||||||||
| EXEC DIR. (UNTIL 02/2020) | $122,906 | $0 | $0 | $0 | $128,911 | $0 | $2,668 | $0 | $7,224 | $0 | $261,709 | $0 | $0 | $0 |
| SHENAE BURGESS | ||||||||||||||
| CFO | $185,657 | $0 | $0 | $0 | $0 | $0 | $9,287 | $0 | $9,311 | $0 | $204,255 | $0 | $0 | $0 |
| CARMEN MULLINS | ||||||||||||||
| VP,DEVELOPMENT | $164,800 | $0 | $0 | $0 | $0 | $0 | $8,240 | $0 | $22,963 | $0 | $196,003 | $0 | $0 | $0 |
| SUSANA NAME | ||||||||||||||
| VP, FOUNDER RELATIONS | $144,200 | $0 | $0 | $0 | $0 | $0 | $7,210 | $0 | $28,875 | $0 | $180,285 | $0 | $0 | $0 |
| CAROL IRWIN-BURG | ||||||||||||||
| INT. EXEC. DIR. (FROM 03/2020) | $150,935 | $0 | $0 | $0 | $0 | $0 | $7,547 | $0 | $16,898 | $0 | $175,380 | $0 | $0 | $0 |
| LILIAN PINTEA | ||||||||||||||
| VP CONSERVATION & SCIENCE | $139,629 | $0 | $0 | $0 | $0 | $0 | $910 | $0 | $22,529 | $0 | $163,068 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | JANE GOODALL FLIES FIRST CLASS WHEN TRAVELING AND THESE EXPENSES ARE PAID BY THE ORGANIZATION. THIS ARRANGMENT WAS APPROVED BY THE BOARD OF DIRECTORS. |
| PART I, LINE 4A | TAMMY PALMER LEFT HER POSITION IN FEBRUARY OF 2020. SHE RECIEVED A SEVERANCE PAYMENT OF $128,911. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,536 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,231,057 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 1. SENIOR MANAGEMENT OF THE ORGANIZATION IS RESPONSIBLE FOR THE TIMELY PREPARATION OF THE 990. 2. THE COMPLETED DRAFT FORM 990 WAS PROVIDED TO THE AUDIT/GOVERNANCE COMMITTEE OF THE BOARD SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE. ALL QUESTIONS, CONCERNS, ETC. OF THE FINANCE COMMITTEE MEMBERS WERE ADDRESSED BY THE CHIEF FINANCIAL OFFICER AND INCORPORATED INTO THE FORM 990, AS APPROPRIATE. 3. ALL MEMBERS OF THE BOARD WERE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE VIA A DEDICATED JGI WEBSITE OR SIMILAR MEANS. ALL QUESTIONS, CONCERNS, ETC. OF THE MEMBERS OF THE BOARD WERE ADDRESSED BY THE CHIEF FINANCIAL OFFICER AND INCORPORATED INTO THE FORM 990, AS APPROPRIATE. 4. AFTER ALL OF THE INPUT FROM THE BOARD AND THE AUDIT/GOVERNANCE COMMITTEE WAS APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION FORWARDED A FINAL COPY TO THE BOARD AND FILED THE FINAL FORM 990. 5. A BOARD/COMMITTEE RESOLUTION IS REQUIRED IN ORDER FOR FORM 990 TO BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, EACH INSTITUTE EMPLOYEE, OFFICER, DIRECTOR, FORMAL REPRESENTATIVE AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE INSTITUTE IS A NON-PROFIT/CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AFTER DISCLOSURE OF A FINANCIAL INTEREST, THE INTERESTED PERSON LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE DISCLOSURE IS MADE TO THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR GIVES INSTRUCTIONS TO THE INTERESTED PERSON FOR HOW THE MATTER WILL BE ADDRESSED. PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST: (A) THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD OR COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE EXISTING OR PROPOSED TRANSACTION OR ARRANGEMENT. (B) AFTER EXERCISING DUE DILIGENCE, THE EXECUTIVE DIRECTOR OR BOARD OR COMMITTEE DETERMINES WHETHER THE INSTITUTE CAN OBTAIN A MORE ADVANTAGEOUS (OR COMPARABLE) TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (C) IF A MORE ADVANTAGEOUS (OR COMPARABLE) TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS (OR COMMITTEE MEMBERS, AS THE CASE, MAY BE), OR THE EXECUTIVE DIRECTOR DETERMINES, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE INSTITUTE'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE INSTITUTE AND MAKES ITS DECISION AS TO WHETHER TO MAINTAIN OR ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | PRIOR TO ADDRESSING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE CHAIRMAN OF THE JGI BOARD OF DIRECTORS MEETS PERSONALLY WITH EACH MEMBER OF THE SENIOR MANAGEMENT TEAM AND CONDUCTS AN IN-PERSON REVIEW WITH THE EXECUTIVE DIRECTOR. THE GENERAL RESULTS OF THESE ACTIVITIES ARE SHARED WITH THE FULL BOARD AS PART OF THE DISCUSSION ABOUT COMPENSATION. JGI'S BOARD, WITH EXTERNAL CONSULTANTS, SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2020. THE RESULTS OF THE SALARY COMPENSATION REVIEW WAS REVIEWED WITH THE SENIOR LEADERSHIP TEAM AND BOARD AND WAS USED TO GUIDE MANAGEMENT IN DETERMINING SALARY LEVELS. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN WRITING TO OUTSIDE H.R. PERSONNEL. MANAGERS COMPLETE SELF-EVALUATIONS. PERFORMANCE REVIEW FORMS ARE ALSO COMPLETED BY THE EXECUTIVE DIRECTOR FOR SENIOR MANAGERS AND BY MANAGERS FOR THEIR STAFF. IN-PERSON REVIEWS ARE ALSO CONDUCTED AT ALL LEVELS. COMPLETED EVALUATION FORMS ARE MAINTAINED IN THE INDIVIDUAL'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | JGI MAINTAINS COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IN ITS OFFICE IN VIENNA, VIRGINIA. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. A SUMMARY STATEMENT OF THE ORGANIZATION'S FINANCIAL POSITION IS INCLUDED IN THE ANNUAL REPORT, WHICH IS MAILED TO CONTRIBUTORS AND AVAILABLE ON JGI'S WEB SITE. |
| FORM 990, PART VII, BOARD MEMBER COMPENSATION: | DURING 2020, JGI PAID $17,728 IN BENEFIT COSTS ON JANE GOODALL'S (BOARD MEMBER) BEHALF. THESE BENEFITS WERE LESS THAN THE FAIR MARKET VALUE OF SERVICES PROVIDED BY HER TO JGI. THE INSURANCE COST BENEFITS WERE UNRELATED TO HER POSITION AS A BOARD MEMBER. |
| FORM 990, PART XI, LINE 9: | EXCHANGE RATE GAIN 151,188. |
| FORM 990, PART X, LINE 24: | ON APRIL 21, 2020, THE INSTITUTE RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $793,400 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. AS DISCUSSED IN NOTE 15, SUBSEQUENT TO YEAR-END, THE INSTITUTE RECEIVED NOTIFICATION THAT THE LOAN HAS BEEN FORGIVEN IN FULL. ACCORDINGLY, THE BALANCE OF THE LOAN WILL BE RECOGNIZED AS REVENUE FROM EXTINGUISHMENT OF DEBT IN THE 2021 FINANCIAL STATEMENTS. |