2019-07-10T16:45:49-05:00 2018-09-30 720917129 COOK & MOREHART CPA'S 1215 HAWN AVENUE SHREVEPORT LA 71107 990 2017-10-01 742766663 CHIMP HAVEN INC CHIM 3189259575 13600 CHIMPANZEE PLACE KEITHVILLE LA 71047 RANA E SMITH PRESIDENT 3189259575 2019-07-10 TRAVIS H MOREHART CPA P00215078 3182225415 50.76.210.145 2019-07-10 16:43:22 CD P 34B479E137C192F161118F9626740A2B93C6D654 A98C32888B4B0F975F3F7BD49C32D073693E4993 2017 2019-02-21 02:37:17Z RANA E SMITH 17638461 0 X WWW.CHIMPHAVEN.ORG X 1995 LA PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE. 12 12 59 8 0 0 5123483 17536847 0 0 23661 25082 156871 76532 5304015 17638461 0 0 0 0 2639544 2801851 0 0 985544 2540882 3032909 5180426 5834760 123589 11803701 19210812 32323886 243469 1552842 18967343 30771044 PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE. 0 0 4213841 CHIMP HAVEN CONSTRUCTED FACILITIES, HIRED STAFF, SET UP PROGRAMS AND TRANSFERRED CHIMPANZEES TO THE SANCTUARY. WE PROVIDED A PERMANENT RETIREMENT HOME FOR CHIMPANZEES RETIRED FROM MEDICAL OR BEHAVIORAL RESEARCH, WITH APPROXIMATELY 251 CHIMPANZEES IN RESIDENCE. CHIMP HAVEN OFFERS THE CHIMPANZEES OPTIONS FOR SOCIAL GROUP LIVING, EXPANSIVE INDOOR AND OUTDOOR ENCLOSURES AND ENRICHMENT. THE CHIMPANZEES RECEIVE EXPERT CARE BY VETERINARY, BEHAVIORAL AND HUSBANDRY CARESTAFF WHO IMPLEMENTED PROGRAMS AIMED TO INCREASE THEIR HEALTH AND WELLBEING. VOLUNTEERS, VISITING STUDENTS AND INTERNS LEARNED ABOUT CHIMPANZEES, STUDIED THEIR BEHAVIOR AND LEARNED ABOUT THE ANIMAL CARE PROGRAMS. CHIMP HAVEN PROVIDED EDUCATIONAL PROGRAMS TO SCHOOLCHILDREN AND THE GENERAL PUBLIC. 4213841 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 1 24 0 1 59 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X SHARON A ROY 3189255781 13600 CHIMPANZEE PLACE KEITHVILLE LA 71047 KATHY L HUDSON MEMBER 0.00 X 0 0 0 ERNA TOBACK MEMBER 0.00 X 0 0 0 MARGARET S LANDI MEMBER 0.00 X 0 0 0 KATHERINE A LEIGHTY VICE CHAIR 0.00 X 0 0 0 SHARON DEWAR MEMBER 0.00 X 0 0 0 ELIZABETH LONSDORF MEMBER 0.00 X 0 0 0 HAVARD LYONS IV MEMBER 0.00 X 0 0 0 CRYSTAL MILLER-SPIEGEL MEMBER 0.00 X 0 0 0 EDWARD RAGAN MEMBER 0.00 X 0 0 0 STEVE ROSS CHAIR 0.00 X 0 0 0 PATRICIA TURNER MEMBER 0.00 X 0 0 0 DAVID L WATTERS MEMBER 0.00 X 0 0 0 SHARON A ROY FINANCIAL OFFICER 40.00 X 80952 0 13493 RANA E SMITH PRESIDENT 40.00 X 68990 0 18217 CATHY WILLIS SPRAETZ PRESIDENT 40.00 X 92781 0 0 242723 0 31710 0 1 0 0 BOGGS POOLE CONTRACTING GROUP INC 810 TIPTON BOSSIER CITY LA 71111 BUILDING SERVICES 8037368 PERKINS WILL INC 1001 MCKINNEY SUITE 1300 HOUSTON TX 77002 ARCHITECT SERVICES 394430 SCHULTZ WILLIAMS INC 1617 JFK BLVD SUITE 1700 PHILADELPHIA PA 19103 CONSULTING 128618 ALLEGIANCE FUNDRAISING LLC PO BOX 9132 FARGO ND 58106 CONSULTING 115098 SLINGSHOT 208 N MARKET STREET SUITE 500 DALLAS TX 75202 ADVERTISING 101563 5 3084257 14452590 17536847 25082 25082 MISCELLANEOUS INCOME 55708 55708 REALIZED GAIN/(LOSS) 21435 21435 UNREALIZED GAIN/(LOSS) -611 -611 76532 17638461 0 0 101614 241343 39567 140044 61732 1903699 1522867 181618 199214 137721 96939 22516 18266 351410 293315 39911 18184 167678 123263 24728 19687 27767 1149 26618 9375 1773 1105 6497 74945 13261 32690 28994 712292 705525 6609 158 73527 58879 12634 2014 SERVICE CONTRACTS 693254 243253 38097 411904 ANIMAL CARE & VET SUPPL 473497 473497 GENERAL SUPPLIES 275554 246082 20327 9145 MARKETING & SPECIAL EVE 244248 44238 11112 188898 448450 350233 77366 20851 5834760 4213841 635375 985544 874783 517565 464727 65832 670320 6638697 21750 6964 30939738 6875099 16326930 24064639 852302 1030189 19210812 32323886 243469 1552842 243469 1552842 X 18619362 23937570 347981 6833474 18967343 30771044 19210812 32323886 11803701 0 X 0 1 X 1 1 1 X 3698487 6163497 4530550 5123483 17536847 37052864 3698487 6163497 4530550 5123483 17536847 37052864 37052864 2666 4450 6081 23661 25082 61940 98379 56709 438790 156871 750749 37865553 0.97850 0.96900 X 440000 440000 26092904 5497925 20594979 3937252 989542 2947710 469582 387632 81950 24064639 17638461 0 17638461 0 17638461 5834760 0 5834760 0 5834760 X 0 0 0 0 0 0 0 0 0 CATHY WILLIS SPRAETZ PRESIDENT 92781 0 0 0 0 0 0 0 0 0 92781 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS. ALSO, THE PRESIDENT AND KEY MANAGEMENT EMPLOYEES ARE AWARE OF POLICY ANDBOARD CHAIRMAN MONITORS ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OFDIRECTORS. ALL OTHER OFFICERS' COMPENSATION IS APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.