JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION & CONSERVATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION & CONSERVATION (EIN 94-2474731)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-11
- IRS object ID
- 202402859349300515
- Schema version
- 2023v5.1
- 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 | 2024-10-11T08:33:36-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | 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 | 1120 20TH ST NW 520S | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL STRITTMATTER | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 7036829220 | PhoneNum |
| Signature | 2024-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA RATHMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 20TH ST NW 520S | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,440,187 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,650,862 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,919,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $331,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,218,733 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $398,886 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,419,721 | PYOtherRevenueAmt |
| CY Other Revenue | $821,272 | CYOtherRevenueAmt |
| PY Total Revenue | $26,515,052 | PYTotalRevenueAmt |
| CY Total Revenue | $27,358,340 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,364,851 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,260,264 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,162,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,178,920 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $976,874 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,066,631 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,285,288 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,710,871 | PYOtherExpensesAmt |
| CY Other Expenses | $13,812,831 | CYOtherExpensesAmt |
| PY Total Expenses | $22,214,888 | PYTotalExpensesAmt |
| CY Total Expenses | $26,318,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,300,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,039,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,703,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,548,595 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,344,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,866,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,359,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,682,071 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $17,011,084 | ExpenseAmt |
| Grant | $1,260,264 | GrantAmt |
| Desc | ANIMAL WELFARE AND CONSERVATION: THE INSTITUTE PRODUCES HIGH-IMPACT CONSERVATION WORK IN AFRICA AND IS A LEADER IN CONSERVATION SCIENCE AND RESEARCH. EXPENSES RELATE TO ACTIVITIES IN WHICH THE INSTITUTE IS WORKING CLOSELY WITH LOCAL COMMUNITIES AND GOVERNMENTS TO PROTECT GREAT APES AND THEIR HABITATS, IMPROVE THE WELL-BEING OF HUMAN COMMUNITIES IN AND NEAR THESE HABITATS, ADVANCE CONSERVATION RESEARCH, AND APPLY SCIENCE AND TECHNOLOGY TO CONSERVATION CHALLENGES. BY SKILLFULLY INTEGRATING THESE CRITICAL COMPONENTS, THE INSTITUTE IS USING A HOLISTIC APPROACH TO ACHIEVE DR. JANE GOODALL'S VISION FOR OUR PLANET - A PLACE WHERE PEOPLE, OTHER ANIMALS, AND THE ENVIRONMENT COEXIST IN SUSTAINABLE HARMONY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,386,423 | ExpenseAmt |
| Revenue | $236,291 | RevenueAmt |
| Desc | COMMUNICATIONS AND PARTNERSHIPS: THROUGH COMMUNICATION AND PARTNERSHIP EFFORTS, THE INSTITUTE PROMOTES THEIR WORK AND IMPACT ON THE WORLD TO THE GENERAL PUBLIC. BY INFORMING EXTERNAL AUDIENCES ON THE SUCCESSFUL WORK BEING DONE IN CONSERVATION SCIENCE, WILDLIFE RESEARCH, COMMUNITY-LED CONSERVATION, AND ENVIRONMENTAL EDUCATION, THE INSTITUTE CONTINUES TO INCREASE VISIBILITY AND THOUGHT LEADERSHIP IN THE INDUSTRY. EXPENSES RELATE TO PROVIDING REGULAR UPDATES ON PROGRESS AND OUTCOMES OF THE INSTITUTE'S WORK, CREATING AND DISTRIBUTING EDUCATION MATERIALS THROUGH THE WEBSITE, PRINT MATERIALS, VIDEOS AND DIGITAL PROMOTION, AND MEDIA APPEARANCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,779,903 | ExpenseAmt |
| Revenue | $1,218,733 | RevenueAmt |
| Desc | EDUCATION: SOLVING THE CHALLENGES FACING OUR PLANET REQUIRES A GLOBAL MOVEMENT - AND THAT MEANS EMPOWERING OUR YOUNG PEOPLE TO MAKE A DIFFERENCE. THROUGH THE INSTITUTE'S ROOTS & SHOOTS PROGRAM, THE INSTITUTE IS ENGAGING YOUNG PEOPLE TO TAKE ACTION IN THEIR OWN COMMUNITIES, WHICH CREATES A RIPPLE EFFECT OF POSITIVE IMPACT AROUND THE WORLD. EXPENSES RELATE TO ACTIVITIES INCLUDED IN THE ROOTS & SHOOTS PROGRAM, AS WELL AS DR. JANE GOODALL'S TOURS IN THE UNITED STATES TO EDUCATE AND INSPIRE FUTURE CHANGEMAKERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,177,410 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | CF | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | RACHEL STRITTMATTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036829250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 20TH ST NW 520S | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANE GOODALL | ||||||||
| FOUNDER (SEE SCHEDULE O) | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $20,635 | ||
| PAUL BARIBAULT | ||||||||
| CHAIR - UNTIL 10/2023 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANKLIN MOORE | ||||||||
| MEMBER - UNTIL 10/2023, CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY MAPES | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MACRICOSTAS | ||||||||
| TREASURER - UNTIL 09/2023, MEMBER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDRE ALEXANDER | ||||||||
| TREASURER - AS OF 09/2023 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ATKINSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BECCI CROWE | ||||||||
| MEMBER - UNTIL 10/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE DIBIANCA | ||||||||
| MEMBER - AS OF 11/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADDISON FISCHER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES LEMBELI | ||||||||
| MEMBER - UNTIL 10/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SAKMAR | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA RATHMANN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $398,060 | $0 | $22,237 | |||
| RACHEL STRITTMATTER | ||||||||
| VP, FINANCE | 40.00 | Yes (X) | $184,455 | $0 | $17,911 | |||
| DANIEL DUPONT | ||||||||
| SR. VP, COMMUNICATIONS & PTRSHIPS | 40.00 | $181,022 | $0 | $32,326 | Yes (X) | |||
| DANIEL KEMP | ||||||||
| VP, DEVELOPMENT | 40.00 | $180,786 | $0 | $24,839 | Yes (X) | |||
| ALICE MACHARIA | ||||||||
| VP, AFRICA PROGRAMS | 40.00 | $181,435 | $0 | $9,601 | Yes (X) | |||
| CAROL IRWIN-BURG | ||||||||
| VP, BOARD RELATIONS & PLANNED GIVING | 40.00 | $163,024 | $0 | $26,951 | Yes (X) | |||
| PAUL COWLES | ||||||||
| CHIEF OF PARTY, USAID PROGRAMS IN TZ | 40.00 | $200,798 | $0 | $43,878 | Yes (X) | |||
| SUSANA NAME | ||||||||
| VP, FOUNDER RELATIONS | 40.00 | $170,908 | $0 | $39,574 | Yes (X) | |||
| LILIAN PINTEA | ||||||||
| VP, CONSERVATION & SCIENCE | 40.00 | $163,358 | $0 | $37,847 | Yes (X) | |||
| SARAH FESTA | ||||||||
| SR. DIR. OF DEVELOPMENT OPERATIONS | 40.00 | $161,235 | $0 | $15,731 | Yes (X) | |||
| MARY FORD | ||||||||
| SR. DIRECTOR OF ROOT AND SHOOTS | 40.00 | $131,118 | $0 | $18,833 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,116,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $310,363 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | 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 | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHAPMAN CUBINE ADAMS HUSSEY | ||||||||||
| 2000 15TH STREET N SUITE 550 | ARLINGTON | VA | 22201 | DIRECT MAIL FUNDRAISING | $1,066,631 | |||||
| HYPOTHESIS INC | ||||||||||
| 811 W 7TH STREET SUITE 600 | LOS ANGELES | CA | 90017 | BRAND MARKETING CONSULTANTS | $198,243 | |||||
| SALESFORCECOM INC | ||||||||||
| 415 MISSION STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | SALES REVENUE PLATFORM | $197,772 | |||||
| MARY LEWIS | ||||||||||
| 1120 20TH STREET NW SUITE 520S | WASHINGTON | DC | 20036 | EXECUTIVE SERVICES | $166,105 | |||||
| MEDIAVALET INC | ||||||||||
| MEDIA STORAGE & MGMT | $165,000 | 990 HOMER STREET 5TH FLOOR | VANCOUVER | BC | CA | V6B 2W7 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,070,262 | GovernmentGrantsAmt |
| All Other Contributions | $21,849,187 | AllOtherContributionsAmt |
| Noncash Contributions | $3,772,016 | NoncashContributionsAmt |
| Total Contributions | $24,919,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LECTURE TOUR/HONORARIA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,218,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,218,733 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,218,733 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $418,483 | TotalRevenueColumnAmt |
| Exclusion | $418,483 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,509 | TotalRevenueColumnAmt |
| Exclusion | $329,509 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,591 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,591 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,591 | TotalRevenueColumnAmt |
| Exclusion | $29,591 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,029,401 | SecuritiesAmt |
| Other | $7,295 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,019,289 | SecuritiesAmt |
| Other | $37,004 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,112 | SecuritiesAmt |
| Other | -$29,709 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,597 | TotalRevenueColumnAmt |
| Exclusion | -$19,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $261,845 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,554 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,291 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $121,772 | $121,772 |
| MISCELLANEOUS INCOME | 900099 | $81,879 | $81,879 |
| REBATES | 900099 | $22,230 | $22,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $225,881 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,358,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,455,024 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $983,867 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,930 | TotalAmt |
| Program Services | $640,930 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,334 | TotalAmt |
| Program Services | $619,334 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,282 | TotalAmt |
| Program Services | $425,019 | ProgramServicesAmt |
| Management And General | $717,651 | ManagementAndGeneralAmt |
| Fundraising | $300,612 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,215,020 | TotalAmt |
| Program Services | $5,833,233 | ProgramServicesAmt |
| Management And General | $752,380 | ManagementAndGeneralAmt |
| Fundraising | $629,407 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,507 | TotalAmt |
| Program Services | $127,705 | ProgramServicesAmt |
| Management And General | $3,072 | ManagementAndGeneralAmt |
| Fundraising | $7,730 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,413 | TotalAmt |
| Program Services | $641,627 | ProgramServicesAmt |
| Management And General | $70,113 | ManagementAndGeneralAmt |
| Fundraising | $47,673 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,698 | TotalAmt |
| Program Services | $492,216 | ProgramServicesAmt |
| Management And General | $75,031 | ManagementAndGeneralAmt |
| Fundraising | $55,451 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,968 | TotalAmt |
| Program Services | $15,779 | ProgramServicesAmt |
| Management And General | $4,779 | ManagementAndGeneralAmt |
| Fundraising | $1,410 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,856 | TotalAmt |
| Management And General | $122,856 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,631 | TotalAmt |
| Fundraising | $1,066,631 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,284 | TotalAmt |
| Management And General | $134,284 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193,511 | TotalAmt |
| Program Services | $1,663,890 | ProgramServicesAmt |
| Management And General | $381,059 | ManagementAndGeneralAmt |
| Fundraising | $148,562 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,801 | TotalAmt |
| Program Services | $16,371 | ProgramServicesAmt |
| Management And General | $882 | ManagementAndGeneralAmt |
| Fundraising | $13,548 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,943 | TotalAmt |
| Program Services | $466,606 | ProgramServicesAmt |
| Management And General | $48,883 | ManagementAndGeneralAmt |
| Fundraising | $53,454 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,801,245 | TotalAmt |
| Program Services | $3,303,591 | ProgramServicesAmt |
| Management And General | $198,801 | ManagementAndGeneralAmt |
| Fundraising | $298,853 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,741 | TotalAmt |
| Program Services | $333,969 | ProgramServicesAmt |
| Management And General | $164,772 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,106 | TotalAmt |
| Program Services | $1,364,038 | ProgramServicesAmt |
| Management And General | $96,239 | ManagementAndGeneralAmt |
| Fundraising | $43,829 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,150 | TotalAmt |
| Program Services | $62,795 | ProgramServicesAmt |
| Management And General | $3,381 | ManagementAndGeneralAmt |
| Fundraising | $51,974 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,768 | TotalAmt |
| Program Services | $185,939 | ProgramServicesAmt |
| Management And General | $829 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,447 | TotalAmt |
| Program Services | $64,488 | ProgramServicesAmt |
| Management And General | $24,847 | ManagementAndGeneralAmt |
| Fundraising | $45,112 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| G&A ALLOCATION | $0 | $1,643,028 | -$1,643,028 | |
| FIELD EXPENSES | $2,990,942 | $2,990,369 | $563 | $10 |
| DIRECT MAIL | $1,106,807 | $455 | $1,105,706 | $646 |
| PLAN ADMIN COSTS | $74,415 | $54,551 | $7,718 | $12,146 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,847 | TotalAmt |
| Program Services | $231,477 | ProgramServicesAmt |
| Management And General | $43,287 | ManagementAndGeneralAmt |
| Fundraising | $50,083 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,318,646 | TotalAmt |
| Program Services | $21,177,410 | ProgramServicesAmt |
| Management And General | $2,855,948 | ManagementAndGeneralAmt |
| Fundraising | $2,285,288 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,173,438 | TotalAmt |
| Program Services | $1,643,208 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $530,410 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,074 | BOYAmt |
| EOY | $1,689,895 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,979,191 | BOYAmt |
| EOY | $7,508,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,049,525 | BOYAmt |
| EOY | $1,353,580 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,632 | BOYAmt |
| EOY | $211,097 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,867 | BOYAmt |
| EOY | $259,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,898,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $626,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,973,520 | BOYAmt |
| EOY | $1,272,518 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,419,902 | BOYAmt |
| EOY | $7,243,230 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,819 | BOYAmt |
| EOY | $2,010,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,703,530 | BOYAmt |
| EOY | $21,548,595 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656,213 | BOYAmt |
| EOY | $2,420,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,039 | BOYAmt |
| EOY | $1,240,635 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,047 | BOYAmt |
| EOY | $205,764 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,344,299 | BOYAmt |
| EOY | $3,866,524 | 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 | $11,199,774 | BOYAmt |
| EOY | $12,212,989 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,159,457 | BOYAmt |
| EOY | $5,469,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,359,231 | BOYAmt |
| EOY | $17,682,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,703,530 | BOYAmt |
| EOY | $21,548,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,039,694 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $298,322 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$15,176 | 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 | $17,125,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,125,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,166,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,650,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,919,449 | CurrentTaxYearAmt |
| Total | $105,987,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,125,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,125,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,166,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,650,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,919,449 | CurrentTaxYearAmt |
| Total | $105,987,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,760,813 | SubstantialContributorsTotAmt |
| Public Support Total170 | $99,226,628 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,059,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,482,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $777,583 | CurrentTaxYearAmt |
| Total | $3,814,509 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,014 | CurrentTaxYearMinus4YearsAmt |
| Total | $349,014 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,881 | CurrentTaxYearAmt |
| Total | $385,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,536,252 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,147,646 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88510 | 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 | $1,078,517 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,156 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,165,673 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,227,778 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$149,261 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,078,517 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,227,778 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,321 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,321 | OtherExpendituresAmt |
| 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 | $109,852 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,852 | OtherExpendituresAmt |
| End Year Balance | $1,227,778 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,933 | OtherCostOrOtherBasisAmt |
| Book Value | $210,933 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $942,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,386 | DepreciationAmt |
| Book Value | $839,313 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,981 | DepreciationAmt |
| Book Value | $121,269 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,023 | DepreciationAmt |
| Book Value | $101,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,272,518 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET (CONGO ISLAND), NET | $1,741,529 |
| RIGHT-OF-USE ASSET OPERATING LEASE | $192,174 |
| OTHER ASSETS | $53,438 |
| SECURITY DEPOSIT | $23,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,010,210 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $205,764 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $205,764 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,678,589 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $298,322 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $53,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $351,822 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,326,767 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,573 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,573 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,358,340 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,340,573 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $53,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,287,073 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,573 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,573 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,318,646 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | INCOME EARNED ON THE INVESTED BALANCE IS TO BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE INSTITUTE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 4 | 336 | PROGRAM SERVICES | PROGRAM WORK, INVOLVES PROTECTING CHIMPANZEES AND THEIR HABITAT | $16,612,726 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $303,099 | |
| EUROPE | 0 | 0 | GRANTMAKING | $253,735 | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTMAKING | $37,500 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 336 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 336 | TotalEmployeeCnt |
| Subtotal Spent | $17,232,060 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,232,060 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | PRIMATES REHABILITATION PROGRAM, STRENGTHEN OF BIOMETRY IN THE FOREST AND ASSESSMENT OF TREAT AND PROTECTION OF CHIMPANZEE AND THEIR HABITAT. | $303,099 | WIRE TRANSFER | $0 |
| EUROPE | JGI GLOBAL SUPPORT, JGI-SPAIN ADVANCEMENT OF CHIMPANZEE CONSERVATION AND RESEARCH IN SENEGAL, AND COMMUNITY FOREST RESERVES | $253,735 | WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | ECOSYSTEM PROTECTION, COMMUNITY-LED DEVELOPMENT AND YOUTH ENGAGEMENT. | $37,500 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | JGI CHILE DEVELOPMENT AND ROOT & SHOOTS PROGRAM | $25,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROJECT PROPOSALS ARE REQUIRED PRIOR TO FUNDING AND PROGRESS REPORTS AND MONTHLY CALLS ARE REQUIRED THROUGHOUT THE DURATION OF EACH PROJECT. | ExplanationTxt |
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 |
| 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 | $3,573,372 | GrossReceiptsAmt |
| Retained By Contractor | $1,066,631 | RetainedByContractorAmt |
| Net To Organization | $2,506,741 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,573,372 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,066,631 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,506,741 | 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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| PATHFINDER | |||||||||
| 9 GALEN STREET SUITE 217 | WATERTOWN | MA | 02472 | 530235320 | 501(C)(3) | $256,806 | $0 | TO PROVIDE TECHNICAL ASSISTANCE TO FACILITATE BUILDING LOCAL CAPACITY AND SUPPORTING THE IMPLEMENTATION OF ACTIVITIES | |
| GORILLA REHABILITATION AND CONSERVATION EDUCATION (GRACE) CENTER | |||||||||
| PO BOX 504 | NIWOT | CO | 80544 | 462308758 | 501(C)(3) | $164,640 | $0 | TO PROVIDE TECHNICAL ASSISTANCE TO FACILITATE BUILDING LOCAL CAPACITY AND SUPPORTING THE IMPLEMENTATION OF ACTIVITIES | |
| DIAN FOSSY GORILLA FUND (DFGF) | |||||||||
| 800 CHEROKEE AVENUE SE | ATLANTA | GA | 30315 | 521118866 | 501(C)(3) | $74,519 | $0 | TO PROVIDE TECHNICAL ASSISTANCE TO FACILITATE BUILDING LOCAL CAPACITY AND SUPPORTING THE IMPLEMENTATION OF ACTIVITIES | |
| WILDLIFE CONSERVATION SOCIATY (WCS) | |||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | 131740011 | 501(C)(3) | $74,312 | $0 | TO PROVIDE TECHNICAL ASSISTANCE TO FACILITATE BUILDING LOCAL CAPACITY AND SUPPORTING THE IMPLEMENTATION OF ACTIVITIES | |
| MGVP INC (THE GORILLA DOCTORS) | |||||||||
| 100 S CHARLES STREET SUITE 1600 | BALTIMORE | MD | 21201 | 061752363 | 501(C)(3) | $39,086 | $0 | TO PROVIDE TECHNICAL ASSISTANCE TO FACILITATE BUILDING LOCAL CAPACITY AND SUPPORTING THE IMPLEMENTATION OF ACTIVITIES | |
| UNIVERSITY OF MISSISSIPPI | |||||||||
| 113 FALKNER HALL PO BOX 1848 | OXFORD | MS | 38677 | 646001159 | 501(C)(3) | $17,505 | $0 | TO PROVIDE TECHNICAL ASSISTANCE TO FACILITATE BUILDING LOCAL CAPACITY AND SUPPORTING THE IMPLEMENTATION OF ACTIVITIES | |
| RTI INTERNATIONAL | |||||||||
| 3040 EAST CORNWALLIS ROAD PO BOX | RESEARCH TRIANGLE PARK | NC | 27709 | 560686338 | 501(C)(3) | $14,062 | $0 | TO PROVIDE TECHNICAL ASSISTANCE TO FACILITATE BUILDING LOCAL CAPACITY AND SUPPORTING THE IMPLEMENTATION OF ACTIVITIES | 12194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | 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 |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNA RATHMANN | ||||||||||||||
| EXECUTIVE DIRECTOR | $334,760 | $0 | $63,300 | $0 | $0 | $0 | $16,738 | $0 | $5,499 | $0 | $420,297 | $0 | $0 | $0 |
| PAUL COWLES | ||||||||||||||
| CHIEF OF PARTY, USAID PROGRAMS IN TZ | $187,994 | $0 | $0 | $0 | $12,804 | $0 | $9,400 | $0 | $34,478 | $0 | $244,676 | $0 | $0 | $0 |
| DANIEL DUPONT | ||||||||||||||
| SR. VP, COMMUNICATIONS & PTRSHIPS | $181,022 | $0 | $0 | $0 | $0 | $0 | $9,051 | $0 | $23,275 | $0 | $213,348 | $0 | $0 | $0 |
| SUSANA NAME | ||||||||||||||
| VP, FOUNDER RELATIONS | $170,908 | $0 | $0 | $0 | $0 | $0 | $8,045 | $0 | $31,529 | $0 | $210,482 | $0 | $0 | $0 |
| DANIEL KEMP | ||||||||||||||
| VP, DEVELOPMENT | $180,786 | $0 | $0 | $0 | $0 | $0 | $9,039 | $0 | $15,800 | $0 | $205,625 | $0 | $0 | $0 |
| RACHEL STRITTMATTER | ||||||||||||||
| VP, FINANCE | $184,455 | $0 | $0 | $0 | $0 | $0 | $9,223 | $0 | $8,688 | $0 | $202,366 | $0 | $0 | $0 |
| LILIAN PINTEA | ||||||||||||||
| VP, CONSERVATION & SCIENCE | $163,358 | $0 | $0 | $0 | $0 | $0 | $8,168 | $0 | $29,679 | $0 | $201,205 | $0 | $0 | $0 |
| ALICE MACHARIA | ||||||||||||||
| VP, AFRICA PROGRAMS | $161,435 | $0 | $0 | $0 | $20,000 | $0 | $8,072 | $0 | $1,529 | $0 | $191,036 | $0 | $0 | $0 |
| CAROL IRWIN-BURG | ||||||||||||||
| VP, BOARD RELATIONS & PLANNED GIVING | $163,024 | $0 | $0 | $0 | $0 | $0 | $8,151 | $0 | $18,800 | $0 | $189,975 | $0 | $0 | $0 |
| SARAH FESTA | ||||||||||||||
| SR. DIR. OF DEVELOPMENT OPERATIONS | $161,235 | $0 | $0 | $0 | $0 | $0 | $8,062 | $0 | $7,669 | $0 | $176,966 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | JANE GOODALL, FOUNDER, FLIES IN BUSINESS CLASS OR FIRST CLASS WHEN TRAVELING AND IS REIMBURSED BY THE INSTITUTE. WHEN A STAFF MEMBER TRAVELS AS A COMPANION TO DR. GOODALL THEY FLY IN THE SAME CLASS. THIS ARRANGEMENT WAS APPROVED BY THE BOARD OF DIRECTORS. ONE HIGHLY COMPENSATED EMPLOYEE LIVES IN TANZANIA AND SERVES AS THE CHIEF OF PARTY FOR THE INSTITUTE'S COOPERATIVE AGREEMENT WITH USAID. AS PART OF HIS EMPLOYMENT TERMS, HE RECEIVES FINANCIAL SUPPORT FOR HIS HOUSING AND SECURITY IN TANZANIA UNDER THE PROGRAM'S EXPENSES. |
| PART I, LINE 7 | ANNA RATHMANN RECEIVED A BONUS OF $63,300 DURING THE YEAR. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $972,016 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST AT TRANSFER | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,800,000 | 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 REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 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 AUDIT COMMITTEE MEMBERS WERE ADDRESSED BY THE VP OF FINANCE 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. ALL QUESTIONS, CONCERNS, ETC. OF THE MEMBERS OF THE BOARD WERE ADDRESSED BY THE VP OF FINANCE AND INCORPORATED INTO THE FORM 990, AS APPROPRIATE. 4. AFTER ALL OF THE INPUT FROM THE BOARD AND THE AUDIT 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 | JGI'S BOARD, WITH EXTERNAL CONSULTANTS, SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2022. 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 WASHINGTON, DC. 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 2023, JGI PAID $20,635 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 LOSS -15,176. |
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