THE DIAN FOSSEY GORILLA FUND INTERNATIONAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE DIAN FOSSEY GORILLA FUND INTERNATIONAL (EIN 52-1118866)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-17
- IRS object ID
- 202100489349300925
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-17T15:23:14-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jones and Kolb | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 Piedmont Road Suite 1500 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521118866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dian Fossey Gorilla Fund | BusinessNameLine1Txt |
| Business Name Line2 | International Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIAN | BusinessNameControlTxt |
| Phone | 4046245881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Cherokee Ave SE | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tara Stoinski | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 4046245881 | PhoneNum |
| Signature | 2021-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ann M Thompson | PreparerPersonNm |
| PTIN | P00719770 | PTIN |
| Phone | 4042627920 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tara Stoinski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Cherokee Ave SE | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,180,371 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.gorillafund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Helping People, Saving GorillasSee Schedule OThe Dian Fossey Gorilla Fund International, Inc., is dedicated to the conservation of gorillas and their habitats in Africa. We are committed to promoting continued research on their threatened ecosystems and education about their relevance to the world in which we live. In collaboration with government agencies and other international partners, we also provide assistance to local communities through education, food security and economic development initiatives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,963,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,878,694 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,559 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,423 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,050,728 | PYTotalRevenueAmt |
| CY Total Revenue | $13,960,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,029,799 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,290,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $369,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,757,266 | PYOtherExpensesAmt |
| CY Other Expenses | $2,289,797 | CYOtherExpensesAmt |
| PY Total Expenses | $3,787,065 | PYTotalExpensesAmt |
| CY Total Expenses | $4,580,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,263,663 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,379,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,264,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,422,260 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $696,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $443,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,567,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,979,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Fossey Fund's successful approach to conservation focuses on four areas: 1) providing daily protection to populations of gorillas and the ecosystems in which they live; 2) conducting scientific research aimed at providing critical data on gorillas and surrounding biodiversity needed for developing effective conservation strategies; 3) training future leaders in Africa and internationally by mentoring young scientists; and 4) helping communities who live near the gorillas through extensive conservation education, food and water security, economic development initiatives and other programs. These pillars are applied to our work conserving mountain gorillas in Rwanda through our Karisoke Research Center and in Congo conserving Grauer's gorillas in Congo. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,725,615 | ExpenseAmt |
| Desc | (Protecting Mountain Gorillas in Rwanda, Karisoke Research Center) The Dian Fossey Gorilla Fund (the "Fossey Fund") work in Rwanda takes place through its Karisoke Research Center. Founded in 1967 by Dr. Dian Fossey in Rwanda's Volcanoes National Park, Karisoke has since expanded to include a variety of programs aimed at saving gorillas and their unique ecosystem, as well as helping local communities in the area. Currently, Karisoke's 80 field staff provide daily protection to half of the gorilla families found in Rwanda. They also conduct anti-poaching patrols aimed to minimize threats of snare and other illegal activities to gorillas and the larger wildlife. Between October 2019 and September 2020, a total of 200 anti-poaching patrols were conducted and our teams removed 357 snares. Through daily monitoring and anti-poaching patrols, research by an international team of scientists, and collaboration with local partners, the mountain gorilla population in the Virunga mountains area has almost doubled, from a low of 240 in the 1980s to a population of 604 according to the latest census. It is the only great ape whose numbers are increasing. However, this tiny population remains in need of continued protection and continues to face numerous challenges, including limited habitat, threat of disease, and pressures on the forests where they live. The Fossey Fund also manages programs aimed at providing food and water security and livelihood opportunities. In 2020, these focused on livestock distributions, kitchen gardens and improved farming techniques, bamboo propagation, mushroom cultivation, and water infrastructure improvements.The Fossey Fund initiated a major project to construct a new facility in Rwanda to expand its research, education, community outreach activities and visitor engagement (the "Project"). The Project secured major funding through the Ellen DeGeneres Wildlife Fund (the "Ellen Fund") and other donors, and is named the Ellen DeGeneres Campus of the Dian Fossey Gorilla Fund. The Fossey Fund previously acquired approximately twenty acres of land for the Project. Construction of the Project commenced in October 2019 and is projected to be completed in the summer of 2021. The Project will replace the currently leased facility in Musanze, Rwanda. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,194,545 | ExpenseAmt |
| Desc | (Grauer's Gorilla Conservation and Research Program)Critically endangered Grauer's gorillas are unique to the eastern portion of the Democratic Republic of Congo but have received little study or protection, especially in the last two decades, due primarily to civil unrest in the region. They have suffered tremendous declines during this time and are estimated to have fewer than 4,000 individuals remaining and are listed as critically endangered by the International Union for the Conservation of Nature. The Fossey Fund started working in this area in 2001, to help create a corridor of community-managed nature reserves in Congo. In 2012, the Fossey Fund established a permanent research and conservation field station in the village of Nkuba, at the edge of a pristine but unprotected forest that is home to Grauer's gorillas and other highly endangered wildlife. Working through the traditional landowner structure, we now provide protection to a 330,000 acre area of primary forest. This work protects an estimated population of 150-200 Grauer's gorillas and also helps many other species of wildlife living in this area, including eastern chimpanzee, bongo, and leopard. In addition, we support the Congolese wildlife authorities by studying additional areas where these gorillas may still be found and require protection. In 2020, we started identifying expansion opportunities with the goal of protecting 500,000 acres in the next five years. Our community work in Congo focuses on working with landowners to provide alternative livelihood sources and food security. We provide technical training and support to encourage communities to develop fish farming, animal husbandry initiatives, and agro-forestry and farming in order to help communities from Nkuba and nearby villages reduce their dependence on bushmeat. We work with 30 families and are now reaching close to 2,000 people. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $998,275 | ExpenseAmt |
| Desc | (Education, Capacity Building and Awareness)One of the Fossey Fund's primary goals is to build conservation capacity and awareness in the areas where we work, among our staff, students, local scientists, and communities. More than 98% of our 210 staff in Africa are African and we have supported university and graduate-degree studies for more than 60 of our team members. The Fossey Fund also supports the capacity of our staff through education opportunities. In 2020 alone, we supported 27 African staff members in earning bachelor's degrees, while five were earning master's degrees and one is earning a doctorate degree. For more than 15 years, we have collaborated with the University of Rwanda (UR) to bring hundreds of students to Karisoke for field courses, research projects and completion of their undergraduate senior research projects in biology; in recent years, we have expanded to include other universities in Rwanda as well as in Congo. We annually host roughly 400 students for courses in the primatology and conservation biology field. We also provide financial and supervisory support for UR students to conduct their senior thesis research on site at Karisoke, a program that has been ongoing since 2003, and we now also offer both academic and professional internships to local students and graduates. More than 85 percent of our students go on to careers in conservation and science within Rwanda. The Fossey Fund also supports the capacity of our staff through education opportunities. In conservation education, the Fossey Fund's programs help primary and secondary school children learn about the richness of their natural heritage and the unique species that share their ecosystem. In Rwanda, this includes training for teachers and headmasters, working with 15 environmental clubs we established at local schools, field visits for school children, and school supply support for a local primary school. In 2020, we trained 60 teachers on environmental curriculum and worked with the nature clubs to plant and distribute 15,000 trees within local communities around the park. In Congo, we support the educational fees of more than 220 students, 38 of whom received their secondary school degree this year, and have established two nature clubs to support school gardens at a local primary school. Thousands of visitors now attend the Fossey Fund's unique gorilla-conservation exhibit at the Karisoke Research Center, which provides additional learning opportunities for both local people, schools, tourists, and other visitors. This exhibit opened in December 2016 but because of the pandemic was closed and served very few people this year. Globally, the Fossey Fund's website at gorillafund.org, our news-blog, our enews, our newsletters, and our social media sites are a main outreach tool to inform and engage the public by describing our work, providing basic information about gorillas and their conservation as well as educational materials, and reporting on important findings and research, and suggesting ways to help. There are more than 500,000 page views on our website each year and we have more than 600,000 followers on Facebook, Twitter, and other social media channels. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Program Services (Science and Internationally) The Fossey Fund's regional center in Musanze, Rwanda, from which Karisoke operates, is an international resource for conservation, science and education, offering labs, a library, and an exhibit which is free to the public to teach about gorillas and conservation. The Fossey Fund's support for research is vital to providing a scientific basis for conservation planning to protect gorillas and their environments. Much of what the scientific community knows about gorillas has originated from the Karisoke Research Center, which has been involved in more than 300 publications on gorillas and the surrounding biodiversity. Our scientists have been published in a wide variety of major journals, including Science, Proceedings of the National Academy of Sciences, Behaviour, Animal Behaviour, and The American Naturalist. Over the last five years, we have collaborated with scientists from more than 60 institutions across six continents. The Fossey Fund's science program initiates and coordinates scientific partnerships, writes grants to support scientific and conservation activities, conducts research, produces publications and manages the Karisoke Research Center's 53 years of data on gorilla behavior and ecology. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,918,435 | 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 | 0 | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | CG | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | NV | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | Tara Stoinski | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046245881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Cherokee Avenue | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
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 |
|---|---|---|---|---|---|---|
| Judith C Harris | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Daniel L Sullivan | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kristen Lukas | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David S Singer | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane Brierley | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Ehmke | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mariel Aguirre | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lawrence J Ellison | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Nick Faust | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Richard A Horder | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Greggory Hudson | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Alicia Grahn Jones | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dennis Pate | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mark Penning | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Philip V Petersen | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sandra L Price | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Rebecca F Rooney | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Tom Stalf | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Alexis Stein | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Joanne Truffelman | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Carlos Vigil | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Joey Wilson | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sigourney Weaver | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Tara Stoinski PhD | ||||||
| President & CEO | 40.00 | Yes (X) | $222,573 | $0 | $20,728 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $222,573 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,728 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mass Design Group | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 Boylston Street Suite 400 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Construction services | ServicesDesc |
| Compensation | $3,972,899 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $95,386 | GovernmentGrantsAmt |
| All Other Contributions | $13,783,308 | AllOtherContributionsAmt |
| Noncash Contributions | $92,308 | NoncashContributionsAmt |
| Total Contributions | $13,878,694 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,898 | TotalRevenueColumnAmt |
| Exclusion | $96,898 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,779 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,254 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$15,475 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,475 | TotalRevenueColumnAmt |
| Exclusion | -$15,475 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,960,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,810 | TotalAmt |
| Program Services | $258,747 | ProgramServicesAmt |
| Management And General | $36,170 | ManagementAndGeneralAmt |
| Fundraising | $124,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,388 | TotalAmt |
| Program Services | $1,163,401 | ProgramServicesAmt |
| Management And General | $36,574 | ManagementAndGeneralAmt |
| Fundraising | $90,413 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,448 | TotalAmt |
| Program Services | $95,948 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,190 | TotalAmt |
| Program Services | $174,914 | ProgramServicesAmt |
| Management And General | $3,908 | ManagementAndGeneralAmt |
| Fundraising | $16,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,853 | TotalAmt |
| Program Services | $267,606 | ProgramServicesAmt |
| Management And General | $5,388 | ManagementAndGeneralAmt |
| Fundraising | $15,859 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,831 | TotalAmt |
| Management And General | $91,831 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,096 | TotalAmt |
| Management And General | $6,096 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,082 | TotalAmt |
| Program Services | $432,499 | ProgramServicesAmt |
| Management And General | $74,583 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,323 | TotalAmt |
| Program Services | $54,747 | ProgramServicesAmt |
| Management And General | $16,198 | ManagementAndGeneralAmt |
| Fundraising | $41,378 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,325 | TotalAmt |
| Program Services | $101,325 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,292 | TotalAmt |
| Program Services | $75,856 | ProgramServicesAmt |
| Management And General | $3,225 | ManagementAndGeneralAmt |
| Fundraising | $2,211 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,161 | TotalAmt |
| Program Services | $29,161 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,476 | TotalAmt |
| Program Services | $54,476 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,806 | TotalAmt |
| Program Services | $21,065 | ProgramServicesAmt |
| Management And General | $8,741 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $736,569 | $727,276 | $5,112 | $4,181 |
| Dues & subscriptions | $120,199 | $117,427 | $2,772 | $0 |
| Vehicle costs | $118,581 | $118,581 | ||
| Printing and photograph | $77,091 | $35,825 | $41,266 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,965 | TotalAmt |
| Program Services | $189,581 | ProgramServicesAmt |
| Management And General | $1,168 | ManagementAndGeneralAmt |
| Fundraising | $33,216 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,580,486 | TotalAmt |
| Program Services | $3,918,435 | ProgramServicesAmt |
| Management And General | $292,266 | ManagementAndGeneralAmt |
| Fundraising | $369,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934 | BOYAmt |
| EOY | $1,763 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,438,426 | BOYAmt |
| EOY | $12,067,654 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,037,651 | BOYAmt |
| EOY | $7,593,477 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,768 | BOYAmt |
| EOY | $598,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,347,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $580,002 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,450 | BOYAmt |
| EOY | $5,767,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,327 | BOYAmt |
| EOY | $1,278,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,869 | BOYAmt |
| EOY | $114,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,264,425 | BOYAmt |
| EOY | $27,422,260 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,990 | BOYAmt |
| EOY | $249,601 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623 | BOYAmt |
| EOY | $38,373 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $155,205 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,613 | BOYAmt |
| EOY | $443,179 | 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 | $8,070,329 | BOYAmt |
| EOY | $13,958,973 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,497,483 | BOYAmt |
| EOY | $13,020,108 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,567,812 | BOYAmt |
| EOY | $26,979,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,264,425 | BOYAmt |
| EOY | $27,422,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,379,631 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $65,789 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$34,151 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $4,236,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,190,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,335,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,963,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,878,694 | CurrentTaxYearAmt |
| Total | $41,603,156 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,236,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,190,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,335,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,963,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,878,694 | CurrentTaxYearAmt |
| Total | $41,603,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,590,998 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,012,158 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,423 | CurrentTaxYearAmt |
| Total | $213,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,816,675 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,602 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,284,198 | BeginningYearBalanceAmt |
| Contributions | $67,537 | ContributionsAmt |
| Investment Earnings Or Losses | $37,387 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,692 | OtherExpendituresAmt |
| End Year Balance | $1,149,430 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,277,857 | ContributionsAmt |
| Investment Earnings Or Losses | $6,341 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,284,198 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53150 | PrmnntEndowmentBalanceEOYPct |
| 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 | $311,177 | OtherCostOrOtherBasisAmt |
| Book Value | $311,177 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,347 | DepreciationAmt |
| Book Value | $37,169 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,726 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,450 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,909,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,479 | DepreciationAmt |
| Book Value | $5,419,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,767,719 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,433,878 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $65,789 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $448,219 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$34,151 | OtherRevenueAmt |
| Revenue Not Reported | $479,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,954,021 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,096 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,096 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,960,117 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,022,609 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $448,219 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $448,219 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,574,390 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,096 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,096 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,580,486 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 2d - Other Adjustments: | FormAndLineReferenceDesc |
| Explanation | Loss on uncollectible pledge -34,151. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 204 | EmployeeCnt |
| Type Of Activities Conducted | Capacity building, monitoring gorillas | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Science, research | SpecificServicesProvidedTxt |
| Region Total Expenditures | $3,172,261 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 204 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Subtotal Spent | $3,172,261 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,172,261 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | 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 3: | Total expenditures include direct expenses incurred in the region and an allocation of expenses incurred in the United States that directly benefit the Africa activities. Total expenditures include in-kind expenses such as information technology and occupancy. |
| Part III Accounting Method: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tara Stoinski PhD | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $172,573 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $50,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,661 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,067 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $243,301 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Uniform,equip | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,308 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A draft copy of the Form 990 is reviewed in detail and approved by the President & CEO and Executive Committee. A copy of the final Form 990 is distributed to the Board of Directors prior to it being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Once a conflict of interest has been identified by any entity towards an individual, officer or employee or by an individual, officer, or employee him or herself, and if the person(s) affected agrees (which is strongly encouraged), the individual officer or employee director shall withdraw themselves, by leaving the room, from the discussion and vote as outlined in the policy. If the individual, officer or employee does not agree that the issue is a conflict, per the policy, participation of the individual, officer or employee will be reviewed by the Executive Committee. The Executive Committee will have the authority to decide if the issue is a perceived or actual conflict of interest. If Executive Committee votes in favor, by majority vote, of the issue being a conflict of interest, then the Conflict of Interests policy will be in effect and the individual, officer or employee will not be allowed to participate in the discussion or vote and will need to leave the room. Conversely, if the Executive Committee votes that the issue is not a conflict, the individual, officer or employee shall be allowed to participate in the discussion and any vote. |
| Form 990, Part VI, Section B, line 15 | The DFGFI full Board or Executive Committee or Compensation Committee shall annually evaluate the Executive Director on his/her performance, and ask for his/her input on matters of performance and compensation. The Executive Committee will obtain research and information to make a recommendation to the full Board for the compensation of the Executive Director based on a review of comparability data. To approve the compensation for the Executive Director, the Board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. The Executive Committee will obtain research and information to make a recommendation to the full Board for the compensation of any highly compensated employees or consultants based on a review of comparability data. To approve the compensation for highly compensated employees and consultants, the Board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available upon request. |
| Form 990, Part IX, line 11g | Professional fees: Program service expenses 432,499. Management and general expenses 74,583. Fundraising expenses 0. Total expenses 507,082. |
| Form 990, Part XI, line 9: | Loss on uncollectible pledge -34,151. |
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