2021-11-03T16:53:30-05:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 942474731 JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION AND CONSERVATION JANE 7036829220 1595 SPRING HILL ROAD NO 550 VIENNA VA 22182 CAROL IRWIN INTERIM EXECUTIVE DIRECTOR 7036829220 2021-11-03 1 CAROL IRWIN 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAROL IRWIN 1595 SPRING HILL ROAD NO 550 VIENNA VA 22182 20595276 0 X WWW.JANEGOODALL.ORG X 1977 CA SEE PART III, LINE 1. 16 15 39 19 0 0 17154123 18125326 817725 550960 381791 274970 626246 260908 18979885 19212164 1657145 1333471 0 0 7707575 8194843 736739 988242 1740634 9327238 8940699 19428697 19457255 -448812 -245091 14814449 16579557 4878536 6442574 9935913 10136983 X 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. 0 0 12778899 1268470 ANIMAL WELFARE: THE JANE GOODALL INSTITUTE (JGI) ENSURES THE WELFARE OF CHIMPANZEES AND OTHER ANIMALS THROUGH BEST-IN-CLASS REHABILITATION AND SANCTUARY CARE/STANDARDS INCLUDING OUR TCHIMPOUNGA CHIMPANZEE REHABILITATION CENTER, ONE OF THE LARGEST CHIMPANZEE SANCTUARIES IN AFRICA, AND FACILITIES AROUND THE WORLD, GLOBAL ADVOCACY, AND OUR UNIQUE TRIANGLE APPROACH OF WORK WITH LAW ENFORCEMENT, EDUCATION, AND SANCTUARY CARE. WILDLIFE CONSERVATION: TO ENSURE THE CONSERVATION OF CHIMPANZEES, OTHER APES AND ANIMALS IN THE WILD AND THEIR HABITATS, JGI USES OUR INNOVATIVE 'TACARE' APPROACH, PIONEERED BY DR. GOODALL, COMBINED WITH THE OPEN STANDARDS FOR THE PRACTICE OF CONSERVATION TO IDENTIFY AND IMPLEMENT STRATEGIES AND ACTIONS THAT ELIMINATE THE MOST CRITICAL THREATS TO SPECIES SURVIVAL SUCH AS: HABITAT LOSS AND FRAGMENTATION, ILLEGAL COMMERCIAL HUNTING AND TRADE, AND DISEASE TRANSMISSION.THESE STRATEGIES INCLUDE CONSERVATION ACTION PLANNING, COMMUNITY-MAPPING, AND LAND-USE PLANNING, LAW ENFORCEMENT, PROTECTED AREA AND FOREST MANAGEMENT, SUSTAINABLE LIVELIHOODS, FAMILY PLANNING, EDUCATION, HEALTH AND GENDER EQUITY, AS WELL AS MICRO-CREDIT AND ENVIRONMENTAL AWARENESS. 1340331 30000 550960 EDUCATION: JGI'S ROOTS & SHOOTS YOUTH PROGRAM PROVIDES THE RESOURCES TO ENCOURAGE AND MOTIVATE YOUNG PEOPLE TO TAKE ACTION ON ISSUES THAT MATTER TO THEM THROUGH SERVICE PROJECTS IN THEIR COMMUNITIES, IMPROVING WELLBEING FOR PEOPLE, OTHER ANIMALS, AND THE ENVIRONMENT WE SHARE. TODAY, THE TOOLS AND SUPPORT OFFERED THROUGH ROOTS & SHOOTS EMPOWER YOUTH IN ALL 50 STATES AND OVER 65 COUNTRIES TO USE THEIR VOICES AND IDEAS TO ADDRESS ESSENTIAL ISSUES, GROWING COMPASSIONATE CHANGEMAKERS WHO WILL MAKE HOLISTIC DECISIONS FOR A SUSTAINABLE WORLD. THROUGH JANE'S HOPEFUL MESSAGE AND THE ROOTS & SHOOTS MODEL, YOUTH ARE ENCOURAGED TO PUT THEIR IDEAS INTO ACTION, DEMONSTRATING THE POWER OF COLLECTIVE INDIVIDUAL IMPACT. SINCE 1991, MILLIONS OF STUDENTS HAVE TAKEN ON THE CHALLENGE OF MAKING THE WORLD A BETTER PLACE. RESEARCH: DR. GOODALL'S OBSERVATION IN 1960 THAT CHIMPANZEES MAKE AND USE TOOLS, AS WELL AS HER OVERALL RESEARCH ON WILD CHIMPANZEES IN GOMBE, TANZANIA, SHOOK THE FOUNDATIONS OF THE SCIENTIFIC WORLD AND CHANGED OUR UNDERSTANDING OF NON-HUMAN ANIMALS AND OURSELVES FOREVER. FROM THE 1960S TO TODAY, GOMBE'S RESEARCH HAS CONTINUED AND EVOLVED UNINTERRUPTED AS THE LONGEST-RUNNING WILD CHIMPANZEE STUDY IN THE WORLD. TODAY, JGI SCIENCE COMBINES BASIC AND APPLIED RESEARCH TO CONTINUE TO UNLOCK THE SECRETS OF PRIMATE BEHAVIOUR AND HUMAN EVOLUTION AND TO EXPLORE, INNOVATE AND DISCOVER NEW SOLUTIONS TO MAXIMIZE OUR CONSERVATION IMPACT. OUR RESEARCH STRATEGY - ENABLED BY ADVANCED GEOSPATIAL TECHNOLOGIES, MOBILE, AND CLOUD COMPUTING, CITIZEN SCIENCE, AND CROWD-SOURCED DATA FROM THE GROUND - HAS EXPANDED TO INCLUDE MONITORING HABITAT HEALTH, MAPPING DISTRIBUTION OF CHIMPANZEES AND OTHER GREAT APES ACROSS THEIR RANGE IN AFRICA, OBSERVING AND ANALYZING HUMAN LAND USE CHANGE ON CRITICAL HABITATS TO INFORM CONSERVATION ACTIONS AND MANAGEMENT DECISIONS AND MORE. 972751 35000 116963 COMMUNITY ENGAGEMENT, POLICY & ADVOCACY JGI'S ROOTS & SHOOTS YOUTH PROGRAM PROVIDES THE RESOURCES TO ENCOURAGE AND MOTIVATE YOUNG PEOPLE TO TAKE ACTION ON ISSUES THAT MATTER TO THEM THROUGH SERVICE PROJECTS IN THEIR COMMUNITIES, IMPROVING WELLBEING FOR PEOPLE, OTHER ANIMALS, AND THE ENVIRONMENT WE SHARE. TODAY, THE TOOLS AND SUPPORT OFFERED THROUGH ROOTS & SHOOTS EMPOWER YOUTH IN ALL 50 STATES AND OVER 65 COUNTRIES TO USE THEIR VOICES AND IDEAS TO ADDRESS ESSENTIAL ISSUES, GROWING COMPASSIONATE CHANGEMAKERS WHO WILL MAKE HOLISTIC DECISIONS FOR A SUSTAINABLE WORLD. THROUGH JANE'S HOPEFUL MESSAGE AND THE ROOTS & SHOOTS MODEL, YOUTH ARE ENCOURAGED TO PUT THEIR IDEAS INTO ACTION, DEMONSTRATING THE POWER OF COLLECTIVE INDIVIDUAL IMPACT. 15091981 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 18 0 1 39 1 0 1 UG TZ CG CF RW 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X X ANNA RATHMANN 7036829250 1595 SPRING HILL ROAD NO 550 VIENNA VA 22182 X JANE GOODALL FOUNDER (SEE SCHEDULE O) 20.00 X X 0 0 17728 STEPHEN WOODRUFF CHAIR 5.00 X X 0 0 0 PAUL BARIBAULT VICE-CHAIR 5.00 X X 0 0 0 LINDA BERDINE VICE-CHAIR 5.00 X X 0 0 0 GERALDINE MCMANUS TREASURER 5.00 X X 0 0 0 BARBARA RYAN SECRETARY 5.00 X X 0 0 0 BECCI CROWE MEMBER 1.00 X 0 0 0 VIVIAN LOWERY DERRYCK MEMBER 1.00 X 0 0 0 ADDISON FISCHER MEMBER 1.00 X 0 0 0 ELIZABETH GRAY MEMBER 1.00 X 0 0 0 JAMES LEMBELI MEMBER 1.00 X 0 0 0 KEITH MARTIN MEMBER 1.00 X 0 0 0 FRANKLIN MOORE MEMBER 1.00 X 0 0 0 REED OPPENHEIMER MEMBER 1.00 X 0 0 0 TEDD SAUNDERS MEMBER 1.00 X 0 0 0 DAFNA TAPIERO MEMBER 1.00 X 0 0 0 TAMMY PALMER EXEC DIR. (UNTIL 02/2020) 40.00 X 251817 0 9892 SHENAE BURGESS CFO 40.00 X 185657 0 18598 CAROL IRWIN-BURG INT. EXEC. DIR. (FROM 03/2020) 40.00 X 150935 0 24445 CARMEN MULLINS VP,DEVELOPMENT 40.00 X 164800 0 31203 SUSANA NAME VP, FOUNDER RELATIONS 40.00 X 144200 0 36085 LILIAN PINTEA VP CONSERVATION & SCIENCE 40.00 X 139629 0 23439 CYDNEY BUNN CHIEF HR & ADMINISTRATIVE OFFICER 40.00 X 127500 0 14469 ALICE MACHARIA VP, AFRICA PROGRAMS 40.00 X 128750 0 1984 1293288 0 177843 15 0 1 0 CHAPMAN CUBINE ADAMS HUSSEY INC 2000 15TH ST N STE 550 ARLINGTON VA 22201 FUNDRAISING-DIRECT MAIL 988242 BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 FUNDRAISING-DATABASE 203388 GRF CPAS & ADVISORS 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 20814 ACCOUNTING 131750 INTELLICOR COMMUNICATION LLC PO BOX 7903 LANCASTER PA 17601 DIRECT MAILING SERVICES 128309 FAUNA & FLORA INTERNATIONAL 4TH FL JUPITER HOUSE STATION ROAD CAMBRIDGE UK TRAINING & DATA ANALYSIS 128126 8 223160 4726031 13176135 1242593 18125326 LECTURE TOUR/HONORARIA 900099 537500 537500 EDUCATIONAL TRIP FEES 900099 13460 13460 550960 157376 157376 141498 141498 1477345 1359751 117594 117594 117594 140324 23361 116963 116963 MISCELLANEOUS INCOME 900099 2447 2447 2447 19212164 667923 0 418915 1158558 1158558 174913 174913 659072 17728 641344 5683206 4712086 358237 612883 96750 77274 9338 10138 1435028 970163 335261 129604 320787 213232 79581 27974 3106 2398 521 187 131750 131750 988242 988242 127972 127972 1321117 1020159 221605 79353 19951 16641 176 3134 420796 318215 71703 30878 455323 377500 77607 216 547760 282949 264571 240 604439 560956 9887 33596 38285 31932 339 6014 148037 13032 135005 110082 69274 9878 30930 JOINT COST ALLOCATION 0 1326999 -1326999 FIELD EXPENSES & AWARDS 3501864 3471864 30000 DIRECT MAIL 821456 821456 DATABASE & WEBSITE MGMT 336114 12788 115809 207517 352647 263320 34056 55271 19457255 15091981 2624640 1740634 X 1809698 1326999 0 482699 1483906 5911390 5014654 1224997 575308 857170 844336 788142 19585 219428 218330 4028896 1267979 2728661 2760917 3895030 4775014 33541 43597 14814449 16579557 2109009 2125834 2713212 3508025 793400 56315 15315 4878536 6442574 X 4642377 6239423 5293536 3897560 9935913 10136983 14814449 16579557 X -245091 294973 151188 X 0 1 X 1 1 1 X 11668749 19412037 14736408 17125223 18125326 81067743 11668749 19412037 14736408 17125223 18125326 81067743 8461925 72605818 278503 342499 213749 196156 298874 1329781 349014 349014 113972 90483 172999 42094 2447 421995 83168533 3122856 0.87300 0.82870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1227778 109852 109852 1227778 1227778 133154 133154 1227778 1227778 43520 -43520 1227778 1227778 115689 115689 1227778 227778 1000000 14439 14439 1227778 0.00000 1.00000 0.00000 0 0 701534 701534 2599023 539640 2059383 86665 86665 0 641674 641674 0 2760917 DEFERRED RENT ABATEMENT 15315 15315 X 19964487 294973 457350 752323 19212164 0 19212164 19914605 457350 457350 19457255 0 19457255 PART V, LINE 4: INCOME EARNED ON THE INVESTED BALANCE IS TO BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE INSTITUTE. PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2020, THE INSTITUTE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. 1 SUB-SAHARAN AFRICA 4 239 PROGRAM SERVICES PROGRAM WORK, INVOLVES PROTECTING CHIMPANZEES AND THEIR HABITAT 13528786 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 144913 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 30000 4 239 0 0 4 239 13703699 0 13703699 EAST ASIA AND THE PACIFIC AUSTRALIA ROOTS & SHOOTS PROGRAM SUPPORT 30000 WIRE EUROPE IMPLEMENT LONG TERM BIO-MONITORING AND LAW ENFORCEMENT ACTIVITIES 128126 WIRE EUROPE TO PROVIDE TECHNICAL ASSISTANCE LEADING THE IMPLEMENTATION OF ACTIVITIES 16787 WIRE 3 0 1 0 0 0 0 0 PART I, LINE 2: PROJECT PROPOSALS ARE REQUIRED PRIOR TO FUNDING AND PROGRESS REPORTS AND MONTHLY CALLS ARE REQUIRED THROUGHOUT THE DURATION OF EACH PROJECT. PART III ACCOUNTING METHOD: X X X X X X X 1 CHAPMAN CUBINE ADAMS & HUSSEY 2000 15TH ST N ARLINGTON VA 22201 DIRECT MAIL 0 2610275 988242 1622033 2610275 988242 1622033 AK AL AR CA CO CT FL GA IL KS KY LA MA MD ME MI MN MS MO NC ND NV NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WY WV HI 1 RTI INTERNATIONAL PO BOX 900002 RALEIGH NC 27675 560686338 501(C)(3) 27520 TO PROVIDE TECHNICAL ASSISTANCE TO FACILITATE BUILDING LOCAL CAPACITY AND SUPPORTING THE IMPLEMENTATION OF ACTIVITIES PATHFINDER INTERNATIONAL 1015 15TH STREET NW SUITE 1100 WASHINGTON DC 20005 530235320 501(C)(3) 880715 TO PROVIDE TECHNICAL ASSISTANCE LEADING THE IMPLEMENTATION OF ACTIVITIES DIAN FOSSEY GORILLA FUND INTERNATIONAL 800 CHEROKEE AVE SE ATLANTA GA 30315 521118866 501(C)(3) 99511 TO PROVIDE TECHNICAL ASSISTANCE ADDRESSING CRITICAL PRIORITIES IN EASTERN D.R. CONGO GORILLA REHABILITATION AND CONSERVATION EDUCATION (GRACE) CENTER 40 LAFAYETTE STREET SUITE 200 YARMOUTH MA 04096 462308758 501(C)(3) 48298 TO PROVIDE TECHNICAL ASSISTANCE LEADING THE IMPLEMENTATION OF ACTIVITIES MGVP 1876 MANSION HOUSE DRIVE BALTIMORE MD 21217 061752363 501(C)(3) 55702 TO PROVIDE TECHNICAL ASSISTANCE LEADING THE IMPLEMENTATION OF ACTIVITIES WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501(C)(3) 11812 TO PROVIDE TECHNICAL ASSISTANCE LEADING THE IMPLEMENTATION OF ACTIVITIES THE POINT COMMUNITY DEVELOPMENT CORP 940 GARRISON AVE BRONX NY 10474 133765140 501(C)(3) 10000 TO PROVIDE TECHNICAL ASSISTANCE LEADING THE IMPLEMENTATION OF ACTIVITIES COMMUNITIES IN SCHOOLS OF HAMPTON ROADS PO BOX 7784 PORTSMOUTH VA 23707 262504678 501(C)(3) 20000 TO PROVIDE TECHNICAL ASSISTANCE LEADING THE IMPLEMENTATION OF ACTIVITIES 8 0 PART I, LINE 2: JGI MONITORS THE ORGANIZATION'S FINANCIAL AND TECHNICAL PERFORMANCE THROUGH THE REVIEW OF MONTHLY FINANCIAL REPORTS AND THE REVIEW OF PROGRAM REPORTS. X 1 1 X X X X 1 0 0 0 0 0 0 0 0 TAMMY PALMER EXEC DIR. (UNTIL 02/2020) 122906 0 0 0 128911 0 2668 0 7224 0 261709 0 0 0 SHENAE BURGESS CFO 185657 0 0 0 0 0 9287 0 9311 0 204255 0 0 0 CARMEN MULLINS VP,DEVELOPMENT 164800 0 0 0 0 0 8240 0 22963 0 196003 0 0 0 SUSANA NAME VP, FOUNDER RELATIONS 144200 0 0 0 0 0 7210 0 28875 0 180285 0 0 0 CAROL IRWIN-BURG INT. EXEC. DIR. (FROM 03/2020) 150935 0 0 0 0 0 7547 0 16898 0 175380 0 0 0 LILIAN PINTEA VP CONSERVATION & SCIENCE 139629 0 0 0 0 0 910 0 22529 0 163068 0 0 0 PART I, LINE 1A JANE GOODALL FLIES FIRST CLASS WHEN TRAVELING AND THESE EXPENSES ARE PAID BY THE ORGANIZATION. THIS ARRANGMENT WAS APPROVED BY THE BOARD OF DIRECTORS. PART I, LINE 4A TAMMY PALMER LEFT HER POSITION IN FEBRUARY OF 2020. SHE RECIEVED A SEVERANCE PAYMENT OF $128,911. X 11536 FMV X 5 1231057 FMV 0 0 1 0 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B 1. SENIOR MANAGEMENT OF THE ORGANIZATION IS RESPONSIBLE FOR THE TIMELY PREPARATION OF THE 990. 2. THE COMPLETED DRAFT FORM 990 WAS PROVIDED TO THE AUDIT/GOVERNANCE COMMITTEE OF THE BOARD SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE. ALL QUESTIONS, CONCERNS, ETC. OF THE FINANCE COMMITTEE MEMBERS WERE ADDRESSED BY THE CHIEF FINANCIAL OFFICER AND INCORPORATED INTO THE FORM 990, AS APPROPRIATE. 3. ALL MEMBERS OF THE BOARD WERE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE VIA A DEDICATED JGI WEBSITE OR SIMILAR MEANS. ALL QUESTIONS, CONCERNS, ETC. OF THE MEMBERS OF THE BOARD WERE ADDRESSED BY THE CHIEF FINANCIAL OFFICER AND INCORPORATED INTO THE FORM 990, AS APPROPRIATE. 4. AFTER ALL OF THE INPUT FROM THE BOARD AND THE AUDIT/GOVERNANCE COMMITTEE WAS APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION FORWARDED A FINAL COPY TO THE BOARD AND FILED THE FINAL FORM 990. 5. A BOARD/COMMITTEE RESOLUTION IS REQUIRED IN ORDER FOR FORM 990 TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH INSTITUTE EMPLOYEE, OFFICER, DIRECTOR, FORMAL REPRESENTATIVE AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE INSTITUTE IS A NON-PROFIT/CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AFTER DISCLOSURE OF A FINANCIAL INTEREST, THE INTERESTED PERSON LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE DISCLOSURE IS MADE TO THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR GIVES INSTRUCTIONS TO THE INTERESTED PERSON FOR HOW THE MATTER WILL BE ADDRESSED. PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST: (A) THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD OR COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE EXISTING OR PROPOSED TRANSACTION OR ARRANGEMENT. (B) AFTER EXERCISING DUE DILIGENCE, THE EXECUTIVE DIRECTOR OR BOARD OR COMMITTEE DETERMINES WHETHER THE INSTITUTE CAN OBTAIN A MORE ADVANTAGEOUS (OR COMPARABLE) TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (C) IF A MORE ADVANTAGEOUS (OR COMPARABLE) TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS (OR COMMITTEE MEMBERS, AS THE CASE, MAY BE), OR THE EXECUTIVE DIRECTOR DETERMINES, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE INSTITUTE'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE INSTITUTE AND MAKES ITS DECISION AS TO WHETHER TO MAINTAIN OR ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A PRIOR TO ADDRESSING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE CHAIRMAN OF THE JGI BOARD OF DIRECTORS MEETS PERSONALLY WITH EACH MEMBER OF THE SENIOR MANAGEMENT TEAM AND CONDUCTS AN IN-PERSON REVIEW WITH THE EXECUTIVE DIRECTOR. THE GENERAL RESULTS OF THESE ACTIVITIES ARE SHARED WITH THE FULL BOARD AS PART OF THE DISCUSSION ABOUT COMPENSATION. JGI'S BOARD, WITH EXTERNAL CONSULTANTS, SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2020. THE RESULTS OF THE SALARY COMPENSATION REVIEW WAS REVIEWED WITH THE SENIOR LEADERSHIP TEAM AND BOARD AND WAS USED TO GUIDE MANAGEMENT IN DETERMINING SALARY LEVELS. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN WRITING TO OUTSIDE H.R. PERSONNEL. MANAGERS COMPLETE SELF-EVALUATIONS. PERFORMANCE REVIEW FORMS ARE ALSO COMPLETED BY THE EXECUTIVE DIRECTOR FOR SENIOR MANAGERS AND BY MANAGERS FOR THEIR STAFF. IN-PERSON REVIEWS ARE ALSO CONDUCTED AT ALL LEVELS. COMPLETED EVALUATION FORMS ARE MAINTAINED IN THE INDIVIDUAL'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 JGI MAINTAINS COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IN ITS OFFICE IN VIENNA, VIRGINIA. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. A SUMMARY STATEMENT OF THE ORGANIZATION'S FINANCIAL POSITION IS INCLUDED IN THE ANNUAL REPORT, WHICH IS MAILED TO CONTRIBUTORS AND AVAILABLE ON JGI'S WEB SITE. FORM 990, PART VII, BOARD MEMBER COMPENSATION: DURING 2020, JGI PAID $17,728 IN BENEFIT COSTS ON JANE GOODALL'S (BOARD MEMBER) BEHALF. THESE BENEFITS WERE LESS THAN THE FAIR MARKET VALUE OF SERVICES PROVIDED BY HER TO JGI. THE INSURANCE COST BENEFITS WERE UNRELATED TO HER POSITION AS A BOARD MEMBER. FORM 990, PART XI, LINE 9: EXCHANGE RATE GAIN 151,188. FORM 990, PART X, LINE 24: ON APRIL 21, 2020, THE INSTITUTE RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $793,400 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. AS DISCUSSED IN NOTE 15, SUBSEQUENT TO YEAR-END, THE INSTITUTE RECEIVED NOTIFICATION THAT THE LOAN HAS BEEN FORGIVEN IN FULL. ACCORDINGLY, THE BALANCE OF THE LOAN WILL BE RECOGNIZED AS REVENUE FROM EXTINGUISHMENT OF DEBT IN THE 2021 FINANCIAL STATEMENTS.