2018-06-28T09:45:19-05:00 2017-09-30 720917129 COOK & MOREHART CPA'S 1215 HAWN AVENUE SHREVEPORT LA 71107 990 2016-10-01 742766663 CHIMP HAVEN INC CHIM 3189259575 13600 CHIMPANZEE PLACE KEITHVILLE LA 71047 RANA E SMITH PRESIDENT 3189259575 2018-06-28 TRAVIS H MOREHART CPA P00215078 3182225415 2016 2022-09-23 18:48:47Z RANA E SMITH 5304015 0 X WWW.CHIMPHAVEN.ORG X 1995 LA PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE. 13 13 50 30 0 0 4530550 5123483 0 0 6081 23661 438790 156871 4975421 5304015 0 0 0 0 2648424 2639544 0 0 654118 2132940 2540882 4781364 5180426 194057 123589 19063027 19210812 219273 243469 18843754 18967343 PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE. 0 0 3951252 CHIMP HAVEN CONSTRUCTED FACILITIES, HIRED STAFF, SET UP PROGRAMS AND TRANSFERRED CHIMPANZEES TO THE SANCTUARY. WE PROVIDED A PERMANENT RETIREMENT HOME FOR CHIMPANZEES RETIRED FROM MEDICAL OR BEHAVIORAL RESEARCH, WITH APPROXIMATELY 225 CHIMPANZEES IN RESIDENCE. CHIMP HAVEN OFFERS THE CHIMPANZEES OPTIONS FOR SOCIAL GROUP LIVING, EXPANSIVE INDOOR AND OUTDOOR ENCLOSURES AND ENRICHMENT. THE CHIMPANZEES RECEIVE EXPERT CARE BY VETERINARY, BEHAVIORAL AND HUSBANDRY CARESTAFF WHO IMPLEMENTED PROGRAMS AIMED TO INCREASE THEIR HEALTH AND WELLBEING. VOLUNTEERS, VISITING STUDENTS AND INTERNS LEARNED ABOUT CHIMPANZEES, STUDIED THEIR BEHAVIOR AND LEARNED ABOUT THE ANIMAL CARE PROGRAMS. CHIMP HAVEN PROVIDED EDUCATIONAL PROGRAMS TO SCHOOLCHILDREN AND THE GENERAL PUBLIC. 3951252 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X SHARON A ROY 3189255781 13600 CHIMPANZEE PLACE KEITHVILLE LA 71047 FRANS DEWAAL MEMBER 0.00 X 0 0 0 MARC HULIN MEMBER 0.00 X 0 0 0 MARGARET S LANDI MEMBER 0.00 X 0 0 0 KATHERINE A LEIGHTY VICE CHAIR 0.00 X 0 0 0 SHARON DEWAR MEMBER 0.00 X 0 0 0 ELIZABETH LONSDORF MEMBER 0.00 X 0 0 0 HAVARD LYONS IV MEMBER 0.00 X 0 0 0 CRYSTAL MILLER-SPIEGEL MEMBER 0.00 X 0 0 0 NATHANIEL POWELL JR MEMBER 0.00 X 0 0 0 EDWARD RAGAN MEMBER 0.00 X 0 0 0 STEVE ROSS CHAIR 0.00 X 0 0 0 PATRICIA TURNER MEMBER 0.00 X 0 0 0 DAVID L WATTERS MEMBER 0.00 X 0 0 0 SHARON A ROY FINANCIAL OFFICER 40.00 X 78458 0 12565 CATHY WILLIS SPRAETZ PRESIDENT 40.00 X 174293 0 15398 RANA E SMITH PRESIDENT 40.00 X 0 0 0 252751 0 27963 1 0 1 0 PERKINS WILL INC 1001 MCKINNEY SUITE 1300 HOUSTON TX 77002 ARCHITECT SERVICES 280179 1 3081716 2041767 5123483 23661 23661 MISCELLANEOUS INCOME 105773 105773 UNREALIZED GAIN/(LOSS) 49806 49806 REALIZED GAIN/(LOSS) 1292 1292 156871 5304015 0 0 180532 230888 174921 25624 30343 1675767 1269559 185980 220228 133260 100958 14789 17513 440190 333488 48853 57849 159439 120791 17695 20953 50201 50201 7105 1858 1250 3997 41723 16722 10166 14835 721764 708426 7835 5503 63151 51704 11330 117 ANIMAL CARE & VET SUPPL 395408 395408 SERVICE CONTRACTS 364237 204113 28193 131931 GENERAL SUPPLIES 303218 285233 14096 3889 MARKETING & SPECIAL EVE 197229 47698 30328 119203 396846 240373 128716 27757 5180426 3951252 575056 654118 1124320 874783 495654 464727 492846 670320 8907 21750 22512154 6185224 16580118 16326930 361182 852302 19063027 19210812 219273 243469 219273 243469 X 18703549 18619362 140205 347981 18843754 18967343 19063027 19210812 123589 0 X 0 1 X 1 1 1 X 6337379 3698487 6163497 4530550 5123483 25853396 6337379 3698487 6163497 4530550 5123483 25853396 25853396 9277 2666 4450 6081 23661 46135 29780 98379 56709 438790 156871 780529 26680060 0.96900 0.97140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440000 440000 17656801 5009876 12646925 3937252 820190 3117062 478101 355158 122943 16326930 5304015 0 5304015 0 5304015 5180426 0 5180426 0 5180426 X 0 0 0 0 0 0 0 0 0 CATHY WILLIS SPRAETZ PRESIDENT 152430 0 0 0 21863 0 9531 0 5867 0 189691 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS. ALSO, THE PRESIDENT AND KEY MANAGEMENT EMPLOYEES ARE AWARE OF POLICY ANDBOARD CHAIRMAN MONITORS ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OFDIRECTORS. ALL OTHER OFFICERS' COMPENSATION IS APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.