2016-09-21T10:13:39-05:00 2015-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-01-01 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 2016-09-21 1 ROBERT ALBRECHT CPA P01003783 3019519090 2015 2017-02-10 21:41:12Z CAROL IRWIN 1595 SPRING HILL ROAD NO 550 VIENNA VA 22182 16001634 0 X WWW.JANEGOODALL.ORG X 1977 CA SEE PART III, LINE 1. 19 18 33 200 0 0 11049122 11921674 386990 688161 262287 205723 224555 305702 11922954 13121260 0 218000 0 0 4764860 4678486 291620 301663 1112161 6098664 6700278 11155144 11898427 767810 1222833 10020417 11972689 613600 1673030 9406817 10299659 X THE JANE GOODALL INSTITUTE'S MISSION IS TO: CONTRIBUTE TO THE PRESERVATION OF GREAT APES AND THEIR HABITATS THROUGH CONSERVATION, EDUCATION AND PROMOTION OF SUSTAINABLE LIVELIHOODS IN LOCAL COMMUNITIES; IMPROVE GLOBAL UNDERSTANDING AND TREATMENT OF GREAT APES THROUGH RESEARCH, PUBLIC EDUCATION AND ADVOCACY; AND CREATE A WORLDWIDE NETWORK OF YOUNG PEOPLE WHO CARE DEEPLY FOR HUMANS, ANIMALS AND THE ENVIRONMENT AND WILL TAKE RESPONSIBLE ACTION TO CARE FOR THEM. 0 0 7445638 218000 ANIMAL WELFARE AND CONSERVATION: JGI HELPS PROTECT CHIMPANZEES THROUGH A MULTIFACETED PROGRAM. WE OPERATE THE LARGEST SANCTUARY IN AFRICA FOR ORPHANS OF THE ILLEGAL COMMERCIAL BUSHMEAT TRADE-TCHIMPOUNGA CHIMPANZEE REHABILITATION CENTER IN THE REPUBLIC OF CONGO. WE ARE DEVELOPING A FULLY INTEGRATED PROGRAM TO PROTECT CHIMPANZEE HABITAT-THE TROPICAL FOREST-THROUGH REFORESTATION, AS WELL AS AN EXTENSIVE COMMUNITY-CENTERED CONSERVATION PROGRAM, IN WHICH WE WORK WITH LOCAL POPULATIONS TO ADDRESS A WIDE RANGE OF BASIC NEEDS (WATER, SANITATION, EDUCATION, MICRO-CREDIT, AGRICULTURAL PRACTICES AND HEALTH CLINICS) SO THAT THEY IN TURN WILL BE EMPOWERED TO ACT AS PARTNERS IN CONSERVING THE FOREST AND ITS INHABITANTS. WE INCORPORATE GEOSPATIAL SCIENCE TO INFORM LARGE-SCALE LAND USE PLANNING. OUR WORK IN AFRICA ALSO INCLUDES OUR TANZANIAN ROOTS & SHOOTS YOUTH PROGRAM. FINALLY, IN THE U.S., JGI LENDS PUBLIC EDUCATION AND ADVOCACY SUPPORT TO ORGANIZATIONS SEEKING TO ADDRESS THE WELFARE OF CAPTIVE CHIMPANZEES KEPT AS PETS AND FOR ENTERTAINMENT AND MEDICAL TESTING. 1836996 693162 EDUCATION: JGI'S OVERALL APPROACH IS TO EDUCATE PEOPLE ABOUT THE INTERCONNECTEDNESS OF ALL LIVING THINGS AND HOW EVERY INDIVIDUAL CAN MAKE A DIFFERENCE. JGI HAS ONE OF THE LARGEST YOUTH PROGRAMS IN THE WORLD; ROOTS & SHOOTS, WHICH SPANS MORE THAN 120 COUNTRIES AND INSPIRES YOUTH TO TAKE ACTION FOR PEOPLE, ANIMALS AND THE ENVIRONMENT. ADMINISTERED FROM THE ARLINGTON OFFICE, IT HAS FIELD OPERATIONS IN FOUR DISTRICT OFFICES AROUND THE U.S. AS PART OF ITS EFFORTS TO PROTECT WILD CHIMPANZEES AND THEIR HABITAT, JGI ALSO SUPPORTS EDUCATION CENTERS FOR LOCAL POPULATIONS IN AREAS OF AFRICA WHERE WE WORK. FINALLY, OUR EDUCATION PROGRAM SUPPORTS DR. GOODALL'S TRAVELS IN THE U.S. AND ABROAD, AND THE INSTITUTE'S EFFORTS IN THE U.S., TO EDUCATE POLICY MAKERS AND THE PUBLIC ABOUT THE NEED TO SAVE SPECIES AND THEIR HABITATS. 433719 5358 COMMUNICATIONS AND MEMBERSHIP: OUR COMMUNICATIONS FUNCTION SUPPORTS MEDIA FOR ALL PROGRAMS, THE INSTITUTE GENERALLY AND OUR FOUNDER, AS WELL AS OUR COMMUNICATIONS WITH DONORS. ALSO INCLUDED ARE OUR MARKETING AND MERCHANDISE INITIATIVES, WHICH ARE ANOTHER WAY THAT WE COMMUNICATE OUR MESSAGES TO THE PUBLIC, AND OUR EFFORTS TO EFFECT CHANGES IN PUBLIC POLICY THROUGH U.S. LEGISLATION. 9716353 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 8 0 1 33 1 0 1 UG TZ CG CF 0 0 0 1 1 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CT 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 CHRISTINA FANNING 7036829220 1595 SPRING HILL ROAD NO 550 VIENNA VA 22182 X BRIAN GRAFF CHAIRMAN 5.00 X X 0 0 0 ELLEN BALAGUER TREASURER 5.00 X X 0 0 0 ELIZABETH STEVENS SECRETARY 5.00 X X 0 0 0 JANE GOODALL SEE SCHEDULE O FOUNDER 15.00 X X 20821 0 0 LINDA BERDINE BOARD MEMBER 5.00 X 0 0 0 DANIEL CARUCCI BOARD MEMBER 1.00 X 0 0 0 VIVIAN LOWERY DERRYCK BOARD MEMBER 1.00 X 0 0 0 ALAN FLEISCHMANN BOARD MEMBER 1.00 X 0 0 0 GEORGE MACRICOSTAS BOARD MEMBER 1.00 X 0 0 0 KEITH MARTIN BOARD MEMBER 1.00 X 0 0 0 BRADLEY MCLAIN BOARD MEMBER 1.00 X 0 0 0 CINDY MERCER BOARD MEMBER 1.00 X 0 0 0 MARY MAPES BOARD MEMBER 1.00 X 0 0 0 GERALDINE MCMANUS BOARD MEMBER 1.00 X 0 0 0 JOAN NORTON BOARD MEMBER 1.00 X 0 0 0 REED OPPENHEIMER BOARD MEMBER 1.00 X 0 0 0 TEDD SAUNDERS BOARD MEMBER 1.00 X 0 0 0 MADISON VORVA BOARD MEMBER 1.00 X 0 0 0 STEVEN WOODRUFF BOARD MEMBER 1.00 X 0 0 0 MARY O HUMPHREY UNTIL 82015 CHIEF EXECUTIVE OFFICER 40.00 X 215250 0 13110 CHRISTINA FANNING VP, FINANCE 40.00 X 173248 0 13086 CAROL IRWIN FROM SEP 2015 INTERIM EXECUTIVE DIRECTOR 40.00 X 91935 0 19588 TAMMY PALMER VP, AFRICA PROGRAMS 40.00 X 140242 0 26086 ANNA GIBSON VP, DEVELOPMENT, MARKETING & COMM. 40.00 X 164338 0 17850 LILIAN PINTEA VP, CONSERVATION SCIENCE 40.00 X 112278 0 26634 SUSANA NAME VP, FOUNDER RELATIONS 40.00 X 112934 0 29998 DEBBIE COPAN SR. DIRECTOR OF FIN. & OPS. 40.00 X 106061 0 15076 1137107 0 161428 8 0 1 0 CHAPMAN CUBINE ADAMS HUSSEY 2005 15TH STREET NW 550 ARLINGTON VA 22201 FUNDRAISING - DIRECT MAIL 301663 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 FUNDRAISING - DATABASE 229177 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE 650N BETHESDA MD 20814 ACCOUNTING 114138 MARY LEWIS 8 QUEENSDALE RD LONDON UK W114 2D EXECUTIVE SERVICES 110000 4 119377 92200 1462329 10247768 50280 11921674 LECTURE TOUR/HONORARIA 900099 693162 693162 PROGRAM SERVICE FEES 900099 -5001 -5001 688161 205895 205895 125104 125104 2855495 2855667 -172 -172 -172 4474 92200 7644 -3170 -3170 27422 17063 10359 10359 MISCELLANEOUS INCOME 900099 173409 173409 173409 13121260 698520 0 501066 X 218000 218000 547038 150736 379308 16994 3342681 2616673 446937 279071 91739 82560 2605 6574 509293 399977 76499 32817 187735 143471 32357 11907 3059 3059 114138 108804 1576 3758 301663 301663 82370 56743 11090 14537 1236590 1176317 17807 42466 307902 261917 11493 34492 33205 31654 458 1093 557806 463677 7769 86360 755816 721931 8886 24999 98943 76909 1492 20542 14162 9756 1907 2499 34026 29690 1898 2438 84410 58149 11364 14897 FIELD EXPENSES 2030133 2030133 DIRECT MAIL 968088 785707 19453 162928 EQUIP. AND MAINT. 150626 131432 8404 10790 GIFT ANNUNITY 69103 47604 9303 12196 159901 111454 19307 29140 11898427 9716353 1069913 1112161 X 1161477 696886 0 464591 704133 721532 980196 465942 1143163 3051519 730720 796146 30089 14685 122842 174740 2942233 607382 1573158 2334851 4717639 4413274 18477 0 10020417 11972689 457321 723327 800000 156279 149703 613600 1673030 X 5222270 5377786 3956769 4694095 227778 227778 9406817 10299659 10020417 11972689 X 1222833 -250232 -79759 X 0 1 X 1 1 1 X 10019379 10400690 11195128 11049122 11921674 54585993 10019379 10400690 11195128 11049122 11921674 54585993 3801610 50784383 374519 476898 388140 292550 330999 1863106 755 2816 6141 2445 0 12157 102758 388044 196427 110916 173409 971554 57432810 3674519 0.88420 0.92870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227778 7739 7739 227778 217728 10050 227778 217728 2160 1782 378 217728 217728 11389 9645 1744 217728 217728 217728 1.00000 0 0 164338 43456 120882 2081708 30889 2050819 73616 46091 27525 622571 486946 135625 2334851 DEFERRED RENT ABATEMENT 149703 149703 X 14974707 -250232 2103679 1853447 13121260 0 13121260 14002106 2103679 2103679 11898427 0 11898427 PART V, LINE 4: INTEREST 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, 2015, 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 FINANCIAL STATEMENTS. 1 SUB-SAHARAN AFRICA 6 225 PROGRAM SERVICES JGI'S PROGRAM WORK IN AFRICA INVOLVES PROTECTING CHIMPANZEES AND THEIR HABITAT, AS HELPING LOCAL POPULATIONS ADDRESS BASIC NEEDS SO THEY CAN BECOME PARTNERS IN THE CONSERVATION EFFORT. SPECIFIC ACTIVITIES INCLUDE RESEARCH, REFORESTATION, AND REGENERATION OF FORESTS, AGRICULTURAL PROJECTS, WOMEN AND GIRLS' EDUCATION, HEALTH AND HIV/AIDS CLINICS, WATER AND SANITATION PROJECTS, MICRO-CREDIT AND A HIGHLY EFFECTIVE PROGRAM TO EMPOWER YOUTH OF ALL AGES TO BETTER THEIR ENVIRONMENT AND COMMUNITIES. 7839125 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 56000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 28000 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 134000 6 225 0 0 6 225 8057125 0 8057125 EAST ASIA AND THE PACIFIC SHANGHAI ROOTS & SHOOTS PROGRAM 56000 SOUTH AMERICA ARGENTINA ROOTS & SHOOTS PROGRAM 28000 EUROPE FRANCE ROOTS & SHOOTS PROGRAM 28000 EUROPE UNITED KINGDOM ROOTS & SHOOTS PROGRAM 56000 EUROPE FUNDING TO PROGRAM IN UNITED KINGDOM 50000 5 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. X X X X X X X 1 CHAPMAN CUBINE ADAMS & HUSSEY 2000 15TH ST N SUITE 550 ARLINGTON VA 22201 DIRECT MAIL 0 2013688 301663 1712025 2013688 301663 1712025 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 WI WV HI CRANES TRIP 41174 40200 974 300 2657 1941 1763 81ST BIRTHDAY EVENT 55500 52000 3500 983 96674 92200 4474 300 2657 1941 2746 7644 -3170 X X X 1 1 X X X X 1 0 0 0 0 0 0 0 0 MARY O HUMPHREY UNTIL 82015 CHIEF EXECUTIVE OFFICER 205820 0 0 0 9430 0 10763 0 2347 0 228360 0 0 0 CHRISTINA FANNING VP, FINANCE 173248 0 0 0 0 0 8662 0 4424 0 186334 0 0 0 TAMMY PALMER VP, AFRICA PROGRAMS 140242 0 0 0 0 0 7012 0 19074 0 166328 0 0 0 ANNA GIBSON VP, DEVELOPMENT, MARKETING & COMM. 164338 0 0 0 0 0 8217 0 9633 0 182188 0 0 0 PART I, LINE 1A JANE GOODALL FLIES FIRST CLASS WHEN TRAVELING AND IS REIMBURSED BY THE ORGANIZATION. THIS ARRANGMENT WAS APPROVED BY THE BOARD OF DIRECTORS. TAMMY PALMER IS A UNITED STATES CITIZEN WORKING IN UGANDA. HOUSING IS PROVIDED TO HER BY THE ORGANIZATION. THIS BENEFIT IS INCLUDED AS TAXABLE COMPENSATION ON HER W-2. JANE GOODALL, FOUNDER, RECEIVES PAYMENTS FROM JGI FOR THE USE OF HER HOME IN DAR ES SALAAM, TANZANIA. THIS BENEFIT IS INCLUDED AS TAXABLE COMPENSATION ON HER W-2. PART I, LINE 4A MARY HUMPHREY RECEIVED A SEVERANCE PAYMENT OF $9,430. X 9 50280 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT LISTED IN COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 1. SENIOR MANAGEMENT OF THE ORGANIZATION IS RESPONSIBLE FOR THE TIMELY PREPARATION OF THE 990. 2. THE COMPLETED 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 PRESIDENT OF THE INSTITUTE, THE PRESIDENT GIVES INSTRUCTIONS TO THE INTERESTED PERSON FOR HOW THE MATTER WILL BE ADDRESSED. PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST: (A) THE PRESIDENT OF THE INSTITUTE 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 PRESIDENT OF THE INSTITUTE 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 PRESIDENT OF THE INSTITUTE 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 CEO'S COMPENSATION, THE CHAIRMAN OF THE JGI BOARD OF DIRECTORS MET PERSONALLY WITH EACH MEMBER OF THE SENIOR MANAGEMENT TEAM AND CONDUCTED AN IN-PERSON REVIEW WITH THE CEO. THE GENERAL RESULTS OF THESE ACTIVITIES WERE SHARED WITH THE FULL BOARD AS PART OF THE DISCUSSION ABOUT COMPENSATION. JGI'S BOARD, WITH EXTERNAL CONSULTANTS, SET COMPENSATION FOR THE CEO AND THE LAST COMPENSATION REVIEW TOOK PLACE IN AUGUST, 2015. THIS WAS PRESENTED TO THE WHOLE STAFF AND WAS USED TO GUIDE MANAGEMENT IN DETERMINING SALARY LEVELS. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN WRITING TO OUTSIDE H.R. PERSONNEL. MANAGERS COMPLETED SELF-EVALUATIONS. PERFORMANCE REVIEW FORMS WERE ALSO COMPLETED BY THE CEO FOR SENIOR MANAGERS AND BY MANAGERS FOR THEIR STAFF. IN-PERSON REVIEWS WERE 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 OUR 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 OUR ANNUAL REPORT, WHICH IS MAILED TO OUR CONTRIBUTORS AND AVAILABLE ON OUR WEB SITE. FORM 990, PART VII, BOARD MEMBER COMPENSATION: JANE GOODALL, A BOARD MEMBER, WAS COMPENSATED $20,821. THE COMPENSATION WAS UNRELATED TO HER POSITION AS A BOARD MEMBER AND WAS PAID FOR HER SERVICES PROVIDED TO THE ORGANIZATION DURING THE YEAR. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 1,083,479. MANAGEMENT AND GENERAL EXPENSES 17,339. FUNDRAISING EXPENSES 2,948. TOTAL EXPENSES 1,103,766. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 92,838. MANAGEMENT AND GENERAL EXPENSES 468. FUNDRAISING EXPENSES 39,518. TOTAL EXPENSES 132,824. FORM 990, PART XI, LINE 9: EXCHANGE RATE LOSS -79,759.