2023-11-17T10:13:50-05:00 2022-12-31 582466648 WILSON LEWIS 6650 SUGARLOAF PKWY STE 900 DULUTH GA 30097 990 2022-01-01 471439557 PROJECT CHIMPS PROJ 7063743675 PO BOX 2140 BLUE RIDGE GA 30513 ALI CRUMPACKER EXECUTIVE DIRECTOR 2023-11-17 true ALI CRUMPACKER 999009999 true VIVIAN DEMPSEY P01315461 7704761004 2023-11-17 2022 2023-04-26 12:10:37Z ALI CRUMPACKER PO BOX 2140 BLUE RIDGE GA 30513 3541694 false X PROJECTCHIMPS.ORG X 2014 OR TO PROVIDE LIFELONG EXEMPLARY CARE TO CHIMPANZEES RETIRED FROM RESEARCH 10 5 49 140160 140794 2243 2565057 3281352 32472 140794 3182 -1232 100293 69930 2701004 3490844 0 0 1819719 1433066 0 173518 1075677 1405376 2895396 2838442 -194392 652402 6265775 11462552 171796 4675256 6093979 6787296 PROJECT CHIMPS WAS FOUNDED TO PROVIDE LIFETIME CARE TO FORMER RESEARCH CHIMPANZEES AT ITS SANCTUARY ON 236 ACRES OF FORESTED LAND IN NORTH GEORGIA false false 2126118 140794 PROJECT CHIMPS (PC) IS A SANCTUARY FOR CHIMPANZEES RETIRED FROM MEDICAL RESEARCH. PC HAS AN AGREEMENT WITH A LARGE, PRIVATE BIOMEDICAL RESEARCH LABORATORY TO RETIRE MORE THAN 200 FORMER RESEARCH CHIMPANZEES TO THE SANCTUARY, WHERE THEY WILL RECEIVE EXEMPLARY CARE FOR THE REMAINDER OF THEIR LIVES. PC CONTINUES TO PROVIDE A PERMANENT HOME TO CHIMPANZEES. 2126118 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 49 true true true false false false false true true false false false false false false false false X 10 5 true false false false false false false true true false false true true true true true true false false false GA X X DEANNA STRATTON 7063743675 PO BOX 2140 BLUE RIDGE GA 30513 ALI CRUMPACKER EXECUTIVE DI 40.00 X 129500 0 0 BRUCE WAGMAN PRESIDENT 6.00 X X 0 0 0 MARSHA PERELMAN TREASURER 3.00 X 0 0 0 KATHLEEN CONLEE-GRIFFIN VICE PRESIDE 3.00 X X 0 0 0 ADRIENNE ARMSTRONG DIRECTOR 1.00 X 0 0 0 BILLIE JOE ARMSTRONG DIRECTOR 1.00 X 0 0 0 AMBER NASH DIRECTOR 1.00 X 0 0 0 DEAN JOHNSON DIRECTOR 1.00 X 0 0 0 JUDY GREER DIRECTOR 1.00 X 0 0 0 STEPHANIE POINDEXTER DIRECTOR 1.00 X 0 0 0 GARY WEITZMAN DIRECTOR 1.00 X 0 0 0 MARTIN HANAN DIRECTOR 1.00 X 0 0 0 129500 1 false false false 3281352 184586 3281352 MERCHANDISE SALES 541800 133545 133545 RENTAL INCOME 900099 7100 7100 ADVERTISING 900099 102 102 EXHIBITOR FEE INCOME 900099 47 47 140794 191 191 49427 50850 -1423 -1423 -1423 69930 69930 69930 3490844 140794 68698 129500 129500 1240233 966286 205460 68487 16486 16486 46847 22530 24317 67080 45374 21706 1400 1400 62783 2753 58752 1278 61482 6148 55334 2499 2499 13001 11073 1928 232708 232708 319328 159664 159664 VETERINARY SERVICES 368246 368246 UTILITIES 96124 88773 7351 REPAIRS & MAINTENANCE 85246 85091 155 PRINTING & COMPOSITION 38554 7891 27722 2941 56925 3730 9117 44078 2838442 2126118 538806 173518 476 5249935 174886 191 18937 283071 68592 75591 6979066 910823 5788405 6068243 6265775 11462552 171796 131716 4543540 171796 4675256 X 6093979 6717146 70150 6093979 6787296 6265775 11462552 X 652402 40915 X false true X false false X 2924610 2725307 2566128 2565057 3281352 14062454 2924610 2725307 2566128 2565057 3281352 14062454 4959666 9102788 191 191 4778 2136 462 72173 79549 606 17327 17933 14160127 0.64280 0.79560 X PART II, LINE 10 MISCELLANEOUS REVENUE 17,933 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1570538 1570538 4938387 616361 4322026 470141 294462 175679 6068243 3490844 3490844 3490844 2797527 2797527 40915 40915 2838442 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 40,915 FUNDRAISING EVE 69930 69930 69930 69930 69930 X 2 150117 MARKET VALUE X 1 7870 MARKET VALUE X DONATED GOODS 4 26599 MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 2 BILLIE JOE ARMSTRONG ADRIENNE ARMSTRONG DIRECTOR DIRECTOR FAMILY RELATIONSHIP JUDY GREER DEAN JOHNSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP KATHLEEN CONLEE-GRIFFIN MARSHA PERELMAN VICE PRES TREASURER BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B AFTER ACCOUNTING STAFF DRAFTS THE FORM 990, THE DRAFT IS SUBMITTED TO PC'S INDEPENDENT TAX PREPARERS FOR THEIR REVIEW AND REVISION, AS MAY BE APPROPRIATE. THE REVISED DRAFT IS THEN GIVEN TO PC'S TREASURER FOR REVIEW. ONCE ALL STAFF AND PROFESSIONAL REVIEWS/REVISIONS ARE DONE, THE TREASURER SENDS THE PROPOSED FINAL FORM 990 TO THE PC BOARD FOR ITS CONSIDERATION. ONCE THE BOARD HAS HAD AN OPPORTUNITY TO REVIEW AND COMMENT, THE FINALIZED VERSION IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ANY EMPLOYEE, OFFICER, DIRECTOR OR OTHER REPRESENTATIVE (INCLUDING VOLUNTEERS) OF PROJECT CHIMPS. EACH COVERED PERSON SHALL DISCLOSE ANNUALLY TO THE BOARD AND THE CEO ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST IN A TRANSACTION OR A RELATED PARTY'S INTEREST IN ANY TRANSACTION BEING CONSIDERED BY PROJECT CHIMPS IN A TIMELY MANNER. THE BOARD DELIBERATES AND VOTES ON THE TRANSACTION IN HIS OR HER ABSENCE. IF THE BOARD DETERMINES ANY COVERED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 19 PROJECT CHIMPS MAKES COPIES OF ITS CERTIFICATE OF INCORPORATION AND BYLAWS AVAILABLE TO DONORS FREE-OF-CHARGE UPON REQUEST. FORMAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON PC'S WEBSITE, ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS, AND ARE MADE AVAILABLE TO MAJOR DONORS, WHERE REQUIRED BY LAW AND TO THE GENERAL PUBLIC BY MAIL UPON REQUEST. FINANCIAL INFORMATION IN OTHER FORMATS (E.G. THE FORM 990 AND THE ANNUAL REPORT IS AVAILABLE ON PC'S WEBSITE AND WILL ALSO BE MAILED ON REQUEST AS SET FORTH IN IRC SECTION 9104(D)). THE CONFLICT OF INTEREST POLICY HAS NOT BEEN MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 40,915