Project Chimps

“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 andrew phillips kaelyn phillips director director family relationship”

“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.”

“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.”

“The organization has a compensation committee that meets annually to review and approve the compensation of the organization's ceo, executive director, and all top management.”

“The organization has a compensation committee that meets annually to review and approve the compensation of the organization's officers and key employees.”

“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.”

“Professional fees 5,595 132,383 316,573”

“Book / tax depreciation difference 116,002”