2024-11-14T16:20:58-06:00 2023-12-31 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2023-01-01 752376327 ZOO CONSERVATION OUTREACH GROUP INC ZOOC 3015620777 8403 COLESVILLE ROAD 710 SILVER SPRING MD 20910 DANIEL HILLIARD PHD EXECUTIVE DIRECTOR 3015620777 2024-11-14 1 0 TERRY A MULLEN CPA P01932763 2022963306 2023 2024-10-15 13:58:12Z DANIEL HILLIARD PHD 8403 COLESVILLE ROAD 710 SILVER SPRING MD 20910 367990 0 X WWW.ZCOG.ORG X 1991 TX TO SUPPORT WILDLIFE AND HABITAT CONSERVATION IN THE AMERICAS. 14 14 0 14 0 0 257179 268617 0 0 -26061 -1502 25118 875 256236 267990 703 33922 0 0 95675 105000 0 0 39202 148436 62421 244814 201343 11422 66647 977967 1165006 223091 190962 754876 974044 TO SUPPORT WILDLIFE AND HABITAT CONSERVATION IN THE AMERICAS. 0 0 136009 33922 PROVIDING TECHNICAL, MATERIAL, AND FINANCIAL SUPPORT TO ZOO AND AQUARIUM-BASED WIDLIFE AND HABITAT CONSERVATION INITIATIVES IN LATIN AMERICA AND THE CARIBBEAN BASIN, DEVELOPING AND SUPPORTING PROFESSIONAL DEVELOPMENT AND CAPACITY BUILDING INITIATIVES FOR LATIN AMERICAN ZOOLOGICAL INSTITUTIONS AND CONSERVATION ORGANIZATIONS, FOSTERING INSTITUTIONAL PARTNERSHIPS AMONG AND BETWEEN NORTH AMERICAN AND LATIN AMERICAN ZOOLOGICAL INSTITUTIONS, AND PROVIDING INFORMATION AND ANALYSIS OF ZOO AND AQUARIUM-BASED CONSERVATION INITIATIVES IN LATIN AMERICA AND THE CARIBBEAN BASIN TO ORGANIZATIONAL PARTNERS. 136009 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X DANIEL HILLIARD 3015620777 8403 COLESVILLE ROAD NO 710 SILVER SPRING MD 20910 X DANIEL K MALONEY CHAIRPERSON 1.00 X X 0 0 0 BRENDAN WILEY VICE-CHAIR 1.00 X X 0 0 0 MIKE CROCKER TREASURER 1.00 X X 0 0 0 MAX LAKES SECRETARY 1.00 X X 0 0 0 CHARLOTTE HENLEY IMMEDIATE-PAST CHAIR 1.00 X X 0 0 0 DAINE APPLEBERRY DIRECTOR (AS OF 08/2023) 1.00 X 0 0 0 GREGG DANCHO DIRECTOR 1.00 X 0 0 0 LEE JACKSON DIRECTOR 1.00 X 0 0 0 STACEY JOHNSON DIRECTOR (AS OF 02/2023) 1.00 X 0 0 0 NIKOLAY KAPUSTIN DIRECTOR 1.00 X 0 0 0 ALAN KARDON DIRECTOR 1.00 X 0 0 0 BOB LESSNAU DIRECTOR 1.00 X 0 0 0 JOHN LUKAS DIRECTOR 1.00 X 0 0 0 SCOTT SHOEMAKER DIRECTOR 1.00 X 0 0 0 DANIEL HILLIARD PHD EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 1 0 57000 211617 268617 42322 42322 56176 100000 -43824 -43824 -43824 CREDIT CARD REWARDS 900099 875 875 875 267990 0 0 -627 33922 33922 105000 52500 21000 31500 18653 9327 3730 5596 272 137 54 81 715 358 142 215 1602 801 321 480 3762 1881 752 1129 PROJECTS 36748 36748 MEMBERSHIPS 669 335 133 201 201343 136009 26132 39202 1777 226 656668 789216 319522 375564 977967 1165006 23891 199200 190962 223091 190962 X 754876 974044 754876 974044 977967 1165006 66647 152521 0 X 0 0 0 X 272052 194680 224214 257179 268617 1216742 272052 194680 224214 257179 268617 1216742 72514 1144228 13362 19029 32300 23821 42322 130834 708 25118 875 26701 1374277 0.83260 0.81230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARDS - 2023 AMOUNT: $ 875. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 708. 2022 AMOUNT: $ 25,118. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SOUTH AMERICA 0 0 PROGRAM SERVICES PAYMENTS TO SERVICE PROVIDERS FOR SCHOLARSHIP RECIPIENTS 17458 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS 27269 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS 3715 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS 2820 0 0 0 0 0 0 51262 0 51262 SCHOLARSHIP SOUTH AMERICA 7 27269 SCHOLARSHIP CENTRAL AMERICA AND THE CARIBBEAN 1 3715 SCHOLARSHIP NORTH AMERICA 1 2820 0 0 0 0 0 0 PART I, LINE 2: ALL SCHOLARSHIP RECIPIENTS, GRANTEES, AND FIELD PARTNERS ARE REQUIRED TO SUBMIT TESTIMONIALS OF TRAINING COURSE EXPERIENCE (IN THE CASE OF SCHOLARSHIP RECIPIENTS) OR BI-ANNUAL FIELD REPORTS. FIELD PARTNERS MAY ALSO BE REQUIRED TO SUBMIT UNSCHEDULED FIELD REPORTS OF FUNDED ACTIVITIES IF SO REQUESTED BY ZCOG. FINALLY, FIELD PARTNERS MAY BE ASKED TO PRESENT ON THEIR WORK AT A MIDYEAR OR ANNUAL MEETING OF THE BOARD OF DIRECTORS. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, SECTION A, LINE 5 THE EXECUTIVE DIRECTOR IS PAID BY THE AUDUBON NATURE INSTITUTE. ZOO CONSERVATION OUTREACH GROUP REIMBURSES THE AUDUBON NATURE INSTITUTE FOR $105,000 OF THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS REVIEWS THE FORM 990 AND PROVIDES SIGNING CONSENT. THE EXECUTIVE DIRECTOR THEN REVIEWS AND SIGNS. A COPY OF THE FORM 990 RETURN IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING CONFLICT OF INTEREST RELATED ISSUES. THE FULL BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCING COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPENSATION SURVEY AND STUDY. IT WAS ALSO DETERMINED THROUGH INPUT OF BOARD OF DIRECTORS AND AUDUBON NATURE INSTITUTE COMPENSATION PROCEDURES. THE LAST REVIEW WAS UNDERTAKEN IN MARCH 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST AVAILABLE TO THE PUBLIC UPON REQUEST.