2023-10-20T13:00:59-05:00 2022-12-31 440160260 FORVIS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-01-01 260035224 WILDLIFE CONSERVATION GLOBAL INC WILD 9048604686 1615 RIVERSIDE AVENUE JACKSONVILLE FL 32204 JOHN LUKAS PRESIDENT 9048604686 2023-10-20 1 JOHN LUKAS 999009999 1 AMY BIBBY P00445891 8282542254 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN LUKAS 1615 RIVERSIDE AVENUE JACKSONVILLE FL 32204 1053275 0 X HTTP://WILDLIFECONSERVATIONGLOBAL.ORG/ X 2001 DE SEE SCHEDULE O:WCG STAFF IN PARTNERSHIP WITH THE GOVERNMENT OF DR CONGO, WORK IN A HOLISTIC MANNER TO ENGAGE LOCAL COMMUNITIES IN THE PROTECTION OF HABITAT AND WILDLIFE IN THE MOST BIOLOGICALLY DIVERSE FOREST IN AFRICA. 7 6 2 6 0 0 996526 1039580 0 0 4845 2697 -738 9146 1000633 1051423 72000 105750 0 0 228864 252338 0 0 4500 656290 768073 957154 1126161 43479 -74738 1395994 1323313 0 3923 1395994 1319390 X SEE SCHEDULE O:WILDLIFE CONSERVATION GLOBAL, INC. OPERATES THE OKAPI CONSERVATION PROJECT (OCP) WHICH WORKS IN THE DEMOCRATIC REPUBLIC OF THE CONGO WITH THE INSTITUTE IN CONGO FOR THE CONSERVATION OF NATURE (ICCN) AND LOCAL COMMUNITIES THROUGHOUT THE OKAPI WILDLIFE RESERVE A 13,700-SQ-KM PROTECTED AREA IN THE HEART OF AFRICA TO ENSURE THE PROTECTION OF MANY SPECIES IN THIS REMARKABLY DIVERSE EQUATORIAL RAINFOREST INCLUDING THE LARGEST POPULATIONS OF FOREST ELEPHANTS, OKAPI AND CHIMPANZEES IN DRC. PROTECTING THE FOREST ALSO ALLOWS A UNIQUE HUMAN CULTURE TO THRIVE, AS THE RESERVE IS ALSO THE HOME OF INDIGENOUS MBUTI PYGMIES WHO HAVE LIVED IN THE ITURI FOREST FOR OVER 40,000 YEARS. 0 0 768809 105750 9146 OKAPI CONSERVATION PROJECT:WORKING IN THE ITURI FOREST OF THE DEMOCRATIC REPUBLIC OF CONGO PROVIDING LEADERSHIP AND SUPPORT TO DEVELOP AND IMPLEMENT CONSERVATION INITIATIVES INCLUDING EDUCATION, AGROFORESTRY, PROTECTION AND COMMUNITY ASSISTANCE. SUPPORTING PROGRAMS TO PROTECT THE OKAPI AND THE BIODIVERSITY OF THE OKAPI WILDLIFE RESERVE. 288332 THE $257,560 IS FOR BUSINESS AND OPERATION EXPENSES APPLICABLE TO ALL PROJECTS AND OPERATIONS 1057141 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 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 0 0 1 6 0 1 2 1 0 1 CG 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X JOHN LUKAS 9048604686 1615 RIVERSIDE AVENUE JACKSONVILLE FL 32204 JOHN LUKAS PRESIDENT/DIRECTOR 30.00 X X 90000 0 0 CHARLES KNOWLES VP/DIRECTOR 0.50 X X 0 0 0 JOHN HEMINWAY DIRECTOR 0.50 X 0 0 0 PAT MANOCCHIA DIRECTOR 0.50 X 0 0 0 SCOTT CITINO DIRECTOR 1.00 X X 0 0 0 RICK BARONGI DIRECTOR 1.00 X X 0 0 0 JASON JACOBS DIRECTOR 0.50 X 0 0 0 90000 0 0 0 0 0 0 0 1039580 1039580 2697 2697 10998 1852 9146 9146 1051423 9146 0 2697 105750 105750 90000 63000 22500 4500 124050 124050 38288 38288 6100 6100 34698 34698 25 25 4334 4117 217 16749 16749 7119 7119 30524 30524 3415 3415 ADD. SUPP. OKAPI PROJEC 663059 663059 MEMBERSHIP DUES 1045 1045 ORGANIZATIONAL (CORP) 1005 1005 1126161 1057141 64520 4500 1359879 1287198 706 706 35409 35409 35409 1395994 1323313 3923 0 3923 X 1395994 1319390 1395994 1319390 1395994 1323313 -74738 -1866 0 X 0 0 0 X 953670 762674 645165 996526 1039580 4397615 4470 -615 3130 3071 10998 21054 958140 762059 648295 999597 1050578 4418669 0 0 0 4418669 3618 5357 2520 4845 2697 19037 3618 5357 2520 4845 2697 19037 961758 767416 650815 1004442 1053275 4437706 0.99570 0.99560 0.00430 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35409 35409 35409 1 SUB SAHARAN AFRICA 1 0 PROGRAM SERVICES OKAPI CONSERVATION PROJECT 663059 1 0 0 0 1 0 663059 0 663059 0 0 0 0 0 0 PART I, LINE 2: MONITORING OUT OF COUNTRY GRANTS THE OUT OF COUNTRY ACTIVITY (EPULU/OKAPI PROJECT) IN THE DEMOCRATIC REPUBLIC OF CONGO ARE MONITORED BY THE FOLLOWING PROCEDURE: ALL ACTIVITIES ARE REPORTED IN DETAIL ON A QUARTERLY BASIS AND THE DIRECTOR PHYSICALLY VISITS THE FACILITY AND MONITORS OPERATION TWICE A YEAR. PART III ACCOUNTING METHOD: 1 WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501(C)(3) 72000 0 OPERATION SUPPORT CONSERV CONGO 10 AVENUE KIKWIT Q MAZAMBA C KINSHASA CG 501(C)(3) 29750 0 OPERATION SUPPORT 2 PART I, LINE 2: THE ORGANIZATION PROVIDED A GRANT TO AN ORGANIZATION THAT IT WORKS WITH AND MONITORED THE USE OF THE FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE 990 IS PROVIDED TO THE DIRECTORS. THE BOARD RECEIVES THE REVIEWED COPY BY EMAIL AND SUBMITS QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE OF CONFLICTING INTEREST ANNUALLY ALL DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM. THIS POLICY IS MONITORED BY THE PRESIDENT/DIRECTOR. FULL DISCLOSURE BY NOTICE IN WRITING SHALL BE MADE BY THE INTERESTED PARTIES. TO THE BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST INCLUDING BUT LIMITED TO THE FOLLOWING: A BOARD MEMBER'S RELATIONSHIP TO OTHER MEMBERS A BOARD MEMBER OR THEIR ORGANIZATION STANDS TO BENEFIT FROM A TRANSACTION A BOARD MEMBERS ORGANIZATION RECEIVES GRANT FUNDING A BOARD MEMBER OR STAFF MEMBER IS A MEMBER OF THE GOVERNING BODY OR CONTRIBUTOR TO THE WILDLIFE CONSERVATION GLOBAL INC. AND A VOLUNTEER WORKING ON BEHALF OF WILDLIFE CONSERVATION GLOBAL INC. WHO MEETS ANY OF THE SITUATIONS OR CRITERIA LISTED ABOVE. IN THE EVENT THAT A CONFLICT OF INTEREST ARISES A DISCLOSURE FORM MUST BE SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15A THE VICE PRESIDENT ALONG WITH THE REST OF THE BOARD MEMBERS REVIEWED SALARY COMPENSATION STUDIES IN RELATIONSHIP TO THE SIZE OF THE ORGANIZATION TO JUSTIFY OFFICER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE, BY REQUEST, AND ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, CODE OF ETHICS, DOCUMENT RETENTION POLICY, WHISTLEBLOWER POLICY AND OTHER POLICIES ARE AVAILABLE UPON REQUEST.