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WILDLIFE CONSERVATION SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE CONSERVATION SOCIETY (EIN 13-1740011)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-11
IRS object ID
202401329349301150
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-11T13:09:11-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 S HOPE STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131740011EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wildlife Conservation SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LAURA STOLZENTHALERInCareOfNm
Business Name ControlWILDBusinessNameControlTxt
Phone7182205100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 Southern BlvdAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaura StolzenthalerPersonNm
Person TitleSVP & CFOPersonTitleTxt
Phone7182207293PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLauraPersonFirstNm
Person LastStolzenthalerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M HIGHFILLPreparerPersonNm
PTINP01517891PTIN
Phone2139724000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT MENZI INTERIM PRES CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 Southern BlvdAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$455,041,590GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1895FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee2895TotalEmployeeCnt
Total Volunteers952TotalVolunteersCnt
Total Gross UBI$3,816,132TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$545,246NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$276,194,780PYContributionsGrantsAmt
CY Contributions Grants$208,221,176CYContributionsGrantsAmt
PY Program Service Revenue$90,652,987PYProgramServiceRevenueAmt
CY Program Service Revenue$108,187,006CYProgramServiceRevenueAmt
PY Investment Income$7,344,549PYInvestmentIncomeAmt
CY Investment Income$7,606,785CYInvestmentIncomeAmt
PY Other Revenue$19,031,778PYOtherRevenueAmt
CY Other Revenue$21,488,348CYOtherRevenueAmt
PY Total Revenue$393,224,094PYTotalRevenueAmt
CY Total Revenue$345,503,315CYTotalRevenueAmt
PY Grants And Similar Paid$16,493,515PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,817,549CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$174,966,424PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$185,131,199CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,321,071PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,242,777CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,782,745CYTotalFundraisingExpenseAmt
PY Other Expenses$144,247,276PYOtherExpensesAmt
CY Other Expenses$166,436,688CYOtherExpensesAmt
PY Total Expenses$337,028,286PYTotalExpensesAmt
CY Total Expenses$373,628,213CYTotalExpensesAmt
PY Revenues Less Expenses$56,195,808PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,124,898CYRevenuesLessExpensesAmt
Total Assets BOY$1,271,369,998TotalAssetsBOYAmt
Total Assets EOY$1,249,623,944TotalAssetsEOYAmt
Total Liabilities BOY$343,092,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$340,702,460TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$928,277,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$908,921,484NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$167,611,269ExpenseAmt
Grant$20,817,549GrantAmt
Revenue$51,110,370RevenueAmt
DescGLOBAL CONSERVATION: GLOBAL CONSERVATION AND HEALTH PROGRAMS ARE FUNDED primarily BY RESTRICTED GIFTS, GRANTS AND CONTRACTS FROM PRIVATE INDIVIDUALS, FOUNDATIONS, FEDERAL AGENCIES AND OTHER SOURCES. ACCOMPLISHMENTS continued on schedule o.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$125,609,010ExpenseAmt
Revenue$31,042,160RevenueAmt
DescBRONX ZOO AND NEW YORK AQUARIUM: TOTAL ATTENDANCE AT ALL FIVE WCS FACILITIES WAS 3,523,683. AT THE BRONX ZOO (BZ) ATTENDANCE TOTALED 1,598,507 AND AT THE NEW YORK AQUARIUM (NYA) ATTENDANCE TOTALED 652,088. ACCOMPLISHMENTS CONTINUED ON SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$28,345,473ExpenseAmt
Revenue$13,622,580RevenueAmt
DescCITY ZOOS: CENTRAL PARK/PROSPECT PARK AND QUEENS ZOOS; CENTRAL PARK ZOO (CPZ) ATTENDANCE 813,835; PROSPECT PARK ZOO (PPZ) ATTENDANCE 219,331; QUEENS ZOO (QZ) ATTENDANCE 239,922. ACCOMPLISHMENTS CONTINUED ON SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$12,411,896TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$321,565,752TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document239IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2895EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryBGForeignCountryCd
Foreign CountryBHForeignCountryCd
Foreign CountryBLForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryFJForeignCountryCd
Foreign CountryGBForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryCIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA STOLZENTHALERPersonNm
Phone7182207293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 SOUTHERN BLVDAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10460ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
dr CRISTIAN SAMPER
PRESIDENT & CEO Until 10/7/2240.00.0Yes (X)Yes (X)$1,371,243$0$102,407
JAMES J BREHENY
EVP Director of Zoos/Aquarium40.00.0Yes (X)$589,866$0$166,561
CHRISTOPHER J MCKENZIE
SVP General Counsel40.00.5Yes (X)$593,400$0$139,160
ROBERT MENZI
evp CHIEF OPERATING OFFICER40.00.2Yes (X)$537,131$0$139,337
Paula Hayes
EVP chief of Global Resources40.00.0Yes (X)$415,162$0$156,074
JOHN F CALVELLI
EVP Public Affairs40.00.1Yes (X)$431,600$0$136,598
Joseph Walston
EVP Field Conservation40.00.3Yes (X)$354,732$0$93,442
Craig Piper
VP and Director of City Zoos40.00.0$323,556$0$120,830Yes (X)
LAURA STOLZENTHALER
SVP & CFO40.00.2Yes (X)$339,441$0$79,326
ROBERT CALAMO
VP & Comptroller40.00.5Yes (X)$315,447$0$101,810
Jelle Boot
VP Human Resources40.00.0$302,196$0$111,521Yes (X)
Daniel Zarin
E.Dir Forests & Climate Change40.00.0$307,546$0$90,859Yes (X)
Mary Dixon
SVP Communications40.00.0$294,105$0$92,808Yes (X)
Niko Radjenovic
VP Business Services40.00.0Yes (X)$306,919$0$79,452
Stephen Ham
VP of Individual Giving40.00.0$274,697$0$66,371Yes (X)
ALEJANDRO SANTO DOMINGO
Chair & Trustee4.00.0Yes (X)Yes (X)$0$0$0
Hamilton E James
Vice Chair & Trustee2.00.0Yes (X)Yes (X)$0$0$0
Thomas J Edelman
Treasurer & Trustee2.00.0Yes (X)Yes (X)$0$0$0
Elizabeth Ainslie
SECRETARY2.00.0Yes (X)Yes (X)$0$0$0
Eric Adams
Ex Officio trustee0.50.0Yes (X)$0$0$0
Brad Lander
Ex Officio Trustee0.50.0Yes (X)$0$0$0
Adrienne E Adams
Ex Officio Trustee0.50.0Yes (X)$0$0$0
Susan Donoghue
Ex Officio Trustee0.50.0Yes (X)$0$0$0
Vanessa L Gibson
Ex Officio Trustee0.50.0Yes (X)$0$0$0
Antonio Reynoso
Ex Officio Trustee0.50.0Yes (X)$0$0$0
Laurie Cumbo
Ex Officio Trustee0.50.0Yes (X)$0$0$0
Gordon E Dyal
TRUSTEE UNTIL 10/25/20221.00.0Yes (X)$0$0$0
ANDREW H TISCH
Trustee2.00.0Yes (X)$0$0$0
david b schiff
Trustee1.00.0Yes (X)$0$0$0
Duncan A Chapman
Trustee1.00.0Yes (X)$0$0$0
KATHERINE L DOLAN
Trustee2.00.0Yes (X)$0$0$0
CHRISTOPHER J ELLIMAN
Trustee2.00.0Yes (X)$0$0$0
Rudolph F Crew
Trustee UNTIL 10/25/20221.00.0Yes (X)$0$0$0
O ANDREAS HALVORSEN
Trustee1.00.0Yes (X)$0$0$0
PAUL A GOULD
Trustee1.00.0Yes (X)$0$0$0
PETER T GRAUER
Trustee1.00.0Yes (X)$0$0$0
JUDITH H HAMILTON
Trustee1.00.0Yes (X)$0$0$0
JOHN N IRWIN III
Trustee1.00.0Yes (X)$0$0$0
ROSINA M BIERBAUM
Trustee2.00.0Yes (X)$0$0$0
AMBROSE K MONELL
Trustee1.00.0Yes (X)$0$0$0
ADEBAYO O OGUNLESI
Trustee1.00.0Yes (X)$0$0$0
David J Millstone
Trustee UNTIL 10/25/20221.00.0Yes (X)$0$0$0
WALTER C SEDGWICK
Trustee1.00.0Yes (X)$0$0$0
CAROLINE N SIDNAM
Trustee1.00.0Yes (X)$0$0$0
ROSELINDE TORRES
Trustee2.00.0Yes (X)$0$0$0
JULIA MARTON-LEFEVRE
Trustee1.00.0Yes (X)$0$0$0
Frederick W Beinecke
TRUSTEE1.00.0Yes (X)$0$0$0
ANTONIA M GRUMBACH
Trustee2.00.0Yes (X)$0$0$0
JONATHAN D GREEN
TRUSTEE1.00.0Yes (X)$0$0$0
katherine sherrill
trustee1.00.0Yes (X)$0$0$0
Juan Manuel Santos
Trustee2.00.0Yes (X)$0$0$0
ROBERT B ZOELLICK
TRUSTEE1.00.0Yes (X)$0$0$0
Jan Hatzius
TRUSTEE1.00.0Yes (X)$0$0$0
Loretta M Stadler
TRUSTEE1.00.0Yes (X)$0$0$0
Marcel van Poecke
TRUSTEE1.00.0Yes (X)$0$0$0
Akiko Yamazaki
TRUSTEE1.00.0Yes (X)$0$0$0
Monica P Medina
PRESIDENT & CEO From 6/01/202340.00.0Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,757,041TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,676,556TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K208IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
TURNER CONSTRUCTION
375 HUDSON STREETNEW YORKNY10014CONSTRUCTION$11,225,625
di Domenico Partners LLP
3743 Cresecent StreetLONG ISLAND CITYNY11101Construction$845,134
FGI CORPORATION
1901 AMETHYST STREETBRONXNY10462CONSTRUCTION$2,963,995
ENDANGERD SPECIES PROTECTION
Consultants$824,565180 PICCADILLYLONDON0UKW1J 9HF
STAGECOACH DIGITAL
266 Main StreetBURLINGTONVT05401Consultants$895,267
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Membership Dues$7,016,478MembershipDuesAmt
Fundraising$1,024,138FundraisingAmt
Government Grants$92,806,940GovernmentGrantsAmt
All Other Contributions$107,373,620AllOtherContributionsAmt
Noncash Contributions$12,248,979NoncashContributionsAmt
Total Contributions$208,221,176TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GATE, EXHIBIT ADMISSIONS713990$42,453,214$42,453,214
FEES AND CONTRACTS FROM GOVT541700$51,110,370$51,110,370
EDUCATION REVENUES611710$3,991,673$3,991,673
COLLECTION DEACCESSIONS900099$10,078$10,078
MEMBERSHIP DUES900099$10,621,671$10,621,671
FieldValueIRS element (for citing)
Total Program Service Revenue$108,187,006TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,320,128TotalRevenueColumnAmt
Exclusion$7,320,128ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,164TotalRevenueColumnAmt
Exclusion$30,164ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$88,617,162SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$88,330,505SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$286,657SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$286,657TotalRevenueColumnAmt
Unrelated Business Revenue$1,282,868UnrelatedBusinessRevenueAmt
Exclusion-$996,211ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,759,727FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,024,138ContriRptFundraisingEventAmt
Fundraising Direct Expenses$869,835FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$889,892TotalRevenueColumnAmt
Exclusion$889,892ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$35,398,937GrossSalesOfInventoryAmt
Cost Of Goods Sold$20,337,935CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,061,002TotalRevenueColumnAmt
Unrelated Business Revenue$368,915UnrelatedBusinessRevenueAmt
Exclusion$14,692,087ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUES611710$2,908,233$2,908,233
SPONSORSHIPS900099$434,708$434,708
ALTERNATIVE INVESTMENTS901101$2,164,349$2,164,349
FieldValueIRS element (for citing)
Other Revenue Total$5,507,290OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$345,503,315TotalRevenueColumnAmt
Related Or Exempt Func Income$108,187,006RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,816,132UnrelatedBusinessRevenueAmt
Exclusion$25,279,001ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,016,351TotalAmt
Program Services$7,016,351ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,759TotalAmt
Program Services$4,759ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,796,439TotalAmt
Program Services$13,796,439ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,896,326TotalAmt
Program Services$1,313,973ProgramServicesAmt
Management And General$3,896,475ManagementAndGeneralAmt
Fundraising$685,878FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$155,108,289TotalAmt
Program Services$131,425,496ProgramServicesAmt
Management And General$16,874,589ManagementAndGeneralAmt
Fundraising$6,808,204FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,229,502TotalAmt
Program Services$7,661,075ProgramServicesAmt
Management And General$1,878,903ManagementAndGeneralAmt
Fundraising$689,524FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,612,088TotalAmt
Program Services$4,996,203ProgramServicesAmt
Management And General$614,088ManagementAndGeneralAmt
Fundraising$1,797FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,284,994TotalAmt
Program Services$7,595,851ProgramServicesAmt
Management And General$316,427ManagementAndGeneralAmt
Fundraising$372,716FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,404,883TotalAmt
Program Services$85,675ProgramServicesAmt
Management And General$1,319,208ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$663,267TotalAmt
Program Services$222,958ProgramServicesAmt
Management And General$440,309ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$22,840TotalAmt
Management And General$22,840ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,242,777TotalAmt
Fundraising$1,242,777FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,628,707TotalAmt
Management And General$3,628,707ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,437,274TotalAmt
Program Services$24,699,907ProgramServicesAmt
Management And General$2,439,110ManagementAndGeneralAmt
Fundraising$298,257FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,441,719TotalAmt
Program Services$4,375,787ProgramServicesAmt
Management And General$79,159ManagementAndGeneralAmt
Fundraising$986,773FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,957,142TotalAmt
Program Services$5,815,973ProgramServicesAmt
Management And General$772,819ManagementAndGeneralAmt
Fundraising$368,350FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,117,167TotalAmt
Program Services$1,167,278ProgramServicesAmt
Management And General$1,804,984ManagementAndGeneralAmt
Fundraising$144,905FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,956,426TotalAmt
Program Services$10,760,022ProgramServicesAmt
Management And General$196,404ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,483,876TotalAmt
Program Services$20,574,036ProgramServicesAmt
Management And General$767,883ManagementAndGeneralAmt
Fundraising$141,957FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,443,511TotalAmt
Program Services$1,103,631ProgramServicesAmt
Management And General$229,292ManagementAndGeneralAmt
Fundraising$110,588FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,505,760TotalAmt
Program Services$5,505,760ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,745,178TotalAmt
Program Services$29,323,195ProgramServicesAmt
Management And General$418,756ManagementAndGeneralAmt
Fundraising$3,227FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,641,443TotalAmt
Program Services$6,834,984ProgramServicesAmt
Management And General$460,459ManagementAndGeneralAmt
Fundraising$346,000FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND FORAGE$3,637,753$3,637,753
REPAIRS AND MAINTENANCE$10,240,845$9,776,131$255,804$208,910
CURRENCY EXCHANGE LOSS$2,237,795$2,237,795
SUPPLIES$22,216,154$20,616,585$1,321,327$278,242

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,654,948TotalAmt
Program Services$1,018,135ProgramServicesAmt
Management And General$542,173ManagementAndGeneralAmt
Fundraising$1,094,640FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$373,628,213TotalAmt
Program Services$321,565,752ProgramServicesAmt
Management And General$38,279,716ManagementAndGeneralAmt
Fundraising$13,782,745FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,038,134BOYAmt
EOY$21,505,391EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$92,609,883BOYAmt
EOY$125,756,001EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,990,712BOYAmt
EOY$129,639,521EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,251,521BOYAmt
EOY$755,882EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,327,554BOYAmt
EOY$3,960,014EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,293,454BOYAmt
EOY$19,772,046EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$884,769,259LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$451,665,386LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$439,965,497BOYAmt
EOY$433,103,873EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,662,500BOYAmt
EOY$18,517,258EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$505,016,881BOYAmt
EOY$491,889,219EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,213,862BOYAmt
EOY$4,724,739EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,271,369,998BOYAmt
EOY$1,249,623,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,342,345BOYAmt
EOY$84,709,072EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,212,110BOYAmt
EOY$43,341,530EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$213,537,712BOYAmt
EOY$212,651,858EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$343,092,167BOYAmt
EOY$340,702,460EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$413,115,435BOYAmt
EOY$404,891,388EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$515,162,396BOYAmt
EOY$504,030,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$928,277,831BOYAmt
EOY$908,921,484EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,271,369,998BOYAmt
EOY$1,249,623,944EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$28,124,898ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,723,960NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,955,409OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,826,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,870,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,750,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,194,780CurrentTaxYearMinus1YearAmt
Current Tax Year$208,221,176CurrentTaxYearAmt
Total$1,038,864,020TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,826,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,870,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,750,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,194,780CurrentTaxYearMinus1YearAmt
Current Tax Year$208,221,176CurrentTaxYearAmt
Total$1,038,864,020TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$43,698,743SubstantialContributorsTotAmt
Public Support Total170$995,165,277PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$601,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,340,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,780,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,449,269CurrentTaxYearMinus1YearAmt
Current Tax Year$7,350,292CurrentTaxYearAmt
Total$26,522,484TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$395,931CurrentTaxYearMinus1YearAmt
Current Tax Year$545,246CurrentTaxYearAmt
Total$941,177TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,849,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,478,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,651,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,760,871CurrentTaxYearMinus1YearAmt
Current Tax Year$5,102,668CurrentTaxYearAmt
Total$21,842,560TotalAmt
FieldValueIRS element (for citing)
Total Support$1,088,170,241TotalSupportAmt
Gross Receipts Rltd Activities$525,831,578GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91453PublicSupportCY170Pct
Public Support PY1700.92310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$37,646FilingOrganizationsTotalAmt
Affiliated Group Total$37,646AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$383,259FilingOrganizationsTotalAmt
Affiliated Group Total$383,259AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$420,905FilingOrganizationsTotalAmt
Affiliated Group Total$420,905AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$373,207,308FilingOrganizationsTotalAmt
Affiliated Group Total$373,207,308AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$373,628,213FilingOrganizationsTotalAmt
Affiliated Group Total$373,628,213AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$446,198CurrentYearMinus3Amt
Current Year Minus2$340,539CurrentYearMinus2Amt
Current Year Minus1$433,545CurrentYearMinus1Amt
Current Year$420,905CurrentYearAmt
Total$1,641,187TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$48,332CurrentYearMinus3Amt
Current Year Minus2$55,518CurrentYearMinus2Amt
Current Year Minus1$26,801CurrentYearMinus1Amt
Current Year$37,646CurrentYearAmt
Total$168,297TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-A, LINE 1FormAndLineReferenceDesc
ExplanationGRASSROOTS LOBBYING - WCS CONDUCTS SEVERAL CAMPAIGNS ON FEDERAL LEGISLATION REGARDING WILDLIFE CONSERVATION SOCIETY priorities, AND HAS AN ACTIVE PRESENCE ON THE WCS WEBSITE THAT REQUESTS INDIVIDUALS SEND EMAILS TO FEDERAL ELECTED OFFICIALS. IN ADDITION, THE WEBSITE WAS UTILIZED FOR GRASSROOTS OUTREACH ON THE CITY AND STATE LEVEL IN REGARDS TO FUNDING FOR ZOOS AND AQUARIUMS. DIRECT LOBBYING ON THE CITY, STATE AND FEDERAL LEVEL IS CONDUCTED IN REGARDS TO FUNDING FOR ZOOS AND GLOBAL CONSERVATION. SCHEDULE C, PART II-A, LINE A WCS HAS AFFILIATED ENTITIES, AS DESCRIBED IN IRC SECTION 4911(F), A LISTING OF WHICH MAY BE FOUND ON FORM 990, SCHEDULE R. WCS IS THE ONLY ENTITY IN THE GROUP WHICH CONDUCTS LOBBYING ACTIVITY, ALL OF WHICH IS REPORTED ON PART II-A, LINE 1.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$485,534,598BeginningYearBalanceAmt
Contributions$160,323ContributionsAmt
Investment Earnings Or Losses$23,386,371InvestmentEarningsOrLossesAmt
Grants Or Scholarships$412,817GrantsOrScholarshipsAmt
Other Expenditures$27,103,965OtherExpendituresAmt
End Year Balance$481,564,510EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$499,660,769BeginningYearBalanceAmt
Contributions$258,918ContributionsAmt
Investment Earnings Or Losses$6,790,595InvestmentEarningsOrLossesAmt
Grants Or Scholarships$386,130GrantsOrScholarshipsAmt
Other Expenditures$20,789,554OtherExpendituresAmt
End Year Balance$485,534,598EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$396,000,107BeginningYearBalanceAmt
Contributions$288,848ContributionsAmt
Investment Earnings Or Losses$126,285,846InvestmentEarningsOrLossesAmt
Grants Or Scholarships$384,282GrantsOrScholarshipsAmt
Other Expenditures$22,529,750OtherExpendituresAmt
End Year Balance$499,660,769EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$430,260,536BeginningYearBalanceAmt
Contributions$1,185,000ContributionsAmt
Investment Earnings Or Losses-$8,541,671InvestmentEarningsOrLossesAmt
Grants Or Scholarships$392,110GrantsOrScholarshipsAmt
Other Expenditures$26,511,648OtherExpendituresAmt
End Year Balance$396,000,107EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$434,281,418BeginningYearBalanceAmt
Contributions$110,000ContributionsAmt
Investment Earnings Or Losses$22,299,055InvestmentEarningsOrLossesAmt
Grants Or Scholarships$387,359GrantsOrScholarshipsAmt
Other Expenditures$26,042,578OtherExpendituresAmt
End Year Balance$430,260,536EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.27790BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56780PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15430TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$651,268OtherCostOrOtherBasisAmt
Book Value$651,268BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$618,062,379OtherCostOrOtherBasisAmt
Depreciation$260,163,322DepreciationAmt
Book Value$357,899,057BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,063,335OtherCostOrOtherBasisAmt
Depreciation$139,441,328DepreciationAmt
Book Value$54,622,007BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,257,893OtherCostOrOtherBasisAmt
Depreciation$52,060,736DepreciationAmt
Book Value$9,197,157BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,734,384OtherCostOrOtherBasisAmt
Book Value$10,734,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$433,103,873TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MULTI ASSET CLASS$318,176,833F
EQUITY/EQUITY FUNDS$91,948,977F
ALTERNATIVE INVESTMENTS$59,658,993F
NATURAL RESOURCES$3,666,563F
SHORT TERM INVESTMENTS$18,437,853F
FieldValueIRS element (for citing)
Total Book Value Securities$491,889,219TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
POST RETIREMENT BEN OBLIGATION$45,049,840
ANNUITY LIABILITY$2,640,861
BONDS PAYABLE$164,961,157
FieldValueIRS element (for citing)
Total Liability$212,651,858TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$385,344,277TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,723,960NetUnrealizedGainsInvstAmt
Other Revenue$36,192,926OtherRevenueAmt
Revenue Not Reported$46,916,886RevenueNotReportedAmt
Revenue Subtotal$338,427,391RevenueSubtotalAmt
Investment Expenses Not Incld$3,628,707InvestmentExpensesNotIncldAmt
Other Revenues Not Included$3,447,217OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,075,924RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$345,503,315TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$400,413,443TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$30,413,937OtherExpensesIncludedAmt
Expenses Not Reported$30,413,937ExpensesNotReportedAmt
Expenses Subtotal$369,999,506ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,628,707InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,628,707ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$373,628,213TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, PART X - FIN 48 FOOTNOTEWCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. There are certain transactions which could be deemed "Unrelated Business Incomewould result in a tax liability. Management reviews transactions to estimate the potential tax liabilities using a threshold of more likely than not of being sustained. It is management's estimation that there are no material tax liabilities that need to be recorded.
Schedule D, PART V - SUPPLEMENTAL FINANCIAL INFORMATIONEndowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS.
schedule D, Part XI, Line 2DPOSTRETIREMENT-RELATED change 1,491,808 RESTAURANT, MERCHANDISE EXP 20,337,935 FOREIGN SUBSIDIARIES INCOME 13,888,793 US SUBSIDIARIES INCOME 474,390 ------------ TOTAL 36,192,926 SCHEDULE D, PART XI, LINE 4B CAPITAL GAIN FROM K-1 1,282,868 ORDINARY GAIN FROM K-1 2,164,349 ----------- TOTAL 3,447,217
schedule D, PART XII, line 2DRESTAURANT, MERCHANDISE EXP 20,337,935 FOREIGN SUBSIDIARIES EXP 9,687,461 US SUBSIDIARIES EXP 388,541 ------------ TOTAL 30,413,937

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean4110Program ServicesCONSERVATION PROGRAM$7,182,391
Central America and the CaribbeanProgram ServicesGRANTS & SCHOLARSHIPS$372,984
East Asia and the Pacific20832Program ServicesCONSERVATION PROGRAM$36,900,346
East Asia and the PacificProgram ServicesGRANTS & SCHOLARSHIPS$3,177,685
Europe (Including Iceland and Greenland)226Program ServicesCONSERVATION PROGRAM$728,042
Europe (Including Iceland and Greenland)Program ServicesGRANTS & SCHOLARSHIPS$1,088,932
North America853Program ServicesCONSERVATION PROGRAM$391,140
North AmericaProgram ServicesGRANTS & SCHOLARSHIPS$103,560
Russia and the Newly Independent StatesProgram ServicesCONSERVATION PROGRAM$2,527,275
Russia and the Newly Independent StatesProgram ServicesGRANTS & SCHOLARSHIPS$4,773
South America13331Program ServicesCONSERVATION PROGRAM$19,927,546
South AmericaProgram ServicesGRANTS & SCHOLARSHIPS$3,369,581
South Asia3186Program ServicesCONSERVATION PROGRAM$2,851,451
South AsiaProgram ServicesGRANTS & SCHOLARSHIPS$1,395,296
Sub-Saharan Africa441623Program ServicesCONSERVATION PROGRAM$55,541,971
Sub-Saharan AfricaProgram ServicesGRANTS & SCHOLARSHIPS$4,283,628
Central America and the CaribbeanInvestments$55,522,402
FieldValueIRS element (for citing)
Subtotal Offices94SubtotalOfficesCnt
Subtotal Employees3161SubtotalEmployeesCnt
Total Office94TotalOfficeCnt
Total Employee3161TotalEmployeeCnt
Subtotal Spent$195,369,003SubtotalSpentAmt
Total Spent$195,369,003TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (142 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanConservation$35,000CHECK/WIRE
Central America and the CaribbeanConservation$25,000CHECK/WIRE
Central America and the CaribbeanConservation$167,120CHECK/WIRE
Central America and the CaribbeanConservation$78,002CHECK/WIRE
Central America and the CaribbeanConservation$7,822CHECK/WIRE
Central America and the CaribbeanConservation$21,466CHECK/WIRE
Central America and the CaribbeanConservation$25,000CHECK/WIRE
East Asia and the PacificConservation$21,465CHECK/WIRE
East Asia and the PacificConservation$18,238CHECK/WIRE
East Asia and the PacificConservation$52,347CHECK/WIRE
East Asia and the PacificConservation$20,000CHECK/WIRE
East Asia and the PacificConservation$50,822CHECK/WIRE
East Asia and the PacificConservation$34,572CHECK/WIRE
East Asia and the Pacificconservation$50,000CHECK/WIRE
East Asia and the Pacificconservation$33,303CHECK/WIRE
East Asia and the Pacificconservation$6,536CHECK/WIRE
East Asia and the PacificConservation$15,000CHECK/WIRE
East Asia and the PacificConservation$122,614CHECK/WIRE
East Asia and the Pacificconservation$45,437CHECK/WIRE
East Asia and the PacificCONSERVATION$358,974CHECK/WIRE
East Asia and the PacificCONSERVATION$53,705CHECK/WIRE
East Asia and the PacificCONSERVATION$60,000CHECK/WIRE
East Asia and the PacificCONSERVATION$33,950CHECK/WIRE
East Asia and the PacificCONSERVATION$41,669CHECK/WIRE
East Asia and the PacificCONSERVATION$36,000CHECK/WIRE
East Asia and the PacificCONSERVATION$33,330CHECK/WIRE
East Asia and the PacificCONSERVATION$9,755CHECK/WIRE
East Asia and the PacificCONSERVATION$33,000CHECK/WIRE
East Asia and the PacificCONSERVATION$8,900CHECK/WIRE
East Asia and the PacificCONSERVATION$28,604CHECK/WIRE
East Asia and the PacificCONSERVATION$73,630CHECK/WIRE
East Asia and the PacificCONSERVATION$25,000CHECK/WIRE
East Asia and the PacificCONSERVATION$186,239CHECK/WIRE
East Asia and the Pacificconservation$18,750CHECK/WIRE
East Asia and the Pacificconservation$34,929CHECK/WIRE
East Asia and the Pacificconservation$47,240CHECK/WIRE
East Asia and the Pacificconservation$6,657CHECK/WIRE
East Asia and the Pacificconservation$16,038CHECK/WIRE
East Asia and the Pacificconservation$100,000CHECK/WIRE
East Asia and the Pacificconservation$22,034CHECK/WIRE
East Asia and the Pacificconservation$13,535CHECK/WIRE
East Asia and the Pacificconservation$73,995CHECK/WIRE
East Asia and the Pacificconservation$10,717CHECK/WIRE
East Asia and the Pacificconservation$108,214CHECK/WIRE
East Asia and the Pacificconservation$19,705CHECK/WIRE
East Asia and the Pacificconservation$7,742CHECK/WIRE
East Asia and the Pacificconservation$12,734CHECK/WIRE
East Asia and the Pacificconservation$69,455CHECK/WIRE
East Asia and the Pacificconservation$12,873CHECK/WIRE
East Asia and the Pacificconservation$134,450CHECK/WIRE
East Asia and the Pacificconservation$10,910CHECK/WIRE
East Asia and the Pacificconservation$101,050CHECK/WIRE
East Asia and the Pacificconservation$9,755CHECK/WIRE
East Asia and the Pacificconservation$69,805CHECK/WIRE
East Asia and the Pacificconservation$142,155CHECK/WIRE
East Asia and the Pacificconservation$36,476CHECK/WIRE
East Asia and the Pacificconservation$74,013CHECK/WIRE
East Asia and the Pacificconservation$21,471CHECK/WIRE
South Americaconservation$33,750CHECK/WIRE
South Americaconservation$744,557CHECK/WIRE
South Americaconservation$5,317CHECK/WIRE
South Americaconservation$10,070CHECK/WIRE
South Americaconservation$25,115CHECK/WIRE
South AmericaConservation$63,762CHECK/WIRE
South Americaconservation$11,284CHECK/WIRE
South AmericaCONSERVATION$23,839CHECK/WIRE
South Americaconservation$80,015CHECK/WIRE
South AmericaConservation$30,121CHECK/WIRE
South AmericaConservation$41,614CHECK/WIRE
South AmericaConservation$52,932CHECK/WIRE
South AmericaConservation$8,000CHECK/WIRE
South AmericaConservation$57,296CHECK/WIRE
South AmericaCONSERVATION$6,650CHECK/WIRE
South AmericaConservation$18,600CHECK/WIRE
South AmericaConservation$243,829CHECK/WIRE
South AmericaConservation$15,050CHECK/WIRE
South AmericaConservation$27,299CHECK/WIRE
South AmericaConservation$18,750CHECK/WIRE
South AmericaConservation$86,519CHECK/WIRE
South AmericaConservation$9,358CHECK/WIRE
South AmericaConservation$367,091CHECK/WIRE
South AmericaConservation$104,216CHECK/WIRE
South AmericaConservation$43,975CHECK/WIRE
South AmericaConservation$132,115CHECK/WIRE
South AmericaConservation$736,436CHECK/WIRE
South AmericaConservation$146,293CHECK/WIRE
South AmericaConservation$116,686CHECK/WIRE
South AmericaConservation$17,337CHECK/WIRE
Sub-Saharan AfricaConservation$10,960CHECK/WIRE
Sub-Saharan AfricaConservation$66,266CHECK/WIRE
Sub-Saharan AfricaConservation$135,250CHECK/WIRE
Sub-Saharan AfricaConservation$88,474CHECK/WIRE
Sub-Saharan AfricaConservation$18,019CHECK/WIRE
Sub-Saharan AfricaConservation$39,741CHECK/WIRE
Sub-Saharan AfricaConservation$22,530CHECK/WIRE
Sub-Saharan AfricaConservation$94,346CHECK/WIRE
Sub-Saharan AfricaConservation$26,738CHECK/WIRE
Sub-Saharan AfricaConservation$1,646,427CHECK/WIRE
Sub-Saharan AfricaConservation$31,090CHECK/WIRE
Sub-Saharan AfricaConservation$22,001CHECK/WIRE
Sub-Saharan AfricaConservation$263,988CHECK/WIRE
Sub-Saharan AfricaConservation$47,412CHECK/WIRE
Sub-Saharan AfricaConservation$10,000CHECK/WIRE
Sub-Saharan AfricaConservation$14,706CHECK/WIRE
Sub-Saharan AfricaConservation$37,418CHECK/WIRE
Sub-Saharan AfricaConservation$153,342CHECK/WIRE
Sub-Saharan AfricaConservation$42,509CHECK/WIRE
Sub-Saharan AfricaConservation$160,731CHECK/WIRE
Sub-Saharan AfricaConservation$7,000CHECK/WIRE
Sub-Saharan AfricaConservation$69,520CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$22,800CHECK/WIRE
Sub-Saharan Africaconservation$41,600CHECK/WIRE
Sub-Saharan Africaconservation$113,955CHECK/WIRE
Sub-Saharan Africaconservation$29,000CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$36,000CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$44,292CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$10,000CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$169,252CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$31,255CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$46,099CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$356,394CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$60,089CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$150,323CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$10,000CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$5,289CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$119,695CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$39,136CHECK/WIRE
North AmericaConservation$41,580CHECK/WIRE
North AmericaConservation$25,000CHECK/WIRE
North AmericaConservation$11,333CHECK/WIRE
South AsiaConservation$55,000CHECK/WIRE
South AsiaConservation$41,408CHECK/WIRE
South AsiaConservation$1,091,456CHECK/WIRE
South AsiaConservation$55,222CHECK/WIRE
Sub-Saharan AfricaConservation$34,400CHECK/WIRE
Sub-Saharan AfricaConservation$53,892CHECK/WIRE
Sub-Saharan AfricaConservation$30,542CHECK/WIRE
Sub-Saharan AfricaConservation$84,043CHECK/WIRE
Sub-Saharan AfricaConservation$284,767CHECK/WIRE
Sub-Saharan AfricaConservation$327,179CHECK/WIRE
Sub-Saharan AfricaConservation$17,234CHECK/WIRE
Sub-Saharan AfricaConservation$34,080CHECK/WIRE
FieldValueIRS element (for citing)
Total Other Org142TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (15 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Conservation-CACentral America and the Caribbean1$1,030CHECK/WIRE
Scholarship-CACentral America and the Caribbean1$2,000CHECK/WIRE
Scholarship-EAEast Asia and the Pacific6$43,784CHECK/WIRE
Conservation-EAEast Asia and the Pacific45$479,022CHECK/WIRE
Conservation-EUEurope (Including Iceland and Greenland)1$2,494CHECK/WIRE
Conservation-NANorth America2$2,525CHECK/WIRE
Conservation-So AmSouth America19$53,833CHECK/WIRE
Scholarship-So AmSouth America3$18,586CHECK/WIRE
Conservation-So AsSouth Asia14$35,979CHECK/WIRE
Scholarship-So AsSouth Asia4$113,861CHECK/WIRE
Conservation-SubSub-Saharan Africa20$59,785CHECK/WIRE
Scholarship-SubSub-Saharan Africa6$124,816CHECK/WIRE
Scholarship-NANorth America2$23,121CHECK/WIRE
Conservation-RURussia and the Newly Independent States1$1,947CHECK/WIRE
Scholarship-RURussia and the Newly Independent States1$2,826CHECK/WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2 - Procedures for Monitoring the use of Grant FundsGrantees are required to submit financial and programmatic reports on the use of the funds based on the terms of the grant. In addition, site visits by WCS staff to review grantee progress supplements those reporting requirements. Sub grantees go through a pre assessment to determine the amount of monitoring required. WCS uses the accrual method of accounting.
Part I Line 17 - InvestmentsThis amount represents investments in WCS's long term portfolio domiciled in the region listed.
Part IIIThe WCS Global Scholarship Program provides support for young conservation professionals. Scholars are nominated by WCS global conservation staff and are selected based on their exceptional abilities and potential to become leaders of the conservation movement in their home countries. The WCS Research Fellowship Program (RFP) is one of the oldest and most prestigious small grants programs in the field of wildlife conservation. Grants are designed to build capacity for the next generation of global conservation leaders by supporting individual field research projects that have a clear application to the conservation of threatened wildlife and wild places.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Stagecoach Digital LLC
266 Main StreetBurlingtonVT05401Strategicfalse$0$826,049-$826,049
Integral DC - LLC
1203 19th Street NWWashingtonDC20036Strategicfalse$0$150,000-$150,000
Integrated Nonprofit
8801 East HampdenDenverCO80231Strategicfalse$0$19,725-$19,725
Pentera
8650 G Commerce Park PlaceIndianapolisIN46268PLANNED GIVfalse$0$31,969-$31,969
AB Data Ltd
600 AB Data DriveMilwaukeeWI53217Strategicfalse$0$198,784-$198,784
Care2com Inc
203 Redwood ShoresRedwood CityCA94065Strategicfalse$0$16,250-$16,250
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$1,242,777TotalRetainedByContractorsAmt
Total Net To Organization-$1,242,777TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$2,000,518GrossReceiptsEvent1Amt
Charitable Contri Event1$534,500CharitableContriEvent1Amt
Gross Revenue Event1$1,466,018GrossRevenueEvent1Amt
Rent Facility Costs Event1$293,768RentFacilityCostsEvent1Amt
Food And Beverage Event1$158,188FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$176,412OtherDirectExpensesEvent1Amt
Event2RFTWEvent2Nm
Gross Receipts Event2$596,097GrossReceiptsEvent2Amt
Charitable Contri Event2$488,888CharitableContriEvent2Amt
Gross Revenue Event2$107,209GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,748RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$114,048OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$187,250GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$750CharitableContriOtherEventsAmt
Gross Revenue Other Events$186,500GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$32,447RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$53,421FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$35,803OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,783,865GrossReceiptsTotalAmt
Charitable Contributions Tot$1,024,138CharitableContributionsTotAmt
Gross Revenue Total Events$1,759,727GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$331,963RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$211,609FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$326,263OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$869,835DirectExpenseSummaryEventsAmt
Net Income Summary$889,892NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH G, PART I, LINE 2B, COL(III)FormAndLineReferenceDesc
ExplanationStagecoach Digital LLC FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC SOLICITATION. Integral DC - LLC FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. Integrated Nonprofit FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. PENTERA FUNDS WERE SENT DIRECTLY TO WCS - DEVELOPED PLANNED GIVING INITIATIVES. A.B. Data LTD FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. CARE2.COM INC FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (51 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Nature Conservancy
4245 N Fairfax DrArlingtonVA22203530242652501(c)3$549,419Conservation
Trout Unlimited
1777 N Kent St Ste 100 ArlingtonArlingtonVA22209381612715501(c)3$99,724Conservation
World Wildlife Fund
1250 24th ST NWWashingtonDC20037521693387501(C)3$468,808Conservation
Center for Large Landscape Conservation
PO Box 1587BozemanMT59771271226829501(c)3$101,750CONSERVATION
Methow Salmon Recovery Foundation
PO Box 755TwispWA98856912141473501(c)3$99,576CONSERVATION
Playa Lakes Joint Venture
2575 Park LaneLafayetteCO80026841623284501(c)3$125,000CONSERVATION
The Ocean Foundation
1320 19th St NWWashingtonDC20036710863908501(c)3$100,000CONSERVATION
African Wildlife Foundation
1400 16th StreetWashingtonDC20036520781390501(C)3$116,882Conservation
Foundations of Success inc
4109 Maryland AvenueBethesdaMD20816205561272501(C)3$25,130Conservation
Woods Hole Research Center
149 Woods HoleFalmouthMA02540043005094501(C)3$714,457Conservation
CONSERVATION INTERNATIONAL
2201 Crystal DrArlingtonVA22202521497470501(c)3$65,902CONSERVATION
NATIONAL AUDUBON SOCIETY INC
225 Varick StreetNew YorkNY10014131624102501(c)3$147,123CONSERVATION
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
11200 SW 8TH STMIAMIFL33199237047106501(C)3$210,734CONSERVATION
UNIVERSITY OF WASHINGTON
407 GERBERDING HALLSEATTLEWA98195943079432501(C)3$15,962CONSERVATION
California Ocean Alliance
9099 Soquel Dr AptoAptosCA95003813669877501(C)3$22,319CONSERVATION
International Fund For Animal Welfare
290 SUMMER STREETYARMOUTH PORTMA02675311594197501(C)3$311,473CONSERVATION
Paul Smiths College of Arts and Sciences
PO Box 265Paul SmithsNY12970150533545501(C)3$14,275CONSERVATION
Wildlife Alliance Inc
1441 BroadwayNew YorkNY10018521934148501(C)3$74,879CONSERVATION
Yellowstone To Yukon Conserv Initiative
PO BOx 157BozemanMT59771810535303501(C)3$33,333CONSERVATION
RE WILD
PO Box 129AustinTX78767262887967501(c)3$458,042conservation
MULTIPLIER
548 Market StreetSan FranciscoCA94104912166435501(c)3$56,945Conservation
The Preservation Foundation
1899 W Winch RdLibertyvilleIL60048260285660501(C)3$148,000Conservation
LAKESHORE NATURAL RESORUCE
PO Box 358ClevelandWI53015161663614501(c)3$125,000Conservation
Scott River Watershed Council
591 C Collier WayEtnaCA96027453936205501(c)3$124,278Conservation
HUMANE SOCIETY INTERNATIONAL
1255 23RD STREET NWWASHINGTONDC20037521769464501(c)3$235,000Conservation
BORDERLANDS RESTORATION NETWORK
PO Box 121PatagoniaAZ85624472581032501(c)3$81,594CONSERVATION
CoRenewal Inc
59 SummerfieldirvineCA92614454660185501(c)3$99,987CONSERVATION
FUTURE WEST
PO Box 1253BozemanMT59771271277635501(C)3$5,828CONSERVATION
INTERTRIBAL BUFFALO COUNCIL
520 Kansas City STRapid CitySD57701273029417414(D)$39,031CONSERVATION
MOUNTAIN STUDIES INSTITUTE
PO Box 426 1315 SnowdenSilvertonCO81433731644103501(c)3$83,285CONSERVATION
Natural Resources Foundation
211 S Paterson StMadisonWI53703391572034501(c)3$100,000CONSERVATION
Native Village of Kotzebue
PO Box 296KotzenbueAR99752920060128414(D)$27,250CONSERVATION
NORTHWEST NATURAL RESOURCE GROUP
2701 1st Ave Suite 240SeattleWA98121943172720501(c)3$33,968CONSERVATION
Ocean Eye Inc
2035SunsetLake RDNewarkDE19702320612449C CORP$10,000CONSERVATION
OIKONOS - ECOSYSTEM KNOWLEDGE
PO Box 1918KailuaHI96734030385067501(C)3$126,667CONSERVATION
Piikani Lodge Health Institute
PO Box 187BrowningMT59417832766318501(c)3$88,000CONSERVATION
Practical Farmers of Iowa
1615 Golden AspenAmesIA50010421255174501(C)3$83,333CONSERVATION
Rockefeller Philanthropy Advisors
6 West 48th StNEW YORKNY10036133615533501(c)3$100,000CONSERVATION
Southwest Michigan Land Conservancy
70 Beeson RdNilesMI49120461395796501(C)3$89,910CONSERVATION
TOLANI LAKE ENTERPRISES
HC 61 Box 320WinslowAZ86047860999543501(c)3$83,333CONSERVATION
Tucson Audubon Society
300 E UniversityTucsonAZ85705866053779501(c)3$100,000CONSERVATION
Wetlands Watch
2601 Granby StNorfolkVA23517542005763501(C)3$20,631CONSERVATION
STONE BARNS CENTER FOR FOOD & AGRICULTURE
630 Bedford RoadPocantico HillsNY10591134150082501(c)3$100,000CONSERVATION
NATIONAL WILDLIFE FEDERATION
11100 Wildlife CenterRestonVA20190530204616501(c)3$182,577CONSERVATION
Board of Regents of the University of Wisconsin Sy
432 N Lake StMadisonWI53706371625460501(c)3$33,716CONSERVATION
Catholic Relief Services Inc
PO Box 5200HarlanIA51593135563422501c(3)$174,993CONSERVATION
Clearwater Marine Aquarium Inc
249 Windward PassageClearwaterFL33767592086737501c(3)$42,000CONSERVATION
Mote Marine Laboratory
1600 Ken Thompson PkwySarasotaFL34236590756643501c(3)$153,167CONSERVATION
Wildlife Friendly Enterprise Network
433 SproutBainbridge IslandWA98110203083333501c(3)$81,000CONSERVATION
Internews Network
PO Box 4448ArcataCA95518943027961501(C)3$508,195CONSERVATION
Rare Inc
1310 N CourthouseArlingtonVA22201237380563501(C)3$118,095CONSERVATION
FieldValueIRS element (for citing)
Total501c3 Org48Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencepart I, line 2FormAndLineReferenceDesc
ExplanationFUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED THROUGh FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE grant manager in the respective functional area OF the WILDLIFE CONSERVATION SOCIETY. REPORTS ARE REVIEWED AND CHECKED OVER FOR ACCURACY AND BUDGETARY COMPLIANCE BEFORE REIMBURSEMENTS ARE ISSUED. IN CASES WHERE THE ORGANIZATION HAS BEEN ADVANCED FUNDS FOR THE GRANT, EXPENSE REPORTS ARE REQUIRED ON A QUARTERLY BASIS AND ARE REVIEWED BEFORE FURTHER ADVANCES CAN BE ISSUED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
dr CRISTIAN SAMPER
PRESIDENT & CEO Until 10/7/22$551,454$0$75,000$0$744,789$0$72,382$0$30,025$0$1,473,650$0$425,000$0
JOHN F CALVELLI
EVP Public Affairs$410,368$0$0$0$21,232$0$97,941$0$38,657$0$568,198$0$0$0
Paula Hayes
EVP chief of Global Resources$409,574$0$0$0$5,588$0$119,844$0$36,230$0$571,236$0$0$0
ROBERT CALAMO
VP & Comptroller$308,589$0$0$0$6,858$0$75,032$0$26,778$0$417,257$0$0$0
JAMES J BREHENY
EVP Director of Zoos/Aquarium$399,004$0$25,000$0$165,862$0$129,383$0$37,178$0$756,427$0$143,388$0
LAURA STOLZENTHALER
SVP & CFO$337,119$0$0$0$2,322$0$77,884$0$1,442$0$418,767$0$0$0
CHRISTOPHER J MCKENZIE
SVP General Counsel$399,881$0$0$0$193,519$0$112,154$0$27,006$0$732,560$0$191,197$0
ROBERT MENZI
evp CHIEF OPERATING OFFICER$453,012$0$10,000$0$74,119$0$102,986$0$36,351$0$676,468$0$0$0
Niko Radjenovic
VP Business Services$264,747$0$40,452$0$1,720$0$44,386$0$35,066$0$386,371$0$0$0
Joseph Walston
EVP Field Conservation$353,490$0$0$0$1,242$0$57,352$0$36,090$0$448,174$0$0$0
Jelle Boot
VP Human Resources$300,169$0$0$0$2,027$0$87,271$0$24,250$0$413,717$0$0$0
Craig Piper
VP and Director of City Zoos$243,963$0$60,000$0$19,593$0$87,271$0$33,559$0$444,386$0$0$0
Mary Dixon
SVP Communications$269,631$0$20,000$0$4,474$0$79,749$0$13,059$0$386,913$0$0$0
Daniel Zarin
E.Dir Forests & Climate Change$306,204$0$0$0$1,342$0$69,152$0$21,707$0$398,405$0$0$0
Stephen Ham
VP of Individual Giving$274,421$0$0$0$276$0$31,281$0$35,090$0$341,068$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATIONWCS compensation for officers and key employees has three main components: (1) cash compensation in the form of base salary and, for specific positions, taxable cash allowances for certain business expenses in lieu of reimbursement (e.g., automobile allowance) and, in certain circumstances, taxable tuition allowance, incentive compensation and discretionary performance bonuses; (2) non-cash taxable and non-taxable benefits (e.g., group life, tax preparation(for WCS President Only), health and life insurance); 3) in certain circumstances, deferred compensation. The following provides required responses to Part I lines 1a, 4b, and 6a as well as other Supplemental information on base compensation (Column Bi): As required by Form 990, base compensation includes employees' regular, sick and vacation pay for the calendar year ending December 31, 2022 as reported on the employees' W-2 Box 5. Base compensation excludes pre-tax deductions for health insurance premiums and flexible spending account contributions; these pre-tax deductions are reported as part of Column D as required by Form 990 instructions. Supplemental information on other reportable income (Column Biii) including disclosure required for Part I, Line 1a on housing use: The totals in Column Biii include the following components of taxable income reported on the employee's W-2 for 2022: For President and CEO Cristian Samper the fair market value of housing, totaling $126,000. DR. samper also received $50,671 in reimbursements for children's tuition expense pursuant to his employment agreement. Mr. Menzi received $48,000 in reimbursement for a housing allowance pursuant to his employment agreement. any payments for compensation under multi-year supplemental non-qualified compensation plans which vested are reported in Column Biii. These payments were reported as taxable income on the employee's W-2 for 2022. For Cristian Samper the payment was $425,000 of which $425,000 was reported as deferred compensation in previous years. For James Breheny the payment was $143,388 of which $143,388 was reported as deferred compensation in previous years. For Christopher McKenzie the payment was $191,197 of which $191,197 was reported as deferred compensation in previous years. Column Biii also includes the value of taxable group life premiums, and any tuition reimbursement and taxable allowances for automobile and cell phone use, any payment for earned and unused vacation days at separation, and in the case of the President and CEO, a tax preparation fee which is a non-cash taxable benefit, provided to certain officers and key employees. Automobile and cell phone allowance, if provided, are made in lieu of reimbursement for those business expenses. As a condition of employment and for the convenience of WCS, the President and CEO is required to reside in a WCS-owned apartment at which fundraising and other meetings are held for WCS's purpose and benefit. The apartment is centrally located to facilitate travel to all of WCS's New York City locations. WCS treats the rental value of the apartment as a taxable benefit. Supplemental information on retirement and other deferred compensation (Column C), including disclosure required for Part I, line 4b on non-qualified retirement plans; Column C has two components: the estimated present value of accrued qualified pension benefit earned in calendar 2022, and the estimated accrued value of the supplemental non-qualified retirement plans currently in force but not yet vested. These non-qualified plans are described as follows: WCS has established supplemental non-qualified retirement plans to provide retirement benefits to executives which would otherwise be lost due to statutory limitations and for the purpose of retaining talent. For retention purposes, these plans are payable on various pre-determined vesting dates set for each participant. Payment is subject to the achievement of certain service requirements provided that the individual is employed by WCS through the vesting date or in certain other limited circumstances. eight individuals participated in these plans during the reporting period, and the estimated accruals not yet vested are a component of deferred compensation reported in Column C for eight of the individuals: (note that these accruals are reported again below in the disclosure for Part I, line 4.) Cristian Samper, President and CEO $0; Robert Menzi, Executive Vice President and Chief Operating Officer $27,193; John F. Calvelli, Executive Vice President for Public affairs $22,148; James J. Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo $44,062; Christopher J. McKenzie, Senior Vice President and General Counsel $43,002; Joseph Walston, Vice President of Field Conservation $6,724; Laura Stolzenthaler, Senior Vice President and Chief Financial Officer $14,699, Paula Hayes, Executive Vice President and Chief of Global Resources $62,921. Supplemental information on non-taxable benefits (Column D) and disclosure required for Part I, line 1a: Column D includes the value of qualified health, dental and long-term disability insurance provided to WCS employees and pre-tax employee contributions to health insurance premiums and flexible spending plans. For James Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo, Column D includes $24,000 for the imputed rental value of housing. As a condition of employment and for the convenience of WCS, Mr. Breheny is required to live in WCS housing on zoo grounds and WCS treats the value of such housing as a non-taxable benefit.
Part I, Line 4 - Severance, Nonqualified, and Equity-Based PaymentsSeverance Non-qualified Equity-Based Cristian Samper 0 0 0 Robert Menzi 0 27,193 0 John F. Calvelli 0 22,148 0 James J. Breheny 0 44,062 0 Christopher J. McKenzie 0 43,002 0 Joseph Walston 0 6,724 0 Laura Stolzenthaler 0 14,699 0 Paula Hayes 0 62,921 0
Part I, Line 7 -NON-FIXED PAYMENTS PROVIDEDThree executives , one senior vice president and one vice president received a non-fixed payment in calendar year 2022, Cristian Samper, President and CEO received $75,000; Robert Menzi, Executive Vice President and Chief Operating Officer received $10,000; James Breheny, Executive Vice President Director of Zoos and Aquarium $25,000; Mary Dixon, Senior Vice President for Communications received $20,000; Craig Piper, Vice President and Director of City Zoos received $60,000. These were a one-time discretionary bonuses in recognition of extraordinary accomplishments during the prior year. The payments were reported as taxable income on the employee's 2022 w-2. Part I, Line 6A Disclosure required for part I, Line 6A regarding contingent compensation (Column Bii); this column reports $40,452 incentive payment to niko radjenovic, vice president for business services, for the previous fiscal year. As a condition of his employment, Mr. Radjenovic receives a portion of his compensation as a variable incentive payment determined by a formula based on net income results of certain auxiliary services departments in his division during the fiscal year. The reported $40,452 payment was made for the fiscal year ending June 30, 2022 and was reported as taxable income on Mr. Radjenovic's 2022 W-2.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,000,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution67ContributionCnt
Noncash Contributions Rpt F990$9,248,979NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1 COLUMN BFormAndLineReferenceDesc
ExplanationTHE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED1. The Wildlife Conservation Society (WCS) and the United States Agency for International Development (USAID) are working on the "Together for Conservation project" to strengthen the capacities of civil society actors, to collaborate and proactively lead efforts to conserve biodiversity and prevent environmental crime in the Amazon Region. WCS working with its partners, Internews, IPAM, Coiab, Pronaturaleza and Rare, to ensure successful implementation of the Project. The efforts of the partnership focus will be on: 1) strengthening regional collaboration networks in Brazil, Colombia, Ecuador and Peru; 2) promote legal and sustainable value chains among indigenous peoples local communities (IPLC), and private enterprises; 3) strengthen the management and defense of IPLC's territories, to conserve the Amazon forests and rivers and to promote active citizenship, from responsible consumption, journalism, communication, citizen science initiatives, and citizen surveillance. The main desired results of the "Together for Conservation project" are to improve the management of 7 million hectares of biologically significant areas, collaborate with 15 companies that implement actions to prevent environmental crime and develop 10 sustainable value chains that involve the participation of the private sector and IPLC. The project has a five-year duration. 2. WCS in collaboration with Mandai Nature and the Fisheries Administration (FiA) of the Ministry of Agriculture, Forestry, and Fisheries (MAFF), released 20 critically endangered Royal Turtles into the Sre Ambel River system in Koh Kong Province's Sre Ambel district. The 20 turtles, consisting of 10 females and 10 males, are between 5 and 16 years old. Each turtle was implanted with a microchip, and an acoustic transmitter was attached to its marginal scute, allowing the conservation team to monitor and track their movements through the river system. The Royal Turtle, among the world's 25 most endangered tortoises and freshwater turtles, is listed as Critically Endangered on the International Union for Conservation of Nature (IUCN) Red List. The species was believed to be extinct until 2000. Since then, WCS and FiA have been working together to protect the species from extinction through various conservation activities, including a nest protection program, head-starting of young turtles, law enforcement, research and monitoring, prevention of illegal trade, and outreach and livelihood support. The species, however, still faces significant threats, such as sand dredging, illegal fishing, overexploitation, and habitat loss due to land grabbing and forest clearance along waterways. 3. WCS's Arctic Beringia Program has co-produced a new feature-length documentary film with Tribal partners in the community of Old Harbor, Alaska, titled "The Herd". This film follows a free-roaming herd of plains bison that were transferred to Sitkalidak Island, Alaska in 2017 and the nearby community of Old Harbor, which owns, manages and harvests them. This acquisition of bison from nearby Kodiak is part of a larger narrative of Indigenous-led efforts across North America to populate bison on Tribal lands. With over 70 Tribes currently in membership, the InterTribal Buffalo Council has organized distribution, education, and grant financing for Native American communities to develop their own bison herds. For over a century, WCS has collaborated with Tribes and agency partners to conserve and grow the population of the North American plains bison. These efforts have lead to crucial milestones in bison conservation, including the designation of the plains bison as our National mammal. 4. wcs started a project funded by a grant from the Global Environment Facility (GEF) to maintain the high conservation status of the Putumayo-I river basin in the Amazon, home to some of the richest ecosystems in the world. Four countries, Brazil, Colombia, Ecuador and Peru will lead the initiative under a shared vision which will address the causes of water pollution and biodiversity loss. With almost $90 million USD in co-financing from the host governments, NGO's and private sector, the project will advance a framework for the Integrated Management of the Basin, with a particular focus on preserving freshwater ecosystems and their associated natural resources, on which local communities depend. The Putumayo-I river basin is the tenth longest tributary of the Amazon River, providing an abundance of biodiversity and ecosystem services. The project will be executed by WCS in partnership with local communities, grassroots organizations and local and national authorities. The Putumayo-I river basin project will have two components: (1) the design and implementation of a knowledge management system to improve access to and use of information for better decision making for watershed management. It includes a participatory process to develop a strategic plan for integrated water resource management; and (2) the implementation of pilot interventions to address priority issues, such as the development of management plans for fish and non-timber forest products, capacity building and promotion of best practices to address the problem of mercury contamination resulting from small-scale gold mining activities. 5. WCS began it's participation in the Coalition for Aquatic/Blue Foods, a new international effort to elevate the importance of climate smart blue foods in global food systems and to progress key United Nations Sustainable Development Goals. the Coalition launched with major commitments from countries like Fiji and Portugal, who declared their intentions to prioritize smart management of small-scale fisheries to net nutrition, biodiversity, and macro economic outcomes. WCS's engagement in the Aquatic/Blue Foods Coalition is the next step in our global commitment to working hand in hand with governments and communities to manage fisheries for the benefit of people and biodiversity. As a Coalition member, we will work around the world with our partners to further State commitments and support on the ground implementation of this work. The Coalition is a joint project of the Environmental Defense Fund, Stanford Center for Ocean Solutions, World Wildlife Foundation, WorldFish and more. 6. WCS has received two grants from Ballmer Group to support forest conservation to help address the climate crisis. The first grant will support WCS's work to protect the forests of the Congo Basin by 2030. A second grant will support WCS's Forest Frontiers Approach, working with small-scale farmers to reduce frontier expansion into critically important forests. Protecting the Earth's forests is critical for constraining global warming. Forests remove 30% of the excess CO2 we add to the atmosphere each year. In the tropics, forests also cool the atmosphere directly - by transpiring water from the soil into the atmosphere they act like a natural air conditioner and create moisture that travels through the atmosphere and becomes rainfall over some of the most important agricultural regions of the world. The world's forests are more critical than ever as we face a narrow window of time to prevent the worst impacts of climate change. 7. A study conducted as part of The wcs led expedition of the Identidad Madidi found The number of fish species recorded in Madidi National Park and Natural Integrated Management Area (PNANMI). Bolivia has doubled to a staggering 333 species - with as many as 35 species new to science. The study lists the fish species whose presence in Madidi has been confirmed, including those recorded during the Identidad Madidi expeditions, and a compilation of species occurrences listed in previous studies, providing an estimate of the total ichthyological richness for this protected area. 8. The Cambridge Conservation Initiative (CCI) formally accepted WCS as its 11th partner - the first new partner to join since the ground-breaking, multidisciplinary initiative was established 15 years ago. WCS has a long track record of delivering innovative, impactful conservation results at scale across the world's oceans and in nearly 60 countries. Aligned with CCI's values and mission, WCS is a science-based organization with a mission to save wildlife and wild places. With this partnership, WCS will now open an office within the CCI conservation campus in the David Attenborough Building in Cambridge. Opened in 2015 by Sir David himself, the conservation campus is one of the great successes born out of the CCI partnership, seeing an old University building transformed into a vibrant hub for collaborative conservation.
FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUED1. The Bronx Zoo opened a new experience, Budgie Landing. The new exhibit is an immersive walkthrough that includes more than 1000 colorful budgerigars (Melopsittacus undulatus), commonly known as budgies. Bronx Zoo guests will be surrounded by the small, boisterous parrots flying freely through the exhibit. Each guest will have the opportunity to offer seeds to the birds from a handheld stick. The exhibit was designed to replicate the Australian open woodlands and grasslands of their native range. 2. The New York Aquarium held a ceremony to mark the first time since Superstorm Sandy that all aquarium exhibits and public spaces are fully open. Each building and exhibit had to be restored one at a time in order to ensure the health and safety of the animals. Improvements were made to the aquarium infrastructure to protect vital systems from future storms. Water pumps, filters, and other elements of the critical life support systems were moved above flood level. And generators have been installed to ensure power outages do not take down needed systems. After being fully closed for seven months following Sandy, the aquarium partially reopened in 2013 while restoration of buildings and exhibits, critical life support systems, and resiliency planning/storm mitigation projects were underway. For the next 10 years, the aquarium rebuilt exhibits and restored public buildings while also planning and protecting the campus and the animals from future storms. 3. Bronx Zoo Veterinarians and animal care staff treated an American alligator recovered from a lake in Prospect Park. the nearly five-foot alligator was brought to the zoo by the New York City Department of Parks and Recreation. it presented as extremely emaciated weighing only 15 pounds. An alligator of this size should typically weigh between 30-35 pounds. Radiographs of the alligator, which is estimated to be between 5 and 6 years of age, show that she had ingested an approximately 4-inch wide bathtub stopper. After arriving at the Bronx Zoo, the animal was slowly warmed to an appropriate ambient temperature and received supportive care. Too weak and unresponsive to eat on its own, the alligator, a female, is being tube-fed to provide her with nutrients as well as fluids, Vitamin B, antibiotics and an antifungal medication. Alligators and other wild animals do not belong in the pet trade or in people's homes. The Bronx Zoo continues to be a resource not only for animals who find themselves in these unfortunate situations but also for the community which would have nowhere else to turn. The Zoo was contacted and intervened to rescue an exotic animal from private ownership. Through a state confiscation, "Mojo" the kinkajou, found himself at the Burlington County Animal Shelter, a local shelter not accustomed or equipped to manage exotic animals. Additionally this year fourteen bog turtles confiscated by the NY Dept of Environmental Conservation have been moved into a hibernation chamber. This is the first step towards the successful propagation of this species. These turtles will establish a colony that will produce young turtles for eventual reintroduction to native ranges. The Zoo was also asked to intervene in rescuing a young male fennec fox (Vulpes zerda) from an undesirable local situation. WCS's partnership with the Fennec Fox Species Survival Plan, and experience with the species, allowed WCS to provide a temporary home to "Bikku" until a more suitable residence was identified and "Bikku" was sent to the Franklin Park Zoo in Boston. 4. The New York Aquarium opened its Sea Change exhibit for the 2022 season. This exhibit is the reimagined underwater viewing of the Sea Cliffs exhibit, it appropriately tells the story of climate change and its impact on coastal habitats and species. It is the first permanent exhibit in New York City dedicated to climate change and hopes to engage audiences to better understand the ramifications if we fail to act. The Sea Change exhibit provides guests with intimate underwater views of sea lions, harbor seals, sea otters, and penguins for the first time in 10 years. This new exhibit gives Aquarium guests the opportunity for face-to-face encounters with these charismatic animals. As noted above, the exhibit explores climate change and its impact on coastal species. Examples include the impact of sea level change on both human communities and sea lion and seal rookeries, how changes in water temperature impact critical elements of the food chain and impacts on otters and other species from the loss of giant kelp forests, a habitat that may actually be able to store more carbon than terrestrial forests. Exhibits featuring native Jonah crabs (Cancer borealis) and rock crabs (Cancer irroratus) and schooling Atlantic menhaden (Brevoortia tyrannus) further enhance the story and experience. 5. The Bronx Zoo was able to send Thirty-six zoo-bred Rote Island (pronounced RO-tee) snake-necked turtle (Chelodina mccordi) to the Mandai Wildlife Group's Singapore Zoo as part of a collaboration that will eventually introduce the animals to their native range in Indonesia where the species is functionally extinct. The species, which is classified as Critically Endangered by the International Union for Conservation of Nature (IUCN), is being bred at the Bronx Zoo and at other zoos accredited by the Association of Zoos and Aquariums (AZA). As juveniles, they were transferred to the Bronx Zoo's Chelonian Propagation Center (CPC) where they were allowed to mature for 2-3 years. The Chelonian Propagation Center is a specialized facility that was built with reintroduction programs in mind. It is designed to provide a bio-secure area to minimize exposure to bacteria, viruses, and other pathogens to prevent possible introduction of disease to the environment when the turtles are released. The complex but well-coordinated plan involves a number of vital partnerships among different zoos and conservation organizations working hand-in-hand toward the goal of repopulating the species on Rote Island in Indonesia. These partners include the Bronx Zoo; AZA's Species Survival Plan (a cooperative breeding program made up of several AZA accredited zoos); Singapore Zoo; and Mandai Nature, the conservation arm of Mandai Wildlife Group. 6. New York Aquarium staff renovated a freshwater exhibit dedicated to Project Piaba (Brazilian Portuguese for "little fish") in the Conservation Hall. All the exhibits in this building connect aquarium guests with WCS global conservation programs and partnerships. Project Piaba is a local initiative on the Rio Negro tributary of the Amazon River that promotes sustainable aquarium fish collection to reduce its impact on the environment in addition to combating deforestation and "slash and burn" farming practices. Local people use great care to collect and transport ornamental fishes, avoiding collection during breeding seasons. The program also promotes local awareness and supports research projects to ensure long-term sustainable populations of native fishes. At the aquarium, the vibrant exhibit displays native fishes and live plants from the Amazon River system. The staff took great care in replacing the existing substrate with others that promote plant growth. Over 1,000 "little fishes" from Project Piaba including neon tetra (Paracheirodon innesi), lemon tetra (Hyphessobrycon pulchripinnis), sucker catfish (Otocinclus vittatus), Agassiz' dwarf cichlids (Apistogramma agassizii), and black ghost knifefish (Apteronotus albifrons) now enjoy the renovated tank. 7. The Bronx Zoo became only the second zoo in the world to propagate the many-colored fruit dove (Ptilinopus perousii) when a pair housed off-exhibit hatched a chick and raised it for the first four days of life. Though the parents abandoned the squab at that point, Ornithology staff members intervened to finish raising the young bird by hand. Also, Two Magellanic penguins (Spheniscus magellanicus) from two different breeding pairs were raised this year. After being reared by their parents for the first three weeks of life, the two chicks were then moved to an off-exhibit holding room where they were hand-weaned by Ornithology staff members and were introduced to the Seabird Aviary exhibit. 8. The Holiday Lights at Bronx Zoo added more than 60 new lanterns that represented WCS's conservation work across our field programs and zoos and aquarium, including the all-new deep sea, Central American rainforest, Southeast Asian rainforest, and Aldabra Island scenes. Digital activities added another layer of mission-related content to the in-park experience and allowed visitors to explore a lantern field guide and interactive map, send a postcard to friends and family, play a "Light the Lanterns" trivia game, and send a thank you message to WCS staff around the world.
FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT CONTINUED1. The Central Park Zoo completed renovations to the turtle habitat at the entrance of the Tisch Children Zoo and now exhibits Rote Island snake-necked turtles (Chelodina mccordi) transferred from Prospect Park Zoo (PPZ). The exhibit highlights the propagation achievements of PPZ and the Bronx Zoo with this critically endangered species and conservation efforts for the future release of zoo-raised turtles on Rote Island. 2. The Queen Zoo's collaborative New England cottontail rabbit (Sylvilagus transitionalis) conservation program continued for another year. They sent five rabbit kits born this season to the Roger Williams Zoo in Providence, RI for subsequent release into the wild. Since the start of the program, more than 100 rabbits born at Queens Zoo have been released into their native habitat in several states. 3. The Prospect Park Zoo welcomed a female red panda (Ailurus fulgens styani) from Canada after a challenging transport process due to airline restrictions for animals coming from Canada. As a result, they used ground transport across the border in partnership with Assiniboine Park Zoo in Winnipeg. Rose, the new red panda, was introduced to her new mate, Chi, in exhibit holding. They were rotated on exhibit until they were both comfortable with each another and have now been fully introduced to one another and the exhibit. They are often seen sharing the same tree along the Discovery Trail exhibit. 4. The Central Park Zoo received a new breeding pair of superb bird-of-paradise (Lophorina superba) and a new female northern crested coua (Coua cristata) to be paired with their resident male. Central Park Zoo continues to be one of the very few zoos to successfully reproduce superb bird-of-paradise; they are hopeful this new pairing will be productive. The Zoo also received two golden-crested mynahs (Ampeliceps coronatus) and a female chestnut-backed thrush (Geokichla dohertyi). These are two new species for our tropic aviary that will increase the population diversity. 5. The Queen Zoo welcomed a large addition to their Sea Lion pool, "Tacoma", an 800-pound male California sea lion (Zalophus californianus). Tacoma was one of the animals that WCS rescued from euthanasia at Bonneville Dam several years ago. He has integrated into their bachelor group and all four male sea lions can be viewed daily in the sea lion exhibit. Additionally they imported 20 Puerto Rican crested toads (Peltophryne lemur) from the Toronto Zoo after two years of permit delays. The new animals allowed them to sustain their breeding program for this endangered species and retire some of their older animals. Tadpoles produced will be released in Puerto Rico. To date, they have sent more than 4,000 tadpoles for release. Another acquisitions included two Arabian horses (Equus caballus) which were donated from a horse rescue in New York State and a male roadrunner to pair with our female. 6. The Prospect Park Zoo welcomed a new colony of prairie dogs from the Elmwood Park Zoo in Pennsylvania after recent renovations to the habitat. The animals acclimated well to the exhibit and began actively digging to establish their town. The Prospect Park Zoo also received hamadryas baboons (Papio hamadryas) from the Oakland and San Diego Zoos as part of the Species Survival Program breeding recommendation. Additionally, the trio of male sand cats (Felis margarita harrisoni), born last spring at Zoo Boise, are on exhibit and delighting guests. In typical cat fashion, they have short bursts of activity and then nap. Happily, their favorite napping spot is next to the exhibit window where guests can easily snap a photo of this new favorite small wild cat. This species marks the third small exotic feline on exhibit at the zoo. 7. The Central Park Zoo accepted a donation of snakes from the estate of a local veterinary colleague. He was a board-certified reptile specialist who wished to donate his collection to a conservation organization. The collection consisted of rhinoceros rat snakes (Gonyosoma boulengeru) and woma pythons (Aspidites ramsayi) which once acquired and were placed on exhibit in the near in the mezzanine section of the Tropic Zone. Also new to the Central Park Zoo were a pair of collared lemurs (Eulemur collaris) that can now be viewed in the habitat at the exit of the Tropic Zone. They have settled into their new habitat nicely. The Zoo also acquired several new species for the Tropic Zone aviary. They received blue-crowned hanging parrots (Loriculus galgulus), red and yellow barbets (Trachyphonus erythrocephalus ), chestnut-backed thrushes (Geokichla dohertyi), golden-crested mynahs (Ampeliceps coronatus) and shama thrush (Copsychus malabaricus).
FORM 990, PART III, LINE 4D - OTHER ACCOMPLISHMENTwcs has announced the launch of a new global 30x30 Ocean Accelerator to advance the historic goal of protecting and conserving at least 30% of the world's ocean by 2030 - "30x30". The 30x30 Ocean Accelerator represents a major new pool of funding and resources to advance the global expansion of effective and equitable marine protected areas (MPAs) and other effective area-based conservation measures (OECMs), and Indigenous and traditional territories, in marine areas of importance for biodiversity across the globe. This push to expand ocean protections, both through protected areas, OECMs, and Indigenous and traditional territories on the coast is part of a global movement to stem the tide of biodiversity loss in our oceans. However, many governments and local co-management groups remain without the resources and capacity to successfully implement this critical opportunity to address the challenges of the world's oceans. The ocean covers more than 70% of Earth's surface, but currently only 8.2% of waters are legally protected through marine protected areas. On top of that, only 2.4% were designated to be "fully or highly" protected. The percentage of this area that is effectively managed and achieving biodiversity objectives is unknown, with all-too-many ineffective "paper parks"-protected areas that end up neglected due to a lack of tools, staffing, and financial resources. These spotty protections leave coastal communities, ocean ecosystems, and endangered species vulnerable to threats like commercial overfishing, pollution, and unsustainable resource extraction. The WCS 30x30 Ocean Accelerator, made possible with generous support from the Thomas L. Kempner, Jr. Foundation, will leverage the expertise of over 1,200 WCS scientists and conservationists in 25 WCS coastal programs around the world, and draw upon Indigenous science and traditional knowledge while working with our partners at the national, local, and village levels to achieve wins for both nature and coastal communities.
FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESAFGHANISTAN, ARGENTINA, BANGLADESH, BELIZE, BOLIVIA, CAMBODIA, CAMEROON, CENTRAL AFRICA REPUBLIC, CHAD, CHILE, CHINA, COLOMBIA, CONGO (REPUBLIC OF CONGO), DEMOCRATIC REPUBLIC OF CONGO, ECUADOR, FIJI, GABON, GUATEMALA, HONDURAS, INDONESIA, KENYA, LAOS, MADAGASCAR, MOZAMBIQUE, MONGOLIA, MYANMAR, NIGERIA, NICARAGUA, PARAGUAY, PERU, PAPUA NEW GUINEA, PHILIPPINES, RWANDA, SINGAPORE, SOLOMON ISLANDS, SOUTH SUDAN, THAILAND, TANZANIA, UGANDA, UNITED KINGDOM, VIETNAM. THE LIST ON ATTACHMENT 1 IS LIMITED TO 10 COUNTRIES, THIS IS A COMPLETE LIST.
FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERSWCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW.
FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTSSEE RESPONSE ABOVE REGARDING LINE 6
FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERSSEE RESPONSE ABOVE REGARDING LINE 6.
FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERSWCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES.
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE OFFICE OF GENERAL COUNSEL AND BY WCS'S OUTSIDE AUDITORS. BEFORE FILING with the IRS, THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BY POSTING ON A SECURE WEBSITE ACCESSIBLE TO ALL THE TRUSTEES.
FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYWCS'S BOARD OF TRUSTEES HAS ADOPTED A WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES AND ANOTHER WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN ADDITION, THE INDIVIDUAL WITH A CONFLICT MAY NOT PARTICIPATE IN THE CONSIDERATION OR ACTION ON THE RELEVANT MATTER. ANNUALLY TRUSTEES AND OFFICERS AND CERTAIN MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND THEIR COMMITMENT TO ABIDE BY IT, AND ALSO TO IDENTIFY KNOWN CONFLICTS AND POSSIBLE CONFLICTS. UNDER THE APPLICABLE POLICY, ANY CONFLICT OR POSSIBLE CONFLICT IS TO BE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF EMPLOYEES, BY MANAGEMENT UNDER SUPERVISION OF THE AUDIT COMMITTEE, AND IN THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE.
FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALUNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS, EXCEPT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AN EX OFFICIO MEMBER OF THE COMMITTEE, WHO IS RECUSED FROM ALL DECISIONS RELATED TO HIS OR HER COMPENSATION. THE COMMITTEE RELIES ON APPROPRIATE DATA AS TO THE REASONABLENESS OF COMPENSATION AND DOCUMENTS THE BASIS FOR EACH DECISION AT THE TIME THE DECISION IS MADE. THIS REVIEW IS DONE EVERY YEAR.
FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERSYES, SEE ABOVE.
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONOUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE AND ARE FURNISHED UPON REQUEST. THE IRS 990 IS ALSO POSTED ON GUIDESTAR. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST.
FORM 990, PART VII - RELATED ORGANIZATIONSINDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.1 HRS/WK JOSEPH WALSTON - 0.3 HRS/WK CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK ROBERT CALAMO - 0.5 HRS/WK ROBERT G. MENZI - 0.2 HRS/WK LAURA STOLZENTHALER - 0.2 HRS/WK
FORM 990, PART XI, LINE 9-OTHER CHANGES IN NET ASSETS EXPLANATIONCapital GAIN on K-1's (1,282,868) Ordinary Gain from K-1 (2,164,349) Postretirement-related change 1,491,808 ___________ Total Part XI line 9 (1,955,409)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Makira Carbon Company LLC
2300 Southern BlvdBronxNY10460244473867conservationDE$0$52,878WCS
Tierra de Guanacos LLC
2300 Southern BlvdBronxNY10460conservationDETIERRAS LL
Tierra de Truchas LLC
2300 Southern BlvdBronxNY10460conservationDETierras LL
TIERRAS LLC
2300 Southern BlvdBronxNY10460CONSERVATIONDEWCS
Conservation Livelihoods Int'l LLC
2300 Southern BlvdBronxNY10460LIVeliHOODSDEWCS
SEIMA CARBON COMPANY LLC
2300 SOUTHERN BLVDBRONXNY10460474909194CONSERVATIONDE$2,090,181$26,332,562WCS
Conservation Flight LLC
2300 Southern BlvdBronxNY10460813820120AIRCRAFTDE$0WCS
WCS CONSERVATION ENTERPRISES LLC
2300 Southern BlvdBronxNY10460ConservationDE$0WCS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtCityForeignAddress/CityNmPublic Charity StatusPublicCharityStatusTxt
wCs Wildlife Conserv Soc Canada
344 BLOOR STREET WEST SUITE 204TORONTOCAM5S 3A7854255882ConservationCAWCSYes (true)
WCS Associacao Conservacao da Vida silve
Rua Jardim Botanico 674 BRRIO DE JANIEROBR22461ConservationBRWCSYes (true)
WCS Global Conservation UK
10 Queen Street PlaceLONDONUKEC4R1BEConservationUKWCSYes (true)
Professional Housing Corporation
133546032REAL ESTATEWCSYes (true)2300 Southern BlvdBRONXNY10460DE501(C)(2)
WCS ANO
AP 31 BLD17A ALEUTSKAYA STREETRS690091CONSERVATIONRSWCSYes (true)VLADIVOSTOK
Sansom Mlup Prey (SMP)
44C STREET 456 S/K TOUL TOMPOUNG2CBCONSERVATIONCBWCSYes (true)KHAN CHAMKAMON PHNOM PENH
YAYASAN CELEBICA
Pesona Khayangan V Blok AK/8ID001CONSERVATIONIDWCSYes (true)Rukun Tetangga
WCS EU
Boulevard Louis Schmidt 64BE1040CONSERVATIONBEWCSYes (true)Brussels
Henry L Heymann Wildlife Preservation F
871701363ConservationWCSYes (true)2300 Southern BlvdBronxNY10460DE501(C)312A(I)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtProvince Or StateForeignAddress/ProvinceOrStateNm
182 Flight Corp
2300 Southern BlvdBronxNY10460134120289aircraftDEwcsc1.00000Yes (true)
Wildlife Conserv & Science (MalaysiA)
conservATIONWCSC0.83330Yes (true)7 Jalan RidgewaySarawaKMY93450MY$1,003,965$778,149
Tierra de Guanacos LLC Uno LIMITADA
2300 Southern BlvdBRONXNY10460conservATIONTruch & GuCYes (true)CI
Tierra de Guanacos LLC Dos Limitada
2300 Southern BlvdBronxNY10460conservATIONTruch & GUCYes (true)CI
CHARITABLE REMAINDER TRUSTS (1)
N/ANYWCSTRUSTYes (true)
POOLED INCOME FUNDS (8)
N/ANYWCSTRUSTYes (true)
BATAGUR CO LTD
CONSERVATIONWCSC0.49000Yes (true)ST 21 SANGKAT TONIECHAMKAMORN PHNOM PENHCBCBCAMBODIA
Ibis Rice CONSERVATION CO LTD
AGRICULTUREWCSC1.00000Yes (true)No 74 St464 Sangkat Toul TomPONKHAN CHAMKAR MONCBCBPHNOM PENH
SVC SAM VEASNA CONSERVATION TOURS CO L
ECOTOURISMWCS CONSERVATIOCYes (true)0552 Street 26 Group 12Wat BoCBCBSiem Reap
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Ibis Rice Conservation Co LTD
D$600,000FMV
WCS Associacao Conservacao da Vida Silve(Braz
B$1,140,789FMV
Wildlife Conservation & Science (MALAYSIA)
B$268,278FMV
WCS ANO
B$640,878FMV
WCS EU
B$582,984FMV
SANSOM MLUP PREY (SMP)
B$73,946FMV
WCS WILDLIFE CONSERV SOC CANADA
B$296,102fmv

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R- ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FURTHERANCE OF WCS'S PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE R: MAKIRA CARBON COMPANY LLC, SEIMA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC, TIERRAS LLC, CONSERVATION FLIGHT LLC AND WCS CONSERVATION ENTERPRISES LLC ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES FORMED IN DELAWARE, OF WHICH THE SOLE MEMBER IS WCS, AND MOST OF WHICH HAVE OFFICERS WHO ARE EMPLOYEES OF WCS. MAKIRA CARBON COMPANY LLC AND SEIMA CARBON COMPANY LLC WERE FORMED TO CARRY ON WILDLIFE CONSERVATION IN MADAGASCAR AND CAMBODIA, RESPECTIVELY, THROUGH MEASURES DEALING WITH CLIMATE CHANGE. CONSERVATION LIVELIHOODS INTERNATIONAL LLC WAS FORMED TO PROMOTE WILDLIFE CONSERVATION AND SUSTAINABLE NATURAL RESOURCE USE IN COMMUNITIES AROUND THE WORLD THROUGH PARTICIPATION IN THE OWNERSHIP AND MANAGEMENT OF ECONOMIC DEVELOPMENT ENTERPRISES THAT FOSTER SUCH ENDS AND ARE COMPATIBLE WITH THE CONSERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT. WCS CONSERVATION ENTERPRISES LLC WAS ORGANIZED TO SUPPORT, PROMOTE AND PARTICIPATE IN CONSERVATION PROGRAMS AND ACTIVITIES WORLDWIDE, INCLUDING THROUGH INVESTMENTS IN CONSERVATION ENTERPRISES THAT ARE COMPATIBLE WITH THE CONSERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT. CONSERVATION FLIGHT LLC HOLDS TITLE TO AIRCRAFT USED IN CONNECTION WITH WCS'S GLOBAL CONSERVATION PROGRAMS AND OPERATIONS. TIERRA DE GUANACOS LLC AND TIERRA DE TRUCHAS LLC ARE DELAWARE LIMITED LIABILITY COMPANIES, THE SOLE MEMBER OF WHICH IS TIERRAS LLC. THE MISSION OF ALL THREE OF THESE COMPANIES IS TO CARRY ON WILDLIFE AND LAND CONSERVATION IN CHILE, INCLUDING THROUGH TIERRA DE GUANACOS LLC UNO LIMITADA AND TIERRA DE GUANACOS LLC DOS LIMITADA. EACH OF THE LATTER IS A CHILEAN LIMITED LIABILITY COMPANY THAT HOLDS PROPERTY FOR WILDLIFE CONSERVATION PURPOSES IN CHILE, AND EACH HAS AS ITS MEMBERS TIERRA DE GUANACOS LLC AND TIERRA DE TRUCHAS LLC. PROFESSIONAL HOUSING CORPORATION IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE WITH A SINGLE MEMBER, WCS, AND IS A TITLE HOLDING COMPANY UNDER SECTION 501(C)(2). IT HOLDS TITLE TO REAL PROPERTY FOR, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF, WCS. 182 FLIGHT CORP. IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE, WITH A SINGLE MEMBER, WCS. IN CONNECTION WITH WCS PROGRAM ACTIVITIES, 182 FLIGHT CORP. HOLDS AIRCRAFT FOR, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF, WCS. WCS WILDLIFE CONSERVATION SOCIETY CANADA IS A NOT FOR PROFIT CORPORATION FORMED IN CANADA, WITH A SINGLE MEMBER, WCS. IT CARRIES ON WILDLIFE CONSERVATION IN CANADA AND AROUND THE WORLD AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. WCS ASSOCIACAO CONSERVACAO DA VIDA SILVESTRE IS A CIVIL ASSOCIATION, NOT FOR PROFIT ORGANIZATION, ORGANIZED UNDER THE LAWS OF THE STATE OF RIO DE JANEIRO, BRAZIL. IT CARRIES ON WILDLIFE CONSERVATION IN BRAZIL AND HAS WCS AS A MEMBER AND WCS EMPLOYEES ON ITS GOVERNING BODY. WILDLIFE CONSERVATION AND SCIENCE (MALAYSIA) BHD IS A MALAYSIAN COMPANY LIMITED BY GUARANTEE, WITH MEMBERS AND DIRECTORS WHO ARE EMPLOYEES OF WCS, FORMED TO PROTECT WILDLIFE AND WILD PLACES IN MALAYSIA. WCS GLOBAL CONSERVATION UK IS A REGISTERED CHARITY IN THE UNITED KINGDOM. It IS A PRIVATE COMPANY LIMITED BY GUARANTEE UNDER THE LAW OF ENGLAND AND WALES, THE SOLE MEMBER OF WHICH IS WCS, FORMED TO PROTECT AND CONSERVE THE NATURAL ENVIRONMENT AND ITS FLORA AND FAUNA THROUGH THE CONSERVATION AND PRESERVATION OF WILDLIFE AND WILD PLACES ANYWHERE IN THE WORLD. AUTONOMOUS NON-COMMERCIAL ORGANIZATION "WILDLIFE CONSERVATION SOCIETY" (WCS ANO) IS A NON-MEMBERSHIP, UNITARY, AUTONOMOUS, NON-COMMERCIAL ORGANIZATION ORGANIZED UNDER THE LAWS OF THE RUSSIAN FEDERATION, FOR THE PURPOSE OF SAVING WILDLIFE AND WILD PLACES IN RUSSIA THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. BATAGUR CO., LTD. IS A PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW TO HOLD LAND FOR CONSERVATION PURPOSES. SANSOM MLUP PREY IS A NONPROFIT ORGANIZATION CREATED UNDER CAMBODIAN LAW TO PROMOTE WILDLIFE CONSERVATION THROUGH VARIOUS MEANS AND INITIATIVES INCLUDING BY SUPPORTING LOCAL COMMUNITIES IN THEIR EFFORTS TO PRODUCE AND MARKET WILDLIFE FRIENDLY PRODUCTS. YAYASAN CELEBICA IS A NONPROFIT FOUNDATION ORGANIZED UNDER THE LAWS OF INDONESIA PRINCIPALLY TO HOLD LAND FOR CONSERVATION PURPOSES. IBIS RICE CONSERVATION CO., LTD. IS A PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW PRINCIPALLY TO SUPPORT LOCAL COMMUNITIES AND BIODIVERSITY THROUGH THE PROMOTION OF SUSTAINABLE AGRICULTURAL Activities AND COMMERCIAL DEVELOPMENT OF AGRICULTURAL COMMODITIES. WCS EU is an international non-profit organization organized under laws of Belgium. SVC SAM VEASNA CONSERVATION TOURS CO., LTD. IS A SINGLE MEMBER PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW TO SUPPORT LOCAL COMMUNITIES AND BIODIVERSITY THROUGH THE PROMOTION OF ECOTOURISM AND RELATED ACTIVITIES. Henry L. Heymann Wildlife Preservation Foundation is a nonprofit nonstock corporation formed in Delaware, and is a tax-exempt public charity under 501(c)(3) and a supporting organization under section 509(a)(3), with WCS as one of two supported organizations. The Foundation has directors and officers who are employees of WCS. SCHEDULE R, PART IV AS OF JUNE 30, 2023, WILDLIFE CONSERVATION SOCIETY HELD MORE THAN A 50% BENEFICIAL INTEREST IN 1 CHARITABLE REMAINDER TRUST DOMICILED IN NEW YORK AND 8 POOLED INCOME FUNDS DOMICILED IN NEW YORK. BENEFICIAL INTEREST IN 1 CHARITABLE REMAINDER TRUST DOMICILED IN NEW YORK AND 8 POOLED INCOME FUNDS DOMICILED IN NEW YORK.ExplanationTxt