WILDLIFE CONSERVATION SOCIETY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WILDLIFE CONSERVATION SOCIETY (EIN 13-1740011)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202341329349300009
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T05:01:03-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 WALT WHITMAN ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wildlife Conservation Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT CALAMO | InCareOfNm |
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 7182205100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Southern Blvd | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Calamo | PersonNm |
| Person Title | VP & COMPTROLLER | PersonTitleTxt |
| Phone | 7187418211 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert | PersonFirstNm |
| Person Last | Calamo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FELICIA R TUCKER | PreparerPersonNm |
| PTIN | P00505155 | PTIN |
| Phone | 6314256000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Cristian Samper PRES CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Southern Blvd | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $571,962,320 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 2596 | TotalEmployeeCnt |
| Total Volunteers | 885 | TotalVolunteersCnt |
| Total Gross UBI | $3,398,059 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $395,931 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $178,750,407 | PYContributionsGrantsAmt |
| CY Contributions Grants | $276,194,780 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,442,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,652,987 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,495,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,344,549 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,368,410 | PYOtherRevenueAmt |
| CY Other Revenue | $19,031,778 | CYOtherRevenueAmt |
| PY Total Revenue | $281,057,125 | PYTotalRevenueAmt |
| CY Total Revenue | $393,224,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,029,945 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,493,515 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,237,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,966,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $878,989 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,321,071 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,366,384 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $131,434,159 | PYOtherExpensesAmt |
| CY Other Expenses | $144,247,276 | CYOtherExpensesAmt |
| PY Total Expenses | $312,580,356 | PYTotalExpensesAmt |
| CY Total Expenses | $337,028,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,523,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,195,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,266,701,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,271,369,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $384,960,684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $343,092,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $881,740,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $928,277,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $142,352,038 | ExpenseAmt |
| Grant | $16,493,515 | GrantAmt |
| Revenue | $39,721,529 | RevenueAmt |
| Desc | GLOBAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,594,872 | ExpenseAmt |
| Revenue | $28,644,166 | RevenueAmt |
| Desc | BRONX ZOO AND NEW YORK AQUARIUM: TOTAL ATTENDANCE AT ALL FIVE WCS FACILITIES WAS 3,222,467. AT THE BRONX ZOO ATTENDANCE TOTALED 1,560,815 AND AT THE NEW YORK AQUARIUM ATTENDANCE TOTALED 550,003. ACCOMPLISHMENTS CONTINUED SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,472,178 | ExpenseAmt |
| Revenue | $10,923,929 | RevenueAmt |
| Desc | CITY ZOOS: CENTRAL PARK/PROSPECT PARK AND QUEENS ZOOS; CENTRAL PARK ZOO (CPZ) ATTENDANCE 677,976; PROSPECT PARK ZOO (PPZ) ATTENDANCE 217,168; QUEENS ZOO ATTENDANCE 216,505. ACCOMPLISHMENTS CONTINUED ON SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $11,363,363 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $287,419,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 281 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2596 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BH | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | FJ | ForeignCountryCd |
| Foreign Country | GB | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CALAMO | PersonNm |
| Phone | 7187418211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 SOUTHERN BLVD | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| dr CRISTIAN SAMPER | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $975,986 | $0 | $261,947 | |
| ROBERT MENZI | ||||||||
| evp CHIEF OPERATING OFFICER | 40.0 | 0.2 | Yes (X) | $1,019,490 | $0 | $182,762 | ||
| Paula Hayes | ||||||||
| EVP chief of Global Resources | 40.0 | 0.0 | Yes (X) | $400,481 | $0 | $174,218 | ||
| CHRISTOPHER J MCKENZIE | ||||||||
| SVP General Counsel | 40.0 | 0.5 | Yes (X) | $399,775 | $0 | $145,999 | ||
| JAMES J BREHENY | ||||||||
| EVP Director of Zoos/Aquarium | 40.0 | 0.0 | Yes (X) | $369,973 | $0 | $173,177 | ||
| JOHN F CALVELLI | ||||||||
| EVP Public Affairs | 40.0 | 0.1 | Yes (X) | $422,424 | $0 | $104,478 | ||
| Joseph Walston | ||||||||
| EVP Field Conservation | 40.0 | 0.3 | Yes (X) | $344,002 | $0 | $105,954 | ||
| Craig Piper | ||||||||
| Director of City Zoos | 40.0 | 0.0 | $300,815 | $0 | $126,215 | Yes (X) | ||
| ROBERT CALAMO | ||||||||
| VP & Comptroller | 40.0 | 0.5 | Yes (X) | $306,395 | $0 | $108,494 | ||
| Jelle Boot | ||||||||
| VP Human Resources | 40.0 | 0.0 | $293,385 | $0 | $115,346 | Yes (X) | ||
| LAURA STOLZENTHALER | ||||||||
| SVP & CFO | 40.0 | 0.2 | Yes (X) | $322,602 | $0 | $83,502 | ||
| Niko Radjenovic | ||||||||
| VP Business Services | 40.0 | 0.0 | Yes (X) | $298,037 | $0 | $91,726 | ||
| Amanda Fine | ||||||||
| ASSOC DIR Asia Wildlife Health | 40.0 | 0.0 | $281,705 | $0 | $80,153 | Yes (X) | ||
| Mary Dixon | ||||||||
| SVP Communications | 40.0 | 0.0 | $262,210 | $0 | $91,779 | Yes (X) | ||
| Susan Chin | ||||||||
| VP of Planning and Design | 40.0 | 0.0 | $256,314 | $0 | $81,586 | Yes (X) | ||
| ALEJANDRO SANTO DOMINGO | ||||||||
| Chair & Trustee | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hamilton E James | ||||||||
| Vice Chair & Trustee | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas J Edelman | ||||||||
| Treasurer & Trustee | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Ainslie | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Eric Adams | ||||||||
| Ex Officio trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brad Lander | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Adrienne E Adams | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Donoghue | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Vanessa L Gibson | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Antonio Reynoso | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gordon E Dyal | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW H TISCH | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| david b schiff | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Duncan A Chapman | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE L DOLAN | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER J ELLIMAN | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rudolph F Crew | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| O ANDREAS HALVORSEN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL A GOULD | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER T GRAUER | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH H HAMILTON | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN N IRWIN III | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSINA M BIERBAUM | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AMBROSE K MONELL | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ADEBAYO O OGUNLESI | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David J Millstone | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WALTER C SEDGWICK | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE N SIDNAM | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSELINDE TORRES | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JULIA MARTON-LEFEVRE | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Frederick W Beinecke | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIA M GRUMBACH | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN D GREEN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| katherine sherrill | ||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Juan Manuel Santos | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT B ZOELLICK | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jan Hatzius | ||||||||
| TRUSTEE FROM 06/07/2022 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Loretta M Stadler | ||||||||
| TRUSTEE FROM 03/01/2022 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marcel van Poecke | ||||||||
| TRUSTEE FROM 10/26/2021 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Akiko Yamazaki | ||||||||
| TRUSTEE FROM 10/26/2021 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,253,594 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,927,336 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 177 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| TURNER CONSTRUCTION | ||||||||||
| 375 HUDSON STREET | NEW YORK | NY | 10014 | CONSTRUCTION | $13,664,477 | |||||
| di Domenico Partners LLP | ||||||||||
| 3743 Cresecent Street | LONG ISLAND CITY | NY | 11101 | Construction | $1,452,082 | |||||
| FGI CORPORATION | ||||||||||
| 1901 AMETHYST STREET | BRONX | NY | 10462 | CONSTRUCTION | $1,324,420 | |||||
| ENDANGERD SPECIES PROTECTION | ||||||||||
| Consultants | $1,136,897 | 180 PICCADILLY | LONDON | 0 | UK | W1J 9HF | ||||
| STAGECOACH DIGITAL | ||||||||||
| 266 Main Street | BURLINGTON | VT | 05401 | Consultants | $610,481 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,582,110 | MembershipDuesAmt |
| Fundraising | $2,811,119 | FundraisingAmt |
| Government Grants | $93,290,567 | GovernmentGrantsAmt |
| All Other Contributions | $171,510,984 | AllOtherContributionsAmt |
| Noncash Contributions | $68,528,833 | NoncashContributionsAmt |
| Total Contributions | $276,194,780 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GATE, EXHIBIT ADMISSIONS | 713990 | $38,950,891 | $38,950,891 |
| FEES AND CONTRACTS FROM GOVT | 541700 | $39,721,529 | $39,721,529 |
| EDUCATION REVENUES | 611710 | $2,754,906 | $2,754,906 |
| COLLECTION DEACCESSIONS | 900099 | $10,769 | $10,769 |
| MEMBERSHIP DUES | 900099 | $9,214,892 | $9,214,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,652,987 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,447,507 | TotalRevenueColumnAmt |
| Exclusion | $2,447,507 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,762 | TotalRevenueColumnAmt |
| Exclusion | $1,762 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $162,876,796 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,979,754 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,897,042 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,897,042 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,085,990 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,811,052 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,114,133 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,811,119 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,476,103 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $638,030 | TotalRevenueColumnAmt |
| Exclusion | $638,030 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,313,458 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,282,369 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,031,089 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $597,910 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,433,179 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUES | 611710 | $1,900,081 | $1,900,081 | |
| SPONSORSHIPS | 900099 | $746,657 | $746,657 | |
| ALTERNATIVE INVESTMENTS | 901101 | $1,714,159 | $1,714,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,360,897 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,224,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,652,987 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,398,059 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,978,268 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,289,304 | TotalAmt |
| Program Services | $8,289,304 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,136 | TotalAmt |
| Program Services | $69,136 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,135,075 | TotalAmt |
| Program Services | $8,135,075 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,440,101 | TotalAmt |
| Program Services | $1,406,721 | ProgramServicesAmt |
| Management And General | $3,554,401 | ManagementAndGeneralAmt |
| Fundraising | $478,979 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,156,164 | TotalAmt |
| Program Services | $124,502,041 | ProgramServicesAmt |
| Management And General | $17,216,579 | ManagementAndGeneralAmt |
| Fundraising | $6,437,544 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,395,410 | TotalAmt |
| Program Services | $6,977,931 | ProgramServicesAmt |
| Management And General | $1,803,834 | ManagementAndGeneralAmt |
| Fundraising | $613,645 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,637,735 | TotalAmt |
| Program Services | $4,183,249 | ProgramServicesAmt |
| Management And General | $453,646 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,337,014 | TotalAmt |
| Program Services | $6,483,274 | ProgramServicesAmt |
| Management And General | $527,000 | ManagementAndGeneralAmt |
| Fundraising | $326,740 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,771 | TotalAmt |
| Program Services | $281,689 | ProgramServicesAmt |
| Management And General | $1,128,082 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,353 | TotalAmt |
| Program Services | $226,929 | ProgramServicesAmt |
| Management And General | $418,424 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,840 | TotalAmt |
| Management And General | $22,840 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,071 | TotalAmt |
| Fundraising | $1,321,071 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,502,687 | TotalAmt |
| Management And General | $4,502,687 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,117,651 | TotalAmt |
| Program Services | $22,022,176 | ProgramServicesAmt |
| Management And General | $1,873,157 | ManagementAndGeneralAmt |
| Fundraising | $222,318 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,718,278 | TotalAmt |
| Program Services | $3,771,801 | ProgramServicesAmt |
| Management And General | $68,403 | ManagementAndGeneralAmt |
| Fundraising | $878,074 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,464,047 | TotalAmt |
| Program Services | $3,927,428 | ProgramServicesAmt |
| Management And General | $944,848 | ManagementAndGeneralAmt |
| Fundraising | $591,771 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,597,603 | TotalAmt |
| Program Services | $1,671,565 | ProgramServicesAmt |
| Management And General | $1,743,360 | ManagementAndGeneralAmt |
| Fundraising | $182,678 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,086,715 | TotalAmt |
| Program Services | $12,012,314 | ProgramServicesAmt |
| Management And General | $74,401 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,149,580 | TotalAmt |
| Program Services | $13,797,060 | ProgramServicesAmt |
| Management And General | $231,582 | ManagementAndGeneralAmt |
| Fundraising | $120,938 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,819 | TotalAmt |
| Program Services | $468,412 | ProgramServicesAmt |
| Management And General | $77,468 | ManagementAndGeneralAmt |
| Fundraising | $63,939 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,657,707 | TotalAmt |
| Program Services | $5,657,707 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,172,407 | TotalAmt |
| Program Services | $25,739,435 | ProgramServicesAmt |
| Management And General | $429,745 | ManagementAndGeneralAmt |
| Fundraising | $3,227 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,850,366 | TotalAmt |
| Program Services | $5,399,593 | ProgramServicesAmt |
| Management And General | $450,773 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND FORAGE | $3,388,153 | $3,388,153 | ||
| REPAIRS AND MAINTENANCE | $10,254,846 | $10,013,913 | $235,606 | $5,327 |
| CURRENCY EXCHANGE LOSS | -$681,627 | -$681,627 | ||
| SUPPLIES | $20,306,215 | $19,112,790 | $630,633 | $562,792 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974,865 | TotalAmt |
| Program Services | $563,019 | ProgramServicesAmt |
| Management And General | $855,345 | ManagementAndGeneralAmt |
| Fundraising | $556,501 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,028,286 | TotalAmt |
| Program Services | $287,419,088 | ProgramServicesAmt |
| Management And General | $37,242,814 | ManagementAndGeneralAmt |
| Fundraising | $12,366,384 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,397,446 | BOYAmt |
| EOY | $41,038,134 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,617,011 | BOYAmt |
| EOY | $92,609,883 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,333,489 | BOYAmt |
| EOY | $142,990,712 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,772 | BOYAmt |
| EOY | $2,251,521 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,907 | BOYAmt |
| EOY | $3,327,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,012,272 | BOYAmt |
| EOY | $15,293,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $861,545,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $421,579,849 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,826,547 | BOYAmt |
| EOY | $439,965,497 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,593,536 | BOYAmt |
| EOY | $18,662,500 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,279,101 | BOYAmt |
| EOY | $505,016,881 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,318,576 | BOYAmt |
| EOY | $10,213,862 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,701,657 | BOYAmt |
| EOY | $1,271,369,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,889,443 | BOYAmt |
| EOY | $84,342,345 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,720,122 | BOYAmt |
| EOY | $45,212,110 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,351,119 | BOYAmt |
| EOY | $213,537,712 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,960,684 | BOYAmt |
| EOY | $343,092,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,847,876 | BOYAmt |
| EOY | $413,115,435 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,893,097 | BOYAmt |
| EOY | $515,162,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,740,973 | BOYAmt |
| EOY | $928,277,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,701,657 | BOYAmt |
| EOY | $1,271,369,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $56,195,808 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,743,509 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,084,559 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,635,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,826,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,870,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,750,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,194,780 | CurrentTaxYearAmt |
| Total | $1,028,277,993 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,635,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,826,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,870,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,750,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,194,780 | CurrentTaxYearAmt |
| Total | $1,028,277,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,029,059 | SubstantialContributorsTotAmt |
| Public Support Total170 | $989,248,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $601,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,340,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,780,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,449,269 | CurrentTaxYearAmt |
| Total | $19,614,650 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $395,931 | CurrentTaxYearAmt |
| Total | $949,555 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,072,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,849,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,478,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,651,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,760,871 | CurrentTaxYearAmt |
| Total | $22,812,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,071,654,461 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $466,694,376 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,801 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $26,801 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $406,744 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $406,744 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $433,545 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $433,545 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $336,594,741 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $336,594,741 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $337,028,286 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $337,028,286 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $324,819 | CurrentYearMinus3Amt |
| Current Year Minus2 | $446,198 | CurrentYearMinus2Amt |
| Current Year Minus1 | $340,539 | CurrentYearMinus1Amt |
| Current Year | $433,545 | CurrentYearAmt |
| Total | $1,545,101 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $66,894 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,332 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,518 | CurrentYearMinus1Amt |
| Current Year | $26,801 | CurrentYearAmt |
| Total | $197,545 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | GRASSROOTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $499,660,769 | BeginningYearBalanceAmt |
| Contributions | $258,918 | ContributionsAmt |
| Investment Earnings Or Losses | $6,790,595 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $386,130 | GrantsOrScholarshipsAmt |
| Other Expenditures | $20,789,554 | OtherExpendituresAmt |
| End Year Balance | $485,534,598 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $396,000,107 | BeginningYearBalanceAmt |
| Contributions | $288,848 | ContributionsAmt |
| Investment Earnings Or Losses | $126,285,846 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $384,282 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,529,750 | OtherExpendituresAmt |
| End Year Balance | $499,660,769 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $430,260,536 | BeginningYearBalanceAmt |
| Contributions | $1,185,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,541,671 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $392,110 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,511,648 | OtherExpendituresAmt |
| End Year Balance | $396,000,107 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $434,281,418 | BeginningYearBalanceAmt |
| Contributions | $110,000 | ContributionsAmt |
| Investment Earnings Or Losses | $22,299,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $387,359 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,042,578 | OtherExpendituresAmt |
| End Year Balance | $430,260,536 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $435,992,216 | BeginningYearBalanceAmt |
| Contributions | $136,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,278,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $373,206 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21,752,320 | OtherExpendituresAmt |
| End Year Balance | $434,281,418 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56280 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,268 | OtherCostOrOtherBasisAmt |
| Book Value | $651,268 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,498,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,659,238 | DepreciationAmt |
| Book Value | $175,839,641 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,713,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,402,095 | DepreciationAmt |
| Book Value | $61,311,020 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,362,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,518,516 | DepreciationAmt |
| Book Value | $8,844,122 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,319,446 | OtherCostOrOtherBasisAmt |
| Book Value | $193,319,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $439,965,497 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI ASSET CLASS | $336,065,418 | F |
| EQUITY/EQUITY FUNDS | $79,750,270 | F |
| ALTERNATIVE INVESTMENTS | $63,663,128 | F |
| NATURAL RESOURCES | $3,201,678 | F |
| SHORT TERM INVESTMENTS | $22,336,387 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $505,016,881 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BEN OBLIGATION | $45,883,859 |
| ANNUITY LIABILITY | $2,730,634 |
| BONDS PAYABLE | $164,923,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $213,537,712 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $405,784,978 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$16,743,509 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $36,607,229 | OtherRevenueAmt |
| Revenue Not Reported | $19,863,720 | RevenueNotReportedAmt |
| Revenue Subtotal | $385,921,258 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,502,687 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,800,149 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,302,836 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $393,224,094 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $359,782,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,256,555 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,256,555 | ExpensesNotReportedAmt |
| Expenses Subtotal | $332,525,599 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,502,687 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,502,687 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $337,028,286 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, PART X - FIN 48 FOOTNOTE | WCS 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 INFORMATION | Endowment 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 2D | POSTRETIREMENT-RELATED change 9,884,708 RESTAURANT, MERCHANDISE EXP 19,282,369 FOREIGN SUBSIDIARIES INCOME 7,367,352 US SUBSIDIARIES INCOME 72,800 ------------ TOTAL 36,607,229 SCHEDULE D, PART XI, LINE 4B CAPITAL GAIN FROM K-1 1,085,990 ORDINARY GAIN FROM K-1 1,714,159 ----------- TOTAL 2,800,149 |
| schedule D, PART XII, line 2D | RESTAURANT, MERCHANDISE EXP 19,282,369 FOREIGN SUBSIDIARIES EXP 7,877,931 US SUBSIDIARIES EXP 96,255 ------------ TOTAL 27,256,555 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | 85 | Program Services | CONSERVATION PROGRAM | $5,138,067 |
| Central America and the Caribbean | Program Services | GRANTS & SCHOLARSHIPS | $489,967 | ||
| East Asia and the Pacific | 16 | 483 | Program Services | CONSERVATION PROGRAM | $33,587,839 |
| East Asia and the Pacific | Program Services | GRANTS & SCHOLARSHIPS | $1,832,703 | ||
| Europe (Including Iceland and Greenland) | 2 | 20 | Program Services | CONSERVATION PROGRAM | $202,635 |
| Europe (Including Iceland and Greenland) | Program Services | GRANTS & SCHOLARSHIPS | $725,785 | ||
| Russia and the Newly Independent States | 1 | 15 | Program Services | CONSERVATION PROGRAM | $2,137,772 |
| Russia and the Newly Independent States | Program Services | GRANTS & SCHOLARSHIPS | $6,474 | ||
| South America | 8 | 276 | Program Services | CONSERVATION PROGRAM | $17,112,524 |
| South America | Program Services | GRANTS & SCHOLARSHIPS | $1,556,605 | ||
| South Asia | 5 | 181 | Program Services | CONSERVATION PROGRAM | $2,424,079 |
| South Asia | Program Services | GRANTS & SCHOLARSHIPS | $1,202,403 | ||
| Sub-Saharan Africa | 46 | 1554 | Program Services | CONSERVATION PROGRAM | $49,844,788 |
| Sub-Saharan Africa | Program Services | GRANTS & SCHOLARSHIPS | $2,235,398 | ||
| North America | 8 | 47 | Program Services | CONSERVATION PROGRAM | $32,400 |
| North America | Program Services | GRANTS & SCHOLARSHIPS | $85,740 | ||
| Central America and the Caribbean | Investments | $73,718,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 90 | SubtotalOfficesCnt |
| Subtotal Employees | 2661 | SubtotalEmployeesCnt |
| Total Office | 90 | TotalOfficeCnt |
| Total Employee | 2661 | TotalEmployeeCnt |
| Subtotal Spent | $192,333,972 | SubtotalSpentAmt |
| Total Spent | $192,333,972 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (123 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Conservation | $21,879 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $17,051 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $41,048 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $20,000 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $40,022 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $7,650 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $55,465 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $11,200 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $124,189 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $9,548 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $35,252 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $13,935 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $9,889 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $20,000 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $6,950 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $25,000 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $78,463 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $21,320 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $49,455 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $37,731 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $9,986 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $80,405 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $17,276 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $16,000 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $25,000 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $60,657 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $6,560 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $40,000 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $279,000 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $42,740 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $36,025 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $25,352 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $104,357 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $29,873 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $43,996 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $26,227 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $20,000 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $121,709 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $86,550 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $50,004 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $23,420 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $59,689 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $27,988 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $106,886 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $18,761 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $12,000 | CHECK/WIRE |
| North America | conservation | $61,344 | CHECK/WIRE |
| North America | conservation | $6,300 | CHECK/WIRE |
| North America | conservation | $16,016 | CHECK/WIRE |
| Russia and the Newly Independent States | conservation | $6,474 | CHECK/WIRE |
| South America | conservation | $6,534 | CHECK/WIRE |
| South America | conservation | $22,273 | CHECK/WIRE |
| South America | conservation | $78,652 | CHECK/WIRE |
| South America | conservation | $6,000 | CHECK/WIRE |
| South America | conservation | $9,850 | CHECK/WIRE |
| South America | conservation | $15,729 | CHECK/WIRE |
| South America | conservation | $42,593 | CHECK/WIRE |
| South America | conservation | $38,482 | CHECK/WIRE |
| South America | conservation | $33,123 | CHECK/WIRE |
| South America | conservation | $50,295 | CHECK/WIRE |
| South America | conservation | $22,730 | CHECK/WIRE |
| South America | Conservation | $34,820 | CHECK/WIRE |
| South America | conservation | $17,166 | CHECK/WIRE |
| South America | CONSERVATION | $16,000 | CHECK/WIRE |
| South America | conservation | $9,850 | CHECK/WIRE |
| South America | Conservation | $24,000 | CHECK/WIRE |
| South America | Conservation | $189,486 | CHECK/WIRE |
| South America | Conservation | $19,996 | CHECK/WIRE |
| South America | Conservation | $24,000 | CHECK/WIRE |
| South America | CONSERVATION | $19,050 | CHECK/WIRE |
| South America | Conservation | $15,808 | CHECK/WIRE |
| South America | Conservation | $46,449 | CHECK/WIRE |
| South America | Conservation | $16,000 | CHECK/WIRE |
| South America | Conservation | $25,288 | CHECK/WIRE |
| South America | Conservation | $18,800 | CHECK/WIRE |
| South America | Conservation | $28,873 | CHECK/WIRE |
| South America | Conservation | $17,324 | CHECK/WIRE |
| South America | Conservation | $12,292 | CHECK/WIRE |
| South America | Conservation | $12,122 | CHECK/WIRE |
| South America | Conservation | $31,415 | CHECK/WIRE |
| South America | Conservation | $21,617 | CHECK/WIRE |
| South America | Conservation | $38,253 | CHECK/WIRE |
| South America | Conservation | $40,961 | CHECK/WIRE |
| South Asia | Conservation | $1,166,570 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $5,882 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $65,571 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $82,178 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $20,958 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $53,189 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $18,200 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $43,598 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $80,676 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $974,048 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $155,559 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $18,128 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $21,281 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $31,027 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $10,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $20,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $73,853 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $38,950 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $7,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $222,057 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $10,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $9,972 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $49,294 | CHECK/WIRE |
| Sub-Saharan Africa | CONSERVATION | $80,210 | CHECK/WIRE |
| Sub-Saharan Africa | conservation | $10,000 | CHECK/WIRE |
| Sub-Saharan Africa | conservation | $35,600 | CHECK/WIRE |
| Sub-Saharan Africa | conservation | $15,319 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $20,000 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $43,500 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $197,887 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $10,000 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $62,428 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $8,910 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $114,797 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $190,684 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $15,702 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $5,714 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $8,000 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $40,000 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $5,158 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 123 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| Conservation-CA | Central America and the Caribbean | 3 | $27,383 |
| Scholarship-CA | Central America and the Caribbean | 1 | $54,830 |
| Scholarship-EA | East Asia and the Pacific | 7 | $98,418 |
| Conservation-EA | East Asia and the Pacific | 20 | $109,141 |
| Conservation-EU | Europe (Including Iceland and Greenland) | 2 | $3,005 |
| Conservation-NA | North America | 2 | $2,080 |
| Conservation-So Am | South America | 20 | $498,349 |
| Scholarship-So Am | South America | 3 | $44,475 |
| Conservation-So As | South Asia | 5 | $4,101 |
| Scholarship-So As | South Asia | 3 | $31,732 |
| Conservation-Sub | Sub-Saharan Africa | 15 | $24,923 |
| Scholarship-Sub | Sub-Saharan Africa | 3 | $50,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 - Procedures for Monitoring the use of Grant Funds | Grantees 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 - Investments | This amount represents investments in WCS's long term portfolio domiciled in the region listed. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Stagecoach Digital LLC | ||||||||
| 266 Main Street | Burlington | VT | 05401 | Strategic | false | $0 | $862,829 | -$862,829 |
| Integral DC - LLC | ||||||||
| 1203 19th Street NW | Washington | DC | 20036 | Strategic | false | $0 | $195,000 | -$195,000 |
| Integrated Nonprofit | ||||||||
| 8801 East Hampden Avenue | Denver | CO | 80231 | Strategic | false | $0 | $12,675 | -$12,675 |
| The Event Shop | ||||||||
| 8 Hathaway lane | Verona | NJ | 07044 | false | $2,060,031 | $114,472 | $1,945,559 | |
| Pentera | ||||||||
| 8650 G Commerce Park Place | Indianapolis | IN | 46268 | PLANNED GIV | false | $0 | $67,808 | -$67,808 |
| AB Data Ltd | ||||||||
| 600 AB Data Drive | Milwaukee | WI | 53217 | Strategic | false | $0 | $58,287 | -$58,287 |
| Care2com Inc | ||||||||
| 203 Redwood Shores Parkway | Redwood City | CA | 94065 | Strategic | false | $0 | $10,000 | -$10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,060,031 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,321,071 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $738,960 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Gala | Event1Nm |
| Gross Receipts Event1 | $2,060,031 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,249,583 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $810,448 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $257,784 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $126,650 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $240,796 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Gala | Event2Nm |
| Gross Receipts Event2 | $2,196,237 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,086,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,110,237 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $291,968 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $148,049 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $178,905 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $668,984 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $475,536 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $193,448 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,425 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $35,537 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $176,989 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,925,252 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,811,119 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,114,133 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $569,177 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $310,236 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $596,690 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,476,103 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $638,030 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH G, PART I, LINE 2B, COL(III) | FormAndLineReferenceDesc |
| Explanation | Stagecoach 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. THE EVENT SHOP FUNDS WERE SENT DIRECTLY TO WCS - GALA. 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. Integrated Nonprofit FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Cornell University | |||||||
| 341 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501(C)3 | $132,000 | Conservation |
| Nature Conservancy | |||||||
| 4245 N Fairfax Dr | Arlington | VA | 22203 | 530242652 | 501(c)3 | $1,120,190 | Conservation |
| Trout Unlimited | |||||||
| 1777 N Kent St Ste 100 Arlington | Arlington | VA | 22209 | 381612715 | 501(c)3 | $99,724 | Conservation |
| World Wildlife Fund | |||||||
| 1250 24th ST NW | Washington | DC | 20037 | 521693387 | 501(C)3 | $2,440,810 | Conservation |
| Methow Salmon Recovery Foundation | |||||||
| PO Box 755 | Twisp | WA | 98856 | 912141473 | 501(c)3 | $99,576 | CONSERVATION |
| The Ocean Foundation | |||||||
| 1320 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)3 | $175,000 | CONSERVATION |
| African Wildlife Foundation | |||||||
| 1400 16th Street | Washington | DC | 20036 | 520781390 | 501(C)3 | $416,452 | Conservation |
| Jane Goodall Institute | |||||||
| 1595 Spring Hill Road | Vienna | VA | 22182 | 942474731 | 501(C)3 | $133,992 | Conservation |
| World Resource Institute | |||||||
| 10 G Street | Washington | DC | 20002 | 521257057 | 501(C)3 | $224,606 | Conservation |
| BLACKFEET TRIBE | |||||||
| PO BOX 1090 | Browning | MT | 59417 | 810212955 | 501(c)3 | $25,000 | CONSERVATION |
| CONSERVATION INTERNATIONAL | |||||||
| 2201 Crystal Dr | Arlington | VA | 22202 | 521497470 | 501(c)3 | $164,649 | CONSERVATION |
| NATIONAL AUDUBON SOCIETY INC | |||||||
| 225 Varick Street | New York | NY | 10014 | 131624102 | 501(c)3 | $77,123 | CONSERVATION |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION | |||||||
| 11200 SW 8TH ST | MIAMI | FL | 33199 | 237047106 | 501(C)3 | $200,483 | CONSERVATION |
| UNIVERSITY OF MARYLAND | |||||||
| CAMPUS DR | COLLEGE PARK | MD | 20742 | 521630673 | 501(C)3 | $9,519 | CONSERVATION |
| ALASKA CONSERVATION FOUNDATION | |||||||
| 1227 WEST 9TH Ave | ANCHORAGE | AK | 99501 | 920061466 | 501(c)3 | $22,296 | CONSERVATION |
| CALIFORNIA WILDLIFE FOUNDATION | |||||||
| 428 13TH STREET SUITE 10A | OAKLAND | CA | 94612 | 680234744 | 501(C)3 | $35,494 | Conservation |
| FRIENDS OF THE STATE BOTANICAL | |||||||
| 2450 S Milledge Ave | Athens | GA | 30605 | 237182479 | 501(C)3 | $14,144 | Conservation |
| LANDSWARD FOUNDATION | |||||||
| 113 N San Fran St | Flagstaff | AZ | 86001 | 860957662 | 501(C)3 | $44,749 | CONSERVATION |
| MISSISSIPPI PARK CONNECTION | |||||||
| 111 East Kellogg Blvd | Saint Paul | MN | 55101 | 870786530 | 501(c)3 | $49,520 | CONSERVATION |
| ONE EARTH CONSERVATION | |||||||
| 82-52 211 St | Hollis Hills | NY | 11427 | 812059074 | 501(c)3 | $82,708 | Conservation |
| POINT BLUE CONSERVATION SCIENCE | |||||||
| 3820 Cypress Dr 11 | Petaluma | CA | 94954 | 941594250 | 501(C)3 | $84,190 | Conservation |
| California Ocean Alliance | |||||||
| 9099 Soquel Dr Apto | Aptos | CA | 95003 | 813669877 | 501(C)3 | $22,319 | CONSERVATION |
| International Fund For Animal Welfare | |||||||
| 290 SUMMER STREET | YARMOUTH PORT | MA | 02675 | 311594197 | 501(C)3 | $41,088 | CONSERVATION |
| Panthera | |||||||
| 8 West 40th Street | New YOrk | NY | 10018 | 204668756 | 501(C)3 | $12,607 | Conservation |
| Paul Smiths College of Arts and Sciences | |||||||
| PO Box 265 | Paul Smiths | NY | 12970 | 150533545 | 501(C)3 | $27,490 | CONSERVATION |
| Wildlife Alliance Inc | |||||||
| 1441 Broadway | New York | NY | 10018 | 521934148 | 501(C)3 | $102,034 | CONSERVATION |
| Yellowstone To Yukon Conserv Initiative | |||||||
| PO BOx 157 | Bozeman | MT | 59771 | 810535303 | 501(C)3 | $33,333 | CONSERVATION |
| GARDEN ISLAND RESOURCE | |||||||
| 4253 Rice Street | Lihue | HI | 96766 | 990288553 | 501(c)3 | $173,250 | Conservation |
| BORDERLANDS RESTORATION NETWORK | |||||||
| PO Box 121 | Patagonia | AZ | 85624 | 472581032 | 501(c)3 | $163,189 | CONSERVATION |
| CoRenewal Inc | |||||||
| 59 Summerfield | irvine | CA | 92614 | 454660185 | 501(c)3 | $99,987 | CONSERVATION |
| Farms For Orphans | |||||||
| 17756 Laurence Creek Ln | Loveland | CO | 80538 | 474045225 | 501(c)3 | $10,225 | CONSERVATION |
| Flower Hill Institute | |||||||
| PO Box 692 | Jemez Pueblo | NM | 87024 | 814300335 | 501(C)3 | $55,000 | CONSERVATION |
| FUTURE WEST | |||||||
| PO Box 1253 | Bozeman | MT | 59771 | 271277635 | 501(C)3 | $24,000 | CONSERVATION |
| International Conservation Caucus FDN | |||||||
| 1200 Potomac St NW | Washington | DC | 20007 | 273152104 | 501(c)3 | $10,000 | CONSERVATION |
| INTERTRIBAL BUFFALO COUNCIL | |||||||
| 520 Kansas City ST | Rapid City | SD | 57701 | 273029417 | 414(D) | $25,000 | CONSERVATION |
| INSIGHT CRIME INCORPORATED | |||||||
| 4410 MASSACHUSETTS AVE | WASHINGTON | DC | 20016 | 823793490 | 501(c)3 | $43,384 | CONSERVATION |
| MOUNTAIN STUDIES INSTITUTE | |||||||
| PO Box 426 1315 Snowden | Silverton | CO | 81433 | 731644103 | 501(c)3 | $166,569 | CONSERVATION |
| Natural Resources Foundation | |||||||
| 211 S Paterson St | Madison | WI | 53703 | 391572034 | 501(c)3 | $100,000 | CONSERVATION |
| NATIVE SCIENCE FIELD CENTER | |||||||
| 504 SE Boundary St | Browning | MT | 59417 | 810378943 | 501(C)3 | $15,000 | CONSERVATION |
| Native Village of Kotzebue | |||||||
| PO Box 296 | Kotzenbue | AR | 99752 | 920060128 | 414(D) | $8,800 | CONSERVATION |
| NORTHWEST NATURAL RESOURCE GROUP | |||||||
| 2701 1st Ave Suite 240 | Seattle | WA | 98121 | 943172720 | 501(c)3 | $67,937 | CONSERVATION |
| Ocean Eye Inc | |||||||
| 2035SunsetLake RD | Newark | DE | 19702 | 320612449 | C CORP | $10,000 | CONSERVATION |
| OIKONOS - ECOSYSTEM KNOWLEDGE | |||||||
| PO Box 1918 | Kailua | HI | 96734 | 030385067 | 501(C)3 | $73,333 | CONSERVATION |
| Piikani Lodge Health Institute | |||||||
| PO Box 187 | Browning | MT | 59417 | 832766318 | 501(c)3 | $188,000 | CONSERVATION |
| Practical Farmers of Iowa | |||||||
| 1615 Golden Aspen | Ames | IA | 50010 | 421255174 | 501(C)3 | $166,667 | CONSERVATION |
| Rockefeller Philanthropy Advisors | |||||||
| 6 West 48th St | NEW YORK | NY | 10036 | 133615533 | 501(c)3 | $75,000 | CONSERVATION |
| Southwest Michigan Land Conservancy | |||||||
| 70 Beeson Rd | Niles | MI | 49120 | 461395796 | 501(C)3 | $89,910 | CONSERVATION |
| The Center for Advanced Defense Studies | |||||||
| 1201 I St NW Suite 200 | Washington | DC | 20005 | 731681366 | 501(c)3 | $137,117 | CONSERVATION |
| TOLANI LAKE ENTERPRISES | |||||||
| HC 61 Box 320 | Winslow | AZ | 86047 | 860999543 | 501(c)3 | $166,667 | CONSERVATION |
| Tucson Audubon Society | |||||||
| 300 E University | Tucson | AZ | 85705 | 866053779 | 501(c)3 | $100,000 | CONSERVATION |
| Wetlands Watch | |||||||
| 2601 Granby St | Norfolk | VA | 23517 | 542005763 | 501(C)3 | $20,631 | CONSERVATION |
| STONE BARNS CENTER FOR FOOD & AGRICULTURE | |||||||
| 630 Bedford Road | Pocantico Hills | NY | 10591 | 134150082 | 501(c)3 | $100,000 | CONSERVATION |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 11100 Wildlife Center | Reston | VA | 20190 | 530204616 | 501(c)3 | $298,020 | CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Conservation | 1 | $10,416 |
| Scholarships | 2 | $58,720 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part I, line 2 | FormAndLineReferenceDesc |
| Explanation | FUNDS 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. The 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| dr CRISTIAN SAMPER | ||||||||||||||
| PRESIDENT & CEO | $679,483 | $0 | $0 | $0 | $296,503 | $0 | $227,107 | $0 | $34,840 | $0 | $1,237,933 | $0 | $0 | $0 |
| JOHN F CALVELLI | ||||||||||||||
| EVP Public Affairs | $401,192 | $0 | $0 | $0 | $21,232 | $0 | $69,638 | $0 | $34,840 | $0 | $526,902 | $0 | $0 | $0 |
| Paula Hayes | ||||||||||||||
| EVP chief of Global Resources | $397,673 | $0 | $0 | $0 | $2,808 | $0 | $139,378 | $0 | $34,840 | $0 | $574,699 | $0 | $0 | $0 |
| ROBERT CALAMO | ||||||||||||||
| VP & Comptroller | $299,537 | $0 | $0 | $0 | $6,858 | $0 | $83,194 | $0 | $25,300 | $0 | $414,889 | $0 | $0 | $0 |
| JAMES J BREHENY | ||||||||||||||
| EVP Director of Zoos/Aquarium | $347,499 | $0 | $0 | $0 | $22,474 | $0 | $137,209 | $0 | $35,968 | $0 | $543,150 | $0 | $0 | $0 |
| LAURA STOLZENTHALER | ||||||||||||||
| SVP & CFO | $321,360 | $0 | $0 | $0 | $1,242 | $0 | $82,964 | $0 | $538 | $0 | $406,104 | $0 | $0 | $0 |
| CHRISTOPHER J MCKENZIE | ||||||||||||||
| SVP General Counsel | $387,720 | $0 | $10,000 | $0 | $2,055 | $0 | $115,378 | $0 | $30,621 | $0 | $545,774 | $0 | $0 | $0 |
| ROBERT MENZI | ||||||||||||||
| evp CHIEF OPERATING OFFICER | $435,192 | $0 | $0 | $0 | $584,298 | $0 | $147,922 | $0 | $34,840 | $0 | $1,202,252 | $0 | $510,275 | $0 |
| Niko Radjenovic | ||||||||||||||
| VP Business Services | $257,043 | $0 | $39,274 | $0 | $1,720 | $0 | $57,675 | $0 | $34,051 | $0 | $389,763 | $0 | $0 | $0 |
| Joseph Walston | ||||||||||||||
| EVP Field Conservation | $343,192 | $0 | $0 | $0 | $810 | $0 | $71,114 | $0 | $34,840 | $0 | $449,956 | $0 | $0 | $0 |
| Jelle Boot | ||||||||||||||
| VP Human Resources | $291,428 | $0 | $0 | $0 | $1,957 | $0 | $92,546 | $0 | $22,800 | $0 | $408,731 | $0 | $0 | $0 |
| Craig Piper | ||||||||||||||
| Director of City Zoos | $281,404 | $0 | $0 | $0 | $19,411 | $0 | $91,967 | $0 | $34,248 | $0 | $427,030 | $0 | $0 | $0 |
| Mary Dixon | ||||||||||||||
| SVP Communications | $257,736 | $0 | $0 | $0 | $4,474 | $0 | $80,073 | $0 | $11,706 | $0 | $353,989 | $0 | $0 | $0 |
| Amanda Fine | ||||||||||||||
| ASSOC DIR Asia Wildlife Health | $278,023 | $0 | $0 | $0 | $3,682 | $0 | $63,193 | $0 | $16,960 | $0 | $361,858 | $0 | $0 | $0 |
| Susan Chin | ||||||||||||||
| VP of Planning and Design | $253,992 | $0 | $0 | $0 | $2,322 | $0 | $69,380 | $0 | $12,206 | $0 | $337,900 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION | WCS 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, 2021 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 2021: For President and CEO Cristian Samper the fair market value of housing, totaling $156,000. DR. samper also received $99,866 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 2021. For Robert Menzi the payment was $510,275 of which $510,275 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, 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 2021, 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 $146,049; Robert Menzi, Executive Vice President and Chief Operating Officer $64,190; John F. Calvelli, Executive Vice President for Public affairs -$14,094; James J. Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo $41,413; Christopher J. McKenzie, Senior Vice President and General Counsel $36,880; Joseph Walston, Vice President of Field Conservation $7,937; Laura Stolzenthaler, Senior Vice President and Chief Financial Officer $9,259, Paula Hayes, Executive Vice President and Chief of Global Resources $75,805. 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 Payments | Severance Non-qualified Equity-Based Cristian Samper 0 146,049 0 Robert Menzi 0 64,190 0 John F. Calvelli 0 -14,094 0 James J. Breheny 0 41,413 0 Christopher J. McKenzie 0 36,880 0 Joseph Walston 0 7,937 0 Laura Stolzenthaler 0 9,259 0 Paula Hayes 0 75,805 0 |
| Part I, Line 7 -NON-FIXED PAYMENTS PROVIDED | One senior vice president received a non-fixed payment in calendar year 2021, Christopher McKenzie, senior vice president, General Counsel received $10,000. This was a one-time discretionary bonus in recognition of extraordinary accomplishments during the prior year. The payment was reported as taxable income on the employee's 2021 w-2. Part I, Line 6A Disclosure required for part I, Line 6A regarding contingent compensation (Column Bii); this column reports $39,274 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 $39,274 payment was made for the fiscal year ending June 30, 2021 and was reported as taxable income on Mr. Radjenovic's 2021 W-2. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 80 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,528,833 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED | 1. The Wildlife Conservation Society's Nigeria Program used a series of camera traps to capture images from Nigeria's Afi Mountain Wildlife Sanctuary revealing an array of primates and other wildlife that live in this 100 square kilometer (38.6 square mile) protected area. The images show Cross River gorillas (Gorilla gorilla diehli) - the rarest gorilla subspecies on the planet whose total population numbers perhaps 300 individuals - along with Nigeria-Cameroon chimpanzees (Pan troglodytes ellioti), drills (Mandrillus leucophaeus), and Red River hogs (Potamochoerus porcus). Afi Mountain Wildlife Sanctuary was established by Cross River State Government in 2000 to protect Cross River gorillas and other endangered wildlife. It is currently protected by 13 community rangers - one from each of the 13 communities that surround the sanctuary -employed by the WCS Nigeria Program. The rangers patrol the sanctuary to discourage hunting, and last year alone removed 2,405 wire snares. Although these snares are set for small game such as porcupines, hyrax and cane-rats they can also trap infant gorillas and so represent a serious threat to the species recovery. Logging and illegal farms are also a major problem at Afi, particularly in the surrounding lowlands. In addition to ranger patrols WCS is also working with cocoa farmers around the sanctuary to improve the sustainability of current farming practices and reduce rates of forest loss by making existing cocoa farms more productive. 2. The Wildlife Conservation Society (WCS), the European Union (EU), and the Fisheries Administration of the Ministry of Agriculture, Forestry and Fisheries, released 51 critically endangered Royal Turtles into the Sre Ambel River system in Chamkar Luong commune, Kampong Seila district of Preah Sihanouk Province. All the 51 Royal Turtles, globally known as Southern River Terrapin (Batagur affinis), were collected immediately after emerging from their nests along the Sre Ambel River and Kampong Leu River in Koh Kong and Preah Sihanouk provinces from 2006 to 2015 and sent to Koh Kong Reptile Conservation Center in Tuol Korki village, Tuol Korki commune of Mondul Seima district, where they have been cared for and prepared for a life in the wild. The turtles, 31 females and 20 males, range in age from 6 to 15 years-old. Each turtle was implanted with a microchip, and an acoustic transmitter was attached to their shell. These measures will allow the conservation team to monitor each individual and track their movements through the river system. The European Union is funding this wildlife conservation project, in which WCS and the FiA partner with local communities to counter illegal wildlife trafficking and to protect endangered species. In addition to supporting this work, the European Union is also a key development partner to sustainable fisheries management in Cambodia. The Royal Turtle is among the world's 25 most endangered tortoises and freshwater turtles, listed on the IUCN Red List as Critically Endangered.The Royal Turtle was believed extinct in Cambodia until 2000, when a small population was rediscovered by Fisheries Administration (FiA) and WCS in the Sre Ambel River. Since then, WCS and FiA have been working together to protect the species from extinction. Conservation activities include a nest protection program, head-starting of young turtles, law enforcement, research and monitoring, prevention of illegal trade, and outreach and livelihood support. The continued sand dredging, illegal fishing, overexploitation and loss of habitat resulting from land grabbing and clearance of riparian flooded forest, are major threats to the survival of these species which remains at great risk of extinction. 3. The Wildlife Conservation Society is scaling up conservation efforts in the Congo Basin and Andean-Amazon countries, with support from the Bezos Earth Fund to work in partnership with governments, Indigenous Peoples and Local Communities (IPLCs) and other organizations. The Earth Fund will provide support for WCS's efforts in the Andes-Amazon and for WCS's efforts in the Congo Basin to support the conservation and preservation of at least 30 percent of the planet by 2030, also known as 30x30. Studies show that protected areas are one of the most cost-effective ways to safeguard nature, protect vulnerable human populations, and tackle climate change, provided they are located in the most important places, are well-managed, and respect the rights and needs of IPLCs. In addition to protected areas, this funding will explore new mechanisms to support IPLCs in securing and managing their traditional forests. WCS teams have worked in the Andes-Amazon and the Congo Basin for more than 30 years in some of the regions' most ecologically intact forests. The Andes-Amazon is the most biodiverse region in the world and holds some of the most important carbon stocks in South America. The Congo Basin is the most biodiverse region in Africa and the world's single largest tropical net carbon sink. 4. the Wildlife Conservation Society (WCS) and the Thai Government have seen success in using A passive fence that guides elephants away from agricultural fields adjacent to Thailand's largest national park. These fences have sharply reduced crop-raiding incidents. The fence guides elephants to keep them inside the park while still allowing for other smaller wildlife - including baby elephants - to pass through. Overall, the number of human-elephant incidents in the area have decreased by around 90 percent-Based on this success, the Department of National Parks, Wildlife and Plant Conservation is now extending an additional 43-kilometers (26.7 miles) of fencing on both the eastern and western edges of the enclave, allowing humans and elephants to share the landscape with reduced negative impacts on both sides. Human-elephant conflict, especially crop raiding, generates antagonistic attitudes toward elephants and can lead to farmers killing elephants and/or destroying their habitat. In Kaeng Krachan National Park elephants have historically engaged in raiding fields of banana and pineapple around a key agricultural enclave in the south of the park. |
| FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUED | 1. The Wildlife Conservation Society's (WCS's) Bronx Zoo is working with partners on a multi-year program to save the eastern hellbender, an aquatic amphibian species and one of the world's largest salamanders. As part of this conservation effort, 124 eastern hellbenders raised at the Bronx Zoo were released into streams in the Upper Susquehanna River Watershed. Native to New York State and much of the northeastern United States, they are a species of giant salamander that can measure nearly two feet in length as adults. Only two larger salamander species are known - the Japanese giant salamander and the Chinese hellbender - both can grow up to six feet long. New York State lists the eastern hellbender as a species of Special Concern. Populations are declining due to several factors including disease, pollution, and habitat destruction. The Bronx Zoo is working with partners from Lycoming College in Williamsport, PA; SUNY College of Environmental Science and Forestry in Syracuse, NY; and The Wetland Trust based in Burdette, NY to increase the number of hellbenders in the Upper Susquehanna River Watershed. During their time at the Bronx Zoo, the zoo's herpetology department staff oversaw the husbandry and management of the species to ensure their health and development. The off-exhibit Amphibian Propagation Center at the Bronx Zoo is a facility with a custom built water purification system that keeps the water chemistry at optimal conditions for the species. 2. The New York Aquarium had two California sea lion (Zalophus californianus) births. Dory gave birth to a healthy female pup This is her third pregnancy since she came to the New York Aquarium in 2017. Twelve-year-old harbor seal (Phoca vitulina) Kordy gave birth to a healthy female pup "Luna" This is her first pregnancy since she arrived from the Alaska Sealife Center. 3. The Bronx Zoo welcomed a Coquerel's sifaka (Propithecus coquereli). The birth is the result of the hard work and husbandry expertise of the Bronx Zoo's keepers. The Bronx Zoo breeds sifakas as part of the Species Survival Plan (SSP) program, a cooperative breeding program administered by the Association of Zoos and Aquariums (AZA) to maintain genetic diversity and demographic stability in zoo populations. Six species of lemurs, including Coquerel's sifakas, can be seen in the zoo's Madagascar! exhibit. Exhibit times for the baby may vary as it continues to acclimate and bond with its mother. Like all lemur species, Coquerel's sifakas are found only on the island nation of Madagascar. The species is classified as Critically Endangered by the International Union for Conservation of Nature (IUCN). Numbers in the wild are decreasing due to deforestation and other human activities. 4. The New York Aquarium acquired an egg mass of flamboyant cuttlefish (Metasepia pfefferi) as a donation from Monterey Bay. The eggs developed and hatchlings were collected. These hatchlings provide a new genetic subgroup as we continue to propagate this species. NYA is one of only four North American institutions that successfully propagate this species. The others include Monterey Bay Aquarium, Mote Marine Lab & Aquarium in Sarasota, FL, and Marine Biological Laboratory in Woods Hole, MA. The Aquarium also acquired an egg mass of dwarf cuttlefish (Sepia bandensis) as a donation from Columbia University. Acquisitions from Columbia and others will help us diversify the genetics of our group in order to enhance the breeding program success. 5. The Bronx Zoo collaborated with The Humane Society of the United States (HSUS), New York State Department of Environmental Conservation (NYSDEC), and then New York City Police Department (NYPD) to remove an 11-month-old, approximately 80-pound, female cougar from a New York City home. The HSUS was on scene with the owner who surrendered the cougar. The NYSDEC and NYPD worked to coordinate the safe removal of the big cat from the home and transport her to the Bronx Zoo where she was cared for by veterinarians and animal care staff until her transport to an Arkansas animal sanctuary. The cougar is now at Turpentine Creek, an accredited sanctuary where she will receive lifelong care. The Bronx Zoo has long history of assisting in cases involving dangerous animals in private residences that threaten public safety. 6. The New York Aquarium staff participated in several research trips. One of which was a NY Seascape sand tiger shark habitat use and health sampling studies. a pop-up satellite tag was attached to a juvenile sand tiger shark in hopes of learning more about the species winter nursery areas. On another trip, acoustic receivers were also attached to two Coast Guard buoys. Team members also participated on a trip to monitor shortfin mako sharks and to attach satellite tags to study the species migration pattern. While the team did not locate mako sharks on this trip, they did catch a juvenile thresher shark that was released. 7. Six Komodo dragons (Varanus komodoensis) have hatched at the Bronx Zoo, the first time this species has successfully bred in the 122-year history of the zoo. The successful breeding is the result of years of work by the zoo's Herpetology Department staff. Keepers have to carefully monitor the adult Komodos when they are paired for mating as courtship behaviors can sometimes become aggressive. After a successful introduction, the pair of Komodos bred and the female laid a clutch of eggs. The eggs were placed in an incubator where they were carefully monitored for approximately seven months before they hatched. The hatching of these Komodos is an outcome of the Species Survival Plan (SSP), a cooperative breeding and management program administered by the Association of Zoos and Aquariums (AZA) to maintain genetic diversity and demographic stability in zoo populations. The Bronx Zoo opened the Komodo dragon exhibit in Zoo Center in 2014, which marked the first time the species was housed in the zoo since the 1950s. The adult Komodos can be seen in Zoo Center, while some of the new hatchlings are on exhibit in the Bronx Zoo's World of Reptiles. Komodo dragons are the world's largest living lizard species. As adults they can weigh more than 150 lbs and measure up to 10 feet in length. They are native to the eastern Indonesian islands of Komodo, Flores, Rinca, Padar, Gili Motang, and Nusa Kode. The species is classified as Endangered by the International Union for Conservation of Nature (IUCN). Some estimates indicate there are fewer than 2,500 Komodo dragons remaining in the wild, with possibly as few as 350 breeding females. 8. Divers from New Aquarium made up of Volunteers and staff conducted four days of diving off Coney Island Beach to assess the site's viability for future collections and training. A species list was established and the debris field for the old Dreamland Pier was located. After the Dreamland amusement park burned down in 1911, the pier ruins were left on the sea floor near the current entrance to NYA, where they are now home to sea urchins, stony coral, and much more. Future dives will focus on developing a year-round species inventory and mapping the historical site. |
| FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT CONTINUED | 1. The Queens Zoo welcomed Two Andean bear cubs, a male and a female, were born to dam, Nicole, and sire, Bouba. This is the third successful litter for Nicole and Bouba, who have now produced five offspring. After spending their first months in a den nursing and bonding with their mother, the cubs have now started to venture into the zoo's outdoor bear habitat and are actively exploring their new surroundings. Queens Zoo guests can now see the cubs, but exhibit times will vary as they continue to acclimate to their exhibit. The Queens Zoo is breeding Andean bears as part of the Species Survival Plan (SSP), a cooperative breeding and management program administered by the Association of Zoos and Aquariums (AZA) to maintain genetic diversity and demographic stability in zoo populations. Andean bears face significant challenges in the wild due to habitat fragmentation and poaching. Andean bears are the only bear species native to South America. They are also known as spectacled bears due to the markings on their faces that sometimes resemble eyeglasses. They have characteristically short faces and are relatively small in comparison to some other bear species. As adults, males weigh between 250-350 pounds while adult females rarely exceed 200 pounds. Andean bears are classified as Vulnerable by the International Union for the Conservation of Nature (IUCN). Estimates indicate that there are fewer than 18,000 remaining in the wild. Wildlife Conservation Society scientists work actively to monitor and protect habitat for Andean bears and a host of other species throughout the Andes. 2. The Central Park Zoo had several new additions. a cotton-top tamarin (Saguinus oedipus) was born to their resident breeding pair. They hatched four chinstrap penguins (Pygoscelis antarcticus). Two of these chicks came from newly formed pairs and are considered genetically significant hatches for the AZA SSP population. They succesfuuly incorporated a hand-reared macaroni penguin (Eudyptes chrysolophus) that arrived as an egg from Sea World San Diego into the penguin colony. Also received harlequin sheep (Ovis aries) from a farm in the Shenandoah Valley region of Virginia, not far from where the breed was first developed. Harlequin sheep are small, docile sheep with a calm disposition which makes them perfect for interacting with young children. They are known for the variety of colors in their coats and their fine wool. The four new sheep now reside with our resident babydoll and Shetland sheep at the Tisch Children's Zoo. 3. The Prospect Park Zoo received several new animals as part of an SSP recommendation including a new female Reeve's muntjac (Muntiacus reevesi), A new female tufted deer (Elaphodus cephalophus) and two new male hamadryas baboon (Papio hamadryas)from the Oakland Zoo. In addition they were also incubating four Henkel's leaf-tailed gecko (Uroplatus henkeli) eggs. As well as their demoiselle cranes (Grus virgo) incubating two eggs. 4. The Queen's Zoo's New England cottontail (Sylvilagus transitionalis) breeding program produced 12 rabbits this season for wild release. Their release by state wildlife agencies is accompanied by the release of the breeding pairs that have been housed at QZ for the past two years. As part of the breeding program protocols, the founder animals are held by the zoo for two years and then released. Trapping will begin in the five participating states for a new round of up to 20 rabbits that will serve as founders for the long-term breeding program. participating states for a new round of up to 20 rabbits that will serve as founders for the long-term breeding program. 5. The Central Park Zoo received Three female grizzly bears, (Ursus arctos horribilis) Luna, Amber, and Treena. All three bears are busy exploring the entire exhibit and have been busy swimming, digging, and napping in the sunshine. US Fish and Wildlife Service and Montana Fish, Wildlife and Parks Department staff rescued the three as cubs in 2013. Two of the bears, Amber and Luna, are sisters orphaned when their mother was illegally shot. Treena is an unrelated bear whose mother was euthanized by wildlife officials after repeatedly foraging for food in a residential area. The bears were too young to fend for themselves in the wild, so WCS agreed to provide homes for them. 6. The Prospect Park Zoo opened a new exhibit in the historic, blue-domed Animal Lifestyles building. The former exhibit for Pallas' cat (Otocolobus manul), now featured in an outdoor exhibit, now houses a trio of young male sand cats (Felis margarita harrisoni), born at Zoo Boise. They represent a third species of small wild cat at Prospect Park Zoo in addition to Pallas' cats and black-footed cats (Felis nigripes). Several PPZ habitats lend themselves well to house small cat species that warrant increased work in zoos. Sand cats are small 5-6-pound cats native to the dry rocky deserts of northern Africa and southwest and central Asia. Their addition to the Animal Lifestyles building along with several exhibits is designed to introduce guests to a variety of habitats and the unique adaptations of animals found in each habitat. |
| FORM 990, PART III, LINE 4D - OTHER ACCOMPLISHMENT | In January 2020, the World Health Organization recognized the novel strain of coronavirus, COVID-19, as a pandemic. WCS's zoos and aquarium were subject to operation restrictions and other safety protocols in accordance with the New York State executive orders and guidance related to the pandemic. This negatively affected WCS's operating results, particularly in the years ended June 30, 2020 and 2021, with the greatest impacts on attendance driven revenue including gate admissions, membership fees and restaurant and merchandise sales. The operations of WCS's Global Conservation programs were also affected by local governmental and other guidance and requirements, which in some cases disrupted planned programmatic activity. While it is possible that the effects of COVID-19 may continue to negatively affect WCS's financial position, results of operations and cash flows, the trend in attendance driven revenues has been positive in 2022 and is expected to continue. |
| FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | AFGHANISTAN, ARGENTINA, BANGLADESH, BELIZE, BOLIVIA, CAMBODIA, CAMEROON, CENTRAL AFRICA REPUBLIC, 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, PAKISTAN, PAPUA NEW GUINEA, 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 STOCKHOLDERS | WCS 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 RIGHTS | SEE RESPONSE ABOVE REGARDING LINE 6 |
| FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS | SEE RESPONSE ABOVE REGARDING LINE 6. |
| FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERS | WCS 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 990 | WCS'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 POLICY | WCS'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 OFFICIAL | UNDER 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 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 OFFICERS | YES, SEE ABOVE. |
| FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | OUR 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 ORGANIZATIONS | INDIVIDUALS 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 EXPLANATION | Capital GAIN on K-1's (1,085,990) Ordinary Gain from K-1 (1,714,159) Postretirement-related change 9,884,708 ___________ Total Part XI line 9 (7,084,559) |
| FORM 990, PARTS VIII, IX, X AND SCHEDULES | EFFECTS OF COVID-19 ON WCS ACTIVITIES See Narrative Schedule O Part III Line 4d |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Makira Carbon Company LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 244470986 | conservation | DE | $31,330 | $52,521 | WCS |
| Tierra de Guanacos LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservation | DE | TIERRAS LL | |||
| Tierra de Truchas LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservation | DE | Tierras LL | |||
| TIERRAS LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | CONSERVATION | DE | WCS | |||
| Conservation Livelihoods Int'l LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | LIVeliHOODS | DE | WCS | |||
| SEIMA CARBON COMPANY LLC | |||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | 474909194 | CONSERVATION | DE | $11,454,300 | $30,260,330 | WCS |
| Conservation Flight LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 813820120 | AIRCRAFT | DE | $0 | WCS | |
| WCS CONSERVATION ENTERPRISES LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | Conservation | DE | $0 | WCS | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| wCs Wildlife Conserv Soc Canada | ||||||||||||||||
| 720 SPADINA AVENUE | TORONTO | CA | M5S 2T9 | 854255882 | Conservation | CA | WCS | Yes (true) | ||||||||
| Wild Lands Conservation Society | ||||||||||||||||
| 201262383 | Inactive | WCS | Yes (true) | 2300 Southern Blvd | BRonx | NY | 10460 | DE | 501(C)(3) | 12A(I) | ||||||
| WCS Associacao Conservacao da Vida silve | ||||||||||||||||
| Rua Jardim Botanico 674 BR | RIO DE JANIERO | BR | 22461 | Conservation | BR | WCS | Yes (true) | |||||||||
| WCS Global Conservation UK | ||||||||||||||||
| 10 Queen Street Place | LONDON | UK | EC4R1BE | Conservation | UK | WCS | Yes (true) | |||||||||
| Professional Housing Corporation | ||||||||||||||||
| 133546032 | REAL ESTATE | WCS | Yes (true) | 2300 Southern Blvd | BRONX | NY | 10460 | DE | 501(C)(2) | |||||||
| WCS ANO | ||||||||||||||||
| 24 OVCHINNIKOVA STR FLAT 14 | RS | 690048 | CONSERVATION | RS | WCS | Yes (true) | VLADIVOSTOK | |||||||||
| Sansom Mlup Prey (SMP) | ||||||||||||||||
| 552 ST 26 WAT BO | CB | CONSERVATION | CB | WCS | Yes (true) | SIEM REAP | ||||||||||
| YAYASAN CELEBICA | ||||||||||||||||
| Pesona Khayangan V Blok AK/8 | ID | 001 | CONSERVATION | ID | WCS | Yes (true) | Rukun Tetangga | |||||||||
| WCS EU | ||||||||||||||||
| Boulevard Louis Schmidt 64 | BE | 1040 | CONSERVATION | BE | WCS | Yes (true) | Brussels | |||||||||
| Henry L Heymann Wildlife Preservation F | ||||||||||||||||
| 871701363 | Conservation | WCS | Yes (true) | 2300 Southern Blvd | Bronx | NY | 10460 | DE | 501(C)3 | 12A(I) | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 182 Flight Corp | ||||||||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 134120289 | aircraft | DE | wcs | c | 1.00000 | Yes (true) | ||||||||
| Wildlife Conserv & Science (MalaysiA) | ||||||||||||||||||
| conservATION | WCS | C | 0.83333 | Yes (true) | 7 Jalan Ridgeway | SarawaK | MY | 93450 | MY | $805,621 | $717,703 | |||||||
| Tierra de Guanacos LLC Uno LIMITADA | ||||||||||||||||||
| 2300 Southern Blvd | BRONX | NY | 10460 | conservATION | Truch & Gu | C | Yes (true) | CI | ||||||||||
| Tierra de Guanacos LLC Dos Limitada | ||||||||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservATION | Truch & GU | C | Yes (true) | CI | ||||||||||
| CHARITABLE REMAINDER TRUSTS (1) | ||||||||||||||||||
| N/A | NY | WCS | TRUST | Yes (true) | ||||||||||||||
| POOLED INCOME FUNDS (8) | ||||||||||||||||||
| N/A | NY | WCS | TRUST | Yes (true) | ||||||||||||||
| BATAGUR CO LTD | ||||||||||||||||||
| CONSERVATION | WCS | C | 0.49000 | Yes (true) | ST 21 SANGKAT TONIE | CHAMKAMORN PHNOM PENH | CB | CB | CAMBODIA | |||||||||
| Ibis Rice CONSERVATION CO LTD | ||||||||||||||||||
| AGRICULTURE | WCS | C | 1.00000 | Yes (true) | No 74 St464 Sangkat Toul TomPON | KHAN CHAMKAR MON | CB | CB | PHNOM PENH | |||||||||
| SVC SAM VEASNA CONSERVATION TOURS CO L | ||||||||||||||||||
| ECOTOURISM | WCS CONSERVATIO | C | 1.00000 | Yes (true) | 0552 Street 26 Group 12 | Wat Bo | CB | CB | Siem Reap | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Ibis Rice Conservation Co LTD | ||
| B | $360,000 | FMV |
| WCS Associacao Conservacao da Vida Silve(Braz | ||
| B | $646,543 | FMV |
| Wildlife Conservation & Science (MALAYSIA) | ||
| B | $587,913 | FMV |
| WCS ANO | ||
| B | $650,093 | FMV |
| WCS EU | ||
| B | $524,987 | FMV |
| SANSOM MLUP PREY (SMP) | ||
| B | $55,438 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R- ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE 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 WHICH HAVE OFFICERS WHO ARE EMPLOYEES OF WCS. MAKIRA AND SEIMA 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 TIERRAS 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 TIERRAS 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, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. WILD LANDS CONSERVATION SOCIETY WAS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE, WITH A SINGLE MEMBER, WCS, AND WAS A PUBLIC CHARITY. The ENTITY WAS DISSOLVED ON DECEMBER 31, 2021. 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 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 JANIERO, 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 MALAYSIA 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 REGISTERD CHARITY IN THE UNITED KINGDOM. It IS A 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 (SMP) 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 (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, 2022, 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. | ExplanationTxt |