2023-11-15T08:14:17-06:00 2022-12-31 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2022-07-01 871701363 HENRY L HEYMANN WILDLIFE PRESERVATION FOUNDATION HENR 2026625493 2300 SOUTHERN BOULEVARD BRONX NY 10640 ROBERT MENZI TREASURER 2026625493 2023-11-14 1 ROBERT MENZI 999009999 0 OMO-OSE JOSEPH-ERAMEH P02534927 2127589700 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT MENZI 2300 SOUTHERN BOULEVARD BRONX NY 10460 2836594 0 X N/A X 2021 DE SUPPORT WILDLIFE CONSERVATION SOCIETY AND THE INTERNATIONAL PRIMATE PROTECTION LEAGUE 5 2 0 2 0 0 46785133 6846 0 0 384225 923595 0 0 47169358 930441 0 0 0 0 0 0 0 0 0 265458 357614 265458 357614 46903900 572827 45899257 46648893 0 0 45899257 46648893 OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, THE WILDLIFE CONSERVATION SOCIETY AND THE INTERNATIONAL PRIMATE PROTECTION LEAGUE. 0 0 0 0 SUPPORT WILDLIFE CONSERVATION SOCIETY (WCS) AND THE INTERNATIONAL PRIMATE PROTECTION LEAGUE (IPPL). THIS RETURN COVERS A 6-MONTH PERIOD, RATHER THAN A FULL YEAR AS A RESULT OF THE ORGANIZATION'S DECISION TO MOVE FROM A JULY 1 - JUNE 30 FISCAL YEAR TO A JANUARY 1- DECEMBER 31 FISCAL YEAR. 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 1 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X SUSAN LEAHY 2026625493 2300 SOUTHERN BOULEVARD BRONX NY 10460 DR CRISTIAN SAMPER PRESIDENT & DIRECTOR 1.00 40.00 X X 0 1371243 102407 FRANCES SPIVY-WEBER TREASURER & DIRECTOR 1.00 0.00 X X 0 0 0 CHRISTOPHER J MCKENZIE SECRETARY & DIRECTOR 1.00 40.00 X X 0 593400 139160 RUTH NORRIS DIRECTOR 1.00 0.00 X 0 0 0 ROBERT MENZI DIRECTOR 1.00 40.00 X 0 537131 139337 0 2501774 380904 0 0 1 0 CARR MALONEY PC 2000 PENNSYLVANIA AVENUE NW SUITE 8 WASHINGTON DC 20006 LEGAL 155133 MORGAN STANLEY 1775 1 STREET NW SUITE 200 WASHINGTON DC 20006 INVESTMENT MANAGEMENT 102975 2 6846 6846 730239 730239 2099509 1906153 193356 193356 193356 930441 0 0 923595 247113 247113 102975 102975 7526 7526 357614 0 357614 0 2827287 1433624 43071970 45215269 45899257 46648893 0 0 X 0 0 0 0 45899257 46648893 45899257 46648893 45899257 46648893 572827 176809 0 X 0 0 0 X X X 2 WILDLIFE CONSERVATION SOCIETY 131740011 7 1 0 0 INTERNATIONAL PRIMATE PROTECTION LEAGUE 510194013 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 SECTION B, LINE 2: THE ORGANIZATION SUPPORTS WCS AND IPPL, AND WCS IS THE CONTROLLING SUPPORTED ORGANIZATION. THE ORGANIZATION'S SUPPORT OF IPPL CARRIES OUT THE PURPOSES OF WCS, AS BOTH WCS AND IPPL OPERATE TO PROTECT WILDLIFE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45899257 6846 1100404 357614 46648893 0 46785133 -620418 265458 45899257 1.00000 0 0 0 PART V, LINE 4: USE OF ENDOWMENT FUNDS THE ORGANIZATION INTENDS TO USE FUNDS TO SUPPORT WCS AND IPPL. 0 1 0 0 0 0 0 1 0 DR CRISTIAN SAMPER PRESIDENT & DIRECTOR 0 551454 0 75000 0 744789 0 72382 0 30025 0 1473650 0 425000 CHRISTOPHER J MCKENZIE SECRETARY & DIRECTOR 0 399881 0 0 0 193519 0 112154 0 27006 0 732560 0 191197 ROBERT MENZI DIRECTOR 0 453012 0 10000 0 74119 0 102986 0 36351 0 676468 0 0 PART I, LINE 4B SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN FOUNDATION DIRECTORS DR. CHRISTIAN SAMPER, ROBERT MENZI AND CHRISTOPHER J. MCKENIZE WERE EMPLOYEED BY WCS, A RELATED ORGANIZATION, IN 2022. 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. ANY PAYMENTS FOR COMPENSATION UNDER MULTI-YEAR SUPPLEMENTAL NON-QUALIFIED COMPENSATION PLANS WHICH VESTED ARE REPORTED IN COLUMN B(III). THESE PAYMENTS WERE REPORTED AS TAXABLE INCOME ON THE EMPLOYEE'S W-2 FOR 2022. FOR DR. CHRISTIAN SAMPER THE PAYMENT WAS $425,000 OF WHICH $425,000 WAS REPORTED AS DEFERRED COMPENSATION IN PREVIOUS YEARS. SIMILARLY, FOR CHRISTOPHER J. MCKENIZE, THE PAYMENT WAS $191,197 OF WHICH $191,197 WAS REPORTED IN PRIOR YEARS. FURTHER, THE ESTIMATED ACCRUALS NOT YET VESTED ARE A COMPONENT OF DEFERRED COMPENSATION REPORTED IN COLUMN C. FOR ROBERT MENZI, THE 2022 DEFERRED AMOUNT WAS $27,193. THE DEFERRED AMOUNT FOR DR. CRISTIAN SAMPER WAS $0, AND THE DEFERRED AMOUNT FOR CHRISTOPHER J. MCKENZIE WAS $43,002. COLUMN C ALSO INCLUDES THE ESTIMATED PRESENT VALUE OF ACCRUED QUALIFIED PENSION BENEFIT EARNED IN CALENDAR YEAR 2022 FOR EACH INDIVIDUAL. PART I, LINE 7 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENT DR. CHRSTIAN SAMPER AND ROBERT MENZI RECEIVED NON-FIXED PAYMENTS IN 2022. THESE WERE ONE-TIME DISCRETIONARY BONUSES IN RECOGNITION OF EXTRAORDINARY ACCOMPLISHMENTS DURING THE PRIOR YEAR. THE PAYMENTS WERE REPORTED AS TAXABLE INCOME ON THE EMPLOYEE'S 2022 W-2. SCHEDULE J, PART II DR. CRISTIAN SAMPER, FOUNDATION OFFICER & DIRECTOR; ROBERT MENZI, FOUNDATION DIRECTOR; AND CHRISTOPHER J. MCKENZIE, FOUNDATION OFFICER & DIRECTOR; WERE EMPLOYED BY WCS, A RELATED ORGANIZATION, IN 2022. DR. SAMPER'S END DATE WITH WCS WAS OCTOBER 7, 2022. WCS HAS COMPENSATION SETTING POLICIES AND PROCEDURES IN PLACE FOR EACH INDIVIDUAL WHICH MEET THE REBUTTABLE PRESUMPTION OF REASONABLENESS. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGE TO GOVERNING DOCUMENTS ON MARCH 10, 2023, THE BOARD APPROVED THE ORGANIZATION'S DECISION TO MOVE FROM A JULY 1 - JUNE 30 FISCAL YEAR TO A JANUARY 1- DECEMBER 31 FISCAL YEAR. AMENDED AND RESTATED BYLAWS ADDRESSING THIS CHANGE WERE ADOPTED OCTOBER 13, 2023. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION MEMBERS PER THE ORGANIZATION'S BYLAWS, THE CORPORATION SHALL HAVE ONE CLASS OF VOTING MEMBERS (THE "MEMBERS") WITHIN THE MEANING OF THE GENERAL CORPORATION LAW, AND THE INITIAL MEMBER SHALL BE WCS. FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATION MEMBER POWERS PER THE ORGANIZATION'S BYLAWS, WCS HAS THE POWER TO FILL BOARD VACANCIES. WCS ALSO HAS THE POWER TO REMOVE A MAJORITY OF DIRECTORS AT ANY TIME, WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW THE FORM 990 IS PREPARED BY EXTERNAL TAX ADVISORS. PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS OF THE HENRY L HEYMANN WILDLIFE PRESERVATION FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS DR. CRISTIAN SAMPER, FOUNDATION OFFICER & DIRECTOR; ROBERT MENZI, FOUNDATION DIRECTOR; AND CHRISTOPHER J. MCKENZIE, FOUNDATION OFFICER & DIRECTOR; WERE EMPLOYED BY WCS, A RELATED ORGANIZATION, IN 2022. DR. SAMPER'S END DATE WITH WCS WAS OCTOBER 7, 2022. WCS HAS COMPENSATION SETTING POLICIES AND PROCEDURES IN PLACE FOR EACH INDIVIDUAL WHICH MEET THE REBUTTABLE PRESUMPTION OF REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE THE FORM 990 IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 WILDLIFE CONSERVATION NY 501(C)(3) LINE 7 N/A 0 INTERNATIONAL PRIMATE PROTECTION LEAGUE PO BOX 766 SUMMERVILLE SC 29484 510194013 WILDLIFE CONSERVATION SC 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0