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WILDLIFE CONSERVATION SOCIETY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE CONSERVATION SOCIETY (EIN 13-1740011)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202531329349300548
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T07:41:23-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131740011EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPatrick MoutonPersonNm
Person TitleVP & COMPTROLLERPersonTitleTxt
Phone7187418211PhoneNum
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M HIGHFILLPreparerPersonNm
PTINP01517891PTIN
Phone2127589700PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 Southern BlvdAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$484,171,829GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1895FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee2998TotalEmployeeCnt
Total Volunteers990TotalVolunteersCnt
Total Gross UBI$3,578,912TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,307,217NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$208,221,176PYContributionsGrantsAmt
CY Contributions Grants$285,383,401CYContributionsGrantsAmt
PY Program Service Revenue$108,187,006PYProgramServiceRevenueAmt
CY Program Service Revenue$58,558,518CYProgramServiceRevenueAmt
PY Investment Income$7,606,785PYInvestmentIncomeAmt
CY Investment Income$7,595,989CYInvestmentIncomeAmt
PY Other Revenue$21,488,348PYOtherRevenueAmt
CY Other Revenue$37,612,834CYOtherRevenueAmt
PY Total Revenue$345,503,315PYTotalRevenueAmt
CY Total Revenue$389,150,742CYTotalRevenueAmt
PY Grants And Similar Paid$20,817,549PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,406,309CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$185,131,199PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$217,728,916CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,242,777PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,349,093CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,730,808CYTotalFundraisingExpenseAmt
PY Other Expenses$166,436,688PYOtherExpensesAmt
CY Other Expenses$205,423,314CYOtherExpensesAmt
PY Total Expenses$373,628,213PYTotalExpensesAmt
CY Total Expenses$448,907,632CYTotalExpensesAmt
PY Revenues Less Expenses-$28,124,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59,756,890CYRevenuesLessExpensesAmt
Total Assets BOY$1,249,623,944TotalAssetsBOYAmt
Total Assets EOY$1,254,629,446TotalAssetsEOYAmt
Total Liabilities BOY$340,702,460TotalLiabilitiesBOYAmt
Total Liabilities EOY$367,231,547TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$908,921,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$887,397,899NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$195,131,046ExpenseAmt
Grant$24,406,309GrantAmt
DescGlobal Conservation With the largest and longest-standing field conservation program in the world, WCS works with governments, Indigenous Peoples, and local communities in more than 50 countries to support the conservation of over 20 million km2 of the highest ecological integrity areas across the globe. These partnerships provide an extraordinary opportunity for impact. WCS works across the full spectrum of conservation to protect and restore nature, because the solutions to the most imminent threats to our own survival - from biodiversity collapse, to zoonotic pandemics - lie in intact nature.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$195,009,182ExpenseAmt
Revenue$58,558,518RevenueAmt
DescZoos and Aquarium in New York City: The Wildlife Conservation Society runs four zoos (Bronx Zoo, Central Park Zoo, Prospect Park Zoo, Queens Zoo) and the New York Aquarium in New York City. These parks advance the conservation of wildlife; and engage and educate millions of visitors and students each year to care about nature. Our four zoos and the aquarium welcome about 3,650,000 guests annually; a 10 percent increase since COVID.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$390,140,228TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document241IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2998EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryBGForeignCountryCd
Foreign CountryBHForeignCountryCd
Foreign CountryBLForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryFJForeignCountryCd
Foreign CountryGBForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryCIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK MOUTONPersonNm
Phone7187418211PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Robert G Menzi
EVP Chief Operating Officer40.00.2Yes (X)$701,351$0$204,398
Monica P Medina
President & CEO Until 4/2/202440.00.0Yes (X)$615,368$0$236,410Yes (X)
Paula Hayes
EVP chief of Global Resources40.00.0Yes (X)$643,978$0$170,490
John F Calvelli
EVP Public Affairs40.00.1Yes (X)$606,140$0$146,088
James J Breheny
EVP Director of Zoos/Aquarium40.00.0Yes (X)$438,282$0$192,256
Christopher J McKenzie
SVP General Counsel40.00.5Yes (X)$417,897$0$127,440
Craig Piper
VP and Director of City Zoos40.00.0$365,361$0$108,862Yes (X)
Joseph Walston
EVP Global Conservation40.00.3Yes (X)$376,148$0$96,921
Laura Stolzenthaler
SVP & CFO40.00.2Yes (X)$384,723$0$77,516
Robert Calamo
VP & Comptroller Until 1/31/2440.00.5Yes (X)$327,507$0$106,341
Jelle Boot
VP Human Resources40.00.0$314,469$0$106,049Yes (X)
Daniel Zarin
E. Director of Forest Programs40.00.0$319,978$0$85,711Yes (X)
Susan Chin
SVP of Strategy & Advancement40.00.0$322,423$0$78,526Yes (X)
Niko Radjenovic
VP Business Services40.00.0Yes (X)$322,318$0$76,965
Stephen Ham
VP of Individual Giving40.00.0$286,489$0$63,643Yes (X)
Alejandro Santo Domingo
Chair & Trustee4.00.0Yes (X)$0$0$0Yes (X)
Hamilton E James
Vice Chair & Trustee2.00.0Yes (X)$0$0$0Yes (X)
Thomas J Edelman
Treasurer & Trustee2.00.0Yes (X)$0$0$0Yes (X)
Elizabeth Ainslie
Secretary & Trustee2.00.0Yes (X)$0$0$0Yes (X)
Eric Adams
Ex Officio Trustee0.50.0$0$0$0Yes (X)
Brad Lander
Ex Officio Trustee0.50.0$0$0$0Yes (X)
Adrienne E Adams
Ex Officio Trustee0.50.0$0$0$0Yes (X)
Susan Donoghue
Ex Officio Trustee0.50.0$0$0$0Yes (X)
Laurie Cumbo
Ex Officio Trustee0.50.0$0$0$0Yes (X)
Vanessa L Gibson
Ex Officio Trustee0.50.0$0$0$0Yes (X)
Antonio Reynoso
Ex Officio Trustee0.50.0$0$0$0Yes (X)
Neil Barr
Trustee From 10/24/20231.00.0$0$0$0Yes (X)
Frederick W Beinecke
Trustee Until 10/24/20231.00.0$0$0$0Yes (X)
Rosina M Bierbaum
Trustee2.00.0$0$0$0Yes (X)
Duncan A Chapman
Trustee1.00.0$0$0$0Yes (X)
Katherine L Dolan
Trustee2.00.0$0$0$0Yes (X)
Christopher J Elliman
Trustee2.00.0$0$0$0Yes (X)
Paul A Gould
Trustee1.00.0$0$0$0Yes (X)
Peter T Grauer
Trustee1.00.0$0$0$0Yes (X)
Jonathan D Green
Trustee1.00.0$0$0$0Yes (X)
Antonia M Grumbach
Trustee2.00.0$0$0$0Yes (X)
O Andreas Halvorsen
Trustee2.00.0$0$0$0Yes (X)
Judith H Hamilton
Trustee2.00.0$0$0$0Yes (X)
Jan Hatzius
Trustee1.00.0$0$0$0Yes (X)
John N Irwin III
Trustee1.00.0$0$0$0Yes (X)
Trevor Kempner
Trustee From 10/24/20231.00.0$0$0$0Yes (X)
Julia Marton-Lefvre
Trustee1.00.0$0$0$0Yes (X)
Ambrose K Monell
Trustee1.00.0$0$0$0Yes (X)
Adebayo O Ogunlesi
Trustee1.00.0$0$0$0Yes (X)
Juan Manuel Santos
Trustee2.00.0$0$0$0Yes (X)
David B Schiff
Trustee1.00.0$0$0$0Yes (X)
Walter C Sedgwick
Trustee1.00.0$0$0$0Yes (X)
Katherine Sherrill
Trustee1.00.0$0$0$0Yes (X)
Caroline N Sidnam
Trustee1.00.0$0$0$0Yes (X)
Loretta M Stadler
Trustee2.00.0$0$0$0Yes (X)
Andrew H Tisch
Trustee2.00.0$0$0$0Yes (X)
Roselinde Torres
Trustee Until 02/28/20241.00.0$0$0$0Yes (X)
Marcel van Poecke
Trustee1.00.0$0$0$0Yes (X)
Akiko Yamazaki
Trustee1.00.0$0$0$0Yes (X)
Robert B Zoellick
Trustee1.00.0$0$0$0Yes (X)
Patrick Mouton
VP & Comptroller From 3/04/2440.00.5Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,442,432TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,877,616TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K221IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TURNER CONSTRUCTION
375 HUDSON STREETNEW YORKNY10014CONSTRUCTION$8,515,127
di Domenico Partners LLP
3743 Cresecent StreetLONG ISLAND CITYNY11101Construction$980,286
FGI CORPORATION
1901 AMETHYST STREETBRONXNY10462CONSTRUCTION$3,285,298
KLEEN SWEEP VENTURES INC
200 HARVARD AVENUESTAMFORDCT06902Construction$1,378,567
STAGECOACH DIGITAL
266 Main StreetBURLINGTONVT05401Consultants$992,424
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K53CntrctRcvdGreaterThan100KCnt
Membership Dues$7,724,421MembershipDuesAmt
Fundraising$1,787,333FundraisingAmt
Related Organizations$2,286,771RelatedOrganizationsAmt
Government Grants$110,663,094GovernmentGrantsAmt
All Other Contributions$162,921,782AllOtherContributionsAmt
Noncash Contributions$8,454,873NoncashContributionsAmt
Total Contributions$285,383,401TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GATE, EXHIBIT ADMISSIONS713990$44,965,837$44,965,837
EDUCATION REVENUES611710$3,941,195$3,941,195
COLLECTION DEACCESSIONS900099$7,281$7,281
MEMBERSHIP DUES900099$9,644,205$9,644,205
FieldValueIRS element (for citing)
Total Program Service Revenue$58,558,518TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,794,213TotalRevenueColumnAmt
Exclusion$6,794,213ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,098TotalRevenueColumnAmt
Exclusion$4,098ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$86,151,309SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$85,349,533SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$801,776SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$801,776TotalRevenueColumnAmt
Unrelated Business Revenue$475,340UnrelatedBusinessRevenueAmt
Exclusion$326,436ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,166,542FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,787,333ContriRptFundraisingEventAmt
Fundraising Direct Expenses$998,102FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,168,440TotalRevenueColumnAmt
Exclusion$1,168,440ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$36,381,990GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,673,452CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,708,538TotalRevenueColumnAmt
Unrelated Business Revenue$506,046UnrelatedBusinessRevenueAmt
Exclusion$27,202,492ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUES611710$5,909,799$5,909,799
SPONSORSHIPS900099$224,433$224,433
ALTERNATIVE INVESTMENTS901101$2,597,526$2,597,526
FieldValueIRS element (for citing)
Other Revenue Total$8,731,758OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$389,150,742TotalRevenueColumnAmt
Related Or Exempt Func Income$58,558,518RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,578,912UnrelatedBusinessRevenueAmt
Exclusion$41,629,911ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,656,116TotalAmt
Program Services$7,656,116ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Program Services$2,700ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$16,747,493TotalAmt
Program Services$16,747,493ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,274,671TotalAmt
Program Services$1,623,294ProgramServicesAmt
Management And General$4,122,079ManagementAndGeneralAmt
Fundraising$529,298FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$184,268,701TotalAmt
Program Services$156,274,629ProgramServicesAmt
Management And General$21,038,695ManagementAndGeneralAmt
Fundraising$6,955,377FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,089,034TotalAmt
Program Services$8,783,308ProgramServicesAmt
Management And General$2,493,051ManagementAndGeneralAmt
Fundraising$812,675FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,805,987TotalAmt
Program Services$5,477,101ProgramServicesAmt
Management And General$323,186ManagementAndGeneralAmt
Fundraising$5,700FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,290,523TotalAmt
Program Services$8,491,246ProgramServicesAmt
Management And General$441,871ManagementAndGeneralAmt
Fundraising$357,406FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,464,349TotalAmt
Program Services$140,706ProgramServicesAmt
Management And General$1,323,643ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,073,540TotalAmt
Program Services$573,744ProgramServicesAmt
Management And General$499,796ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$22,841TotalAmt
Management And General$22,841ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,349,093TotalAmt
Fundraising$1,349,093FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,726,226TotalAmt
Management And General$4,726,226ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,939,964TotalAmt
Program Services$35,077,665ProgramServicesAmt
Management And General$3,151,696ManagementAndGeneralAmt
Fundraising$710,603FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,942,825TotalAmt
Program Services$3,915,832ProgramServicesAmt
Management And General$101,870ManagementAndGeneralAmt
Fundraising$925,123FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,770,599TotalAmt
Program Services$6,293,023ProgramServicesAmt
Management And General$1,018,496ManagementAndGeneralAmt
Fundraising$459,080FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,241,705TotalAmt
Program Services$1,698,229ProgramServicesAmt
Management And General$2,499,313ManagementAndGeneralAmt
Fundraising$44,163FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,286,742TotalAmt
Program Services$11,975,667ProgramServicesAmt
Management And General$311,075ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,227,635TotalAmt
Program Services$24,281,219ProgramServicesAmt
Management And General$787,888ManagementAndGeneralAmt
Fundraising$158,528FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,625,125TotalAmt
Program Services$1,123,337ProgramServicesAmt
Management And General$373,214ManagementAndGeneralAmt
Fundraising$128,574FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,634,811TotalAmt
Program Services$5,634,811ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,431,573TotalAmt
Program Services$38,049,439ProgramServicesAmt
Management And General$378,907ManagementAndGeneralAmt
Fundraising$3,227FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,121,131TotalAmt
Program Services$8,701,176ProgramServicesAmt
Management And General$419,955ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND FORAGE$3,668,382$3,668,382
REPAIRS AND MAINTENANCE$18,368,603$18,037,349$271,501$59,753
CURRENCY EXCHANGE LOSS-$955,384-$955,384
SUPPLIES$25,252,046$24,440,505$210,086$601,455

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,580,601TotalAmt
Program Services$2,428,641ProgramServicesAmt
Management And General$521,207ManagementAndGeneralAmt
Fundraising$630,753FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$448,907,632TotalAmt
Program Services$390,140,228ProgramServicesAmt
Management And General$45,036,596ManagementAndGeneralAmt
Fundraising$13,730,808FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,505,391BOYAmt
EOY$20,088,248EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,756,001BOYAmt
EOY$105,444,729EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,639,521BOYAmt
EOY$145,363,974EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$755,882BOYAmt
EOY$653,010EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,960,014BOYAmt
EOY$4,223,414EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,772,046BOYAmt
EOY$25,439,568EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$914,860,899LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$490,096,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$433,103,873BOYAmt
EOY$424,763,940EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,517,258BOYAmt
EOY$20,714,362EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$491,889,219BOYAmt
EOY$506,122,746EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,724,739BOYAmt
EOY$1,815,455EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,249,623,944BOYAmt
EOY$1,254,629,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,709,072BOYAmt
EOY$104,868,362EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,341,530BOYAmt
EOY$49,658,332EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,651,858BOYAmt
EOY$212,704,853EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$340,702,460BOYAmt
EOY$367,231,547EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$404,891,388BOYAmt
EOY$395,113,380EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$504,030,096BOYAmt
EOY$492,284,519EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$908,921,484BOYAmt
EOY$887,397,899EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,249,623,944BOYAmt
EOY$1,254,629,446EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$59,756,890ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,192,762NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,959,457OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,870,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,750,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,194,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,221,176CurrentTaxYearMinus1YearAmt
Current Tax Year$285,383,401CurrentTaxYearAmt
Total$1,142,420,747TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,870,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,750,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,194,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,221,176CurrentTaxYearMinus1YearAmt
Current Tax Year$285,383,401CurrentTaxYearAmt
Total$1,142,420,747TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$55,214,165SubstantialContributorsTotAmt
Public Support Total170$1,087,206,582PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,340,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,780,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,449,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,350,292CurrentTaxYearMinus1YearAmt
Current Tax Year$6,798,311CurrentTaxYearAmt
Total$32,719,678TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$395,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,246CurrentTaxYearMinus1YearAmt
Current Tax Year$1,307,217CurrentTaxYearAmt
Total$2,248,394TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,478,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,651,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,760,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,102,668CurrentTaxYearMinus1YearAmt
Current Tax Year$8,300,774CurrentTaxYearAmt
Total$24,294,005TotalAmt
FieldValueIRS element (for citing)
Total Support$1,201,682,824TotalSupportAmt
Gross Receipts Rltd Activities$528,711,053GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90474PublicSupportCY170Pct
Public Support PY1700.91453PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$54,190FilingOrganizationsTotalAmt
Affiliated Group Total$54,190AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$398,417FilingOrganizationsTotalAmt
Affiliated Group Total$398,417AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$452,607FilingOrganizationsTotalAmt
Affiliated Group Total$452,607AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$448,455,025FilingOrganizationsTotalAmt
Affiliated Group Total$448,455,025AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$448,907,632FilingOrganizationsTotalAmt
Affiliated Group Total$448,907,632AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$340,539CurrentYearMinus3Amt
Current Year Minus2$433,545CurrentYearMinus2Amt
Current Year Minus1$420,905CurrentYearMinus1Amt
Current Year$452,607CurrentYearAmt
Total$1,647,596TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$55,518CurrentYearMinus3Amt
Current Year Minus2$26,801CurrentYearMinus2Amt
Current Year Minus1$37,646CurrentYearMinus1Amt
Current Year$54,190CurrentYearAmt
Total$174,155TotalAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$481,564,510BeginningYearBalanceAmt
Contributions$1,270,053ContributionsAmt
Investment Earnings Or Losses$39,328,910InvestmentEarningsOrLossesAmt
Grants Or Scholarships$427,455GrantsOrScholarshipsAmt
Other Expenditures$28,750,676OtherExpendituresAmt
End Year Balance$492,985,342EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$430,260,536BeginningYearBalanceAmt
Contributions$1,185,000ContributionsAmt
Investment Earnings Or Losses-$8,541,671InvestmentEarningsOrLossesAmt
Grants Or Scholarships$392,110GrantsOrScholarshipsAmt
Other Expenditures$26,511,648OtherExpendituresAmt
End Year Balance$396,000,107EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.27720BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.55720PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16560TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$625,388,028OtherCostOrOtherBasisAmt
Depreciation$288,314,701DepreciationAmt
Book Value$337,073,327BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,668,252OtherCostOrOtherBasisAmt
Depreciation$146,353,611DepreciationAmt
Book Value$51,314,641BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,871,491OtherCostOrOtherBasisAmt
Depreciation$55,428,647DepreciationAmt
Book Value$7,442,844BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,281,860OtherCostOrOtherBasisAmt
Book Value$28,281,860BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$424,763,940TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MULTI ASSET CLASS$317,157,680F
EQUITY/EQUITY FUNDS$106,217,592F
ALTERNATIVE INVESTMENTS$66,729,727F
NATURAL RESOURCES$4,322,475F
SHORT TERM INVESTMENTS$11,695,272F
FieldValueIRS element (for citing)
Total Book Value Securities$506,122,746TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
POST RETIREMENT BEN OBLIGATION$45,278,331
ANNUITY LIABILITY$2,426,926
BONDS PAYABLE$164,999,596
FieldValueIRS element (for citing)
Total Liability$212,704,853TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$445,976,847TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$41,192,762NetUnrealizedGainsInvstAmt
Other Revenue$14,758,983OtherRevenueAmt
Revenue Not Reported$55,951,745RevenueNotReportedAmt
Revenue Subtotal$390,025,102RevenueSubtotalAmt
Investment Expenses Not Incld$4,726,226InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$5,600,586OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$874,360RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$389,150,742TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$467,634,620TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$23,453,214OtherExpensesIncludedAmt
Expenses Not Reported$23,453,214ExpensesNotReportedAmt
Expenses Subtotal$444,181,406ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,726,226InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,726,226ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$448,907,632TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, PART X - FIN 48 FOOTNOTEWCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. There are certain transactions which could be deemed Unrelated Business Income and would result in a tax liability. Management reviews transactions to estimate the potential tax liabilities using a threshold of more-likely-than-not of being sustained. It is management's estimation that there are no material tax liabilities that need to be recorded.
Schedule D, PART V - SUPPLEMENTAL FINANCIAL INFORMATIONEndowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS.
schedule D, Part XI, Line 2DPOSTRETIREMENT-RELATED change 113,409 FOREIGN SUBSIDIARIES INCOME 9,790,350 US SUBSIDIARIES INCOME 4,855,224 ------------ TOTAL 14,758,983 SCHEDULE D, PART XI, LINE 4B CAPITAL GAIN FROM K-1 475,340 ORDINARY GAIN FROM K-1 2,597,526 RESTAURANT, MERCHANDISE EXP (8,673,452) ----------- TOTAL (5,600,586)
schedule D, PART XII, line 2DRESTAURANT, MERCHANDISE EXP 8,673,452 FOREIGN SUBSIDIARIES EXP 12,079,165 US SUBSIDIARIES EXP 2,700,597 ------------ TOTAL 23,453,214

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean4121Program ServicesCONSERVATION PROGRAM$8,196,527
Central America and the CaribbeanProgram ServicesGRANTS & SCHOLARSHIPS$1,248,212
East Asia and the Pacific24855Program ServicesCONSERVATION PROGRAM$37,130,415
East Asia and the PacificProgram ServicesGRANTS & SCHOLARSHIPS$4,379,607
Europe (Including Iceland and Greenland)223Program ServicesCONSERVATION PROGRAM$1,023,314
Europe (Including Iceland and Greenland)Program ServicesGRANTS & SCHOLARSHIPS$2,615,562
North America967Program ServicesCONSERVATION PROGRAM$184,272
North AmericaProgram ServicesGRANTS & SCHOLARSHIPS$14,754
Russia and the Newly Independent StatesProgram ServicesCONSERVATION PROGRAM$2,549,235
Russia and the Newly Independent StatesProgram ServicesGRANTS & SCHOLARSHIPS$108,602
South America20408Program ServicesCONSERVATION PROGRAM$27,499,801
South AmericaProgram ServicesGRANTS & SCHOLARSHIPS$5,275,004
South Asia3175Program ServicesCONSERVATION PROGRAM$4,356,712
South AsiaProgram ServicesGRANTS & SCHOLARSHIPS$267,170
Sub-Saharan Africa601980Program ServicesCONSERVATION PROGRAM$74,117,510
Sub-Saharan AfricaProgram ServicesGRANTS & SCHOLARSHIPS$2,838,581
Central America and the CaribbeanInvestments$100,630,602
FieldValueIRS element (for citing)
Subtotal Offices122SubtotalOfficesCnt
Subtotal Employees3629SubtotalEmployeesCnt
Total Office122TotalOfficeCnt
Total Employee3629TotalEmployeeCnt
Subtotal Spent$272,435,880SubtotalSpentAmt
Total Spent$272,435,880TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (170 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanConservation$284,182CHECK/WIRE
Central America and the CaribbeanConservation$225,944CHECK/WIRE
Central America and the CaribbeanConservation$20,563CHECK/WIRE
Central America and the CaribbeanConservation$84,772CHECK/WIRE
Central America and the CaribbeanConservation$249,951CHECK/WIRE
Central America and the CaribbeanConservation$25,789CHECK/WIRE
Central America and the CaribbeanConservation$138,013CHECK/WIRE
Central America and the CaribbeanConservation$37,183CHECK/WIRE
Central America and the CaribbeanConservation$6,281CHECK/WIRE
Central America and the CaribbeanConservation$16,500CHECK/WIRE
Central America and the CaribbeanConservation$14,240CHECK/WIRE
Central America and the CaribbeanConservation$23,798CHECK/WIRE
East Asia and the PacificConservation$6,997CHECK/WIRE
East Asia and the PacificConservation$42,027CHECK/WIRE
East Asia and the PacificConservation$7,086CHECK/WIRE
East Asia and the PacificConservation$102,986CHECK/WIRE
East Asia and the PacificConservation$112,358CHECK/WIRE
East Asia and the PacificConservation$21,209CHECK/WIRE
East Asia and the Pacificconservation$51,044CHECK/WIRE
East Asia and the Pacificconservation$12,425CHECK/WIRE
East Asia and the Pacificconservation$25,453CHECK/WIRE
East Asia and the PacificConservation$45,295CHECK/WIRE
East Asia and the PacificConservation$52,315CHECK/WIRE
East Asia and the Pacificconservation$7,987CHECK/WIRE
East Asia and the PacificCONSERVATION$142,201CHECK/WIRE
East Asia and the PacificCONSERVATION$10,999CHECK/WIRE
East Asia and the PacificCONSERVATION$206,145CHECK/WIRE
East Asia and the PacificCONSERVATION$6,180CHECK/WIRE
East Asia and the PacificCONSERVATION$87,384CHECK/WIRE
East Asia and the PacificCONSERVATION$21,765CHECK/WIRE
East Asia and the PacificCONSERVATION$27,150CHECK/WIRE
East Asia and the PacificCONSERVATION$11,000CHECK/WIRE
East Asia and the PacificCONSERVATION$6,101CHECK/WIRE
East Asia and the PacificCONSERVATION$12,000CHECK/WIRE
East Asia and the PacificCONSERVATION$45,000CHECK/WIRE
East Asia and the PacificCONSERVATION$12,372CHECK/WIRE
East Asia and the PacificCONSERVATION$57,000CHECK/WIRE
East Asia and the PacificCONSERVATION$762,968CHECK/WIRE
East Asia and the Pacificconservation$74,748CHECK/WIRE
East Asia and the Pacificconservation$43,020CHECK/WIRE
East Asia and the Pacificconservation$6,447CHECK/WIRE
East Asia and the Pacificconservation$16,447CHECK/WIRE
East Asia and the Pacificconservation$40,328CHECK/WIRE
East Asia and the Pacificconservation$9,534CHECK/WIRE
East Asia and the Pacificconservation$23,000CHECK/WIRE
East Asia and the Pacificconservation$23,134CHECK/WIRE
East Asia and the Pacificconservation$38,739CHECK/WIRE
East Asia and the Pacificconservation$330,563CHECK/WIRE
East Asia and the Pacificconservation$20,000CHECK/WIRE
East Asia and the Pacificconservation$6,087CHECK/WIRE
East Asia and the Pacificconservation$27,432CHECK/WIRE
East Asia and the Pacificconservation$59,068CHECK/WIRE
East Asia and the Pacificconservation$129,108CHECK/WIRE
East Asia and the Pacificconservation$44,814CHECK/WIRE
East Asia and the Pacificconservation$20,840CHECK/WIRE
East Asia and the Pacificconservation$122,010CHECK/WIRE
East Asia and the Pacificconservation$11,372CHECK/WIRE
East Asia and the Pacificconservation$63,834CHECK/WIRE
East Asia and the Pacificconservation$42,451CHECK/WIRE
East Asia and the Pacificconservation$18,217CHECK/WIRE
East Asia and the Pacificconservation$192,357CHECK/WIRE
East Asia and the Pacificconservation$97,611CHECK/WIRE
East Asia and the Pacificconservation$18,786CHECK/WIRE
East Asia and the Pacificconservation$36,215CHECK/WIRE
East Asia and the Pacificconservation$10,202CHECK/WIRE
East Asia and the Pacificconservation$111,498CHECK/WIRE
East Asia and the Pacificconservation$83,333CHECK/WIRE
South Americaconservation$51,013CHECK/WIRE
South AmericaConservation$16,452CHECK/WIRE
South Americaconservation$75,218CHECK/WIRE
South AmericaCONSERVATION$28,210CHECK/WIRE
South Americaconservation$443,783CHECK/WIRE
South AmericaConservation$56,711CHECK/WIRE
South AmericaConservation$6,731CHECK/WIRE
South AmericaConservation$8,385CHECK/WIRE
South AmericaConservation$508,055CHECK/WIRE
South AmericaConservation$113,117CHECK/WIRE
South AmericaCONSERVATION$32,973CHECK/WIRE
South AmericaConservation$30,457CHECK/WIRE
South AmericaConservation$70,934CHECK/WIRE
South AmericaConservation$150,484CHECK/WIRE
South AmericaConservation$43,734CHECK/WIRE
South AmericaConservation$25,103CHECK/WIRE
South AmericaConservation$39,716CHECK/WIRE
South AmericaConservation$24,828CHECK/WIRE
South AmericaConservation$21,856CHECK/WIRE
South AmericaConservation$66,174CHECK/WIRE
South AmericaConservation$100,511CHECK/WIRE
South AmericaConservation$79,282CHECK/WIRE
South AmericaConservation$8,000CHECK/WIRE
South AmericaConservation$8,973CHECK/WIRE
South AmericaConservation$322,076CHECK/WIRE
South AmericaConservation$19,262CHECK/WIRE
Sub-Saharan AfricaConservation$6,236CHECK/WIRE
Sub-Saharan AfricaConservation$500,000CHECK/WIRE
Sub-Saharan AfricaConservation$333,322CHECK/WIRE
Sub-Saharan AfricaConservation$126,509CHECK/WIRE
Sub-Saharan AfricaConservation$31,149CHECK/WIRE
Sub-Saharan AfricaConservation$19,041CHECK/WIRE
Sub-Saharan AfricaConservation$132,206CHECK/WIRE
Sub-Saharan AfricaConservation$35,047CHECK/WIRE
Sub-Saharan AfricaConservation$11,283CHECK/WIRE
Sub-Saharan AfricaConservation$139,634CHECK/WIRE
Sub-Saharan AfricaConservation$29,055CHECK/WIRE
Sub-Saharan AfricaConservation$212,598CHECK/WIRE
Sub-Saharan AfricaConservation$27,164CHECK/WIRE
Sub-Saharan AfricaConservation$6,609CHECK/WIRE
Sub-Saharan AfricaConservation$19,930CHECK/WIRE
Sub-Saharan AfricaConservation$9,530CHECK/WIRE
Sub-Saharan AfricaConservation$115,548CHECK/WIRE
Sub-Saharan AfricaConservation$230,836CHECK/WIRE
Sub-Saharan AfricaConservation$23,214CHECK/WIRE
Sub-Saharan AfricaConservation$33,861CHECK/WIRE
Sub-Saharan AfricaConservation$19,333CHECK/WIRE
Sub-Saharan AfricaConservation$18,264CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$31,461CHECK/WIRE
Sub-Saharan Africaconservation$19,324CHECK/WIRE
Sub-Saharan Africaconservation$11,890CHECK/WIRE
Sub-Saharan Africaconservation$10,000CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$292,644CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$137,966CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$15,000CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$702,002CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$62,459CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$1,093,749CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$45,940CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$45,985CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$133,605CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$47,689CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$29,936CHECK/WIRE
North AmericaConservation$8,254CHECK/WIRE
Russia and the Newly Independent StatesConservation$28,557CHECK/WIRE
South AsiaConservation$69,927CHECK/WIRE
South AsiaConservation$12,659CHECK/WIRE
South AsiaConservation$79,073CHECK/WIRE
South AsiaConservation$63,012CHECK/WIRE
South AmericaCONSERVATION$49,008CHECK/WIRE
South AmericaCONSERVATION$777,812CHECK/WIRE
South AmericaCONSERVATION$59,751CHECK/WIRE
South AmericaCONSERVATION$11,764CHECK/WIRE
South AmericaCONSERVATION$6,000CHECK/WIRE
South AmericaCONSERVATION$33,000CHECK/WIRE
South AmericaCONSERVATION$64,417CHECK/WIRE
South AmericaCONSERVATION$6,198CHECK/WIRE
South AmericaCONSERVATION$130,344CHECK/WIRE
South AmericaCONSERVATION$38,418CHECK/WIRE
South AmericaCONSERVATION$8,071CHECK/WIRE
South AmericaCONSERVATION$10,644CHECK/WIRE
South AmericaCONSERVATION$10,688CHECK/WIRE
South AmericaCONSERVATION$41,179CHECK/WIRE
South AmericaCONSERVATION$7,951CHECK/WIRE
South AmericaCONSERVATION$20,175CHECK/WIRE
South AmericaCONSERVATION$10,225CHECK/WIRE
South AmericaCONSERVATION$402,127CHECK/WIRE
South AmericaCONSERVATION$6,874CHECK/WIRE
South AmericaCONSERVATION$23,638CHECK/WIRE
South AmericaCONSERVATION$6,250CHECK/WIRE
South AmericaCONSERVATION$10,973CHECK/WIRE
South AmericaCONSERVATION$636,883CHECK/WIRE
South AmericaCONSERVATION$363,448CHECK/WIRE
South AmericaCONSERVATION$15,326CHECK/WIRE
South AmericaCONSERVATION$10,816CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$7,953CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$39,463CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$27,151CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$25,012CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$31,000CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$8,384CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$24,000CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$85,566CHECK/WIRE
FieldValueIRS element (for citing)
Total Other Org170TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (14 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Conservation-CACentral America and the Caribbean1$1,250CHECK/WIRE
Scholarship-CACentral America and the Caribbean2$108,558CHECK/WIRE
Scholarship-EAEast Asia and the Pacific4$108,403CHECK/WIRE
Conservation-EAEast Asia and the Pacific47$647,570CHECK/WIRE
Conservation-EUEurope (Including Iceland and Greenland)1$8,587CHECK/WIRE
Conservation-NANorth America1$1,500CHECK/WIRE
Conservation-So AmSouth America13$85,041CHECK/WIRE
Scholarship-So AmSouth America4$60,195CHECK/WIRE
Conservation-So AsSouth Asia3$4,500CHECK/WIRE
Scholarship-So AsSouth Asia2$38,000CHECK/WIRE
Conservation-SubSub-Saharan Africa49$326,860CHECK/WIRE
Scholarship-SubSub-Saharan Africa15$93,532CHECK/WIRE
Scholarship-NANorth America1$5,000CHECK/WIRE
Scholarship-RURussia and the Newly Independent States1$80,046CHECK/WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2 - Procedures for Monitoring the use of Grant FundsGrantees are required to submit financial and programmatic reports on the use of the funds based on the terms of the grant. In addition, site visits by WCS staff to review grantee progress supplements those reporting requirements. Sub grantees go through a pre assessment to determine the amount of monitoring required. WCS uses the accrual method of accounting.
Part I Line 17 - InvestmentsThis amount represents investments in WCS's long term portfolio domiciled in the region listed.
Part IIIThe WCS Global Scholarship Program provides support for young conservation professionals. Scholars are nominated by WCS global conservation staff and are selected based on their exceptional abilities and potential to become leaders of the conservation movement in their home countries. The WCS Research Fellowship Program (RFP) is one of the oldest and most prestigious small grants programs in the field of wildlife conservation. Grants are designed to build capacity for the next generation of global conservation leaders by supporting individual field research projects that have a clear application to the conservation of threatened wildlife and wild places.
PART I LINE 3 -IN LINE WITH WCS'S AUDITED FINANCIAL STATEMENTS, ALL EXPEDITURES ARE REPORTED ON AN ACCRUAL BASIS.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Stagecoach Digital LLC
266 Main StreetBurlingtonVT05401Strategicfalse$0$1,015,189-$1,015,189
Integral DC - LLC
1203 19th Street NWWashingtonDC20036Strategicfalse$0$105,000-$105,000
Pentera
8650 G Commerce Park PlaceIndianapolisIN46268PLANNED GIVfalse$0$31,240-$31,240
AB Data Ltd
600 AB Data DriveMilwaukeeWI53217Strategicfalse$0$187,664-$187,664
Care2com Inc
203 Redwood ShoresRedwood CityCA94065Strategicfalse$0$10,000-$10,000
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$1,349,093TotalRetainedByContractorsAmt
Total Net To Organization-$1,349,093TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$3,266,492GrossReceiptsEvent1Amt
Charitable Contri Event1$1,295,900CharitableContriEvent1Amt
Gross Revenue Event1$1,970,592GrossRevenueEvent1Amt
Rent Facility Costs Event1$131,730RentFacilityCostsEvent1Amt
Food And Beverage Event1$177,563FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$347,796OtherDirectExpensesEvent1Amt
Event2RFTWEvent2Nm
Gross Receipts Event2$527,383GrossReceiptsEvent2Amt
Charitable Contri Event2$477,433CharitableContriEvent2Amt
Gross Revenue Event2$49,950GrossRevenueEvent2Amt
Rent Facility Costs Event2$12,825RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,359FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$185,516OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$160,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$14,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$146,000GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$36,800RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$57,387FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$42,126OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,953,875GrossReceiptsTotalAmt
Charitable Contributions Tot$1,787,333CharitableContributionsTotAmt
Gross Revenue Total Events$2,166,542GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$181,355RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$241,309FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$575,438OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$998,102DirectExpenseSummaryEventsAmt
Net Income Summary$1,168,440NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (48 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Rivers
1101 14th StWashingtonDC20005237305963501(C)(3)$50,000Conservation
World Wildlife Fund
1250 24th ST NWWashingtonDC20037521693387501(C)(3)$25,138Conservation
Environmental DEfense Fund Inc
257 Park Avenue SouthNew YorkNY10010116107128501(C)(3)$387,433CONSERVATION
Nature Conservancy
4245 North FairfaxArlingtonVA22203530242652501(C)(3)$53,133CONSERVATION
African Wildlife Foundation
1400 16th StreetWashingtonDC20036520781390501(C)(3)$42,001Conservation
Ducks Unlimited
One Waterfowl WayMemphisTN38120135643799501(C)(3)$150,000Conservation
Woods Hole Oceanographic
569 Woods HoleWoods HoleMA02543042105850501(C)(3)$504,640Conservation
CONSERVATION INTERNATIONAL
2201 Crystal DrArlingtonVA22202521497470501(C)(3)$43,002CONSERVATION
NATIONAL AUDUBON SOCIETY INC
225 Varick StreetNew YorkNY10014131624102501(C)(3)$47,349CONSERVATION
OREGON NATURAL DESERT
50 SW Bond STBendOR97702943098621501(C)(3)$50,000CONSERVATION
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
11200 SW 8TH STMIAMIFL33199237047106501(C)(3)$87,084CONSERVATION
MISSISSIPPI PARK CONNECTION
111 East Kellogg BlvdSaint PaulMN55101870786530501(C)(3)$50,000CONSERVATION
PACIFIC RIM CONSERVATION
PO Box 61827HONOLULuHI96839262905658501(C)(3)$49,500Conservation
California Ocean Alliance
9099 Soquel Dr AptoAptosCA95003813669877501(C)(3)$45,445CONSERVATION
Wildlife Alliance Inc
1441 BroadwayNew YorkNY10018521934148501(C)(3)$20,423CONSERVATION
Yellowstone To Yukon Conserv Initiative
PO BOx 157BozemanMT59771810535303501(C)(3)$33,333CONSERVATION
RE WILD
PO Box 129AustinTX78767262887967501(C)(3)$557,016conservation
MULTIPLIER
548 Market StreetSan FranciscoCA94104912166435501(C)(3)$148,654Conservation
Farms For Orphans
17756 Laurence Creek LnLovelandCO80538474045225501(C)(3)$21,155CONSERVATION
INTERTRIBAL BUFFALO COUNCIL
520 Kansas City STRapid CitySD57701273029417414(D)$37,500CONSERVATION
Native Village of Kotzebue
PO Box 296KotzenbueAR99752920060128414(D)$17,200CONSERVATION
NORTHWEST NATURAL RESOURCE GROUP
2701 1st Ave Suite 240SeattleWA98121943172720501(C)(3)$39,866CONSERVATION
Piikani Lodge Health Institute
PO Box 187BrowningMT59417832766318501(C)(3)$86,999CONSERVATION
Rockefeller Philanthropy Advisors
6 West 48th StNEW YORKNY10036133615533501(C)(3)$100,000CONSERVATION
Wetlands Watch
2601 Granby StNorfolkVA23517542005763501(C)(3)$20,631CONSERVATION
Board of Regents of the University of Wisconsin Sy
432 N Lake StMadisonWI53706371625460501(C)(3)$202,379CONSERVATION
Catholic Relief Services Inc
PO Box 5200HarlanIA51593135563422501(C)(3)$873,518CONSERVATION
Mote Marine Laboratory
1600 Ken Thompson PkwySarasotaFL34236590756643501(C)(3)$271,167CONSERVATION
Wildlife Friendly Enterprise Network
433 SproutBainbridge IslandWA98110203083333501(C)(3)$40,500CONSERVATION
ADM Capital Foundation Inc
859 WillardQuicyMA02169232069322501(C)(3)$253,192CONSERVATION
African Aquatic Conservation Fund
PO Box 366CHILMARKMA02535472592641501(C)(3)$117,692CONSERVATION
Amara Conservation
1531PACKARDSTREET12ANNARBORMI48104383595914501(C)(3)$15,000CONSERVATION
BAT CONSERVATION INTERNATIONAL INC
500NCAPITALTEXASHWYBLDG1AUSTINTX78746742553144501(C)(3)$148,712CONSERVATION
Clearwater Marine Aquarium Inc
249WindwardPassageClearwaterFL33767592086737501(C)(3)$34,063CONSERVATION
Cultural Survival Inc
2067MASSACHUSETTSAVENUE208CAMBRIDGEMA02140237182593501(C)(3)$100,000CONSERVATION
Grand Staircase Escalante Partners
POBOX53KANABUT84741341987583501(C)(3)$79,118CONSERVATION
IMPACT ASSETS INC
8208MELROSEDRIVEOVERLANDPARKKS66214473574130501(C)(3)$63,189CONSERVATION
Internews Network
POBOX4448ARCATACA95518943027961501(C)(3)$1,182,010CONSERVATION
Manomet Inc
POBOX1770MANOMETMA02345223051362501(C)(3)$50,000CONSERVATION
New Haven Urban Resources Initiative
195PROSPECTSTREETNEWHAVENCT06511061343983501(C)(3)$34,537CONSERVATION
Partners for Development (PfD)
8720GEORGIAAVENUE906SILVERSPRINGMD20910522003212501(C)(3)$799,629CONSERVATION
Rare Inc
1310NORTHCOURTHOUSERD110ARLINGTONVA22201237380563501(C)(3)$206,510CONSERVATION
RSF Social Finance
POBOX2007SANFRANCISCOCA94126136082763501(C)(3)$80,000CONSERVATION
The Alaska Wildlife Alliance
POBox202022AnchorageAK99520920073877501(C)(3)$155,000CONSERVATION
Trees Water & People
633 Remington StreetFort CollinsCO80524841462044501(C)(3)$149,983CONSERVATION
WPT- World Parrot Trust
PO BOX 985TRAVELERS RESTSC29690621561595501(C)(3)$6,215CONSERVATION
Trustees of Reservations
391 Walnut Street Unit 3NewtonvilleMA02460453996546501(C)(3)$41,200CONSERVATION
United Confederation of Taino People
1989 Colonial ParkwayForth WorthTX76110453996546501(C)(3)$80,000CONSERVATION
FieldValueIRS element (for citing)
Total501c3 Org46Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Monica P Medina
President & CEO Until 4/2/2024$367,500$0$175,000$0$72,868$0$233,915$0$2,495$0$851,778$0$0$0
Robert G Menzi
EVP Chief Operating Officer$475,922$0$150,000$0$75,429$0$164,054$0$40,344$0$905,749$0$0$0
James J Breheny
EVP Director of Zoos/Aquarium$415,808$0$0$0$22,474$0$153,187$0$39,069$0$630,538$0$0$0
John F Calvelli
EVP Public Affairs$429,945$0$10,000$0$166,195$0$106,039$0$40,049$0$752,228$0$143,721$0
Paula Hayes
EVP chief of Global Resources$454,707$0$25,000$0$164,271$0$129,941$0$40,549$0$814,468$0$158,366$0
Joseph Walston
EVP Global Conservation$374,906$0$0$0$1,242$0$56,649$0$40,272$0$473,069$0$0$0
Christopher J McKenzie
SVP General Counsel$415,575$0$0$0$2,322$0$96,666$0$30,774$0$545,337$0$0$0
Laura Stolzenthaler
SVP & CFO$350,665$0$0$0$34,058$0$75,165$0$2,351$0$462,239$0$31,736$0
Robert Calamo
VP & Comptroller Until 1/31/24$320,649$0$0$0$6,858$0$76,042$0$30,299$0$433,848$0$0$0
Niko Radjenovic
VP Business Services$278,123$0$42,475$0$1,720$0$38,057$0$38,908$0$399,283$0$0$0
Craig Piper
VP and Director of City Zoos$260,151$0$85,000$0$20,210$0$81,841$0$27,021$0$474,223$0$0$0
Jelle Boot
VP Human Resources$312,344$0$0$0$2,125$0$78,857$0$27,192$0$420,518$0$0$0
Susan Chin
SVP of Strategy & Advancement$320,101$0$0$0$2,322$0$62,015$0$16,511$0$400,949$0$0$0
Daniel Zarin
E. Director of Forest Programs$318,572$0$0$0$1,406$0$61,677$0$24,034$0$405,689$0$0$0
Stephen Ham
VP of Individual Giving$286,200$0$0$0$289$0$25,454$0$38,189$0$350,132$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATIONWCS compensation for officers and 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, incentive compensation and discretionary performance bonuses; (2) non-cash taxable and non-taxable benefits (e.g., group life, 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, 2023 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 2023: President and CEO Monica Medina received $54,808 in reimbursement for a housing allowance pursuant to her 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 2023. For John Calvelli the payment was $143,721 of which $143,721 was reported as deferred compensation in previous years. For Paula Hayes the payment was $158,366 of which $158,366 was reported as deferred compensation in previous years. For Laura Stolzenthaler the payment was $31,736 of which $31,736 was reported as deferred compensation in previous years. Column Biii also includes the value of taxable group life premiums, taxable allowances for automobile and cell phone use, any payment for earned and unused vacation days at separation, provided to certain officers and employees. Automobile and cell phone allowance, if provided, are made in lieu of reimbursement for those business expenses. 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 2023, 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.) Monica Medina, President and CEO $233,915; Robert Menzi, Executive Vice President and Chief Operating Officer $94,096; John F. Calvelli, Executive Vice President for Public affairs $36,081; James J. Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo $66,834; Christopher J. McKenzie, Senior Vice President and General Counsel $33,488; Joseph Walston, Executive Vice President of Global Conservation $11,978; Laura Stolzenthaler, Senior Vice President and Chief Financial Officer $18,023, Paula Hayes, Executive Vice President and Chief of Global Resources $72,287. Supplemental information on non-taxable benefits (Column D) and disclosure required for Part I, line 1a: Column D includes the value of qualified health, dental and long-term disability insurance provided to WCS employees and pre-tax employee contributions to health insurance premiums and flexible spending plans. For James Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo, Column D includes $24,000 for the imputed rental value of housing. As a condition of employment and for the convenience of WCS, Mr. Breheny is required to live in WCS housing on zoo grounds and WCS treats the value of such housing as a non-taxable benefit.
Part I, Line 4 - Severance, Nonqualified, and Equity-Based PaymentsSeverance Non-qualified Equity-Based Monica Medina 0 233,915 0 Robert Menzi 0 94,096 0 John F. Calvelli 0 36,081 0 James J. Breheny 0 66,834 0 Christopher J. McKenzie 0 33,488 0 Joseph Walston 0 11,978 0 Laura Stolzenthaler 0 18,023 0 Paula Hayes 0 72,287 0
Part I, Line 7 -NON-FIXED PAYMENTS PROVIDEDFour executives and one vice president received a non-fixed payment in calendar year 2023, Monica Medina, President and CEO received $175,000; Robert Menzi, Executive Vice President and Chief Operating Officer received $150,000; John Calvelli, Executive Vice President for Public affairs received $10,000; Paula Hayes, Executive Vice President and Chief of Global Resources received $25,000; Craig Piper, Vice President and Director of City Zoos received $85,000. These were a one-time discretionary bonuses in recognition of extraordinary accomplishments during the prior year. The payments were reported as taxable income on the employee's 2023 w-2. Part I, Line 6A Disclosure required for part I, Line 6A regarding contingent compensation (Column Bii); this column reports $42,475 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 $42,475 payment was made for the fiscal year ending June 30, 2023 and was reported as taxable income on Mr. Radjenovic's 2023 W-2.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution83ContributionCnt
Noncash Contributions Rpt F990$8,454,873NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUEDFY 2024 began in July 2023 with a determination by WCS marine researchers that harbor porpoises have been documented year-round in the New York-New Jersey harbor. Later that month, a diverse group of tiger conservation organizations that includes WCS announced a coalition to support tiger range countries in realizing their long-term tiger conservation ambitions. August saw the protection of two important landscapes in Asia. In Papua New Guinea, WCS worked with Indigenous landowners of the Inaugl tribe and neighbors in the Bismarck Forest Corridor to put 46.3 square miles of forest under a conservation deed. In Cambodia, WCS worked with the government to designate the Bakan grassland as a national protected area. New evidence of rare underwater coral refuges provided more hope for reefs according to a WCS-partnered Conservation Biology study published in September. That same month, WCS joined a coalition of 27 global conservation organizations to become a founding member of the Nature-Positive Initiativethe WCS-managed Nouabale-Ndoki became the first certified Gorilla-Friendly National Park. In October, WCS researchers joined partners at the University of Queensland and CoralVita to develop a new app to map ocean water pollution in real time. In another advance in conservation technology, WCS joined Earth Ranger and other partners to launched a first-of-its-kind universal adaptor called Gundi enabling compatibility between diverse conservation technologies. In November, the Executive Secretariat of the Central African Forest Commission and WCS signed a Memorandum of Understanding on protection of 30% of land and sea by the year 2030. WCS likewise worked with government and Indigenous partners in Papua New Guinea to create two new marine protected areas, tripling the amount of ocean under protection in PNG's territorial waters. December saw the launch of a new effort to rescue the Moskitia Forest by the government of Honduras. Coming at COP28 of the Convention on Biological Diversity in Dubai, WCS hailed the action in support of its Five Great Forests initiative. That same month WCS Bolivia signed a milestone agreement to facilitate fund led by Indigenous groups to support their territorial management efforts. In January, WCS celebrated the 30th anniversary of the creation of Nouabale-Ndoki National Park, an extraordinary stronghold for biodiversity that also became the first Key Biodiversity Area created using ecological integrity criteria. WCS likewise announced its work to analyze highly productive marine areas for the protection at least 30 percent of the planet by 2030. In February, representatives of WCS global conservation and U.S. Policy leadership met with the Government of Mozambique to advance the Miombo Forest Initiative. That same month, WCS announced that on-the-ground data gathering, NASA satellite imagery, and Google Earth Engine computing power are helping scientists develop real-time monitoring of tiger habitat globally. In March, the US Foundation for International Conservation Act, or USFICA, was advanced to the floor of the House of Representatives on its way to passage by both Houses later in December. This critically important bipartisan bill, signed into law, creates a public-private partnership to secure protected areas globally. In April, WCS announced that tropical forests certified by the Forest Stewardship Council in Gabon and the Congo Republic harbor a higher abundance of larger mammals and Critically Endangered species than non-FSC forests. In New York, WCS joined Indigenous Rights groups to support youth voices at the 23rd Session of the UN Permanent Forum on Indigenous Issues. May saw a big push by the WCS Health and International Policy Programs to help guide the World Health Organization (WHO) in its debate over a global pandemic agreement. WCS urged the WHO to include language on zoonotic spillover prevention, coordinated multisectoral surveillance, and addressing drivers of pandemics at the human-animal-environment interfaces. WCS efforts for FY 2024 drew to a close in June with World Oceans Day. WCS helped to facilitate a discussion in Costa Rica between Women Ocean Guardians representing 11 Latin American and Caribbean countries, senior government officials, and multilateral organization leaders, resulting in a push to include women's priorities for coastal conservation in national policy. For more information, please ask for the WCS 2023 and 2024 Impact Report.
FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUEDThe year of 2024 marked the 125th anniversary of the Bronx Zoo. The iconic New York institution first opened its doors in 1899 on Nov. 8. Over more than a century, the Bronx Zoo has become a cultural and education leader, a conservation giant, and a gateway to nature, for millions of visitors. On the conservation front, the Bronx Zoo led the launch in October 2023 an effort with the Association of Zoos and Aquariums (AZA) and its member facilities to advance the goals of the Kunming-Montreal Global Biodiversity Framework, which includes protecting at least 30 percent of the planet by 2030 (30x30). The Bronx Zoo joined AZA to unite the entire zoo and aquarium community behind making 30x30 a reality, along with the other agreed-upon targets of the Kunming-Montreal Global Biodiversity Framework. There was also a focus on Prospect Park Zoo in 2024 as it reopened on May 25 after being closed for 239 days due to flooding from Tropical Storm Ophelia in 2023. During the storm and temporary closure, none of the more than 400 animals were affected. While the zoo was closed to the public, staff continued to take care of the animals and facility. WCS staff from the Bronx Zoo, Queens Zoo, Central Park Zoo and New York Aquarium assisted the Prospect Park Zoo team throughout the recovery. Bronx Zoo Celebrates 125 Years The Bronx Zoo has welcomed millions of visitors since opening in 1899. On an annual basis, it welcomes over half a million children and employs more than 750 youth. As the largest employer of youth in the Bronx, thousands of Bronxites have launched their lifelong careers at the zoo. The Bronx Zoo celebrated its 125th year throughout 2024, including hosting city, state and Bronx Borough officials at an event on April 18. The celebration included Animal Chronicles; a temporary exhibit with a walking trail of more than a quarter mile featuring life-size and gigantic, immersive eco-sculptures that showcased key achievements in the Bronx Zoo's history of saving animal species and connecting New Yorkers to wildlife. WCS hosted its annual gala on June 12 celebrating the Bronx Zoo's 125th anniversary and paying tribute to its director, Jim Breheny. Breheny, began serving as Director of the Bronx Zoo in 2005; and has served in that position and as Executive Vice President of WCS's Zoos and Aquarium since 2011. A Bronx native, he started working at the Bronx Zoo as a summer intern. During 2024, the Bronx Zoo also celebrated the 25th anniversary of its award-winning Congo Gorilla Forest. Since its opening in June 1999, more than 15 million people have visited the exhibit, learning about the urgency of conservation and leaving inspired to save wildlife and the places where they live. Zoos & Aquarium Animal Programs Two snow leopard cubs debuted at the Bronx Zoo in November 2023. The Bronx Zoo has had more snow leopard births-at 80-than any other zoo in North America and was the first zoo in the United States to exhibit the big cats in 1903. The Bronx Zoo announced the hatching of Mangshan pit viper in November, 2023. Among the world's rarest snake species, the venomous, vividly colored Mangshan pit viper was only discovered in 1990 and is believed to exist in the wild solely within a 115-square-mile (300-square-kilometer) area of densely forested mountains in southeast China, specifically in the Hunan and Guangdong provinces. The Bronx Zoo announced in January 2024 three newly acquired Sunda gharial in the World of Reptiles. The three male siblings, about five years old, that were hatched at Audubon Zoo in New Orleans, are being raised at the Bronx Zoo to support the propagation efforts of the AZA Sunda Gharial Species Survival Plan (SSP). The New York Aquarium sponsored a beach clean-up in June 2024 for World Oceans Day. Three 5-month-old Andean bear cubs debuted in June at the Queens Zoo, marking a rare occurrence as Andean bears typically only have one or two cubs at a time. The cubs were born in January 2024, including two males and one female. With these births, eight Andean bear cubs (Tremarctos ornatus) have been born at the Queens Zoo since 1995. At Queens Zoo, a southern pudu fawn, one of the smallest deer species in the world, debuted. Born on June 21st at about 2 pounds, the fawn shares a habitat with its parents at the Queens Zoo's Wild Side. The species, when fully grown, can weigh up to 15 to 20 pounds and stand 14-17 inches tall. Events: Raising Awareness & Support for the Mission The 16th Annual WCS Run for the Wild was held on April 27 2024, with more than 5,000 runners and walkers helping to raise funds for conservation. More than 80,000 runners and walkers have traversed through the park for this event since it started in 2009. The popular Name-a-Roach program returned in January 2024 for a 14th year, allowing donors to symbolically name a Bronx Zoo Madagascar hissing cockroach. The cockroaches are located in the Madagascar! exhibit at the Bronx Zoo. Brew at the Zoo returned in June 2024 to the Bronx Zoo, to celebrate 125 years of the iconic New York City landmark. The annual event included an evening of craft beers, live music, and festive fun, set against the backdrop of the historic zoo grounds. WCS Education WCS Education is the nation's oldest zoo-based education department, reaching over 1.5 million people annually across New York City. Founded in 1929, the program educates and fosters conservation advocates by creating meaningful connections to wildlife and nature. WCS school programs serve New York City students, teachers, families, and youth with the goal of increasing scientific literacy, empowering conservation action, and providing pathways to STEM (science, technology, engineering, and mathematics) and conservation careers. These education programs operate across the five WCS parks in New York City. In February 2024, WCS Education held the WCS 8th Annual Youth JIVE event geared toward youth ages 14-26, encouraging local youth to learn more about employment and volunteer opportunities across the WCS Zoos and Aquarium in New York City. The 8th Annual Youth JIVE welcomed hundreds of students to the one-day program. WCS Library and Archives WCS Library and Archives was awarded in August 2023, a Council on Library and Information Resources' Recordings at Risk grant to digitize and make accessible films created by WCS's Department of Tropical Research (DTR). The grant program is made possible by funding from the Mellon Foundation. WCS Library and Archives, based at the Bronx Zoo, announced on April 29 2024the completion of its Shelby White and Leon Levy Film Initiative. Sponsored by the Leon Levy Foundation, this monumental project allowed WCS to assess and inventory more than 1,600 historical film reels. With the digitization of nearly 100 of these reels, WCS opens a window into the past, allowing unprecedented access to a treasure trove of zoo, aquarium, and wildlife conservation history. For more information, please ask for the WCS 2023 and 2024 Impact Report.
FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESAFGHANISTAN, ARGENTINA, BANGLADESH, BELIZE, BOLIVIA, CAMBODIA, CAMEROON, CENTRAL AFRICA REPUBLIC, CHAD, CHILE, CHINA, COLOMBIA, CONGO (REPUBLIC OF CONGO), DEMOCRATIC REPUBLIC OF CONGO, ECUADOR, FIJI, GABON, GUATEMALA, HONDURAS, INDONESIA, KENYA, LAOS, MADAGASCAR, MOZAMBIQUE, MONGOLIA, MYANMAR, NIGERIA, NICARAGUA, PARAGUAY, PERU, PAPUA NEW GUINEA, PHILIPPINES, RWANDA, SINGAPORE, SOLOMON ISLANDS, THAILAND, TANZANIA, UGANDA, UNITED KINGDOM, VIETNAM. THE LIST ON ATTACHMENT 1 IS LIMITED TO 10 COUNTRIES, THIS IS A COMPLETE LIST.
FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERSWCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW.
FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTSSEE RESPONSE ABOVE REGARDING LINE 6
FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERSSEE RESPONSE ABOVE REGARDING LINE 6.
FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERSWCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES.
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE OFFICE OF GENERAL COUNSEL AND BY WCS'S OUTSIDE AUDITORS. BEFORE FILING with the IRS, THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BY POSTING ON A SECURE WEBSITE ACCESSIBLE TO ALL THE TRUSTEES.
FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYWCS'S BOARD OF TRUSTEES HAS ADOPTED A WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES AND ANOTHER WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN ADDITION, THE INDIVIDUAL WITH A CONFLICT MAY NOT PARTICIPATE IN THE CONSIDERATION OR ACTION ON THE RELEVANT MATTER. ANNUALLY TRUSTEES AND OFFICERS AND CERTAIN MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND THEIR COMMITMENT TO ABIDE BY IT, AND ALSO TO IDENTIFY KNOWN CONFLICTS AND POSSIBLE CONFLICTS. UNDER THE APPLICABLE POLICY, ANY CONFLICT OR POSSIBLE CONFLICT IS TO BE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF EMPLOYEES, BY MANAGEMENT UNDER SUPERVISION OF THE AUDIT COMMITTEE, AND IN THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE.
FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALUNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS, EXCEPT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AN EX OFFICIO MEMBER OF THE COMMITTEE, WHO IS RECUSED FROM ALL DECISIONS RELATED TO HIS OR HER COMPENSATION. THE COMMITTEE RELIES ON APPROPRIATE DATA AS TO THE REASONABLENESS OF COMPENSATION AND DOCUMENTS THE BASIS FOR EACH DECISION AT THE TIME THE DECISION IS MADE. THIS REVIEW IS DONE EVERY YEAR.
FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERSYES, SEE ABOVE.
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONOUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE AND ARE FURNISHED UPON REQUEST. THE IRS 990 IS ALSO POSTED ON GUIDESTAR. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST.
FORM 990, PART VII - RELATED ORGANIZATIONSINDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.1 HRS/WK JOSEPH WALSTON - 0.3 HRS/WK CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK PATRICK MOUTON - 0.5 HRS/WK ROBERT CALAMO - 0.5 HRS/WK ROBERT G. MENZI - 0.2 HRS/WK LAURA STOLZENTHALER - 0.2 HRS/WK
FORM 990, PART XI, LINE 9-OTHER CHANGES IN NET ASSETS EXPLANATIONCapital GAIN on K-1's (475,340) Ordinary Gain from K-1 (2,597,526) Postretirement-related change 113,409 ___________ Total Part XI line 9 (2,959,457)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Makira Carbon Company LLC
2300 Southern BlvdBronxNY10460264473867conservationDE$0$51,078WCS
Tierra de Guanacos LLC
2300 Southern BlvdBronxNY10460conservationDETIERRAS LL
Tierra de Truchas LLC
2300 Southern BlvdBronxNY10460conservationDETierras LL
TIERRAS LLC
2300 Southern BlvdBronxNY10460CONSERVATIONDEWCS
Conservation Livelihoods Int'l LLC
2300 Southern BlvdBronxNY10460LIVeliHOODSDEWCS
SEIMA CARBON COMPANY LLC
2300 SOUTHERN BLVDBRONXNY10460474909194CONSERVATIONDE$14,069,655$34,864,737WCS
Conservation Flight LLC
2300 Southern BlvdBronxNY10460813820120AIRCRAFTDE$0WCS
WCS CONSERVATION ENTERPRISES LLC
2300 Southern BlvdBronxNY10460ConservationDE$0WCS
WCS KAHUZI LLC
2300 SOUTHERN BLVDBRONXNY10460CONSERVATIONDE$500,000$0WCS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtCityForeignAddress/CityNmPublic Charity StatusPublicCharityStatusTxt
wCs Wildlife Conserv Soc Canada
344 BLOOR STREET WEST SUITE 204TORONTOCAM5S 3A7854255882ConservationCAWCSYes (true)
WCS-ASSOCIACAO CONSERVACAO DA VIDA SILVE
RUA JARDIM BOTANICO 674 SUITE 210RIO DE JANEIROBR22461ConservationBRWCSYes (true)
WCS Global Conservation UK
10 Queen Street PlaceLONDONUKEC4R 1BEConservationUKWCSYes (true)
Professional Housing Corporation
133546032REAL ESTATEWCSYes (true)2300 Southern BlvdBRONXNY10460DE501(C)(2)
AUTONOMOUS NON-COMMERCIAL ORGANIZATION
AP 31 BLD17A ALEUTSKAYA STREETRS690091CONSERVATIONRSWCSYes (true)VLADIVOSTOK
SANSOM MLUP PREY
44C STREET 456 S/K TOUL TOMPOUNG2CBCONSERVATIONCBWCSYes (true)KHAN CHAMKAMON PHNOM PENH
YAYASAN CELEBICA
Pesona Khayangan V Blok AK/8ID001CONSERVATIONIDWCSYes (true)Rukun Tetangga
WCS EU
Boulevard Louis Schmidt 64BE1040CONSERVATIONBEWCSYes (true)ETTERBEEK BRUSSELS
Henry L Heymann Wildlife Preservation F
871701363ConservationWCSYes (true)2300 Southern BlvdBronxNY10460DE501(C)(3)12A(I)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtProvince Or StateForeignAddress/ProvinceOrStateNm
182 Flight Corp
2300 Southern BlvdBronxNY10460134120289aircraftDEwcsc1.00000Yes (true)
Wildlife Conserv & Science (MalaysiA)
conservATIONWCSC0.83330Yes (true)7 Jalan RidgewaySarawaKMY93450MY$1,664,671$1,211,276
Tierra de Guanacos LLC Uno LIMITADA
CONSERVATIONTruch & GuCYes (true)LUIS THAYER OJEDA 0115 OFFICE 705PROVIDENCIA SANTIAGOCI7510022CI
Tierra de Guanacos LLC Dos Limitada
2300 Southern BlvdBronxNY10460conservATIONTruch & GUCYes (true)CI
CHARITABLE REMAINDER TRUSTS (1)
N/ANYWCSTRUSTYes (true)
POOLED INCOME FUNDS (8)
N/ANYWCSTRUSTYes (true)
BATAGUR CO LTD
CONSERVATIONWCSC0.49000Yes (true)ST 21 SANGKAT TONIECHAMKAMORN PHNOM PENHCBCBCAMBODIA
IBIS RICE CONSERVATION CO LTD
AGRICULTUREWCSC1.00000Yes (true)242 STREET 217 PHUM ROLOSSANGKAT CHERNG EK KHAN DANGKORCBCB$245,574PHNOM PENH
SVC SAM VEASNA CONSERVATION TOURS CO L
ECOTOURISMWCS CONSERVATIOCYes (true)0552 Street 26 Group 12Wat BoCBCBSiem Reap
NGILA YETU SARLU
LAND HOLDINGWCS KAHUZI LLCCYes (true)4239 AVENUE TABU LEY ROCHEREAUCOMMUNE DE LA GOMBECGCG
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
IBIS RICE CONSERVATION CO LTD
B$1,755,009FMV
WCS-ASSOCIACAO CONSERVACAO DA VIDA SILVESTRE
L$2,120,823FMV
WCS WILDLIFE CONSERVATION SOCIETY CANADA
B,R$373,900FMV
AUTONOMOUS NON-COMMERCIAL ORGANIZATION WILDL
P$648,509FMV
WCS EU
L$598,302FMV
SANSOM MLUP PREY
P$94,832FMV
Ngila Yetu Sarlu
B$500,000FMV
HENRY L HEYMANN WILDLIFE PRESERVATION FOUND
C$2,286,771FMV
WILDLIFE CONSSERVATION & SCIENCE (MALAYSIA)
B$883,347FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R- ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FURTHERANCE OF WCS'S PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE R: MAKIRA CARBON COMPANY LLC, SEIMA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC, TIERRAS LLC, CONSERVATION FLIGHT LLC, WCS CONSERVATION ENTERPRISES LLC AND WCS KAHUZI LLC ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES FORMED IN DELAWARE, OF WHICH THE SOLE MEMBER IS WCS, AND MOST OF WHICH HAVE OFFICERS WHO ARE EMPLOYEES OF WCS. MAKIRA CARBON COMPANY LLC AND SEIMA CARBON COMPANY LLC WERE FORMED TO CARRY ON WILDLIFE CONSERVATION IN MADAGASCAR AND CAMBODIA, RESPECTIVELY. CONSERVATION LIVELIHOODS INTERNATIONAL LLC WAS FORMED TO PROMOTE WILDLIFE CONSERVATION AND SUSTAINABLE NATURAL RESOURCE USE IN COMMUNITIES AROUND THE WORLD THROUGH PARTICIPATION IN THE OWNERSHIP AND MANAGEMENT OF ECONOMIC DEVELOPMENT ENTERPRISES THAT FOSTER SUCH ENDS AND ARE COMPATIBLE WITH THE CONSERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT. WCS CONSERVATION ENTERPRISES LLC WAS ORGANIZED TO SUPPORT, PROMOTE AND PARTICIPATE IN CONSERVATION PROGRAMS AND ACTIVITIES WORLDWIDE, INCLUDING THROUGH INVESTMENTS IN CONSERVATION ENTERPRISES THAT ARE COMPATIBLE WITH THE CONSERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT. CONSERVATION FLIGHT LLC HOLDS TITLE TO AIRCRAFT USED IN CONNECTION WITH WCS'S GLOBAL CONSERVATION PROGRAMS AND OPERATIONS. TIERRA DE GUANACOS LLC AND TIERRA DE TRUCHAS LLC ARE DELAWARE LIMITED LIABILITY COMPANIES, THE SOLE MEMBER OF WHICH IS TIERRAS LLC. THE MISSION OF ALL THREE OF THESE COMPANIES IS TO CARRY ON WILDLIFE AND LAND CONSERVATION IN CHILE, INCLUDING THROUGH TIERRA DE GUANACOS LLC UNO LIMITADA AND TIERRA DE GUANACOS LLC DOS LIMITADA. EACH OF THE LATTER IS A CHILEAN LIMITED LIABILITY COMPANY THAT HOLDS PROPERTY FOR WILDLIFE CONSERVATION PURPOSES IN CHILE, AND EACH HAS AS ITS MEMBERS TIERRA DE GUANACOS LLC AND TIERRA DE TRUCHAS LLC. PROFESSIONAL HOUSING CORPORATION IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE WITH A SINGLE MEMBER, WCS, AND IS A TITLE HOLDING COMPANY UNDER SECTION 501(C)(2). IT HOLDS TITLE TO REAL PROPERTY FOR, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF, WCS. 182 FLIGHT CORP. IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE, WITH A SINGLE MEMBER, WCS. IN CONNECTION WITH WCS PROGRAM ACTIVITIES, 182 FLIGHT CORP. HOLDS TITLE TO AIRCRAFT FOR, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF, WCS. WCS WILDLIFE CONSERVATION SOCIETY CANADA IS A NOT FOR PROFIT CORPORATION FORMED IN CANADA, WITH A SINGLE MEMBER, WCS. IT CARRIES ON WILDLIFE CONSERVATION IN CANADA AND AROUND THE WORLD AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. WCS-ASSOCIACAO CONSERVACAO DA VIDA SILVESTRE IS A CIVIL ASSOCIATION, NOT FOR PROFIT ORGANIZATION, ORGANIZED UNDER THE LAWS OF THE STATE OF RIO DE JANEIRO, BRAZIL. IT CARRIES ON WILDLIFE CONSERVATION IN BRAZIL AND HAS WCS AS A MEMBER AND WCS EMPLOYEES ON ITS GOVERNING BODY. WILDLIFE CONSERVATION AND SCIENCE (MALAYSIA) BHD IS A MALAYSIAN COMPANY LIMITED BY GUARANTEE, WITH MEMBERS AND DIRECTORS WHO ARE EMPLOYEES OF WCS, FORMED TO PROTECT WILDLIFE AND WILD PLACES IN MALAYSIA. WCS GLOBAL CONSERVATION UK IS A REGISTERED CHARITY IN THE UNITED KINGDOM. It IS A PRIVATE COMPANY LIMITED BY GUARANTEE UNDER THE LAW OF ENGLAND AND WALES, THE SOLE MEMBER OF WHICH IS WCS, FORMED TO PROTECT AND CONSERVE THE NATURAL ENVIRONMENT AND ITS FLORA AND FAUNA THROUGH THE CONSERVATION AND PRESERVATION OF WILDLIFE AND WILD PLACES ANYWHERE IN THE WORLD. AUTONOMOUS NON-COMMERCIAL ORGANIZATION "WILDLIFE CONSERVATION SOCIETY" IS A NON-MEMBERSHIP, UNITARY, AUTONOMOUS, NON-COMMERCIAL ORGANIZATION ORGANIZED UNDER THE LAWS OF THE RUSSIAN FEDERATION, FOR THE PURPOSE OF SAVING WILDLIFE AND WILD PLACES IN RUSSIA THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. BATAGUR CO., LTD. IS A PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW TO HOLD LAND FOR CONSERVATION PURPOSES. SANSOM MLUP PREY IS A NONPROFIT ORGANIZATION CREATED UNDER CAMBODIAN LAW TO PROMOTE WILDLIFE CONSERVATION THROUGH VARIOUS MEANS AND INITIATIVES INCLUDING BY SUPPORTING LOCAL COMMUNITIES IN THEIR EFFORTS TO PRODUCE AND MARKET WILDLIFE FRIENDLY PRODUCTS. YAYASAN CELEBICA IS A NONPROFIT FOUNDATION ORGANIZED UNDER THE LAWS OF INDONESIA PRINCIPALLY TO HOLD LAND FOR CONSERVATION PURPOSES. IBIS RICE CONSERVATION CO., LTD. IS A PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW PRINCIPALLY TO SUPPORT LOCAL COMMUNITIES AND BIODIVERSITY THROUGH THE PROMOTION OF SUSTAINABLE AGRICULTURAL Activities AND COMMERCIAL DEVELOPMENT OF AGRICULTURAL COMMODITIES. WCS EU is an international non-profit organization organized under THE 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. NGILA YETU SARLU IS A "SOCIT RESPONSABILIT LIMITE UNIPERSONNELLE" (SARLU), A LIMITED LIABILITY COMPANY ORGANIZED UNDER DEMOCRATIC REPUBLIC OF CONGO LAW WHOSE SOLE SHAREHOLDER WCS KAHUZI LLC, TO HOLD LAND FOR CONSERVATION PURPOSES. SCHEDULE R, PART IV AS OF JUNE 30, 2024, 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