WILDLIFE CONSERVATION SOCIETY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WILDLIFE CONSERVATION SOCIETY (EIN 13-1740011)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202241339349300409
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T05:56:44-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wildlife Conservation Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT CALAMO | InCareOfNm |
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 7182205100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Southern Blvd | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Calamo | PersonNm |
| Person Title | VP & COMPTROLLER | PersonTitleTxt |
| Phone | 7187418211 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert | PersonFirstNm |
| Person Last | Calamo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | david m HIGHFILL | PreparerPersonNm |
| PTIN | P01517891 | PTIN |
| Phone | 2127589700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Cristian Samper PRES CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Southern Blvd | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $355,849,787 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 2263 | TotalEmployeeCnt |
| Total Volunteers | 885 | TotalVolunteersCnt |
| Total Gross UBI | $632,692 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $193,870,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $178,750,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,406,470 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,442,904 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,812,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,495,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,493,796 | PYOtherRevenueAmt |
| CY Other Revenue | $10,368,410 | CYOtherRevenueAmt |
| PY Total Revenue | $255,583,692 | PYTotalRevenueAmt |
| CY Total Revenue | $281,057,125 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,683,197 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,029,945 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $161,752,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $169,237,263 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $584,198 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $878,989 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,498,843 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,599,799 | PYOtherExpensesAmt |
| CY Other Expenses | $131,434,159 | CYOtherExpensesAmt |
| PY Total Expenses | $298,619,522 | PYTotalExpensesAmt |
| CY Total Expenses | $312,580,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,035,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$31,523,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,109,496,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,266,701,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $310,769,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $384,960,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $798,726,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $881,740,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $122,508,389 | ExpenseAmt |
| Grant | $11,029,945 | GrantAmt |
| Revenue | $33,953,518 | RevenueAmt |
| Desc | GLOBAL CONSERVATION AND HEALTH PROGRAMS ARE FUNDED primarily BY RESTRICTED GIFTS, GRANTS AND CONTRACTS FROM PRIVATE INDIVIDUALS, FOUNDATIONS, FEDERAL AGENCIES AND OTHER SOURCES. ACCOMPLISHMENTS continued on schedule o. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,489,754 | ExpenseAmt |
| Revenue | $20,019,705 | RevenueAmt |
| Desc | BRONX ZOO AND NEW YORK AQUARIUM: TOTAL ATTENDANCE AT ALL FIVE WCS FACILITIES WAS 2,328,455. AT THE BRONX ZOO ATTENDANCE TOTALED 1,225,237 AND AT THE NEW YORK AQUARIUM ATTENDANCE TOTALED 316,581. ACCOMPLISHMENTS CONTINUED SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,464,491 | ExpenseAmt |
| Revenue | $5,877,770 | RevenueAmt |
| Desc | CITY ZOOS: CENTRAL PARK/PROSPECT PARK AND QUEENS ZOOS; CENTRAL PARK ZOO (CPZ) ATTENDANCE 407,302; PROSPECT PARK ZOO (PPZ) ATTENDANCE 192,697; QUEENS ZOO ATTENDANCE 186,638. ACCOMPLISHMENTS CONTINUED ON SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $13,591,911 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $262,462,634 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 268 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2263 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BH | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | FJ | ForeignCountryCd |
| Foreign Country | GB | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CALAMO | PersonNm |
| Phone | 7187418211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 SOUTHERN BLVD | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| dr CRISTIAN SAMPER | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $1,688,297 | $0 | $459,413 | |
| ROBERT MENZI | ||||||||
| evp CHIEF OPERATING OFFICER | 40.0 | 0.2 | Yes (X) | $509,085 | $0 | $267,304 | ||
| JAMES J BREHENY | ||||||||
| EVP Director of Zoos/Aquarium | 40.0 | 0.0 | Yes (X) | $504,035 | $0 | $194,398 | ||
| JOHN G ROBINSON | ||||||||
| EVP CONSERVATION until 1/30/20 | 40.0 | 0.3 | Yes (X) | $554,070 | $0 | $73,407 | ||
| Paula Hayes | ||||||||
| EVP chief of Global Resources | 40.0 | 0.0 | Yes (X) | $400,391 | $0 | $173,656 | ||
| CHRISTOPHER J MCKENZIE | ||||||||
| SVP General Counsel | 40.0 | 0.5 | Yes (X) | $388,707 | $0 | $181,256 | ||
| JOHN F CALVELLI | ||||||||
| EVP Public Affairs | 40.0 | 0.1 | Yes (X) | $313,957 | $0 | $152,113 | ||
| Joseph Walston | ||||||||
| SVP Field Conservation | 40.0 | 0.0 | $343,577 | $0 | $112,513 | Yes (X) | ||
| ROBERT CALAMO | ||||||||
| VP & Comptroller | 40.0 | 0.5 | Yes (X) | $304,918 | $0 | $128,047 | ||
| Jelle Boot | ||||||||
| VP Human Resources | 40.0 | 0.0 | $292,161 | $0 | $125,958 | Yes (X) | ||
| LAURA STOLZENTHALER | ||||||||
| SVP & CFO | 40.0 | 0.2 | Yes (X) | $322,507 | $0 | $91,103 | ||
| Patrick Thomas | ||||||||
| VP Associate Dir. Bronx Zoo | 40.0 | 0.0 | $266,574 | $0 | $112,056 | Yes (X) | ||
| Mary Dixon | ||||||||
| SVP Communications | 40.0 | 0.0 | $260,910 | $0 | $89,213 | Yes (X) | ||
| Paul Elkan | ||||||||
| REGIONAL DIRECTOR CENTRAL AFR | 40.0 | 0.0 | $268,691 | $0 | $80,393 | Yes (X) | ||
| Niko Radjenovic | ||||||||
| VP Business Services | 40.0 | 0.0 | Yes (X) | $258,429 | $0 | $84,590 | ||
| ALEJANDRO SANTO DOMINGO | ||||||||
| Chair & Trustee | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hamilton E James | ||||||||
| Vice Chair & Trustee | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gordon E Dyal | ||||||||
| Treasurer & Trustee | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Frederick W Beinecke | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HON Bill De Blasio | ||||||||
| Ex Officio trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Stringer | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| corey johnson | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| mitchell SILVER | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| tom finkelpearl | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ruben Diaz Jr | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ADAMS | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS EDELMAN | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW H TISCH | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| david b schiff | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Duncan A Chapman | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE L DOLAN | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER J ELLIMAN | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rudolph F Crew | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| O ANDREAS HALVORSEN | ||||||||
| Trustee FROM 10/27/2020 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL A GOULD | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER T GRAUER | ||||||||
| Trustee FROM 02/23/2021 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH H HAMILTON | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN N IRWIN III | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSINA M BIERBAUM | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AMBROSE K MONELL | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ADEBAYO O OGUNLESI | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David J Millstone | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WALTER C SEDGWICK | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE N SIDNAM | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSELINDE TORRES | ||||||||
| Trustee | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JULIA MARTON-LEFEVRE | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH AINSLE | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIA M GRUMBACH | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN D GREEN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| katherine sherrill | ||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Juan Manuel Santos | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT B ZOELLICK | ||||||||
| TRUSTEE FROM 02/23/2021 | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,676,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,325,420 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 176 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| TURNER CONSTRUCTION | ||||||||||
| 375 HUDSON STREET | NEW YORK | NY | 10014 | CONSTRUCTION | $22,290,999 | |||||
| di Domenico Partners LLP | ||||||||||
| 3743 Cresecent Street | LONG ISLAND CITY | NY | 11101 | Construction | $1,420,195 | |||||
| ENDANGERED SPECIES PROTECTION | ||||||||||
| Consultants | $2,211,228 | 180 PICCADILLY | LONDON | 0 | UK | W1J 9HF | ||||
| FGI CORPORATION | ||||||||||
| 1901 AMETHYST STREET | BRONX | NY | 10462 | Construction | $838,850 | |||||
| STAGECOACH DIGITAL | ||||||||||
| 266 Main Street | BURLINGTON | VT | 05401 | Consultants | $541,425 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $5,848,554 | MembershipDuesAmt |
| Fundraising | $741,044 | FundraisingAmt |
| Government Grants | $93,387,297 | GovernmentGrantsAmt |
| All Other Contributions | $78,773,512 | AllOtherContributionsAmt |
| Noncash Contributions | $10,190,689 | NoncashContributionsAmt |
| Total Contributions | $178,750,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GATE, EXHIBIT ADMISSIONS | 713990 | $27,098,146 | $27,098,146 |
| FEES AND CONTRACTS FROM GOVT | 541700 | $33,953,518 | $33,953,518 |
| EDUCATION REVENUES | 611710 | $1,331,404 | $1,331,404 |
| COLLECTION DEACCESSIONS | 900099 | $10,486 | $10,486 |
| MEMBERSHIP DUES | 900099 | $11,049,350 | $11,049,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,442,904 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,771,728 | TotalRevenueColumnAmt |
| Exclusion | $13,771,728 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,122 | TotalRevenueColumnAmt |
| Exclusion | $9,122 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,041,364 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,317,688 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,723,676 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,723,676 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $715,652 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,008,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $253,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $741,044 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $307,859 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,359 | TotalRevenueColumnAmt |
| Exclusion | -$54,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,176,803 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,167,115 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,009,688 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$89,376 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,099,064 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUES | 611710 | $2,956,954 | $2,956,954 | |
| SPONSORSHIPS | 900099 | $440,589 | $440,589 | |
| ALTERNATIVE INVESTMENTS | 900099 | $6,416 | $6,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,403,959 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,057,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,442,904 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $632,692 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,231,122 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,653,289 | TotalAmt |
| Program Services | $3,653,289 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,196 | TotalAmt |
| Program Services | $13,196 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,363,460 | TotalAmt |
| Program Services | $7,363,460 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,755,467 | TotalAmt |
| Program Services | $1,969,519 | ProgramServicesAmt |
| Management And General | $3,314,388 | ManagementAndGeneralAmt |
| Fundraising | $471,560 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,325,565 | TotalAmt |
| Program Services | $119,214,187 | ProgramServicesAmt |
| Management And General | $17,843,075 | ManagementAndGeneralAmt |
| Fundraising | $6,268,303 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,171,524 | TotalAmt |
| Program Services | $7,647,673 | ProgramServicesAmt |
| Management And General | $1,862,111 | ManagementAndGeneralAmt |
| Fundraising | $661,740 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542,475 | TotalAmt |
| Program Services | $2,261,024 | ProgramServicesAmt |
| Management And General | $281,176 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,442,232 | TotalAmt |
| Program Services | $6,438,028 | ProgramServicesAmt |
| Management And General | $631,633 | ManagementAndGeneralAmt |
| Fundraising | $372,571 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,931 | TotalAmt |
| Program Services | $83,328 | ProgramServicesAmt |
| Management And General | $1,102,603 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,371 | TotalAmt |
| Program Services | $201,371 | ProgramServicesAmt |
| Management And General | $400,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,084 | TotalAmt |
| Management And General | $22,084 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,989 | TotalAmt |
| Fundraising | $878,989 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,935,227 | TotalAmt |
| Management And General | $3,935,227 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,472,290 | TotalAmt |
| Program Services | $20,896,089 | ProgramServicesAmt |
| Management And General | $3,523,818 | ManagementAndGeneralAmt |
| Fundraising | $1,052,383 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,137,474 | TotalAmt |
| Program Services | $3,300,161 | ProgramServicesAmt |
| Management And General | $53,000 | ManagementAndGeneralAmt |
| Fundraising | $784,313 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,956,487 | TotalAmt |
| Program Services | $4,128,843 | ProgramServicesAmt |
| Management And General | $380,082 | ManagementAndGeneralAmt |
| Fundraising | $447,562 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,850,870 | TotalAmt |
| Program Services | $1,230,438 | ProgramServicesAmt |
| Management And General | $1,483,564 | ManagementAndGeneralAmt |
| Fundraising | $136,868 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,600,367 | TotalAmt |
| Program Services | $9,282,773 | ProgramServicesAmt |
| Management And General | $317,594 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,926,835 | TotalAmt |
| Program Services | $8,883,345 | ProgramServicesAmt |
| Management And General | $37,986 | ManagementAndGeneralAmt |
| Fundraising | $5,504 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,101 | TotalAmt |
| Program Services | $147,299 | ProgramServicesAmt |
| Management And General | $15,417 | ManagementAndGeneralAmt |
| Fundraising | $51,385 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,510,973 | TotalAmt |
| Program Services | $5,510,973 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,036,439 | TotalAmt |
| Program Services | $26,264,545 | ProgramServicesAmt |
| Management And General | $749,743 | ManagementAndGeneralAmt |
| Fundraising | $22,151 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,666,940 | TotalAmt |
| Program Services | $4,446,624 | ProgramServicesAmt |
| Management And General | $220,316 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND FORAGE | $3,647,607 | $3,633,646 | $13,961 | |
| REPAIRS AND MAINTENANCE | $8,114,280 | $7,839,383 | $269,946 | $4,951 |
| CURRENCY EXCHANGE LOSS | $545,840 | $409,207 | $136,633 | |
| SUPPLIES | $16,688,384 | $15,316,638 | $435,600 | $936,146 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,320,659 | TotalAmt |
| Program Services | $2,327,595 | ProgramServicesAmt |
| Management And General | $588,922 | ManagementAndGeneralAmt |
| Fundraising | $404,142 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,580,356 | TotalAmt |
| Program Services | $262,462,634 | ProgramServicesAmt |
| Management And General | $37,618,879 | ManagementAndGeneralAmt |
| Fundraising | $12,498,843 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,434,028 | BOYAmt |
| EOY | $45,397,446 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,655,242 | BOYAmt |
| EOY | $26,617,011 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,860,240 | BOYAmt |
| EOY | $152,333,489 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,025 | BOYAmt |
| EOY | $362,772 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,497 | BOYAmt |
| EOY | $1,960,907 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,348,245 | BOYAmt |
| EOY | $14,012,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $843,893,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $395,067,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,789,752 | BOYAmt |
| EOY | $448,826,547 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,674,995 | BOYAmt |
| EOY | $20,593,536 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,914,987 | BOYAmt |
| EOY | $540,279,101 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,523 | BOYAmt |
| EOY | $16,318,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,496,534 | BOYAmt |
| EOY | $1,266,701,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,079,560 | BOYAmt |
| EOY | $75,889,443 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,601,293 | BOYAmt |
| EOY | $56,720,122 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,338,471 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,650,000 | BOYAmt |
| EOY | $30,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,100,663 | BOYAmt |
| EOY | $222,351,119 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,769,987 | BOYAmt |
| EOY | $384,960,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,517,154 | BOYAmt |
| EOY | $423,847,876 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,209,393 | BOYAmt |
| EOY | $457,893,097 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,726,547 | BOYAmt |
| EOY | $881,740,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,496,534 | BOYAmt |
| EOY | $1,266,701,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$31,523,231 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $118,001,934 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,464,277 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,671,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,635,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,826,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,870,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,750,407 | CurrentTaxYearAmt |
| Total | $923,754,560 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,671,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,635,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,826,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,870,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,750,407 | CurrentTaxYearAmt |
| Total | $923,754,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,447,089 | SubstantialContributorsTotAmt |
| Public Support Total170 | $922,307,471 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,713,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $601,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,340,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,780,850 | CurrentTaxYearAmt |
| Total | $18,879,160 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $553,624 | CurrentTaxYearMinus3YearsAmt |
| Total | $553,624 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,847,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,072,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,849,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,478,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,651,043 | CurrentTaxYearAmt |
| Total | $23,898,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $967,086,233 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $428,273,842 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95683 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,518 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $55,518 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $285,021 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $285,021 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $340,539 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $340,539 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $312,318,568 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $312,318,568 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $312,659,107 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $312,659,107 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $318,835 | CurrentYearMinus3Amt |
| Current Year Minus2 | $324,819 | CurrentYearMinus2Amt |
| Current Year Minus1 | $446,198 | CurrentYearMinus1Amt |
| Current Year | $340,539 | CurrentYearAmt |
| Total | $1,430,391 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,299 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,894 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,332 | CurrentYearMinus1Amt |
| Current Year | $55,518 | CurrentYearAmt |
| Total | $262,043 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | GRASSROOTS LOBBYING - WCS CONDUCTS SEVERAL CAMPAIGNS ON FEDERAL LEGISLATION REGARDING WILDLIFE CONSERVATION SOCIETY priorities, AND HAS AN ACTIVE PRESENCE ON THE WCS WEBSITE THAT REQUESTS INDIVIDUALS SEND EMAILS TO FEDERAL ELECTED OFFICIALS. IN ADDITION, THE WEBSITE WAS UTILIZED FOR GRASSROOTS OUTREACH ON THE CITY AND STATE LEVEL IN REGARDS TO FUNDING FOR ZOOS AND AQUARIUMS. DIRECT LOBBYING ON THE CITY, STATE AND FEDERAL LEVEL IS CONDUCTED IN REGARDS TO FUNDING FOR ZOOS AND GLOBAL CONSERVATION. SCHEDULE C, PART II-A, LINE A WCS HAS AFFILIATED ENTITIES, AS DESCRIBED IN IRC SECTION 4911(F), A LISTING OF WHICH MAY BE FOUND ON FORM 990, SCHEDULE R. WCS IS THE ONLY ENTITY IN THE GROUP WHICH CONDUCTS LOBBYING ACTIVITY, ALL OF WHICH IS REPORTED ON PART II-A, LINE 1. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $396,000,107 | BeginningYearBalanceAmt |
| Contributions | $288,848 | ContributionsAmt |
| Investment Earnings Or Losses | $126,285,846 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $384,282 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,529,750 | OtherExpendituresAmt |
| End Year Balance | $499,660,769 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $430,260,536 | BeginningYearBalanceAmt |
| Contributions | $1,185,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,541,671 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $392,110 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,511,648 | OtherExpendituresAmt |
| End Year Balance | $396,000,107 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $434,281,418 | BeginningYearBalanceAmt |
| Contributions | $110,000 | ContributionsAmt |
| Investment Earnings Or Losses | $22,299,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $387,359 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,042,578 | OtherExpendituresAmt |
| End Year Balance | $430,260,536 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $435,992,216 | BeginningYearBalanceAmt |
| Contributions | $136,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,278,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $373,206 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21,752,320 | OtherExpendituresAmt |
| End Year Balance | $434,281,418 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $416,896,991 | BeginningYearBalanceAmt |
| Contributions | $671,370 | ContributionsAmt |
| Investment Earnings Or Losses | $40,515,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,091,941 | OtherExpendituresAmt |
| End Year Balance | $435,992,216 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19170 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,268 | OtherCostOrOtherBasisAmt |
| Book Value | $651,268 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400,670,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,313,229 | DepreciationAmt |
| Book Value | $175,357,075 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,691,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,248,144 | DepreciationAmt |
| Book Value | $68,443,093 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,628,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,505,852 | DepreciationAmt |
| Book Value | $10,122,686 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,252,425 | OtherCostOrOtherBasisAmt |
| Book Value | $194,252,425 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $448,826,547 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI ASSET CLASS | $360,395,003 | F |
| EQUITY/EQUITY FUNDS | $102,998,316 | F |
| ALTERNATIVE INVESTMENTS | $56,851,016 | F |
| NATURAL RESOURCES | $2,708,127 | F |
| SHORT TERM INVESTMENTS | $17,326,639 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $540,279,101 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BEN OBLIGATION | $54,341,846 |
| ANNUITY LIABILITY | $3,124,493 |
| BONDS PAYABLE | $164,884,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,351,119 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $413,124,747 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $118,001,934 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $18,722,983 | OtherRevenueAmt |
| Revenue Not Reported | $136,724,917 | RevenueNotReportedAmt |
| Revenue Subtotal | $276,399,830 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,935,227 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $722,068 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,657,295 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $281,057,125 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $329,857,694 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,212,565 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,212,565 | ExpensesNotReportedAmt |
| Expenses Subtotal | $308,645,129 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,935,227 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,935,227 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $312,580,356 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, PART X - FIN 48 FOOTNOTE | WCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. There are certain transactions which could be deemed "Unrelated Business Incomewould result in a tax liability. Management reviews transactions to estimate the potential tax liabilities using a threshold of more likely than not of being sustained. It is management's estimation that there are no material tax liabilities that need to be recorded. |
| Schedule D, PART V - SUPPLEMENTAL FINANCIAL INFORMATION | Endowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS. |
| schedule D, Part XI, Line 2D | POSTRETIREMENT-RELATED change 5,593,715 RESTAURANT, MERCHANDISE EXP 15,167,115 FOREIGN SUBSIDIARIES INCOME 6,225,977 US SUBSIDIARIES INCOME 72,100 EFFECT OF BOND REFINANCING (8,335,924) ----------- TOTAL 18,722,983 SCHEDULE D, PART XI, LINE 4B CAPITAL GAIN FROM K-1 715,652 ORDINARY GAIN FROM K-1 6,416 ---------- TOTAL 722,068 |
| schedule D, PART XII, line 2D | RESTAURANT, MERCHANDISE EXP 15,167,115 FOREIGN SUBSIDIARIES EXP 5,897,503 US SUBSIDIARIES EXP 147,947 ----------- TOTAL 21,212,565 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 8 | 71 | Program Services | CONSERVATION PROGRAM | $4,698,830 |
| Central America and the Caribbean | Program Services | GRANTS & SCHOLARSHIPS | $386,311 | ||
| East Asia and the Pacific | 65 | 837 | Program Services | CONSERVATION PROGRAM | $59,754,631 |
| East Asia and the Pacific | Program Services | GRANTS & SCHOLARSHIPS | $2,293,584 | ||
| Europe (Including Iceland and Greenland) | 0 | 17 | Program Services | CONSERVATION PROGRAM | $402,648 |
| Europe (Including Iceland and Greenland) | Program Services | GRANTS & SCHOLARSHIPS | $781,763 | ||
| North America | 6 | 32 | Program Services | CONSERVATION PROGRAM | $32,922 |
| North America | Program Services | GRANTS & SCHOLARSHIPS | $272,433 | ||
| Russia and the Newly Independent States | 2 | 14 | Program Services | CONSERVATION PROGRAM | $1,612,661 |
| Russia and the Newly Independent States | Program Services | GRANTS & SCHOLARSHIPS | $16,236 | ||
| South America | 20 | 216 | Program Services | CONSERVATION PROGRAM | $12,357,556 |
| South America | Program Services | GRANTS & SCHOLARSHIPS | $823,071 | ||
| South Asia | 16 | 237 | Program Services | CONSERVATION PROGRAM | $4,206,435 |
| South Asia | Program Services | GRANTS & SCHOLARSHIPS | $604,463 | ||
| Sub-Saharan Africa | 54 | 1305 | Program Services | CONSERVATION PROGRAM | $40,044,830 |
| Sub-Saharan Africa | Program Services | GRANTS & SCHOLARSHIPS | $2,185,599 | ||
| Central America and the Caribbean | Investments | $73,688,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 171 | SubtotalOfficesCnt |
| Subtotal Employees | 2729 | SubtotalEmployeesCnt |
| Total Office | 171 | TotalOfficeCnt |
| Total Employee | 2729 | TotalEmployeeCnt |
| Subtotal Spent | $204,162,704 | SubtotalSpentAmt |
| Total Spent | $204,162,704 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (89 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Conservation | $25,000 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $134,131 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $100,435 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $10,453 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $10,000 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $11,040 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $15,236 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $69,486 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $10,033 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $18,373 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $15,897 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $98,352 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $38,359 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $25,788 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $187,548 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $6,527 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $127,916 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $60,334 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $15,000 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $9,000 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $9,000 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $25,000 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $48,139 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $10,334 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $16,746 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $87,500 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $100,000 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $34,986 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $85,323 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $42,722 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $31,000 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $245,000 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $37,235 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $23,265 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $24,753 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $68,377 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $488,802 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $17,006 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $12,283 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $25,166 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $17,559 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $12,276 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $400,000 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $16,500 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $90,442 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $27,733 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $25,000 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $68,550 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $45,862 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $5,350 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $14,550 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $75,000 | CHECK/WIRE |
| North America | conservation | $43,740 | CHECK/WIRE |
| North America | conservation | $83,104 | CHECK/WIRE |
| North America | conservation | $145,589 | CHECK/WIRE |
| Russia and the Newly Independent States | conservation | $15,135 | CHECK/WIRE |
| South America | conservation | $110,157 | CHECK/WIRE |
| South America | conservation | $21,037 | CHECK/WIRE |
| South America | conservation | $52,950 | CHECK/WIRE |
| South America | conservation | $248,349 | CHECK/WIRE |
| South America | conservation | $35,485 | CHECK/WIRE |
| South America | conservation | $48,053 | CHECK/WIRE |
| South America | conservation | $233,636 | CHECK/WIRE |
| South Asia | Conservation | $494,307 | CHECK/WIRE |
| South Asia | Conservation | $97,613 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $31,934 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $49,053 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $20,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $20,142 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $57,750 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $1,114,213 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $25,472 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $10,072 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $10,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $14,715 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $18,765 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $22,874 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $92,048 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $39,916 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $63,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $47,539 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $27,500 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $12,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $64,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $13,147 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $16,998 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $57,157 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $83,565 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $84,962 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 89 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Conservation | East Asia and the Pacific | 22 | $165,819 | CHECK/WIRE |
| Scholarship | East Asia and the Pacific | 5 | $55,944 | CHECK/WIRE |
| Scholarship | Russia and the Newly Independent States | 1 | $1,101 | CHECK/WIRE |
| Conservation | South America | 6 | $8,328 | CHECK/WIRE |
| Conservation | Sub-Saharan Africa | 8 | $16,317 | CHECK/WIRE |
| Scholarship | Sub-Saharan Africa | 6 | $167,294 | CHECK/WIRE |
| Conservation | Europe (Including Iceland and Greenland) | 1 | $500 | CHECK/WIRE |
| Scholarship | South America | 8 | $62,636 | CHECK/WIRE |
| Conservation | South Asia | 2 | $500 | CHECK/WIRE |
| Scholarship | South Asia | 2 | $9,400 | CHECK/WIRE |
| Conservation | Central America and the Caribbean | 1 | $7,920 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 - Procedures for Monitoring the use of Grant Funds | Grantees are required to submit financial and programmatic reports on the use of the funds based on the terms of the grant. In addition, site visits by WCS staff to review grantee progress supplements those reporting requirements. Sub grantees go through a pre assessment to determine the amount of monitoring required. WCS uses the accrual method of accounting. |
| Part I Line 17 - Investments | This amount represents investments in WCS's long term portfolio domiciled in the region listed. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| Stagecoach Digital LLC | |||||||
| 266 Main Street | Burlington | VT | 05401 | Strategic | false | $558,369 | -$558,369 |
| The Stelter Company | |||||||
| 10435 New York Ave | Des Moines | IA | 50322 | PLANNED GIV | false | $37,905 | -$37,905 |
| Bernett Belgraier | |||||||
| 315 West 91st Street | New York | NY | 10024 | Strategic | false | $52,390 | -$52,390 |
| Integral DC - LLC | |||||||
| 1203 19th Street NW | Washington | DC | 20036 | Strategic | false | $195,000 | -$195,000 |
| Integrated Nonprofit | |||||||
| 8801 East Hampden | Denver | CO | 80231 | Strategic | false | $29,880 | -$29,880 |
| Megan Sanko | |||||||
| 132 West 109th Street | New York | NY | 10025 | Strategic | false | $5,445 | -$5,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $878,989 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$878,989 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RFTW | Event1Nm |
| Gross Receipts Event1 | $879,404 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $733,404 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $146,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $287,970 | OtherDirectExpensesEvent1Amt |
| Event2 | Explorers Party | Event2Nm |
| Gross Receipts Event2 | $115,140 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,640 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $107,500 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,158 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $16,731 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $994,544 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $741,044 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $253,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,158 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $304,701 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $307,859 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,359 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH G, PART I, LINE 2B, COL(III) | FormAndLineReferenceDesc |
| Explanation | Stagecoach Digital LLC FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC SOLICITATION. THE STELTER COMPANY FUNDS WERE SENT DIRECTLY TO WCS - DEVELOPED PLANNED GIVING INITIATIVES. Bernett Belgraier FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. Integral DC - LLC FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. Integrated Nonprofit FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. Megan Sanko FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| World Wildlife Fund | |||||||
| 1250 24th ST NW | Washington | DC | 20037 | 521693387 | 501(C)3 | $434,635 | Conservation |
| Center for Large Landscape Conservation | |||||||
| PO Box 1587 | Bozeman | MT | 59771 | 271226829 | 501(c)3 | $101,750 | CONSERVATION |
| Playa Lakes Joint Venture | |||||||
| 2575 Park Lane | Lafayette | CO | 80026 | 841623284 | 501(c)3 | $125,000 | CONSERVATION |
| The Ocean Foundation | |||||||
| 1320 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)3 | $28,670 | CONSERVATION |
| African Wildlife Foundation | |||||||
| 1822 R St | Washington | DC | 20009 | 520781390 | 501(C)3 | $525,624 | Conservation |
| American Forest Foundation | |||||||
| 2000 M St | Washington | DC | 20036 | 521235124 | 501(C)3 | $49,938 | Conservation |
| Jane Goodall Institute | |||||||
| 1595 Spring Hill Road | Vienna | VA | 22182 | 942474731 | 501(C)3 | $102,065 | Conservation |
| Woods Hole Research Center | |||||||
| 149 Woods Hole | Falmouth | MA | 02540 | 043005094 | 501(C)3 | $345,582 | Conservation |
| Turtle Survival Alliance | |||||||
| 1989 Colonial Pkwy | Fort Worth | TX | 76110 | 200785702 | 501(C)3 | $120,000 | Conservation |
| BLACKFEET TRIBE | |||||||
| PO BOX 1090 | Browning | MT | 59417 | 810212955 | 501(c)3 | $120,000 | CONSERVATION |
| CONSERVATION INTERNATIONAL | |||||||
| 2201 Crystal Dr | Arlington | VA | 22202 | 521497470 | 501(c)3 | $251,863 | CONSERVATION |
| CONSERVATION SCIENCE PARTNERS | |||||||
| 11050 Pioneer Trl | Truckee | CA | 96161 | 452504981 | 501(c)3 | $16,275 | CONSERVATION |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION | |||||||
| 11200 SW 8TH ST | MIAMI | FL | 33199 | 237047106 | 501(C)3 | $116,636 | CONSERVATION |
| UNIVERSITY OF MARYLAND | |||||||
| CAMPUS DR | COLLEGE PARK | MD | 20742 | 211630673 | 501(C)3 | $30,040 | CONSERVATION |
| AMERICAN BAR ASSOCIATION FUND | |||||||
| 321 N CLARK STREET | CHICAGO | IL | 60654 | 366110299 | 501(C)3 | $218,177 | CONSERVATION |
| COALITION TO RESTORE COASTAL | |||||||
| 1110 River Rd | Baton Rouge | LA | 70802 | 721115589 | 501(c)3 | $24,992 | CONSERVATION |
| ONE EARTH CONSERVATION | |||||||
| 82-52 211 St | Hollis Hills | NY | 11427 | 812059074 | 501(c)3 | $67,864 | Conservation |
| PACIFIC RIM CONSERVATION | |||||||
| PO Box 61827 | HONOLULu | HI | 96839 | 262905658 | 501(C)3 | $48,906 | Conservation |
| POINT BLUE CONSERVATION SCIENCE | |||||||
| 3820 Cypress Dr 11 | Petaluma | CA | 94954 | 941594250 | 501(C)3 | $107,365 | Conservation |
| International Fund For Animal Welfare | |||||||
| 290 SUMMER STREET | YARMOUTH PORT | MA | 02675 | 311594197 | 501(C)3 | $50,525 | CONSERVATION |
| Panthera | |||||||
| 8 West 40th Street | New YOrk | NY | 10018 | 204668756 | 501(C)3 | $22,866 | Conservation |
| Paul Smiths College of Arts and Sciences | |||||||
| PO Box 265 | Paul Smiths | NY | 12970 | 150533545 | 501(C)3 | $30,643 | CONSERVATION |
| Wildlife Alliance Inc | |||||||
| 1441 Broadway | New York | NY | 10018 | 521934148 | 501(C)3 | $36,844 | CONSERVATION |
| GARDEN ISLAND RESOURCE | |||||||
| 4253 Rice Street | Lihue | HI | 96766 | 990288553 | 501(c)3 | $123,750 | Conservation |
| GLOBAL WILDLIFE CONSERVATION | |||||||
| PO Box 129 | Austin | TX | 78767 | 262887967 | 501(c)3 | $40,000 | conservation |
| MULTIPLIER | |||||||
| 548 Market Street | San Francisco | CA | 94104 | 912166435 | 501(c)3 | $76,259 | Conservation |
| Natrx INC | |||||||
| 6220 Angus Dr | Raleigh | NC | 27617 | 832662771 | C Corp | $25,000 | Conservation |
| The Preservation Foundation | |||||||
| 1899 W Winch Rd | Libertyville | IL | 60048 | 260285660 | 501(C)3 | $108,000 | Conservation |
| LAKESHORE NATURAL RESORUCE | |||||||
| PO Box 358 | Cleveland | WI | 53015 | 161663614 | 501(c)3 | $125,000 | Conservation |
| Scott River Watershed Council | |||||||
| 591 C Collier Way | Etna | CA | 96027 | 453936205 | 501(c)3 | $124,278 | Conservation |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23RD STREET NW | WASHINGTON | DC | 20037 | 521769464 | 501(c)3 | $50,000 | Conservation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Conservation | 1 | $10,396 |
| Scholarships | 1 | $2,800 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part I, line 2 | FormAndLineReferenceDesc |
| Explanation | FUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED THROUGh FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE grant manager in the respective functional area OF the WILDLIFE CONSERVATION SOCIETY. REPORTS ARE REVIEWED AND CHECKED OVER FOR ACCURACY AND BUDGETARY COMPLIANCE BEFORE REIMBURSEMENTS ARE ISSUED. IN CASES WHERE THE ORGANIZATION HAS BEEN ADVANCED FUNDS FOR THE GRANT, EXPENSE REPORTS ARE REQUIRED ON A QUARTERLY BASIS AND ARE REVIEWED BEFORE FURTHER ADVANCES CAN BE ISSUED. The WCS Global Scholarship Program provides support for young conservation professionals. Scholars are nominated by WCS global conservation staff and are selected based on their exceptional abilities and potential to become leaders of the conservation movement in their home countries. The WCS Research Fellowship Program (RFP) is one of the oldest and most prestigious small grants programs in the field of wildlife conservation. Grants are designed to build capacity for the next generation of global conservation leaders by supporting individual field research projects that have a clear application to the conservation of threatened wildlife and wild places. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|
| dr CRISTIAN SAMPER | |||||||
| PRESIDENT & CEO | $679,280 | $1,009,017 | $424,596 | $34,817 | $2,147,710 | $715,423 | |
| JOHN F CALVELLI | |||||||
| EVP Public Affairs | $297,625 | $16,332 | $125,317 | $26,796 | $466,070 | ||
| JOHN G ROBINSON | |||||||
| EVP CONSERVATION until 1/30/20 | $40,583 | $513,487 | $70,728 | $2,679 | $627,477 | $271,781 | |
| Paula Hayes | |||||||
| EVP chief of Global Resources | $397,583 | $2,808 | $138,821 | $34,835 | $574,047 | ||
| ROBERT CALAMO | |||||||
| VP & Comptroller | $298,060 | $6,858 | $91,061 | $36,986 | $432,965 | ||
| JAMES J BREHENY | |||||||
| EVP Director of Zoos/Aquarium | $347,421 | $131,614 | $158,443 | $35,955 | $698,433 | $109,140 | $25,000 |
| LAURA STOLZENTHALER | |||||||
| SVP & CFO | $321,265 | $1,242 | $90,583 | $520 | $413,610 | ||
| CHRISTOPHER J MCKENZIE | |||||||
| SVP General Counsel | $386,919 | $1,788 | $143,921 | $37,335 | $569,963 | ||
| ROBERT MENZI | |||||||
| evp CHIEF OPERATING OFFICER | $435,062 | $74,023 | $232,469 | $34,835 | $776,389 | ||
| Niko Radjenovic | |||||||
| VP Business Services | $256,709 | $1,720 | $50,544 | $34,046 | $343,019 | ||
| Joseph Walston | |||||||
| SVP Field Conservation | $342,767 | $810 | $77,678 | $34,835 | $456,090 | ||
| Jelle Boot | |||||||
| VP Human Resources | $290,204 | $1,957 | $91,722 | $34,236 | $418,119 | ||
| Paul Elkan | |||||||
| REGIONAL DIRECTOR CENTRAL AFR | $266,557 | $2,134 | $66,430 | $13,963 | $349,084 | ||
| Mary Dixon | |||||||
| SVP Communications | $257,678 | $3,232 | $77,521 | $11,692 | $350,123 | ||
| Patrick Thomas | |||||||
| VP Associate Dir. Bronx Zoo | $243,030 | $3,544 | $88,834 | $23,222 | $378,630 | $20,000 | |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION | WCS compensation for officers and key employees has three main components: (1) cash compensation in the form of base salary and, for specific positions, taxable cash allowances for certain business expenses in lieu of reimbursement (e.g., automobile allowance) and, in certain circumstances, taxable tuition allowance, incentive compensation and discretionary performance bonuses; (2) non-cash taxable and non-taxable benefits (e.g., group life, tax preparation(for WCS President Only), health and life insurance); 3) in certain circumstances, deferred compensation. The following provides required responses to Part I lines 1a, 4b, 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, 2020 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 2020: For President and CEO Cristian Samper the fair market value of housing, totaling $156,000. DR. samper also received $96,957 in reimbursements for children's tuition expense pursuant to his employment agreement. Mr. Menzi received $48,000 in reimbursement for a housing allowance pursuant to his employment agreement. any payments for compensation under multi-year supplemental non-qualified compensation plans which vested are reported in Column Biii. These payments were reported as taxable income on the employee's W-2 for 2020. For Cristian Samper the payment was $715,423 of which $715,423 was reported as deferred compensation in previous years. For John Robinson the payment was $271,781 of which $271,781 was reported as deferred compensation in previous years. For James Breheny the payment was $109,140 of which $109,140 was reported as deferred compensation in previous years. Column Biii also includes the value of taxable group life premiums, and any tuition reimbursement and taxable allowances for automobile and cell phone use, and in the case of the President and CEO, a tax preparation fee which is a non-cash taxable benefit, provided to certain officers and key employees. Automobile and cell phone allowance, if provided, are made in lieu of reimbursement for those business expenses. As a condition of employment and for the convenience of WCS, the President and CEO is required to reside in a WCS-owned apartment at which fundraising and other meetings are held for WCS's purpose and benefit. The apartment is centrally located to facilitate travel to all of WCS's New York City locations. WCS treats the rental value of the apartment as a taxable benefit. Supplemental information on retirement and other deferred compensation (Column C), including disclosure required for Part I, line 4b on non-qualified retirement plans; Column C has two components: the estimated present value of accrued qualified pension benefit earned in calendar 2020, and the estimated accrued value of the supplemental non-qualified retirement plans currently in force but not yet vested. These non-qualified plans are described as follows: WCS has established supplemental non-qualified retirement plans to provide retirement benefits to executives which would otherwise be lost due to statutory limitations and for the purpose of retaining talent. For retention purposes, these plans are payable on various pre-determined vesting dates set for each participant. Payment is subject to the achievement of certain service requirements provided that the individual is employed by WCS through the vesting date or in certain other limited circumstances. eight individuals participated in these plans during the reporting period, and the estimated accruals not yet vested are a component of deferred compensation reported in Column C for eight of the individuals: (note that these accruals are reported again below in the disclosure for Part I, line 4.) Cristian Samper, President and CEO $238,641; Robert Menzi, Executive Vice President and Chief Operating Officer $108,806; John F. Calvelli, Executive Vice President for Public affairs $40,558; James J. Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo $38,638; Christopher J. McKenzie, Senior Vice President and General Counsel $39,873; Joseph Walston, Vice President of Field Conservation $3,689; Laura Stolzenthaler, Senior Vice President and Chief Financial Officer $11,323, Paula Hayes, Executive Vice President and Chief of Global Resources $53,211. Supplemental information on non-taxable benefits (Column D) and disclosure required for Part I, line 1a: Column D includes the value of qualified health, dental and long-term disability insurance provided to WCS employees and pre-tax employee contributions to health insurance premiums and flexible spending plans. For James Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo, Column D includes $24,000 for the imputed rental value of housing. As a condition of employment and for the convenience of WCS, Mr. Breheny is required to live in WCS housing on zoo grounds and WCS treats the value of such housing as a non-taxable benefit. |
| Part I, Line 4 - Severance, Nonqualified, and Equity-Based Payments | Severance Non-qualified Equity-Based Cristian Samper 0 238,641 0 Robert Menzi 0 108,806 0 John F. Calvelli 0 40,558 0 James J. Breheny 0 38,638 0 Christopher J. McKenzie 0 39,873 0 Joseph Walston 0 3,689 0 Laura Stolzenthaler 0 11,323 0 Paula Hayes 0 53,211 0 |
| Part I, Line 7 -NON-FIXED PAYMENTS PROVIDED | One executive and one vice president received a non-fixed payment in calendar year 2020, James Breheny, executive vice president and director of zoos and aquarium, received $25,000; Patrick Thomas, Vice President and General Curator and Associate Director, Bronx Zoo, received $20,000. These were one-time discretionary bonuses in recognition of extraordinary accomplishments during the prior year. The payment was reported as taxable income on the employee's 2020 w-2. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 87 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,190,689 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
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| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
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Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED | 1. In January 2020, the World Health Organization recognized the novel strain of coronavirus, COVID-19, as a pandemic. Beginning March 16, 2020, all WCS's zoos and aquarium were temporarily closed to the public in accordance with New York State executive orders and guidance related to the pandemic. Outdoor exhibits at the Bronx Zoo, Central Park Zoo, Prospect Park Zoo and Queens Zoo reopened to the public on July 24, 2020. Indoor exhibits at those facilities and outdoor and indoor exhibits at the New York Aquarium reopened to the public on August 24, 2020. The reopened facilities are operating in accordance with New York State safety guidance and directives, including attendance capacity limitations. The operations of WCS's Global Conservation programs were also affected by local governmental and other guidance and requirements, which in some cases disrupted planned programmatic activity. The incidence of COVID-19 has therefore negatively affected WCS's operating results, with the greatest impacts on attendance driven revenues including gate admissions, membership fees and restaurant and merchandise sales. While the trend is attendance driven revenues since reopening has been positive, and is expected to continue. 2. A study by the Wildlife Conservation Society and partners produced a new analyses to pinpoint important forests for biodiversity conservation remaining in Central Africa. The results highlight the importance of the Democratic Republic of Congo (DRC), northern Republic of Congo, and much of Gabon as the most important countries in Central Africa for safeguarding biodiversity and intact forests. The study combines new datasets on forests to identify where the most intact forests remain across this vast area with previous work that identified strongholds for bonobos, forest elephants, gorillas, and chimpanzees across the region. The results reveal that the Democratic Republic of Congo has the largest amount of priority areas in the region, containing more than half, followed by Gabon, the Republic of Congo, and Cameroon. The forests of Central Africa contain some of Earth's few remaining intact forests. These forests are increasingly threatened by infrastructure development, agriculture, and unsustainable extraction of natural resources (e.g., minerals, bushmeat, and timber), all of which is leading to deforestation and forest degradation, particularly defaunation, and hence causing declines in biodiversity and a significant increase in carbon emissions. 3. A team of Wildlife Conservation Society scientists have documented an unusual jaguar missing most of its tail crossing the border between Belize and Guatemala - the first confirmed transboundary crossing of a jaguar between the two countries. The adult male jaguar was first photographed at Hill Bank in the Rio Bravo Conservation and Management Area in Belize. Then in Guatemala the jaguar was recorded in camera trap surveys deployed in the community forest concessions of La Union and Rio Chanchich. It appears that he then returned to Belize where he was last photographed. This highlights the importance and potential for collaborative work between Belize and Guatemala and across the Maya Forest region. WCS and partners are working to secure key parcels in Belize's portion of the Maya Forest - the Maya Forest Corridor and the Northwest properties of Yalbac and Laguna Seca. These lands are critical to the larger tri-national forest's connectivity for jaguars and other wildlife. 4. Wildlife Conservation Society in Argentina recently delivered a new litter of specially trained livestock guardian dogs that work directly with herders to reduce conflict with pumas (Puma concolor) and other native carnivores living on the Patagonian steppe. The dogs watch over herds of domestic goats and sheep to keep predators away. As a result, herders do not shoot, poison, or trap wildlife, which includes not only pumas, but also several other cat species including Geoffroy's cat (Leopardus geoffroyi), pampas cat (Leopardus pajeros), and the threatened Andean cat (Leopardus jacobita), along with Patagonian foxes (Lycalopex griseus and Lycalopex culpaeus) and Andean condors (Vultur gryphus). The dogs are a mix of Anatolian shepherd and Great Pyrenees - two large, working breeds known to guard livestock. 5. The Wildlife Conservation Society (WCS) and Turtle Survival Alliance (TSA) documented the hatchling of the Burmese roofed turtles (Batagur trivittata) - considered one of the most endangered turtles in the world. The species was believed to be extinct until WCS/TSA conservationists, along with the Myanmar Forest Department, rediscovered it in the wild in the early 2000s. Today, sandbanks used as nesting sites by females are monitored, and eggs are collected and incubated under natural conditions at a secure facility in Limpha Village, Sagaing Region, Myanmar. The offspring are head-started for eventual repatriation into the Chindwin River. 6. A new study by the University of Queensland and Wildlife Conservation Society (WCS), mapped mining regions and their proximity to protected areas. They found that mining influences more than 19 million square miles or 35 percent of the earth's land surface excluding Antarctica. Of that, eight percent of mining areas border or overlap with protected areas, seven percent with Key Biodiversity Areas, and 16 percent with wilderness. as demand for renewable energy, such as wind and solar, continues to grow, so do the required technologies and infrastructure. This in turn is driving an increase in demand for metals such as such as lithium, cobalt, copper, nickel and aluminum. The International Energy Agency estimates that switching to low-carbon sources of energy, like wind and solar, could halve global emissions. WCS recognizes the critical need for net zero carbon by 2050, including a long-term shift from fossil fuels to renewables. Careful strategic planning is urgently required to ensure that mining threats to biodiversity caused by renewable energy production do not surpass the threats averted by climate change mitigation and any effort to slow fossil fuel extraction and use. Currently, habitat loss and degradation threaten 80 percent of endangered species, while climate change directly affects 20 percent. 7. WCS released pics and video showing critically endangered Siamese crocodile hatchlings (Crocodylus siamensis) - among the world's most endangered crocodile species - swimming in a natural lake in Sre Ambel district of Koh Kong Province, Cambodia. The images were taken by a patrol from WCS's Crocodile Nest Protection Team working in collaboration with the Fisheries Administration and Koh Kong Provincial Department of Agriculture, Forestry, and Fisheries. The team estimates 15 hatchlings, each around 30 centimeters long, swimming in the lake, part of a natural wetland that serves as an important refuge for juvenile Siamese crocodiles. The Siamese crocodile is listed as 'Critically Endangered' on the International Union for Conservation of Nature Red List of Threatened Species. Once found throughout Southeast Asia, today it is restricted to mainly Cambodia with perhaps 500 or fewer individuals remaining there. Remnant populations also occur in Laos and Indonesia; it almost extinct in Thailand and Viet Nam. WCS's employs a multi-pronged approach to save Siamese crocodiles from extinction. Crocodile nests are protected by former hunters hired to search for and safeguard them. Law enforcement by a joint patrol team consisting of officers from the Fisheries Administration and local community members remove any illegal fishing gear that might entangle wild crocodiles, and stop habitat destruction. Education and awareness raising in local communities through regular meetings about the species conservation is critical, along with livelihood improvement. The project provides alternative livelihood options to improve community family income through aquaculture practice and to ensure that they are not overfishing at crocodile wetlands. 8. Researchers at the Wildlife Conservation Society (WCS) and the University of Queensland (UQ) found that logging activity in Solomon Islands is associated with lower coral cover and structural complexity on adjacent reefs, as well as lower abundance of many types of fish commonly caught for food and sold at markets. The study found that coral reef areas that had experienced more sediment runoff from this deforestation were more likely to have low coral cover and high amounts of turf algae, a type of algae that can indicate degraded conditions. Proactive steps are needed now to ensure that landowners are armed with the knowledge they need to make an informed decision about leasing their land to logging degraded conditions. Proactive steps are needed now to ensure that landowners are armed with the knowledge they need to make an informed decision about leasing their land to logging. |
| FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUED | 1. The Bronx Zoo welcomed a new resident to its facility an American white pelican (Pelecanus erythrorhynchos) named Amos. His bold personality and friendly demeanor will surely make him a favorite among those who are able to meet him though a Bronx Zoo in-person or virtual Animal Encounter session. His story is even bigger than his personality. In 2016 Amos was found in the Port of Corpus Christi with drooping wings and unable to fly. He was brought to the Wildlife Rescue Center at the nearby Texas State Aquarium where radiographs revealed that both wings were broken. Veterinarians determined that he had been shot in both wings, likely while in flight. After fully recovering at the Wildlife Rescue Center, Amos lived on exhibit at the Texas State Aquarium for a little more than a year until a permanent home could be found. Because of his engaging personality, he was an instant favorite among his keepers and visitors. Now a resident of the Bronx Zoo, Amos has joined nearly 200 animals that are part of the zoo's ambassador animal program. 2. The Bronx Zoo began to offer Virtual Encounters, which allows people from all over the country to meet some of their favorite animals from THE ZOO. Providing this platform has permitted us to remove the age restrictions that would normally exist with in-person experiences and give children of all ages the opportunity to meet some of our more sensitive animals. 3. The Bronx Zoo's Reptile House Exhibit Renovations were completed and installed four brand new exhibits. These exhibits are now home to poison dart frogs, leaf-tail geckos, satanic geckos, mantilla frogs, tomato frogs, eyelash vipers, and Ethiopian mountain vipers. The animals have been introduced into the exhibit and are thriving. Visitors were able to enjoy the new habitats and animals the day Reptile House reopened. A film crew from Animal Planet's THE ZOO documented the process of making and installing the Ethiopian mountain viper exhibit, so that it can be featured in an episode of the series. 4. The Bronx Zoo was contacted by the United States Fish and Wildlife Service (USFWS) regarding a confiscated keel-billed toucan (Ramphastos sulfuratus). The bird is presumably of wild origin and was seized by authorities as it was being smuggled across the Mexico-United States border into California. After undergoing a federal quarantine, the toucan was transferred to the Bronx Zoo where it was eventually released onto exhibit in the World of Birds. This bird is the first keel-billed toucan to be exhibited at the Bronx Zoo since 2011. 5. The Bronx Zoo significantly expanded it's Holiday Lights experience by spreading the lanterns among five themed outdoor trails throughout the zoo (Africa, Asia, North America, Latin America, and Ocean) and one immersive Luminous Garden scene in Schiff Hall. We designed additional lightbox graphics to support wayfinding, restaurants, and retail, and interpret each of the new lantern trails by connecting visitors to stories of WCS's conservation work at our global field programs and zoos and aquarium. We collaborated with Digital and Web teams to create digital layers of interpretation for visitors to engage with throughout the event by scanning Quick Response (QR) codes on their smartphones. Visitors could access digital field guides with photos and information about the animals represented in the lanterns; watch video greetings in local languages from our global field staff; send holiday postcards to their loved ones; and send thank you messages to WCS staff around the world. 6. The Bronx Zoo has several births. Eight American bison calves born to their two herds of genetically pure bison. Three ring-tailed lemur (Lemur catta) births on the same day! Twins were born to a 4-year-old female, and a singleton was born to that female's mother who is 17-years-old. All three babies can be seen on exhibit together in Madagascar exhibit. A female mandrill (Mandrillus sphinx) was born, the fourth offspring for sire Nigel, and brings the mandrill group size to six. A male California sea lion (Zalophus californianus) pup was born to a 10-year old female Margaretta. This is Margaretta's fifth pup born at the Bronx Zoo and brings the group to seven individuals. 7. The New York Aquarium Conservation Program's ongoing work in partnership with Woods Hole Oceanographic Institute to track the movements of great whales in New York waters has expanded into New York Harbor, and gained a new partner in Equinor-the Norwegian state oil, gas and alternative energy company-who has the largest leases for offshore wind energy installations off of New York. Working together with Equinor and WHOI, the NYA have designed and installed a new kiosk in Ocean Wonders which gives visitors to the aquarium a chance to listen in near-real time to our monitoring of four species of great whales. 8. The New York Aquarium had a new harbor seal pup born during the year. The new arrival named Murphy is a female pup born to mother, Coral, and father, Pickles. Harbor seals are common along the east and west coasts of North America and frequently spotted in New York waters. They are a species protected in U.S. waters by the Marine Mammal Protection Act. Harbor seals and sea lions are just two of the over 300 species exhibited at the New York Aquarium. In addition to the birth, NYA welcomed Sidney a female harbor seal. Sidney was rescued by the Pacific Marine Mammal Center near Laguna Beach as an abandoned neonate. Despite efforts to prepare Sidney for release, she failed to demonstrate the ability to forage for food so a permanent home was sought for her by the National Oceanic and Atmospheric Administration (NOAA). After completing a quarantine Sidney joined the rest of the harbor seals in her permanent home in Sea Cliffs. 9. The New York Aquarium saw the addition of Five recently hatched epaulette sharks (Hemiscyllium ocellatum) which are currently housed off exhibit in the touch tank at Ocean Wonders: Sharks! This small shark species found along the southern part of New Guinea and the northern coast of Australia only reaches about 3 feet in length. They live in shallow waters and tidal pools using their pectoral fins to "walk" on corals and rocks in search of food. They are adapted to the low oxygen level and relatively high temperature of the tidal pools. We also exhibit adult epaulette sharks in Ocean Wonders. 10. THe New York Aquarium had several other new additions. an Australian spotted lagoon sea jellies (Phyllorhiza punctata) from Waikiki Aquarium in for exhibit and subsequent reproduction. A Female nurse shark (Ginglymostoma cirratum) "Starla" was acquired from Gulf World Marine Park in Florida She has been moved to Ocean Wonders: Sharks! for acclimation and will join the Canyon's Edge exhibit. Lion's mane sea jellies (Cyanea capillata) and Japanese pinecone fish (Monocentris japonica) were acquired from the Maritime Aquarium in Norwalk, CT. Both species will be displayed in the Spineless exhibit. Lion's mane jellies are named for their long, dense trailing tentacles that are suggestive of a lion's mane. The pinecone fish have large scales or scutes that give them a look reminiscent of a pine cone. |
| FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT CONTINUED | 1. A baby North American porcupine born in February at the Prospect Park Zoo is making its public debut along the zoo's Discovery Trail. The young female porcupine is named Barb; a clever reference to the species' characteristic quills. She was born to mother, Needles, and father, Spike. This is the pair's first offspring. The porcupine's most recognizable physical characteristic is its sharp quills. They can have as many as 30,000 quills covering their bodies and use them as a defense against predators. Despite popular belief, porcupines cannot shoot their quills. North American porcupine quills have a tiny barb on each tip that, when hooked in skin, pull from the porcupine and painfully imbed in a predator's face, paws or body. The lost quills regrow to provide continued protection. At birth, the quills are very soft. They begin to harden a few hours after birth and continue to harden and grow as the animal matures. Young porcupines begin eating solid food as early as three weeks old, but will continue to nurse for about three months. North American porcupines live in healthy numbers across much of North America. Their range extends across most of Canada and the United States from Alaska to Texas. 2. The Prospect Part Zoo made improvements to the children's interactives in the marsh area including a remodeling of the lily pad walk and duck nest. New graphics were installed in the barnyard which included colorful and charming animal cutouts. A new exhibit in the Animal Lifestyles Building features the Chinese crocodile lizard (Shinisaurus crocodilurus). 3. The Prospect Park Zoo continued to expand it's turtle propagation programs. They had their first successful hatching of the Roti Island snake necked turtles. Roti Island snake-necked turtles are listed as one of the world's 25 rarest turtles. PPZ's breeding project is a collaboration with Bronx Zoo Herpetology to reintroduce the species to Rote Island, Indonesia. In addition the long-term breeding program for Chinese big-headed turtles (Platysternon megacephalum) has entered another breeding season. one of the pairs has successfully bred while others are being introduced. PPZ is one of the few zoos to successfully propagate this species and we continue to explore techniques to improve our rate of successful hatching and rearing. Breeding attempts with the Henkel's leaf-tailed geckos (Uroplatus henkeli) have resulted in a fertile egg. 4. The Queens Zoo debuted three new Canada lynx (Lynx canadensis) cubs. The trio was born as a result of a breeding recommendation from the Canada Lynx Species Survival Plan (SSP), a cooperative breeding program designed to enhance the genetic viability of animal populations in zoos and aquariums accredited by the Association of Zoos and Aquariums (AZA). Canada lynx are medium-sized cats that have a thick grayish-brown coat and short tail. They are easily identified by the pointed tufts of fur on their ears and cheeks. Their oversized paws act as snowshoes to prevent them from sinking in deep snow during the harsh winters of their native range, which spans Alaska, Canada, and portions of the northern and western United States. Canada lynx populations are healthy in some portions of their range, and the species is classified as Least Concern by the International Union for the Conservation of Nature (IUCN). In the United States, they are protected under the Endangered Species Act where their numbers have declined due to fur trapping and habitat destruction. 5. The Queens Zoo welcomed a new young male Southern pudu (Pudu puda). "Chile" was born at Woodland Park Zoo in Seattle and made the trip across the country to be paired with our female "Jello". Currently, there are just 35 Southern pudu in North America. These transfers are vital to keep the population stable and genetically diverse. Craig Gibbs, Assistant Curator and Pudu SSP Coordinator, is working with the Cervid Taxon Advisory Group to bring in new founders in the near future with the goal of strengthening the population maintained in zoos. 6. The Central Park Zoo saw additions to it's Tropic Zone. Our superb bird-of-paradise (Lophorina superba) pair produced a late season chick that was a surprise since both the dam and sire were already in molt. This is our sixth successful hatch in two years raising the total population in AZA institutions to 29 birds. CPZ was the only AZA institution to successfully hatch a chick this year. In August, a single African pygmy goose (Nettapus auritus) hatched from a pair that resides in the tropic aviary. This is a first for CPZ after many years of trying to breed this species. Also added was a plum headed parakeet (Psittacula cyanocephala) female from Tulsa to pair with our current male. The striking parakeet is native to the Indian subcontinent. as well as a plush-crested jay (Cyanocorax chrysops) as This medium sized South American jay is a new species for CPZ. There are currently only 37 birds in the AZA population and we hope to establish a breeding pair in the future. 7. The Central Park Zoo Polar Circle welcomed the hatching of a macaroni penguin (Eudyptes chrysolophus). also hatched a gentoo penguin (Pygoscelis papua ellsworthi). This is the first gentoo hatch in quite some time for CPZ and we are pleased that the pairs are starting to have more reproductive success. two Atlantic puffins (Fratercula arctica) hatched two weeks apart. This is the second year CPZ has had breeding success with this species. |
| FORM 990, PART III, LINE 4D - OTHER ACCOMPLISHMENT | The Wildlife Conservation Society along with a team of scientists from Sapienza University of Rome and the University of Queensland, conducted an analysis that reveals that many imperiled mammal species have become almost completely dependent on protected areas, and without them, would likely vanish. The scientists compared current distributions of a representative set of 237 threatened terrestrial mammal species from the 1970s to today, measuring changes in species' ranges and overlaid them with the protected area network in the past and present. They found that for 80 percent of the species, the proportion of range covered by protected areas has at least doubled in the last 50 years, and 10 percent of the species analyzed live predominantly on protected land. For example, around 80 percent of the range of the Greater one-horned rhinoceros (Rhinoceros unicornis) is currently protected compared to just 3 percent in the 1970s, and the species has lost more than 99 percent of its distribution in the last 50 years. The saiga antelope (Saiga tatarica) is one of the most threatened mammals in the world. It lost 70 percent of its distribution in the last 50 years and with the majority of its population found in two protected sites in Central Asia, with isolated populations elsewhere. African wild dogs (Lycaon pictus) have suffered an 89 percent range loss, with just 15 percent of its range protected in 1970s, but 71.6 percent protected today. African lions (Panthera leo) have lost approximately 85 percent range loss; 16 percent of its range was protected in 1970s as compared to 64 percent protected today. Tigers (Panthera tigris) have experienced an 82 percent range loss; 4.5 percent was protected in the 1970s, 31 percent protected today. The study concludes that to ensure the long-term survival of mammals, and indeed other animals as well, global conservation policies must focus on securing those critically important protected areas and, at the same time, reward those efforts that ensure re-expansion and restoration of wildlife populations into territories beyond protected area boundaries. This means focusing on retaining Earth's remaining intact ecosystems that contain key protected areas and prioritizing efforts to restore habitat corridors between isolated reserves that best provide opportunities for movement and genetic exchange. |
| FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | AFGHANISTAN, ARGENTINA, BANGLADESH, BELIZE, BOLIVIA, CAMBODIA, CAMEROON, CENTRAL AFRICA REPUBLIC, CHILE, CHINA, COLOMBIA, CONGO (REPUBLIC OF CONGO), DEMOCRATIC REPUBLIC OF CONGO, Ecuador, FIJI, GABON, GUATEMALA, HONDURAS, INDONESIA, KENYA, LAOS, MADAGASCAR, MOZAMBIQUE, MONGOLIA, MYANMAR, NIGERIA, NICARAGUA, PARAGUAY, PERU, PAKISTAN, PAPUA NEW GUINEA, RWANDA, SINGAPORE, SOLOMON ISLANDS, SOUTH SUDAN, THAILAND, TANZANIA, UGANDA, UNITED KINGDOM, VIETNAM. THE LIST ON ATTACHMENT 1 IS LIMITED TO 10 COUNTRIES, THIS IS A COMPLETE LIST. |
| FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS | WCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. |
| FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS | SEE RESPONSE ABOVE REGARDING LINE 6 |
| FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS | SEE RESPONSE ABOVE REGARDING LINE 6. |
| FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERS | WCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES. |
| FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE OFFICE OF GENERAL COUNSEL AND BY WCS'S OUTSIDE AUDITORS. BEFORE FILING with the IRS, THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BY POSTING ON A SECURE WEBSITE ACCESSIBLE TO ALL THE TRUSTEES. |
| FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY | WCS'S BOARD OF TRUSTEES HAS ADOPTED A WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES AND ANOTHER WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN ADDITION, THE INDIVIDUAL WITH A CONFLICT MAY NOT PARTICIPATE IN THE CONSIDERATION OR ACTION ON THE RELEVANT MATTER. ANNUALLY TRUSTEES AND OFFICERS AND CERTAIN MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND THEIR COMMITMENT TO ABIDE BY IT, AND ALSO TO IDENTIFY KNOWN CONFLICTS AND POSSIBLE CONFLICTS. UNDER THE APPLICABLE POLICY, ANY CONFLICT OR POSSIBLE CONFLICT IS TO BE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF EMPLOYEES, BY MANAGEMENT UNDER SUPERVISION OF THE AUDIT COMMITTEE, AND IN THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL | UNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS, EXCEPT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AN EX OFFICIO MEMBER OF THE COMMITTEE, WHO IS RECUSED FROM ALL DECISIONS RELATED TO HIS COMPENSATION. THE COMMITTEE RELIES ON APPROPRIATE DATA AS TO THE REaSONABLENESS OF COMPENSATION AND DOCUMENTS THE BASIS FOR EACH DECISION AT THE TIME THE DECISION IS MADE. THIS REVIEW IS DONE EVERY YEAR. |
| FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS | YES, SEE ABOVE. |
| FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | OUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE AND ARE FURNISHED UPON REQUEST. THE IRS 990 IS ALSO POSTED ON GUIDESTAR. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST. |
| FORM 990, PART VII - RELATED ORGANIZATIONS | INDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.1 HRS/WK JOHN G. ROBINSON - 0.3 HRS/WK CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK ROBERT CALAMO - 0.5 HRS/WK ROBERT G. MENZI - 0.2 HRS/WK LAURA STOLZENTHALER - 0.2 HRS/WK |
| FORM 990, PART XI, LINE 9-OTHER CHANGES IN NET ASSETS EXPLANATION | Capital GAIN on K-1's (715,652) Ordinary Gain from K-1 (6,416) Postretirement-related change 5,593,715 Effect of Bond Refinancing (8,335,924) ___________ Total Part XI line 9 (3,464,277) |
| FORM 990, PARTS VIII, IX, X AND SCHEDULES | EFFECTS OF COVID-19 ON WCS ACTIVITIES See Narrative Schedule O Part III Line 4a |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| Makira Carbon Company LLC | ||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 244470986 | conservation | DE | $947,987 | WCS |
| Tierra de Guanacos LLC | ||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservation | DE | TIERRAS LL | ||
| Tierra de Truchas LLC | ||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservation | DE | Tierras LL | ||
| TIERRAS LLC | ||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | CONSERVATION | DE | WCS | ||
| Conservation Livelihoods Int'l LLC | ||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | LIVeliHOODS | DE | WCS | ||
| SEIMA CARBON COMPANY LLC | ||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | 474909194 | CONSERVATION | DE | $21,788,468 | WCS |
| Conservation Flight LLC | ||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 813820120 | AIRCRAFT | DE | $0 | WCS |
| WCS CONSERVATION ENTERPRISES LLC | ||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | Conservation | DE | $0 | WCS | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| wCs Wildlife Conserv Soc Canada | ||||||||||||||||
| 720 SPADINA AVENUE | TORONTO | CA | M5S 2T9 | 854255882 | Conservation | CA | WCS | Yes (true) | ||||||||
| Wild Lands Conservation Society | ||||||||||||||||
| 201262383 | Inactive | WCS | Yes (true) | 2300 Southern Blvd | BRonx | NY | 10460 | DE | 501(C)(3) | 12A(I) | ||||||
| WCS Associacao Conservacao da Vida silve | ||||||||||||||||
| Rua Jardim Botanico 674 BR | RIO DE JANIERO | BR | 22461 | Conservation | BR | WCS | Yes (true) | |||||||||
| WCS Global Conservation UK | ||||||||||||||||
| 10 Queen Street Place | LONDON | UK | EC4R1BE | Conservation | UK | WCS | Yes (true) | |||||||||
| Professional Housing Corporation | ||||||||||||||||
| 133546032 | REAL ESTATE | WCS | Yes (true) | 2300 Southern Blvd | BRONX | NY | 10460 | DE | 501(C)(2) | |||||||
| WCS ANO | ||||||||||||||||
| 24 OVCHINNIKOVA STR FLAT 14 | PRIMORSKY REGION | RS | 690048 | CONSERVATION | RS | WCS | Yes (true) | VLADIVOSTOK | ||||||||
| Sansom Mlup Prey (SMP) | ||||||||||||||||
| 552 ST 26 WAT BO | CB | CONSERVATION | CB | WCS | Yes (true) | SIEM REAP | ||||||||||
| YAYASAN CELEBICA | ||||||||||||||||
| Pesona Khayangan V Blok AK/8 | ID | 001 | CONSERVATION | ID | WCS | Yes (true) | Rukun Tetangga | |||||||||
| WCS EU | ||||||||||||||||
| Boulevard Louis Schmidt 64 | BE | 1040 | CONSERVATION | BE | WCS | Yes (true) | Brussels | |||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 182 Flight Corp | ||||||||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 134120289 | aircraft | DE | wcs | c | 1.00000 | Yes (true) | ||||||||
| Wildlife Conserv & Science (MalaysiA) | ||||||||||||||||||
| conservATION | WCS | C | 0.83333 | Yes (true) | 7 Jalan Ridgeway | SarawaK | MY | 93450 | MY | $690,397 | $729,529 | |||||||
| Tierra de Guanacos LLC Uno LIMITADA | ||||||||||||||||||
| 2300 Southern Blvd | BRONX | NY | 10460 | conservATION | Truch & Gu | C | Yes (true) | CI | ||||||||||
| Tierra de Guanacos LLC Dos Limitada | ||||||||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservATION | Truch & GU | C | Yes (true) | CI | ||||||||||
| CHARITABLE REMAINDER TRUSTS (1) | ||||||||||||||||||
| N/A | NY | WCS | TRUST | Yes (true) | ||||||||||||||
| POOLED INCOME FUNDS (8) | ||||||||||||||||||
| N/A | NY | WCS | TRUST | Yes (true) | ||||||||||||||
| BATAGUR CO LTD | ||||||||||||||||||
| CONSERVATION | WCS | C | 0.49000 | Yes (true) | ST 21 SANGKAT TONIE | CHAMKAMORN PHNOM PENH | CB | CB | CAMBODIA | |||||||||
| Ibis Rice CONSERVATION CO LTD | ||||||||||||||||||
| AGRICULTURE | WCS | C | 1.00000 | Yes (true) | No 74 St464 Sangkat Toul TomPON | KHAN CHAMKAR MON | CB | CB | PHNOM PENH | |||||||||
| SVC SAM VEASNA CONSERVATION TOURS CO L | ||||||||||||||||||
| ECOTOURISM | WCS CONSERVATIO | C | 1.00000 | Yes (true) | 0552 Street 26 Group 12 | Wat Bo | CB | CB | Siem Reap | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WCS Wildlife Conserv Soc Canada | ||
| B | $77,688 | FMV |
| WCS Associacao Conservacao da Vida Silve | ||
| B | $364,762 | FMV |
| Wildlife Conservation & Science (MALAYSIA) | ||
| B | $513,953 | FMV |
| WCS ANO | ||
| B | $575,610 | FMV |
| WCS EU | ||
| B | $451,319 | FMV |
| WCS INDIA | ||
| B | $1,218,500 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R- ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FURTHERANCE OF WCS'S PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE R: MAKIRA CARBON COMPANY LLC, SEIMA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC, TIERRAS LLC, CONSERVATION FLIGHT LLC AND WCS CONSERVATION ENTERPRISES LLC ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES FORMED IN DELAWARE, OF WHICH THE SOLE MEMBER IS WCS, AND WHICH HAVE OFFICERS WHO ARE EMPLOYEES OF WCS. MAKIRA AND SEIMA WERE FORMED TO CARRY ON WILDLIFE CONSERVATION IN MADAGASCAR AND CAMBODIA, RESPECTIVELY, THROUGH MEASURES DEALING WITH CLIMATE CHANGE. CONSERVATION LIVELIHOODS INTERNATIONAL LLC WAS FORMED TO PROMOTE WILDLIFE CONSERVATION AND SUSTAINABLE NATURAL RESOURCE USE IN COMMUNITIES AROUND THE WORLD THROUGH PARTICIPATION IN THE OWNERSHIP AND MANAGEMENT OF ECONOMIC DEVELOPMENT ENTERPRISES THAT FOSTER SUCH ENDS AND ARE COMPATIBLE WITH THE CONSERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT. WCS CONSERVATION ENTERPRISES LLC WAS ORGANIZED TO SUPPORT, PROMOTE AND PARTICIPATE IN CONSERVATION PROGRAMS AND ACTIVITIES WORLDWIDE, INCLUDING THROUGH INVESTMENTS IN CONSERVATION ENTERPRISES THAT ARE COMPATIBLE WITH THE CONSERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT. CONSERVATION FLIGHT LLC HOLDS TITLE TO AIRCRAFT USED IN CONNECTION WITH WCS'S GLOBAL CONSERVATION PROGRAMS AND OPERATIONS. TIERRA DE GUANACOS LLC AND TIERRAS DE TRUCHAS LLC ARE DELAWARE LIMITED LIABILITY COMPANIES, THE SOLE MEMBER OF WHICH IS TIERRAS LLC. THE MISSION OF ALL THREE OF THESE COMPANIES IS TO CARRY ON WILDLIFE AND LAND CONSERVATION IN CHILE, INCLUDING THROUGH TIERRA DE GUANACOS LLC UNO LIMITADA AND TIERRA DE GUANACOS LLC DOS LIMITADA. EACH OF THE LATTER IS A CHILEAN LIMITED LIABILITY COMPANY THAT HOLDS PROPERTY FOR WILDLIFE CONSERVATION PURPOSES IN CHILE, AND EACH HAS AS ITS MEMBERS TIERRA DE GUANACOS LLC AND TIERRAS DE TRUCHAS LLC. PROFESSIONAL HOUSING CORPORATION IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE WITH A SINGLE MEMBER, WCS, AND TAX EXEMPT AS A TITLE HOLDING COMPANY UNDER SECTION 501(C)(2). IT HOLDS TITLE TO REAL PROPERTY FOR, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. 182 FLIGHT CORP. IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE, WITH A SINGLE MEMBER, WCS. IN CONNECTION WITH WCS PROGRAM ACTIVITIES, 182 FLIGHT CORP HOLDS AIRCRAFT, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. WILD LANDS CONSERVATION SOCIETY IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE, WITH A SINGLE MEMBER, WCS, AND IS A PUBLIC CHARITY. WCS WILDLIFE CONSERVATION SOCIETY CANADA IS A NOT FOR PROFIT TAX EXEMPT CORPORATION FORMED IN CANADA, WITH A SINGLE MEMBER, WCS. IT CARRIES ON WILDLIFE CONSERVATION IN CANADA AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. WCS - ASSOCIACAO CONSERVACAO DA VIDA SILVESTRE IS A CIVIL ASSOCIATION, NOT FOR PROFIT AND TAX EXEMPT ORGANIZATION, ORGANIZED UNDER THE LAWS OF THE STATE OF RIO DE JANIERO, BRAZIL. IT CARRIES ON WILDLIFE CONSERVATION IN BRAZIL AND HAS WCS AS A MEMBER AND WCS EMPLOYEES ON ITS GOVERNING BODY. WILDLIFE CONSERVATION AND SCIENCE (MALAYSIA) BHD IS A MALAYSIA COMPANY LIMITED BY GUARANTEE, WITH MEMBERS AND DIRECTORS WHO ARE EMPLOYEES OF WCS, FORMED TO PROTECT WILDLIFE AND WILD PLACES IN MALAYSIA. WCS GLOBAL CONSERVATION UK IS A TAX EXEMPT CHARITY IN THE UNITED KINGDOM. It IS A COMPANY LIMITED BY GUARANTEE UNDER THE LAW OF ENGLAND AND WALES, THE SOLE MEMBER OF WHICH IS WCS, FORMED TO PROTECT AND CONSERVE THE NATURAL ENVIRONMENT AND ITS FLORA AND FAUNA THROUGH THE CONSERVATION AND PRESERVATION OF WILDLIFE AND WILD PLACES ANYWHERE IN THE WORLD. AUTONOMOUS NON-COMMERCIAL ORGANIZATION WILDLIFE CONSERVATION SOCIETY (WCS ANO) IS A NON-MEMBERSHIP, UNITARY, AUTONOMOUS, NON-COMMERCIAL ORGANIZATION ORGANIZED AND TAX-EXEMPT UNDER THE LAWS OF THE RUSSIAN FEDERATION, FOR THE PURPOSE OF SAVING WILDLIFE AND WILD PLACES IN RUSSIA THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. BATAGUR CO, LTD. IS A PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW TO HOLD LAND FOR CONSERVATION PURPOSES. SANSOM MLUP PREY (SMP) IS A NONPROFIT ORGANIZATION CREATED UNDER CAMBODIAN LAW TO PROMOTE WILDLIFE CONSERVATION THROUGH VARIOUS MEANS AND INITIATIVES INCLUDING BY SUPPORTING LOCAL COMMUNITIES IN THEIR EFFORTS TO PRODUCE AND MARKET WILDLIFE FRIENDLY PRODUCTS. SMP IS EXEMPT FROM INCOME TAX. YAYASAN CELEBICA (CELEBICA) IS A NONPROFIT FOUNDATION ORGANIZED UNDER THe LAWS OF INDONESIA PRINCIPALLY TO HOLD LAND FOR CONSERVATION PURPOSES. CELEBICA IS EXEMPT FROM INCOME TAX ON DONATION AND GRANT REVENUES. IBIS RICE CONSERVATION CO., LTD. IS A PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW PRINCIPALLY TO SUPPORT LOCAL COMMUNITIES AND BIODIVERSITY THROUGH THE PROMOTION OF SUSTAINABLE AGRICULTURAL Activities AND COMMERCIAL DEVELOPMENT OF AGRICULTURAL COMMODITIES. WCS EU is an international non-profit organization organized under laws of Belgium, and is exempt from corporate income tax. 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. SCHEDULE R, PART IV AS OF JUNE 30, 2021, 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 |