STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WILDLIFE CONSERVATION SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE CONSERVATION SOCIETY (EIN 13-1740011)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-12
IRS object ID
202131329349302153
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-12T09:45:53-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131740011EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT CALAMOPersonNm
Person TitleVP & COMPTROLLERPersonTitleTxt
Phone7187418211PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Persondavid m HIGHFILLPreparerPersonNm
PTINP01517891PTIN
Phone2127589700PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDr Cristian Samper PRES CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 Southern BlvdAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$369,958,395GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1895FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee2796TotalEmployeeCnt
Total Volunteers1083TotalVolunteersCnt
Total Gross UBI-$159,654TotalGrossUBIAmt
PY Contributions Grants$181,826,674PYContributionsGrantsAmt
CY Contributions Grants$193,870,983CYContributionsGrantsAmt
PY Program Service Revenue$65,277,375PYProgramServiceRevenueAmt
CY Program Service Revenue$51,406,470CYProgramServiceRevenueAmt
PY Investment Income$3,687,923PYInvestmentIncomeAmt
CY Investment Income$4,812,443CYInvestmentIncomeAmt
PY Other Revenue$13,071,786PYOtherRevenueAmt
CY Other Revenue$5,493,796CYOtherRevenueAmt
PY Total Revenue$263,863,758PYTotalRevenueAmt
CY Total Revenue$255,583,692CYTotalRevenueAmt
PY Grants And Similar Paid$14,853,023PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,683,197CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$149,380,119PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$161,752,328CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$430,881PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$584,198CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,738,038CYTotalFundraisingExpenseAmt
PY Other Expenses$130,286,117PYOtherExpensesAmt
CY Other Expenses$124,599,799CYOtherExpensesAmt
PY Total Expenses$294,950,140PYTotalExpensesAmt
CY Total Expenses$298,619,522CYTotalExpensesAmt
PY Revenues Less Expenses-$31,086,382PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,035,830CYRevenuesLessExpensesAmt
Total Assets BOY$1,102,714,374TotalAssetsBOYAmt
Total Assets EOY$1,109,496,534TotalAssetsEOYAmt
Total Liabilities BOY$263,748,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$310,769,987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$838,965,952NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$798,726,547NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$115,836,650ExpenseAmt
Grant$11,683,197GrantAmt
Revenue$17,852,247RevenueAmt
DescGLOBAL CONSERVATION AND HEALTH PROGRAMS ARE FUNDED primarily BY RESTRICTED GIFTS, GRANTS AND CONTRACTS FROM PRIVATE INDIVIDUALS, FOUNDATIONS, FEDERAL AGENCIES AND OTHER SOURCES. ACCOMPLISHMENTS continued on schedule o.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$111,358,065ExpenseAmt
Revenue$19,629,843RevenueAmt
DescBRONX ZOO AND NEW YORK AQUARIUM: TOTAL ATTENDANCE AT ALL FIVE WCS FACILITIES WAS 2,318,936. AT THE BRONX ZOO ATTENDANCE TOTALED 1,056,288 AND AT THE NEW YORK AQUARIUM ATTENDANCE TOTALED 395,373. ACCOMPLISHMENTS CONTINUED SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,191,151ExpenseAmt
Revenue$8,731,419RevenueAmt
DescCITY ZOOS: CENTRAL PARK/PROSPECT PARK AND QUEENS ZOOS; CENTRAL PARK ZOO (CPZ) ATTENDANCE 568,767; PROSPECT PARK ZOO (PPZ) ATTENDANCE 169,975; QUEENS ZOO ATTENDANCE 128,533. ACCOMPLISHMENTS CONTINUED ON SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$5,192,961TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$253,385,866TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document362IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2796EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryBGForeignCountryCd
Foreign CountryBHForeignCountryCd
Foreign CountryBLForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryFJForeignCountryCd
Foreign CountryGBForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryCIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT CALAMOPersonNm
Phone7187418211PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
dr CRISTIAN SAMPER
PRESIDENT & CEO40.00.0Yes (X)Yes (X)$942,777$0$424,878
ROBERT MENZI
evp CHIEF OPERATING OFFICER40.00.2Yes (X)$492,127$0$244,771
JOHN G ROBINSON
EVP CONSERVATION40.00.3Yes (X)$432,368$0$159,940
JAMES J BREHENY
EVP Director of Zoos/Aquarium40.00.0Yes (X)$359,738$0$183,840
CHRISTOPHER J MCKENZIE
SVP General Counsel40.00.5Yes (X)$372,514$0$162,939
Paula Hayes
EVP chief of Global Resources40.00.0Yes (X)$388,577$0$134,519
JOHN F CALVELLI
EVP Public Affairs40.00.1Yes (X)$382,546$0$126,965
ROBERT CALAMO
VP & Comptroller40.00.5Yes (X)$296,043$0$121,089
Jelle Boot
VP Human Resources40.00.0$282,816$0$112,080Yes (X)
LAURA STOLZENTHALER
SVP & CFO40.00.2Yes (X)$310,207$0$74,715
Joseph Walston
SVP Field Conservation40.00.0$295,347$0$78,323Yes (X)
Patrick Thomas
VP Associate Dir. Bronx Zoo40.00.0$253,451$0$109,415Yes (X)
Mary Dixon
SVP Communications40.00.0$253,362$0$77,039Yes (X)
Niko Radjenovic
VP Business Services40.00.0Yes (X)$246,041$0$71,996
Susan Chin
VP Planning and Design40.00.0$241,468$0$67,845Yes (X)
ALEJANDRO SANTO DOMINGO
Chair & Trustee5.00.0Yes (X)Yes (X)$0$0$0
Hamilton E James
Vice Chair & Trustee2.00.0Yes (X)Yes (X)$0$0$0
Gordon E Dyal
Treasurer & Trustee2.00.0Yes (X)Yes (X)$0$0$0
Frederick W Beinecke
SECRETARY2.00.0Yes (X)Yes (X)$0$0$0
HON Bill De Blasio
Ex Officio trustee0.50.0Yes (X)$0$0$0
Scott Stringer
Ex Officio Trustee0.50.0Yes (X)$0$0$0
corey johnson
Ex Officio Trustee0.50.0Yes (X)$0$0$0
mitchell SILVER
Ex Officio Trustee0.50.0Yes (X)$0$0$0
tom finkelpearl
Ex Officio Trustee0.50.0Yes (X)$0$0$0
Ruben Diaz Jr
Ex Officio Trustee0.50.0Yes (X)$0$0$0
ERIC ADAMS
Ex Officio Trustee0.50.0Yes (X)$0$0$0
THOMAS EDELMAN
TRUSTEE1.00.0Yes (X)$0$0$0
ANDREW H TISCH
Trustee2.00.0Yes (X)$0$0$0
david b schiff
Trustee1.00.0Yes (X)$0$0$0
Duncan A Chapman
Trustee From 10/29/20191.00.0Yes (X)$0$0$0
KATHERINE L DOLAN
Trustee2.00.0Yes (X)$0$0$0
CHRISTOPHER J ELLIMAN
Trustee1.00.0Yes (X)$0$0$0
Rudolph F Crew
Trustee2.00.0Yes (X)$0$0$0
BRADLEY L GOLDBERG
Trustee Until 10/29/20191.00.0Yes (X)$0$0$0
PAUL A GOULD
Trustee2.00.0Yes (X)$0$0$0
WELLINGTON J DENAHAN
Trustee Until 10/29/20191.00.0Yes (X)$0$0$0
JUDITH H HAMILTON
Trustee2.00.0Yes (X)$0$0$0
JOHN N IRWIN III
Trustee1.00.0Yes (X)$0$0$0
ROSINA M BIERBAUM
Trustee2.00.0Yes (X)$0$0$0
AMBROSE K MONELL
Trustee2.00.0Yes (X)$0$0$0
ADEBAYO O OGUNLESI
Trustee1.00.0Yes (X)$0$0$0
David J Millstone
Trustee1.00.0Yes (X)$0$0$0
WALTER C SEDGWICK
Trustee1.00.0Yes (X)$0$0$0
CAROLINE N SIDNAM
Trustee1.00.0Yes (X)$0$0$0
ROSELINDE TORRES
Trustee2.00.0Yes (X)$0$0$0
JULIA MARTON-LEFEVRE
Trustee1.00.0Yes (X)$0$0$0
ELIZABETH AINSLE
TRUSTEE2.00.0Yes (X)$0$0$0
ANTONIA M GRUMBACH
Trustee2.00.0Yes (X)$0$0$0
JONATHAN D GREEN
TRUSTEE1.00.0Yes (X)$0$0$0
katherine sherrill
trustee1.00.0Yes (X)$0$0$0
Juan Manuel Santos
Trustee2.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,549,382TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,150,354TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K149IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
TURNER CONSTRUCTION
375 HUDSON STREETNEW YORKNY10014CONSTRUCTION$63,802,209
di Domenico Partners LLP
3743 Cresecent StreetLONG ISLAND CITYNY11101Construction$1,137,519
ENDANGERED SPECIES PROTECTION
Consultants$1,095,927180 PICCADILLYLONDON0UKW1J 9HF
R S CONSTRUCTION
128 N RT 9WCONGERSNY10920CONSTRUCTION$678,742
BORU DESIGN BUILD INC
487 East Main Street Suite 322NEW YORKNY10549Construction$669,238
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K39CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$4,658,040MembershipDuesAmt
Fundraising$1,562,691FundraisingAmt
Government Grants$105,713,933GovernmentGrantsAmt
All Other Contributions$81,936,319AllOtherContributionsAmt
Noncash Contributions$6,970,160NoncashContributionsAmt
Total Contributions$193,870,983TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GATE, EXHIBIT ADMISSIONS713990$25,949,923$25,949,923
FEES AND CONTRACTS FROM GOVT541700$17,852,247$17,852,247
EDUCATION REVENUES611710$2,531,944$2,531,944
COLLECTION DEACCESSIONS900099$10,007$10,007
MEMBERSHIP DUES900099$5,062,349$5,062,349
FieldValueIRS element (for citing)
Total Program Service Revenue$51,406,470TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,096,892TotalRevenueColumnAmt
Exclusion$2,096,892ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$244,064TotalRevenueColumnAmt
Exclusion$244,064ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$101,058,991SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$98,343,440SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,715,551SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,715,551TotalRevenueColumnAmt
Unrelated Business Revenue$591,830UnrelatedBusinessRevenueAmt
Exclusion$2,123,721ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$228,090FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,562,691ContriRptFundraisingEventAmt
Fundraising Direct Expenses$225,714FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,376TotalRevenueColumnAmt
Exclusion$2,376ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$19,191,980GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,805,549CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,386,431TotalRevenueColumnAmt
Unrelated Business Revenue-$361,850UnrelatedBusinessRevenueAmt
Exclusion$3,748,281ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUES611710$1,754,589$1,754,589
SPONSORSHIPS900099$495,970$495,970
ALTERNATIVE INVESTMENTS900099-$389,634-$389,634
FieldValueIRS element (for citing)
Other Revenue Total$1,860,925OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$255,583,692TotalRevenueColumnAmt
Related Or Exempt Func Income$51,406,470RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$159,654UnrelatedBusinessRevenueAmt
Exclusion$10,465,893ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,048,125TotalAmt
Program Services$4,048,125ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,236TotalAmt
Program Services$21,236ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,613,836TotalAmt
Program Services$7,613,836ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,284,622TotalAmt
Program Services$1,703,866ProgramServicesAmt
Management And General$3,115,586ManagementAndGeneralAmt
Fundraising$465,170FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$135,242,330TotalAmt
Program Services$113,586,911ProgramServicesAmt
Management And General$15,795,114ManagementAndGeneralAmt
Fundraising$5,860,305FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,020,831TotalAmt
Program Services$7,292,492ProgramServicesAmt
Management And General$2,096,255ManagementAndGeneralAmt
Fundraising$632,084FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,366,281TotalAmt
Program Services$3,130,312ProgramServicesAmt
Management And General$232,988ManagementAndGeneralAmt
Fundraising$2,981FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,838,264TotalAmt
Program Services$7,007,257ProgramServicesAmt
Management And General$539,553ManagementAndGeneralAmt
Fundraising$291,454FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,643,924TotalAmt
Program Services$7,534ProgramServicesAmt
Management And General$1,636,390ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$577,514TotalAmt
Program Services$207,514ProgramServicesAmt
Management And General$370,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,930TotalAmt
Management And General$20,930ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$584,198TotalAmt
Fundraising$584,198FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,508,234TotalAmt
Management And General$3,508,234ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,590,198TotalAmt
Program Services$18,569,495ProgramServicesAmt
Management And General$2,095,659ManagementAndGeneralAmt
Fundraising$925,044FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,518,175TotalAmt
Program Services$2,357,828ProgramServicesAmt
Management And General$48,971ManagementAndGeneralAmt
Fundraising$111,376FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,493,100TotalAmt
Program Services$3,057,908ProgramServicesAmt
Management And General$1,041,463ManagementAndGeneralAmt
Fundraising$393,729FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,347,164TotalAmt
Program Services$885,205ProgramServicesAmt
Management And General$1,371,006ManagementAndGeneralAmt
Fundraising$90,953FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,934,913TotalAmt
Program Services$9,440,926ProgramServicesAmt
Management And General$484,980ManagementAndGeneralAmt
Fundraising$9,007FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,698,802TotalAmt
Program Services$12,162,493ProgramServicesAmt
Management And General$451,943ManagementAndGeneralAmt
Fundraising$84,366FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,139,249TotalAmt
Program Services$846,870ProgramServicesAmt
Management And General$123,647ManagementAndGeneralAmt
Fundraising$168,732FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,108,225TotalAmt
Program Services$6,108,225ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,835,228TotalAmt
Program Services$26,046,062ProgramServicesAmt
Management And General$764,971ManagementAndGeneralAmt
Fundraising$24,195FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,692,300TotalAmt
Program Services$3,442,815ProgramServicesAmt
Management And General$170,485ManagementAndGeneralAmt
Fundraising$79,000FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND FORAGE$2,931,258$2,928,892$2,366
REPAIRS AND MAINTENANCE$8,048,117$7,544,162$182,727$321,228
CURRENCY EXCHANGE LOSS$296,010$211,474$84,536
SUPPLIES$15,163,790$14,863,859$215,413$84,518

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,052,668TotalAmt
Program Services$300,569ProgramServicesAmt
Management And General$142,401ManagementAndGeneralAmt
Fundraising$609,698FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$298,619,522TotalAmt
Program Services$253,385,866ProgramServicesAmt
Management And General$34,495,618ManagementAndGeneralAmt
Fundraising$10,738,038FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,329,374BOYAmt
EOY$26,434,028EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,488,803BOYAmt
EOY$23,655,242EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,725,566BOYAmt
EOY$141,860,240EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,662,109BOYAmt
EOY$858,025EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,658,439BOYAmt
EOY$2,898,497EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,874,751BOYAmt
EOY$7,348,245EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$819,779,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$366,989,248LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$440,201,951BOYAmt
EOY$452,789,752EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,914,705BOYAmt
EOY$17,674,995EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$440,878,921BOYAmt
EOY$433,914,987EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,979,755BOYAmt
EOY$2,062,523EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,102,714,374BOYAmt
EOY$1,109,496,534EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,262,014BOYAmt
EOY$45,079,560EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,883,799BOYAmt
EOY$35,601,293EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,010,980BOYAmt
EOY$133,338,471EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,953,333BOYAmt
EOY$36,650,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,638,296BOYAmt
EOY$60,100,663EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$263,748,422BOYAmt
EOY$310,769,987EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$399,208,658BOYAmt
EOY$376,517,154EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$439,757,294BOYAmt
EOY$422,209,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$838,965,952BOYAmt
EOY$798,726,547EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,102,714,374BOYAmt
EOY$1,109,496,534EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$43,035,830ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,084,107NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$6,287,682OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,864,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,671,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,635,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,826,674CurrentTaxYearMinus1YearAmt
Current Tax Year$193,870,983CurrentTaxYearAmt
Total$914,868,982TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,864,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,671,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,635,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,826,674CurrentTaxYearMinus1YearAmt
Current Tax Year$193,870,983CurrentTaxYearAmt
Total$914,868,982TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,380,630SubstantialContributorsTotAmt
Public Support Total170$910,488,352PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,208,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,713,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$442,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$601,117CurrentTaxYearMinus1YearAmt
Current Tax Year$2,340,956CurrentTaxYearAmt
Total$8,306,883TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,533,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$553,624CurrentTaxYearMinus2YearsAmt
Total$2,087,204TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,060,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,847,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,072,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,849,329CurrentTaxYearMinus1YearAmt
Current Tax Year$2,478,649CurrentTaxYearAmt
Total$26,307,889TotalAmt
FieldValueIRS element (for citing)
Total Support$951,570,958TotalSupportAmt
Gross Receipts Rltd Activities$422,300,403GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95683PublicSupportCY170Pct
Public Support PY1700.95250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,332FilingOrganizationsTotalAmt
Affiliated Group Total$48,332AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$397,866FilingOrganizationsTotalAmt
Affiliated Group Total$397,866AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$446,198FilingOrganizationsTotalAmt
Affiliated Group Total$446,198AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$298,649,690FilingOrganizationsTotalAmt
Affiliated Group Total$298,649,690AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$299,095,888FilingOrganizationsTotalAmt
Affiliated Group Total$299,095,888AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$283,012CurrentYearMinus3Amt
Current Year Minus2$318,835CurrentYearMinus2Amt
Current Year Minus1$324,819CurrentYearMinus1Amt
Current Year$446,198CurrentYearAmt
Total$1,372,864TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$32,026CurrentYearMinus3Amt
Current Year Minus2$91,299CurrentYearMinus2Amt
Current Year Minus1$66,894CurrentYearMinus1Amt
Current Year$48,332CurrentYearAmt
Total$238,551TotalAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$434,281,418BeginningYearBalanceAmt
Contributions$110,000ContributionsAmt
Investment Earnings Or Losses$22,299,055InvestmentEarningsOrLossesAmt
Grants Or Scholarships$387,359GrantsOrScholarshipsAmt
Other Expenditures$26,042,578OtherExpendituresAmt
End Year Balance$430,260,536EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$435,992,216BeginningYearBalanceAmt
Contributions$136,000ContributionsAmt
Investment Earnings Or Losses$20,278,728InvestmentEarningsOrLossesAmt
Grants Or Scholarships$373,206GrantsOrScholarshipsAmt
Other Expenditures$21,752,320OtherExpendituresAmt
End Year Balance$434,281,418EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$416,896,991BeginningYearBalanceAmt
Contributions$671,370ContributionsAmt
Investment Earnings Or Losses$40,515,796InvestmentEarningsOrLossesAmt
Other Expenditures$22,091,941OtherExpendituresAmt
End Year Balance$435,992,216EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$459,122,644BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses-$20,185,183InvestmentEarningsOrLossesAmt
Other Expenditures$22,041,470OtherExpendituresAmt
End Year Balance$416,896,991EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18110BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68860PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13030TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$399,064,660OtherCostOrOtherBasisAmt
Depreciation$200,244,695DepreciationAmt
Book Value$198,819,965BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$192,685,788OtherCostOrOtherBasisAmt
Depreciation$117,898,744DepreciationAmt
Book Value$74,787,044BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,299,316OtherCostOrOtherBasisAmt
Depreciation$48,845,809DepreciationAmt
Book Value$4,453,507BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,077,968OtherCostOrOtherBasisAmt
Book Value$174,077,968BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$452,789,752TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MULTI ASSET CLASS$289,040,006F
EQUITY/EQUITY FUNDS$80,963,562F
ALTERNATIVE INVESTMENTS$46,540,350F
NATURAL RESOURCES$2,283,654F
SHORT TERM INVESTMENTS$15,087,415F
FieldValueIRS element (for citing)
Total Book Value Securities$433,914,987TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
POST RETIREMENT BENEFIT OBLIGA$56,967,555
ANNUITY LIABILITY$3,133,108
FieldValueIRS element (for citing)
Total Liability$60,100,663TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$279,094,410TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,084,107NetUnrealizedGainsInvstAmt
Other Revenue$18,137,041OtherRevenueAmt
Revenue Not Reported$27,221,148RevenueNotReportedAmt
Revenue Subtotal$251,873,262RevenueSubtotalAmt
Investment Expenses Not Incld$3,508,234InvestmentExpensesNotIncldAmt
Other Revenues Not Included$202,196OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,710,430RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$255,583,692TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$318,093,269TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,981,981OtherExpensesIncludedAmt
Expenses Not Reported$22,981,981ExpensesNotReportedAmt
Expenses Subtotal$295,111,288ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,508,234InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,508,234ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$298,619,522TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, PART X - FIN 48 FOOTNOTEWCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. There are certain transactions which could be deemed "Unrelated Business Incomewould result in a tax liability. Management reviews transactions to estimate the potential tax liabilities using a threshold of more likely than not of being sustained. It is management's estimation that there are no material tax liabilities that need to be recorded.
Schedule D, PART V - SUPPLEMENTAL FINANCIAL INFORMATIONEndowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS.
schedule D, Part XI, Line 2DPOSTRETIREMENT-RELATED change (6,085,486) RESTAURANT, MERCHANDISE 15,805,549 FOREIGN SUBSIDIARIES INCOME 8,346,978 US SUBSIDIARIES INCOME 70,000 ----------- TOTAL 18,137,041 SCHEDULE D, PART XI, LINE 4B CAPITAL GAIN FROM K-1 591,830 ORDINARY GAIN FROM K-1 (389,634) ---------- TOTAL 202,196
schedule D, PART XII, line 2DRESTAURANT, MERCHANDISE EXP 15,805,549 FOREIGN SUBSIDIARIES EXP 7,109,358 US SUBSIDIARIES EXP 67,074 ----------- TOTAL 22,981,981

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean469Program ServicesCONSERVATION PROGRAM$4,055,710
Central America and the CaribbeanProgram ServicesGRANTS & SCHOLARSHIPS$231,740
East Asia and the Pacific34838Program ServicesCONSERVATION PROGRAM$27,817,014
East Asia and the PacificProgram ServicesGRANTS & SCHOLARSHIPS$1,966,781
Europe (Including Iceland and Greenland)217Program ServicesCONSERVATION PROGRAM$350,941
Europe (Including Iceland and Greenland)Program ServicesGRANTS & SCHOLARSHIPS$272,068
North America229Program ServicesCONSERVATION PROGRAM$31,941
North AmericaProgram ServicesGRANTS & SCHOLARSHIPS$22,220
Russia and the Newly Independent States317Program ServicesCONSERVATION PROGRAM$1,778,416
Russia and the Newly Independent StatesProgram ServicesGRANTS & SCHOLARSHIPS$25,924
South America14217Program ServicesCONSERVATION PROGRAM$11,650,395
South AmericaProgram ServicesGRANTS & SCHOLARSHIPS$1,176,576
South Asia14118Program ServicesCONSERVATION PROGRAM$3,227,527
South AsiaProgram ServicesGRANTS & SCHOLARSHIPS$532,680
Sub-Saharan Africa421170Program ServicesCONSERVATION PROGRAM$35,352,391
Sub-Saharan AfricaProgram ServicesGRANTS & SCHOLARSHIPS$3,385,846
Central America and the CaribbeanInvestments$73,688,731
FieldValueIRS element (for citing)
Subtotal Offices115SubtotalOfficesCnt
Subtotal Employees2475SubtotalEmployeesCnt
Total Office115TotalOfficeCnt
Total Employee2475TotalEmployeeCnt
Subtotal Spent$165,566,901SubtotalSpentAmt
Total Spent$165,566,901TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (92 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanConservation$127,061CHECK/WIRE
Central America and the CaribbeanConservation$82,194CHECK/WIRE
Central America and the CaribbeanConservation$5,470CHECK/WIRE
Central America and the CaribbeanConservation$10,500CHECK/WIRE
East Asia and the PacificConservation$8,750CHECK/WIRE
East Asia and the PacificConservation$18,621CHECK/WIRE
East Asia and the PacificConservation$7,980CHECK/WIRE
East Asia and the PacificConservation$87,015CHECK/WIRE
East Asia and the PacificConservation$6,983CHECK/WIRE
East Asia and the PacificConservation$250,730CHECK/WIRE
East Asia and the PacificConservation$25,000CHECK/WIRE
East Asia and the PacificConservation$10,700CHECK/WIRE
East Asia and the PacificConservation$7,172CHECK/WIRE
East Asia and the PacificConservation$6,705CHECK/WIRE
East Asia and the PacificConservation$117,937CHECK/WIRE
East Asia and the PacificConservation$104,590CHECK/WIRE
East Asia and the PacificConservation$19,510CHECK/WIRE
East Asia and the Pacificconservation$35,813CHECK/WIRE
East Asia and the Pacificconservation$15,173CHECK/WIRE
East Asia and the PacificConservation$47,239CHECK/WIRE
East Asia and the PacificConservation$9,969CHECK/WIRE
East Asia and the Pacificconservation$87,840CHECK/WIRE
East Asia and the PacificCONSERVATION$390,006CHECK/WIRE
East Asia and the PacificCONSERVATION$28,182CHECK/WIRE
East Asia and the PacificCONSERVATION$230,000CHECK/WIRE
East Asia and the PacificCONSERVATION$49,542CHECK/WIRE
East Asia and the PacificCONSERVATION$39,522CHECK/WIRE
East Asia and the PacificCONSERVATION$35,667CHECK/WIRE
East Asia and the PacificCONSERVATION$35,186CHECK/WIRE
East Asia and the PacificCONSERVATION$11,600CHECK/WIRE
East Asia and the PacificCONSERVATION$24,188CHECK/WIRE
East Asia and the PacificCONSERVATION$33,104CHECK/WIRE
East Asia and the PacificCONSERVATION$45,000CHECK/WIRE
East Asia and the PacificCONSERVATION$34,997CHECK/WIRE
Europe (Including Iceland and Greenland)CONSERVATION$44,054CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$36,230CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$42,873CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$6,752CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$55,161CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$42,700CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$9,369CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$9,150CHECK/WIRE
North Americaconservation$10,000CHECK/WIRE
North Americaconservation$10,700CHECK/WIRE
Russia and the Newly Independent Statesconservation$22,000CHECK/WIRE
South Americaconservation$7,089CHECK/WIRE
South Americaconservation$69,174CHECK/WIRE
South Americaconservation$15,581CHECK/WIRE
South Americaconservation$10,000CHECK/WIRE
South Americaconservation$22,072CHECK/WIRE
South Americaconservation$47,272CHECK/WIRE
South Americaconservation$88,500CHECK/WIRE
South Americaconservation$111,855CHECK/WIRE
South Americaconservation$20,566CHECK/WIRE
South Americaconservation$234,037CHECK/WIRE
South Americaconservation$16,497CHECK/WIRE
South AmericaConservation$52,036CHECK/WIRE
South Americaconservation$64,507CHECK/WIRE
South AmericaCONSERVATION$42,538CHECK/WIRE
South Americaconservation$283,505CHECK/WIRE
South AmericaConservation$10,936CHECK/WIRE
South AsiaConservation$68,550CHECK/WIRE
South AsiaConservation$50,697CHECK/WIRE
South AsiaConservation$5,277CHECK/WIRE
South AsiaConservation$277,568CHECK/WIRE
South AsiaCONSERVATION$44,034CHECK/WIRE
South AsiaConservation$44,054CHECK/WIRE
Sub-Saharan AfricaConservation$183,037CHECK/WIRE
Sub-Saharan AfricaConservation$8,830CHECK/WIRE
Sub-Saharan AfricaConservation$81,409CHECK/WIRE
Sub-Saharan AfricaConservation$25,922CHECK/WIRE
Sub-Saharan AfricaConservation$26,250CHECK/WIRE
Sub-Saharan AfricaConservation$23,691CHECK/WIRE
Sub-Saharan AfricaConservation$1,744,491CHECK/WIRE
Sub-Saharan AfricaConservation$31,043CHECK/WIRE
Sub-Saharan AfricaConservation$16,500CHECK/WIRE
Sub-Saharan AfricaConservation$17,500CHECK/WIRE
Sub-Saharan AfricaConservation$36,699CHECK/WIRE
Sub-Saharan AfricaConservation$8,287CHECK/WIRE
Sub-Saharan AfricaConservation$8,875CHECK/WIRE
Sub-Saharan AfricaConservation$33,974CHECK/WIRE
Sub-Saharan AfricaConservation$33,080CHECK/WIRE
Sub-Saharan AfricaConservation$5,360CHECK/WIRE
Sub-Saharan AfricaConservation$26,067CHECK/WIRE
Sub-Saharan AfricaConservation$16,582CHECK/WIRE
Sub-Saharan AfricaConservation$55,000CHECK/WIRE
Sub-Saharan AfricaConservation$316,692CHECK/WIRE
Sub-Saharan AfricaConservation$13,000CHECK/WIRE
Sub-Saharan AfricaConservation$27,531CHECK/WIRE
Sub-Saharan AfricaConservation$34,291CHECK/WIRE
Sub-Saharan AfricaConservation$181,355CHECK/WIRE
Sub-Saharan AfricaConservation$380,007CHECK/WIRE
FieldValueIRS element (for citing)
Total Other Org92TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ConservationEast Asia and the Pacific27$82,255CHECK/WIRE
ScholarshipEast Asia and the Pacific5$52,831CHECK/WIRE
ScholarshipRussia and the Newly Independent States1$3,924CHECK/WIRE
ConservationSouth America4$15,098CHECK/WIRE
ConservationSub-Saharan Africa3$5,940CHECK/WIRE
ScholarshipSub-Saharan Africa6$44,433CHECK/WIRE
ConservationEurope (Including Iceland and Greenland)2$4,298CHECK/WIRE
ScholarshipEurope (Including Iceland and Greenland)1$17,500CHECK/WIRE
ScholarshipNorth America1$1,520CHECK/WIRE
ScholarshipSouth America3$65,313CHECK/WIRE
ConservationSouth Asia3$3,542CHECK/WIRE
ScholarshipSouth Asia2$38,958CHECK/WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2 - Procedures for Monitoring the use of Grant FundsGrantees are required to submit financial and programmatic reports on the use of the funds based on the terms of the grant. In addition, site visits by WCS staff to review grantee progress supplements those reporting requirements. Sub grantees go through a pre assessment to determine the amount of monitoring required. WCS uses the accrual method of accounting.
Part I Line 17 - InvestmentsThis amount represents investments in WCS's long term portfolio domiciled in the region listed.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
The Event Shop
8 Hathaway LaneVeronaNJ07044GaLafalse$1,564,065$23,155$1,540,910
Stagecoach Digital LLC
266 Main StreetBurlingtonVT05401Strategicfalse$295,838-$295,838
The Stelter Company
10435 New YOrk AveDes MoinesIA50322PLANNED GIVfalse$39,580-$39,580
Bernett Belgraier
315 West 91st StreetNew YorkNY10024Strategicfalse$23,625-$23,625
Sea Change Strategies LLC
7409 Birch AvenueTakoma ParkMD20912Strategicfalse$9,500-$9,500
Integral DC - LLC
1203 19th StreetWashingtonDC20036Strategicfalse$192,500-$192,500
FieldValueIRS element (for citing)
Total Gross Receipts$1,564,065TotalGrossReceiptsAmt
Total Retained By Contractors$584,198TotalRetainedByContractorsAmt
Total Net To Organization$979,867TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,564,066GrossReceiptsEvent1Amt
Charitable Contri Event1$1,537,066CharitableContriEvent1Amt
Gross Revenue Event1$27,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$91,822OtherDirectExpensesEvent1Amt
Event2Sip for the seaEvent2Nm
Gross Receipts Event2$226,715GrossReceiptsEvent2Amt
Charitable Contri Event2$25,625CharitableContriEvent2Amt
Gross Revenue Event2$201,090GrossRevenueEvent2Amt
Rent Facility Costs Event2$65,880RentFacilityCostsEvent2Amt
Food And Beverage Event2$36,915FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$31,097OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,790,781GrossReceiptsTotalAmt
Charitable Contributions Tot$1,562,691CharitableContributionsTotAmt
Gross Revenue Total Events$228,090GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$65,880RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,915FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$122,919OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$225,714DirectExpenseSummaryEventsAmt
Net Income Summary$2,376NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH G, PART I, LINE 2B, COL(III)FormAndLineReferenceDesc
ExplanationTHE EVENT SHOP FUNDS WERE SENT DIRECTLY TO WCS - GALA. 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. Sea Change Strategies LLC FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. Integral DC - LLC FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
World Wildlife Fund
1250 24th ST NWWashingtonDC20037521693387501(C)3$909,440Conservation
Center for Large Landscape Conservation
PO Box 1587BozemanMT59771271226829501(c)3$36,684CONSERVATION
Forest Trends Association
1203 19th StreetWashingtonDC20036522135531501(c)3$50,156conservation
Peer Associates Inc
836 Snipe Ireland RdRichmondVT05477201248265$56,057CONSERVATION
Nature Conservancy
4245 North FairfaxArlingtonVA22203530242652501(c)3$480,139CONSERVATION
The Ocean Foundation
1320 19th St NWWashingtonDC20036710863908501(c)3$46,076CONSERVATION
African Wildlife Foundation
1822 R StWashingtonDC20009520781390501(C)3$209,731Conservation
Jane Goodall Institute
1595 Spring Hill RoadViennaVA22182942474731501(C)3$77,004Conservation
Woods Hole Research Center
149 Woods HoleFalmouthMA02540043005094501(C)3$426,498Conservation
Turtle Survival Alliance
1989 Colonial PkwyFort WorthTX76110200785702501(C)3$120,000Conservation
World Resource Institute
10 G StreetWashingtonDC20002521257057501(C)3$97,361Conservation
BLACKFEET TRIBE
PO BOX 1090BrowningMT59417810212955501(c)3$8,998CONSERVATION
CONSERVATION INTERNATIONAL
2201 Crystal DrArlingtonVA22202521497470501(c)3$319,157CONSERVATION
CONSERVATION SCIENCE PARTNERS
11050 Pioneer TrlTruckeeCA96161452504981501(c)3$28,840CONSERVATION
Montana State University
1501 South 11th AveBozemanMT59717816001649501(c)3$91,535CONSERVATION
NATIONAL AUDUBON SOCIETY INC
225 Varick StreetNew YorkNY10014131624102501(c)3$90,800CONSERVATION
Texas Tech
PO BOX 41102lUBBOCKTX79409756043842501(c)3$135,391CONSERVATION
BIG HOLE WATERSHED COMMITTEE
PO BOX 21DIVIDEMT59727113737644501(C)3$50,000CONSERVATION
CASCADE FOREST CONSERVANCY
4506 SE BELMONT STPORTLANDOR97215911737883501(c)3$27,663CONSERVATION
CHAGRIN RIVER WATERSHED
PO BOX 229WILLOUGHBYOH44096341822374501(C)3$36,230CONSERVATION
MOUNTAINS TO SOUND GREENWAY
2701 First AvenueSEATTLEWA98121911531234501(c)3$28,280CONSERVATION
UNIVERSITY OF MARYLAND
CAMPUS DRCOLLEGE PARKMD20742211630673501(C)3$45,441CONSERVATION
XERCES SOCIETY INC
628 NE BROADWAYPORTLANDOR97232510175253501(c)3$47,680CONSERVATION
AMERICAN BAR ASSOCIATION FUND
321 N CLARK STREETCHICAGOIL60654366110299501(C)3$311,568CONSERVATION
ONE EARTH CONSERVATION
82-52 211 StHollis HillsNY11427812059074501(c)3$56,636Conservation
California Ocean Alliance
9099 Soquel Dr AptoAptosCA95003813669877501(C)3$24,505CONSERVATION
International Fund For Animal Welfare
290 SUMMER STREETYARMOUTH PORTMA02675311594197501(C)3$98,535CONSERVATION
Panthera
8 West 40th StreetNew YOrkNY10018204668756501(C)3$10,965Conservation
Paul Smiths College of Arts and Sciences
PO Box 265Paul SmithsNY12970150533545501(C)3$27,679CONSERVATION
Wildlife Alliance Inc
1441 BroadwayNew YorkNY10018521934148501(C)3$46,114CONSERVATION
Yellowstone To Yukon Conservation Initiative
PO BOx 157BozemanMT59771810535303501(C)3$44,925
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Conservation15$10,647
Scholarships3$10,589

Supplemental Information Detail SupplementalInformationDetail

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

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmount
dr CRISTIAN SAMPER
PRESIDENT & CEO$653,087$0$0$289,690$0$390,043$0$34,835$0$1,367,655$0$0$0
JOHN F CALVELLI
EVP Public Affairs$362,947$0$0$19,599$0$94,810$0$32,155$0$509,511$0$0$0$0
JOHN G ROBINSON
EVP CONSERVATION$421,244$0$0$11,124$0$135,218$0$24,722$0$592,308$0$0$0$0
Paula Hayes
EVP chief of Global Resources$385,863$0$0$2,714$0$99,684$0$34,835$0$523,096$0$0$0$0
ROBERT CALAMO
VP & Comptroller$289,185$0$0$6,858$0$84,571$0$36,518$0$417,132$0$0$0$0
JAMES J BREHENY
EVP Director of Zoos/Aquarium$337,264$0$0$22,474$0$147,885$0$35,955$0$543,578$0$0$0$0
LAURA STOLZENTHALER
SVP & CFO$308,965$0$0$1,242$0$74,195$0$520$0$384,922$0$0$0$0
CHRISTOPHER J MCKENZIE
SVP General Counsel$371,600$0$0$914$0$125,454$0$37,485$0$535,453$0$0$0$0
ROBERT MENZI
evp CHIEF OPERATING OFFICER$418,192$0$0$73,935$0$209,936$0$34,835$0$736,898$0$0$0$0
Niko Radjenovic
VP Business Services$213,551$0$0$1,374$0$37,950$0$34,046$0$318,037$0$0$0$31,116
Joseph Walston
SVP Field Conservation$294,537$0$0$810$0$50,153$0$28,170$0$373,670$0$0$0
Jelle Boot
VP Human Resources$281,586$0$0$1,230$0$77,844$0$34,236$0$394,896$0$0$0$0
Susan Chin
VP Planning and Design$240,258$0$0$1,210$0$54,153$0$13,692$0$309,313$0$0$0$0
Mary Dixon
SVP Communications$250,130$0$0$3,232$0$65,347$0$11,692$0$330,401$0$0$0
Patrick Thomas
VP Associate Dir. Bronx Zoo$230,094$0$0$3,357$0$75,225$0$34,190$0$362,866$0$0$0$20,000

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATIONWCS compensation for officers and key employees has three main components: (1) cash compensation in the form of base salary and, for specific positions, taxable cash allowances for certain business expenses in lieu of reimbursement (e.g., automobile allowance) and, in certain circumstances, taxable tuition allowance, incentive compensation and discretionary performance bonuses; (2) non-cash taxable and non-taxable benefits (e.g., group life, tax preparation(for WCS President Only), health and life insurance); 3) in certain circumstances, deferred compensation. The following provides required responses to Part I lines 1a, 4b, 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, 2019 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 2019: For President and CEO Cristian Samper the fair market value of housing, totaling $156,000. DR. samper also received $94,133 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. This is not applicable for employees listed in Part II for 2019 calendar year. 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 2019, 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 $237,888; Robert Menzi, Executive Vice President and Chief Operating Officer $108,063; John F. Calvelli, Executive Vice President for Public affairs $6,305; James J. Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo $52,352; Christopher J. McKenzie, Senior Vice President and General Counsel $40,911; John Robinson, Executive Vice President of Conservation $30,581; Laura Stolzenthaler, Senior Vice President and Chief Financial Officer $10,691, Paula Hayes, Executive Vice President and Chief of Global Resources $26,332. Supplemental information on non-taxable benefits (Column D) and disclosure required for Part I, line 1a: Column D includes the value of qualified health, dental and long-term disability insurance provided to WCS employees and pre-tax employee contributions to health insurance premiums and flexible spending plans. For James Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo, Column D includes $24,000 for the imputed rental value of housing. As a condition of employment and for the convenience of WCS, Mr. Breheny is required to live in WCS housing on zoo grounds and WCS treats the value of such housing as a non-taxable benefit.
Part I, Line 4 - Severance, Nonqualified, and Equity-Based PaymentsSeverance Non-qualified Equity-Based Cristian Samper 0 237,888 0 Robert Menzi 0 108,063 0 John F. Calvelli 0 6,305 0 James J. Breheny 0 52,352 0 Christopher J. McKenzie 0 40,911 0 John Robinson 0 30,581 0 Laura Stolzenthaler 0 10,691 0 Paula Hayes 0 26,332 0
Part I, Line 6ADisclosure required for part I, Line 6A regarding contingent compensation (Column Bii); this column reports $31,116 incentive payment to niko radjenovic, vice president for business services, for the previous fiscal year. As a condition of his employment, Mr. Radjenovic receives a portion of his compensation as a variable incentive payment determined by a formula based on net income results of certain auxiliary services departments in his division during the fiscal year. The reported $31,116 payment was made for the fiscal year ending June 30, 2019 and was reported as taxable income on Mr. Radjenovic's 2019 W-2. Part I, Line 7 -NON-FIXED PAYMENTS PROVIDED One vice president received non-fixed payment in calendar year 2019, Patrick Thomas, Vice President and General Curator and Associate Director, Bronx Zoo, received $20,000. This was a one-time discretionary bonuses in recognition of extraordinary accomplishments during the prior year. The payment was reported as taxable income on the employee's 2019 w-2.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
TCRNY SERIES 2013A
A911882413649717SB22013-03-12$92,906,479REFUNDING OF SERIES 2004Yes (true)falsefalse
TCRNY SERIES 2014A
B911882413649717SP12014-02-13$47,539,846CAPITAL IMPROVEMENTSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeInd
A$0$58,715,000$92,906,479$0$2,816,541$0$1,201,075$0$0$19,869,816$68,874,974$144,073falseYes (true)false
B$0$0$47,539,846$0$6,647,041$0$725,700$0$0$39,861,133$167,105$138,867falsefalsefalse

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)falsefalse00.005000.00500falsefalsefalseYes (true)
Bfalsefalsefalsefalse0Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0Yes (true)Yes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K Additional informationFormAndLineReferenceDesc
ExplanationPART 1 A&B (F) - THE PROCEEDS OF THE SERIES 2013A BONDS WERE OR WILL BE USED TO (A) FINANCE OR REIMBURSE A PORTION OF THE COSTS OF THE CONSTRUCTION, IMPROVEMENT, FURNISHING AND EQUIPPING OF FACILITIES OF WCS LOCATED AT THE BRONX ZOO (B) PAY CAPITALIZED INTEREST ON A PORTION OF THE SERIES 2013A BONDS, (C) REFUND AND DEFEASE ALL OF THE SERIES 2004 BONDS (ISSUED MARCH 11, 2004), AND (D) PAY CERTAIN COSTS AND EXPENSES INCIDENTAL TO THE ISSUANCE OF THE SERIES 2013A BONDS AND RELATED PURPOSES. THE PROCEEDS OF THE SERIES 2014A BONDS WERE OR WILL BE USED FOR CONSTRUCTION, RENOVATIONS AND EXPANSION OF FACILITIES AND THE ACQUISITION OF EQUIPMENT. PART II (13) - THE BOND FINANCED PROJECT FOR BOTH BONDS (2013A AND 2014A) ARE EXPECTED TO REACH SUBSTANTIAL COMPLETION IN 2020. PART II (17) - FINAL ALLOCATION HAS NOT BEEN MADE. LINE 11 COLUMN A - $68,874,974 OF THE OTHER SPENT PROCEEDS WERE USED TO REFUND THE 3/11/2004 BONDS. LINE 11 COLUMN B - $167,105 WAS SPENT ON AN ISSUER FEE. PART III LINE 3A - SERVICE CONTRACTS ARE INCIDENTAL TO OPERATIONS WHICH DOES NOT RISE TO THE LEVEL OF PRIVATE BUSINESS USE. PART IV LINE 6 - DUE TO CONSTRUCTION DELAYS, GROSS PROCEEDS WERE INVESTED BEYOND THE AVAILABLE TEMPORARY PERIOD. PART IV LINE 2C COLUMN A - THE COMPUTATION PERIOD FOR THE REBATE WAS MARCH 12, 2013 THROUGH MARCH 12, 2018 CALCULATED ON APRIL 23, 2018. PART IV LINE 2C COLUMN B - THE COMPUTATION PERIOD FOR THE REBATE WAS February 13, 2014 THROUGH February 13, 2019 CALCULATED ON March 4, 2019.ExplanationTxt

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution72ContributionCnt
Noncash Contributions Rpt F990$6,970,160NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED1. 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. It is anticipated that the effects of COVID-19 may continue to negatively affect WCS's financial position, results of operations and cash flows of WCS. However, given the uncertainty of the pandemic's duration, severity, and economic impacts, the ultimate financial effects cannot be known at this time. 2. WCS (Wildlife Conservation Society) and NIH (National Institutes of Health) scientists partnered with the Republic of Congo Ministry of Health to develop a low-cost educational outreach program and surveillance system for wildlife mortality that has continued now for over a decade. With this surveillance system If an Ebola outbreak among wildlife, or an epizootic, could be detected early on, measures could be put in place to prevent the virus from spilling over and causing a human outbreak. The surveillance network is comprised of hunter-gathers, park rangers, and WCS-affiliated project personnel who report great ape and mammal carcasses they encounter to a trained response team. To establish and maintain the hunter-gatherer surveillance network the response team visits villages, with permission of the village chief, and delivers a verbal presentation on the basics of Ebola virus transmission to all interested community members. The emphasis is, 'do not touch, move or bury the carcass and contact the surveillance network immediately'. While not every Ebola outbreak will be proceeded by wildlife deaths, this early warning system for wildlife mortality is building trust and awareness and it may help give future responders an upper hand. 3. WCS (Wildlife Conservation Society) and other conservation NGOs, government agencies, and universities conducted one of the largest studies ever of its kind, and identified where and how to save coral reef communities in the Indo-Pacific. The study outlines three viable strategies that can be quickly enacted to help save coral reefs that are threatened by climate change and human impacts. The study involved the efforts of more than 80 authors who surveyed coral abundance on more than 2,500 reefs across 44 countries in the Indian and Pacific Oceans. The findings revealed that the majority of reefs had functioning coral communities with a living cover of architecturally complex species that give reefs their distinctive structure. After the damage caused by severe heat stress during the 2014-17 El Nio event, the authors found nearly 450 reefs in 22 countries across the Indo-Pacific that survived in climate 'cool spots' that should be prioritized for urgent protection and management. 4. Wildlife Conservation Society along with local and international NGOs-joined forces with four Central American Countries and the Central American Commission for Environment and Development (CCAD), indigenous peoples and local communities today to launch the 5 Great Forests Initiative, a critical collaboration to protect Mesoamerica's five largest forests. Mesoamerica's five great forests-the Maya Forest in Mexico, Guatemala, and Belize; the Moskitia in Nicaragua and Honduras; the Indio Maz-Tortuguero in Nicaragua and Costa Rica; the Talamanca Region in Costa Rica and Panama; and the Darien in Panama and Colombia-together cover more than 120,000 square kilometers. They are home to more than 7.5 percent of the planet's biodiversity, such as the jaguar and endangered Baird's tapir, hold nearly 50 percent of the region's forest carbon, and provide important ecosystem services to 5 million people, including clean water, clean air, food security, and climate stability. The Initiative will ensure that over the next 10 years No wildlife species in the great forests go extinct, 10 million hectares of land are protected, 500,000 hectares of forest are restored and illegal cattle ranching within the boundaries of the five forests ceases entirely. 5. The Wildlife Conservation Society (WCS) was granted the use of the Olam Farmer Information System (OFIS) to tackle forest encroachment in the Bukit Barisan Selatan (BBSNP) landscape in southern Sumatra. WCS will use OFIS to survey participating farms on the forest frontier, recording and monitoring data on farm boundaries, coffee yields and productivity, the number and age of coffee trees; economic, social and health infrastructure; and the surrounding ecosystem. This will allow the partnership to deliver tailored training and incentives to farmers for the production of legal and deforestation-free coffee. At the same time, this will enable participating companies to reduce their risks of sourcing from the national park, while supporting solutions in priority areas. 6. WCS Chile is launching its first membership campaign in the hope of establishing a network of 5,000 people committed to preserving the Karukinka Natural Park. Karukinka Park, managed and preserved by the WCS Chile since 2014, protects almost 130,000 acres of old-growth woods with trees that are up to 300 years old and 70,000 acres of boglands. These are the biggest terrestrial carbon sinks that exist at this latitude in the world, they absorb between 200 and 300 million tons of CO2 thus helping relieve the climate impact. Karukinka Park is the biggest protected area of the Tierra del Fuego island and it is home to the main populations of Chilean emblematic animal species such as the guanaco, the condor, and the fueguino fox. On its coast, there are two fragile and ecologically important reproductive colonies of elephant seals and black-browed albatrosses. 7. A study from WCS's Papua New Guinea program has found that the demand for feathers for ceremonial headdresses from the highland cultures of Papua New Guinea is putting a vulnerable species of parrot in peril. Looking at traditional headdresses in Kerowagi District in Chimbu Province that use the red feathers of Pesquet's parrot (Psittrichas fulgidus), a species classified as Vulnerable by the International Union for Conservation of Nature (IUCN). It was estimated that between 160,000 - 280,000 parrots were likely harvested. Although these headdresses are treated as heirlooms, the data suggest that around eight percent of the Pesquet's parrot population is still harvested every year for demand in Kerowagi District alone. one of the keys to protecting the parrots in the future is preserving the heirloom headdresses to reduce or eliminate the need to harvest additional parrots. 8. WCS researchers discovered a new colony of Magellanic penguins (Spheniscus magellanicus) on a remote island in Argentina. The penguins were found on the eastern side of Isla de los Estados off the eastern tip of Tierra del Fuego at the southernmost end of the South American continent. WCS has been supporting long-term research and monitoring of the Magellanic penguin and works to conserve them by helping improve the management of commercial fisheries and of offshore drilling and the transport of oil in the Southeast Atlantic. WCS also works to protect core reproductive sites for the species in coastal Patagonia in order to ensure their long-term survival. The Magellanic penguin is listed as "Near Threatened" on IUCN's Red List, and the global population-estimated to be between 1.1 and 1.6 million pairs-is decreasing. The main threats to the species are climate change, mortality from fishing gear entanglement, overfishing of prey species, petroleum pollution, egg collection, and unregulated ecotourism.
FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUED1. A pack of three male dhole (Cuon alpinus), a species of Asiatic wild dog, debuted at the Bronx Zoo and can be seen in their habitat adjacent to the Himalayan Highlands. Dholes are carnivores native to portions of southern and central Asia. They inhabit forests and grasslands in Bangladesh; Bhutan; Cambodia; China; India; Indonesia; Lao; Malaysia; Myanmar; Nepal; and Thailand. In the wild, they live in packs of about 12 animals, but packs of up to 40 individuals have been documented. They are social, but unlike some other wild canids, do not have a complex social hierarchy. The alpha male and female are normally the breeding pair and the rest of the pack largely consists of their offspring. Dholes have a fox-like appearance, with a brownish-red coat with a dark, bushy tail. In some regions, populations have distinctive white patches around the neck, chest, belly and feet. Adult dhole weigh between 25 and 45 pounds. Dhole numbers in the wild are decreasing due to human activities, including land development resulting in habitat loss, hunting, and diseases from domestic dogs. Their wild populations are severely fragmented and they are classified as Endangered by the International Union for Conservation of Nature (IUCN). According to the IUCN, estimates indicate there are fewer than 2,500 adult dholes remaining in the wild. 2. Two little blue penguin chicks (Eudyptula minor) hatched at the Bronx Zoo. With these two chicks, the Bronx Zoo little blue penguin colony now includes 16 birds. Last year, seven penguins from the New England Aquarium were brought to the zoo for breeding. The chicks were raised by their parents for several weeks before being moved to another area of the Aquatic Bird House where they are being reared by keepers so they are comfortable taking their fish diet from staff. Once they have sufficiently matured, they will rejoin the colony. The colony at the Bronx Zoo was initially established with birds hatched at the Taronga Zoo in Sydney, Australia. They are being bred based on recommendations from the 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 & Aquariums (AZA). 3. The gaur (Bos gaurus) herd at the Bronx Zoo has grown by seven calves (two males; five females) since the addition of a new breeding male in 2018. Two of the female calves were born this past year bringing the total of the herd to 25. The Bronx Zoo has the only gaur breeding program in the Association of Zoos and Aquariums (AZA). Gaur are native to Southeast Asia and are largest wild cattle species in the world. Males are larger than females and can grow to 11 feet in length and weigh more than 2,200 pounds. The species is classified as Vulnerable by the International Union for Conservation of Nature (IUCN), and populations are decreasing due to human activity. 4. work was completed on the Chelonian Propagation Center this past fall. This off-exhibit facility occupies four recently renovated rooms of Bronx Zoo's Zebra House. The new facility will be devoted to the housing and reproduction of key program species of turtles; Roti Island snake-necked turtles (Chelodina mccordi), black-breasted leaf turtles (Geoemyda spengleri), bog turtles (Glyptemys muhlenbergii), Chinese big-headed turtles (Platysternon megacephalum) and several species of Asian box turtles (Cuora species). The Roti Island snake-necked turtles are zoo-produced progeny that will be sent back to Singapore Zoo later this summer and then eventually transferred to a new breeding facility in Kapang, Timor, Indonesia. These turtles are housed in a biosecure room and are part of a WCS reintroduction program as this species is thought to be extinct in the wild. The bog turtles are on loan from The United States Fish and Wildlife Service (USFWS) and New York Department of Environmental Conservation. We hope to either breed these turtles and release head-started offspring into native habitat where the turtles have been extirpated, or eventually release the adults. Staff have had great success reproducing black-breasted leaf turtles. We participate in the Species Survival Plan (SSP) for this species. The Asian box turtles are another SSP program and the new facility will give us a dedicated space to hibernate these turtles, which is essential for viable reproduction. 5. The New York Aquarium Conservation Programs 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, we are developing a new kiosk for installation in Ocean Wonders, which will build awareness and monetary support for our conservation work, and give visitors at the aquarium a chance to listen in near-real time to our monitoring of four species of great whales. Even closer to home, we are working to promote ecological health and environmental justice to the under-served community of Coney Island itself as a founding member of the Coney Island Creek Conservancy, whose charter is to enhance educational, community and Citizen Science access and protection of Coney Island Creek. 6. The New York Aquarium continued its ongoing acoustic and satellite telemetry work on sand tiger, sandbar, blue and shortfin mako sharks, there has been a strong partnership developed between our Aquatic Health team and the well-publicized work of OCEARCH, a consortium working to tag, track and assess populations of White Sharks along the East coast. Our work on sand tiger sharks has now extended into reproductive assessments and assessment of reproductive triggers, which will provide baseline data to inform captive breeding of sand tiger sharks here at the New York Aquarium.
FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT CONTINUED1. Two red panda cubs (Ailurus fulgens refulgens) made their public debut at WCS's Prospect Park Zoo. WCS has been successful breeding red pandas at the Bronx Zoo, Central Park Zoo, and Prospect Park Zoo. The breeding programs at each park are part of the Species Survival Plan (SSP), a cooperative breeding program administered by the Association of Zoos and Aquariums (AZA) designed to enhance the genetic viability and demographic stability of animal populations in accredited zoos. The red pandas at the Prospect Park Zoo, Styan's red pandas, are a subspecies from the eastern portion of the Himalayan range in China and northern Myanmar. The subspecies of red panda at the Bronx Zoo and Central Park Zoo are western red pandas (Ailurus fulgens fulgens) which are native to the western part of the Himalayas. Styan's red pandas are a bit larger and have a deeper red color. 2. The Prospect Park Zoo received a pair of endangered Chinese crocodile lizards (Shinisaurus crocodilurus) from a US Fish and Wildlife Service confiscation of wild caught animals. The species range is limited to southern China and Vietnam with a wild population estimate of roughly 1,000 animals. The pair bred and a single youngster was born (crocodile lizards are viviparous). While this SSP species has bred successfully in zoos, this pair represents a new blood line for the population. 3. The Queens Zoo welcomed two new cougar cubs (Felis concolor). The cubs were discovered orphaned by the Utah Division of Wildlife Resources, and temporarily housed at Utah's Hogle Zoo in Salt Lake City where they were prepared for their journey to New York. All cougars in AZA accredited zoos are rescued, non-releasable animals. This program represents an example of zoos and aquariums working in partnership with various government agencies to provide homes for animals while offering messaging opportunities regarding strategies to reduce human/wildlife conflict in hopes we won't be needed to rescue them in the future. 4. The Central Park Zoo had a new bird-of-paradise (Lophorina superba) chick that hatched during the year has grown into a healthy sub-adult. It has been transferred to a larger flight cage where it will continue to grow stronger and become a mature adult. This is our fifth successful hatch in two years raising the total population in AZA institutions to 28 birds. CPZ and San Diego Zoo are the only two institutions to successfully hatch superb bird-of-paradise in the past few years. 5. The Prospect Park Zoo acquired a new male North American porcupine (Erethizon dorsatum), Spike, to pair with the young female, Needles. A second group of 12 emerald tree boas (Corallus caninus) was born to PPZ's breeding pair. This species of snake is ovoviviparous, giving birth to live young. The young snakes are doing well and we have already received a number of requests for them from other zoos. In addition, a pair of Solomon Island spiny neck monitors (Varanus spinulosus) produced eggs, which were not fertile. The good news is that this is the first clutch from the female who has just come into breeding age. If subsequent clutches hatch, it will be a first in any AZA accredited zoo. 6. Queens Zoo introduced a new male trumpeter swan (Cygnus buccinator) to its resident female. The two bonded almost immediately and have become inseparable. Young produced by our swans are sent to Iowa where we are working with the Iowa Department of Natural Resources to restore the population of swans in the Midwestern migratory pathway.
FORM 990, PART III, LINE 4D - OTHER ACCOMPLISHMENTWCS'(Wildlife Conservation Society) zoos and aquarium have partnered with KultureCity to make the Bronx Zoo and Prospect Park Zoo sensory inclusive with the New York Aquarium, Central Park Zoo and Queens Zoo working toward certification in the coming months. This new initiative will promote an accommodating and positive experience for guests with sensory sensitivities during their visits to these iconic New York City wildlife parks. The certification process entailed the staff at the zoos being trained by leading medical professionals on how to recognize those guests with sensory needs and how to handle a sensory overload situation. Sensory bags, equipped with noise canceling headphones (provided by Puro Sound Labs), fidget tools, and verbal cue cards (produced in conjunction with Boardmaker) will also be available to all guests who may feel overwhelmed by the environment. Guests can look for signage in the park to help identify areas of high volume ("Headphone Zones") and areas to take a break ("Quiet Areas") Sensory sensitivities or challenges with sensory regulation are often experienced by individuals with autism, dementia, PTSD and other similar conditions. One of the major barriers for these individuals is sensitivity to over stimulation and noise. With their new certification, the WCS zoos will be better prepared to assist guests with sensory sensitivities in having the most comfortable and accommodating experience possible.
FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESAFGHANISTAN, ARGENTINA, BANGLADESH, BELIZE, BOLIVIA, CAMBODIA, CAMEROON, CENTRAL AFRICA REPUBLIC, CHILE, CHINA, COLOMBIA, CONGO (REPUBLIC OF CONGO), DEMOCRATIC REPUBLIC OF CONGO, Ecuador, EQUATORIAL GUINEA, 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 STOCKHOLDERSWCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW.
FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTSSEE RESPONSE ABOVE REGARDING LINE 6
FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERSSEE RESPONSE ABOVE REGARDING LINE 6.
FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERSWCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES.
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE OFFICE OF GENERAL COUNSEL AND BY WCS'S OUTSIDE AUDITORS. BEFORE FILING, THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BY POSTING ON A SECURE WEBSITE ACCESSIBLE TO ALL THE TRUSTEES.
FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYWCS'S BOARD OF TRUSTEES HAS ADOPTED A WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES AND ANOTHER WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN ADDITION, THE INDIVIDUAL WITH A CONFLICT MAY NOT PARTICIPATE IN THE CONSIDERATION OR ACTION ON THE RELEVANT MATTER. ANNUALLY TRUSTEES AND OFFICERS AND CERTAIN MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND THEIR COMMITMENT TO ABIDE BY IT, AND ALSO TO IDENTIFY KNOWN CONFLICTS AND POSSIBLE CONFLICTS. UNDER THE APPLICABLE POLICY, ANY CONFLICT OR POSSIBLE CONFLICT IS TO BE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF EMPLOYEES, BY MANAGEMENT UNDER SUPERVISION OF THE AUDIT COMMITTEE, AND IN THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE.
FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALUNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS, EXCEPT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AN EX OFFICIO MEMBER OF THE COMMITTEE, WHO IS RECUSED FROM ALL DECISIONS RELATED TO HIS COMPENSATION. THE COMMITTEE RELIES ON APPROPRIATE DATA AS TO THE REaSONABLENESS OF COMPENSATION AND DOCUMENTS THE BASIS FOR EACH DECISION AT THE TIME THE DECISION IS MADE. THIS REVIEW IS DONE EVERY YEAR.
FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERSYES, SEE ABOVE.
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONOUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE AND ARE FURNISHED UPON REQUEST. THE IRS 990 IS ALSO POSTED ON GUIDESTAR. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST.
FORM 990, PART VII - RELATED ORGANIZATIONSINDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.1 HRS/WK 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 EXPLANATIONCapital GAIN on K-1's (591,830) Ordinary Loss from K-1 389,634 Postretirement-related change (6,085,486) ___________ Total Part XI line 9 (5,047,136)
FORM 990, PARTS VIII, IX, X AND SCHEDULESEFFECTS 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Makira Carbon Company LLC
2300 Southern BlvdBronxNY10460244470986conservationDE$1,420,137WCS
Tierra de Guanacos LLC
2300 Southern BlvdBronxNY10460conservationDETIERRAS LL
Tierra de Truchas LLC
2300 Southern BlvdBronxNY10460conservationDETierras LL
TIERRAS LLC
2300 Southern BlvdBronxNY10460CONSERVATIONDEWCS
Conservation Livelihoods Int'l LLC
2300 Southern BlvdBronxNY10460LIVeliHOODSDEWCS
SEIMA CARBON COMPANY LLC
2300 SOUTHERN BLVDBRONXNY10460474909194CONSERVATIONDE$2,903,984WCS
Conservation Flight LLC
2300 Southern BlvdBronxNY10460813820120AIRCRAFTDE$0WCS
WCS CONSERVATION ENTERPRISES LLC
2300 Southern BlvdBronxNY10460ConservationDE$0WCS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtCityForeignAddress/CityNm
wCs Wildlife Conserv Soc Canada
720 SPADINA AVENUETORONTOCAM5S 2T9854255882ConservationCAWCSYes (true)
Wild Lands Conservation Society
201262383InactiveWCSYes (true)2300 Southern BlvdBRonxNY10460DE501(C)(3)12A(I)
WCS Associacao Conservacao da Vida silve
Rua Jardim Botanico 674 BRRIO DE JANIEROBR22461ConservationBRWCSYes (true)
WCS Global Conservation UK
10 Queen Street PlaceLONDONUKEC4R1BEConservationUKWCSYes (true)
Professional Housing Corporation
133546032REAL ESTATEWCSYes (true)2300 Southern BlvdBRONXNY10460DE501(C)(2)
WCS INDIA
551 Rajiv Gandhi 7th MainKarnatakaIN560097CONSERVATIONINWCSYes (true)Bangalore
WCS ANO
24 OVCHINNIKOVA STR FLAT 14PRIMORSKY REGIONRS690048CONSERVATIONRSWCSYes (true)VLADIVOSTOK
Sansom Mlup Prey (SMP)
552 ST 26 WAT BOCBCONSERVATIONCBWCSYes (true)SIEM REAP
YAYASAN CELEBICA
Pesona Khayangan V Blok AK/8ID001CONSERVATIONIDWCSYes (true)Rukun Tetangga
WCS EU
Boulevard Louis Schmidt 64BE1040CONSERVATIONBEWCSYes (true)Brussels

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtProvince Or StateForeignAddress/ProvinceOrStateNm
182 Flight Corp
2300 Southern BlvdBronxNY10460134120289aircraftDEwcsc1.00000Yes (true)
Wildlife Conserv & Science (MalaysiA)
conservATIONWCSC0.83333Yes (true)7 Jalan RidgewaySarawaKMY93450MY$747,927$634,922
Tierra de Guanacos LLC Uno LIMITADA
2300 Southern BlvdBRONXNY10460conservATIONTruch & GuCYes (true)CI
Tierra de Guanacos LLC Dos Limitada
2300 Southern BlvdBronxNY10460conservATIONTruch & GUCYes (true)CI
CHARITABLE REMAINDER TRUSTS (1)
N/ANYWCSTRUSTYes (true)
POOLED INCOME FUNDS (8)
N/ANYWCSTRUSTYes (true)
BATAGUR CO LTD
CONSERVATIONWCSC0.49000Yes (true)ST 21 SANGKAT TONIECHAMKAMORN PHNOM PENHCBCBCAMBODIA
Ibis Rice CONSERVATION CO LTD
AGRICULTUREWCSC1.00000Yes (true)No 74 St464 Sangkat Toul TomPONKHAN CHAMKAR MONCBCBPHNOM PENH
SVC SAM VEASNA CONSERVATION TOURS CO L
ECOTOURISMWCS CONSERVATIOC1.00000Yes (true)0552 Street 26 Group 12Wat BoCBCBSiem Reap
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WCS Wildlife Conserv Soc Canada
B$5,762FMV
WCS Associacao Conservacao da Vida Silve
B$316,290FMV
Wildlife Conservation & Science (MALAYSIA)
B$598,199FMV
WCS ANO
B$517,867FMV
Ibis Rice Conservation Co
B$100,000FMV
WCS INDIA
B$1,065,120FMV
WCS EU
B$375,298FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R- ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FURTHERANCE OF WCS'S PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE R: MAKIRA CARBON COMPANY LLC, SEIMA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC, TIERRAS LLC, CONSERVATION FLIGHT LLC AND WCS CONSERVATION ENTERPRISES LLC ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES FORMED IN DELAWARE, OF WHICH THE SOLE MEMBER IS WCS, AND 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 JANUARY 13, 2020 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 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. WILDLIFE CONSERVATION SOCIETY-INDIA IS A COMPANY LIMITED BY GUARANTEE UNDER INDIAN LAW FORMED FOR THE PROTECTION AND CONSERVATION OF THE NATURAL ENVIRONMENT, ITS FLORA AND FAUNA AND IN PARTICULAR THE PRESERVATION OF WILDLIFE AND WILD PLACES, THE CONDUCT AND SUPPORT OF SCIENTIFIC, CONSERVATION AND VETERINARY RESEARCH REGARDING WILDLIFE AND WILD PLACES, THE MANAGEMENT AND CARE OF WILDLIFE AND THE EDUCATION AND INSTRUCTION OF THE PUBLIC REGARDING THE PROTECTION AND CONSERVATION OF THE NATURAL ENVIRONMENT. 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 FEBRUARY 21, 2020, 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, 2020, 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