2021-05-12T09:45:53-05:00 2020-06-30 KPMG LLP 345 PARK AVENUE NEW YORK NY 10154 990 2019-07-01 131740011 Wildlife Conservation Society % ROBERT CALAMO WILD 7182205100 2300 Southern Blvd Bronx NY 10460 ROBERT CALAMO VP & COMPTROLLER 7187418211 2021-05-12 true david m HIGHFILL P01517891 2127589700 2019 2022-09-23 18:48:47Z Dr Cristian Samper PRES CEO 2300 Southern Blvd Bronx NY 10460 369958395 false X WWW.WCS.ORG X 1895 NY THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. 35 34 2796 1083 -159654 181826674 193870983 65277375 51406470 3687923 4812443 13071786 5493796 263863758 255583692 14853023 11683197 0 0 149380119 161752328 430881 584198 10738038 130286117 124599799 294950140 298619522 -31086382 -43035830 1102714374 1109496534 263748422 310769987 838965952 798726547 X THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. false false 115836650 11683197 17852247 GLOBAL CONSERVATION AND HEALTH PROGRAMS ARE FUNDED primarily BY RESTRICTED GIFTS, GRANTS AND CONTRACTS FROM PRIVATE INDIVIDUALS, FOUNDATIONS, FEDERAL AGENCIES AND OTHER SOURCES. ACCOMPLISHMENTS continued on schedule o. 111358065 19629843 BRONX 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. 26191151 8731419 CITY 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. 5192961 253385866 true true false true false false false false false true true true false false true true false true false true true true true true true false false true true true true false false false false false false false false false false true false false false true true true true true false true X 362 0 true 2796 true true true true AF BG BH BL CB CM FJ GB GT CI false false false true true false false false false false false X 35 34 false false false false true true false true true false true true true true true true true true true true false AL AK AR CA CO CT DE DC FL GA HI ID IL KS KY ME MD MA MI MN MS MO MT NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT WA WV WI X X X ROBERT CALAMO 7187418211 2300 SOUTHERN BLVD Bronx NY 10460 X dr CRISTIAN SAMPER PRESIDENT & CEO 40.0 0.0 X X 942777 0 424878 ROBERT MENZI evp CHIEF OPERATING OFFICER 40.0 0.2 X 492127 0 244771 JOHN G ROBINSON EVP CONSERVATION 40.0 0.3 X 432368 0 159940 JAMES J BREHENY EVP Director of Zoos/Aquarium 40.0 0.0 X 359738 0 183840 CHRISTOPHER J MCKENZIE SVP General Counsel 40.0 0.5 X 372514 0 162939 Paula Hayes EVP chief of Global Resources 40.0 0.0 X 388577 0 134519 JOHN F CALVELLI EVP Public Affairs 40.0 0.1 X 382546 0 126965 ROBERT CALAMO VP & Comptroller 40.0 0.5 X 296043 0 121089 Jelle Boot VP Human Resources 40.0 0.0 X 282816 0 112080 LAURA STOLZENTHALER SVP & CFO 40.0 0.2 X 310207 0 74715 Joseph Walston SVP Field Conservation 40.0 0.0 X 295347 0 78323 Patrick Thomas VP Associate Dir. Bronx Zoo 40.0 0.0 X 253451 0 109415 Mary Dixon SVP Communications 40.0 0.0 X 253362 0 77039 Niko Radjenovic VP Business Services 40.0 0.0 X 246041 0 71996 Susan Chin VP Planning and Design 40.0 0.0 X 241468 0 67845 ALEJANDRO SANTO DOMINGO Chair & Trustee 5.0 0.0 X X 0 0 0 Hamilton E James Vice Chair & Trustee 2.0 0.0 X X 0 0 0 Gordon E Dyal Treasurer & Trustee 2.0 0.0 X X 0 0 0 Frederick W Beinecke SECRETARY 2.0 0.0 X X 0 0 0 HON Bill De Blasio Ex Officio trustee 0.5 0.0 X 0 0 0 Scott Stringer Ex Officio Trustee 0.5 0.0 X 0 0 0 corey johnson Ex Officio Trustee 0.5 0.0 X 0 0 0 mitchell SILVER Ex Officio Trustee 0.5 0.0 X 0 0 0 tom finkelpearl Ex Officio Trustee 0.5 0.0 X 0 0 0 Ruben Diaz Jr Ex Officio Trustee 0.5 0.0 X 0 0 0 ERIC ADAMS Ex Officio Trustee 0.5 0.0 X 0 0 0 THOMAS EDELMAN TRUSTEE 1.0 0.0 X 0 0 0 ANDREW H TISCH Trustee 2.0 0.0 X 0 0 0 david b schiff Trustee 1.0 0.0 X 0 0 0 Duncan A Chapman Trustee From 10/29/2019 1.0 0.0 X 0 0 0 KATHERINE L DOLAN Trustee 2.0 0.0 X 0 0 0 CHRISTOPHER J ELLIMAN Trustee 1.0 0.0 X 0 0 0 Rudolph F Crew Trustee 2.0 0.0 X 0 0 0 BRADLEY L GOLDBERG Trustee Until 10/29/2019 1.0 0.0 X 0 0 0 PAUL A GOULD Trustee 2.0 0.0 X 0 0 0 WELLINGTON J DENAHAN Trustee Until 10/29/2019 1.0 0.0 X 0 0 0 JUDITH H HAMILTON Trustee 2.0 0.0 X 0 0 0 JOHN N IRWIN III Trustee 1.0 0.0 X 0 0 0 ROSINA M BIERBAUM Trustee 2.0 0.0 X 0 0 0 AMBROSE K MONELL Trustee 2.0 0.0 X 0 0 0 ADEBAYO O OGUNLESI Trustee 1.0 0.0 X 0 0 0 David J Millstone Trustee 1.0 0.0 X 0 0 0 WALTER C SEDGWICK Trustee 1.0 0.0 X 0 0 0 CAROLINE N SIDNAM Trustee 1.0 0.0 X 0 0 0 ROSELINDE TORRES Trustee 2.0 0.0 X 0 0 0 JULIA MARTON-LEFEVRE Trustee 1.0 0.0 X 0 0 0 ELIZABETH AINSLE TRUSTEE 2.0 0.0 X 0 0 0 ANTONIA M GRUMBACH Trustee 2.0 0.0 X 0 0 0 JONATHAN D GREEN TRUSTEE 1.0 0.0 X 0 0 0 katherine sherrill trustee 1.0 0.0 X 0 0 0 Juan Manuel Santos Trustee 2.0 0.0 X 0 0 0 5549382 0 2150354 149 false true false TURNER CONSTRUCTION 375 HUDSON STREET NEW YORK NY 10014 CONSTRUCTION 63802209 di Domenico Partners LLP 3743 Cresecent Street LONG ISLAND CITY NY 11101 Construction 1137519 ENDANGERED SPECIES PROTECTION 180 PICCADILLY LONDON 0 UK W1J 9HF Consultants 1095927 R S CONSTRUCTION 128 N RT 9W CONGERS NY 10920 CONSTRUCTION 678742 BORU DESIGN BUILD INC 487 East Main Street Suite 322 NEW YORK NY 10549 Construction 669238 39 X 4658040 1562691 105713933 81936319 6970160 193870983 GATE, EXHIBIT ADMISSIONS 713990 25949923 25949923 FEES AND CONTRACTS FROM GOVT 541700 17852247 17852247 EDUCATION REVENUES 611710 2531944 2531944 COLLECTION DEACCESSIONS 900099 10007 10007 MEMBERSHIP DUES 900099 5062349 5062349 51406470 2096892 2096892 0 244064 244064 0 0 0 101058991 98343440 2715551 2715551 591830 2123721 228090 1562691 225714 2376 2376 0 0 0 19191980 15805549 3386431 -361850 3748281 MISCELLANEOUS REVENUES 611710 1754589 1754589 SPONSORSHIPS 900099 495970 495970 ALTERNATIVE INVESTMENTS 900099 -389634 -389634 1860925 255583692 51406470 -159654 10465893 4048125 4048125 21236 21236 7613836 7613836 0 5284622 1703866 3115586 465170 0 135242330 113586911 15795114 5860305 10020831 7292492 2096255 632084 3366281 3130312 232988 2981 7838264 7007257 539553 291454 0 1643924 7534 1636390 577514 207514 370000 20930 20930 584198 584198 3508234 3508234 21590198 18569495 2095659 925044 2518175 2357828 48971 111376 4493100 3057908 1041463 393729 2347164 885205 1371006 90953 0 9934913 9440926 484980 9007 12698802 12162493 451943 84366 0 1139249 846870 123647 168732 6108225 6108225 0 26835228 26046062 764971 24195 3692300 3442815 170485 79000 FOOD AND FORAGE 2931258 2928892 2366 REPAIRS AND MAINTENANCE 8048117 7544162 182727 321228 CURRENCY EXCHANGE LOSS 296010 211474 84536 SUPPLIES 15163790 14863859 215413 84518 1052668 300569 142401 609698 298619522 253385866 34495618 10738038 X 18329374 26434028 20488803 23655242 142725566 141860240 2662109 858025 0 0 0 0 0 0 2658439 2898497 3874751 7348245 819779000 366989248 440201951 452789752 25914705 17674995 440878921 433914987 0 0 0 0 4979755 2062523 1102714374 1109496534 48262014 45079560 0 0 22883799 35601293 134010980 133338471 0 0 0 0 0 0 6953333 36650000 51638296 60100663 263748422 310769987 X 399208658 376517154 439757294 422209393 838965952 798726547 1102714374 1109496534 X -43035830 9084107 -6287682 X false true X true true true X 169864829 171671347 197635149 181826674 193870983 914868982 0 0 169864829 171671347 197635149 181826674 193870983 914868982 4380630 910488352 3208573 1713779 442458 601117 2340956 8306883 1533580 553624 2087204 6060043 5847497 6072371 5849329 2478649 26307889 951570958 422300403 0.95683 0.95250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 48332 48332 397866 397866 446198 446198 298649690 298649690 299095888 299095888 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 283012 318835 324819 446198 1372864 250000 250000 250000 250000 1000000 1500000 32026 91299 66894 48332 238551 SCHEDULE C, PART II-A, LINE 1 GRASSROOTS LOBBYING - WCS CONDUCTS SEVERAL CAMPAIGNS ON FEDERAL LEGISLATION REGARDING WILDLIFE CONSERVATION SOCIETY priorities, AND HAS AN ACTIVE PRESENCE ON THE WCS WEBSITE THAT REQUESTS INDIVIDUALS SEND EMAILS TO FEDERAL ELECTED OFFICIALS. IN ADDITION, THE WEBSITE WAS UTILIZED FOR GRASSROOTS OUTREACH ON THE CITY AND STATE LEVEL IN REGARDS TO FUNDING FOR ZOOS AND AQUARIUMS. DIRECT LOBBYING ON THE CITY, STATE AND FEDERAL LEVEL IS CONDUCTED IN REGARDS TO FUNDING FOR ZOOS AND GLOBAL CONSERVATION. SCHEDULE C, PART II-A, LINE A WCS HAS AFFILIATED ENTITIES, AS DESCRIBED IN IRC SECTION 4911(F), A LISTING OF WHICH MAY BE FOUND ON FORM 990, SCHEDULE R. WCS IS THE ONLY ENTITY IN THE GROUP WHICH CONDUCTS LOBBYING ACTIVITY, ALL OF WHICH IS REPORTED ON PART II-A, LINE 1. 430260536 1185000 -8541671 392110 26511648 396000107 434281418 110000 22299055 387359 26042578 430260536 435992216 136000 20278728 373206 21752320 434281418 416896991 671370 40515796 22091941 435992216 459122644 1000 -20185183 22041470 416896991 0.18110 0.68860 0.13030 false false 651268 651268 399064660 200244695 198819965 192685788 117898744 74787044 53299316 48845809 4453507 174077968 174077968 452789752 MULTI ASSET CLASS 289040006 F EQUITY/EQUITY FUNDS 80963562 F ALTERNATIVE INVESTMENTS 46540350 F NATURAL RESOURCES 2283654 F SHORT TERM INVESTMENTS 15087415 F 433914987 0 POST RETIREMENT BENEFIT OBLIGA 56967555 ANNUITY LIABILITY 3133108 60100663 X 279094410 9084107 18137041 27221148 251873262 3508234 202196 3710430 255583692 318093269 22981981 22981981 295111288 3508234 3508234 298619522 Schedule D, PART X - FIN 48 FOOTNOTE WCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. There are certain transactions which could be deemed "Unrelated Business Incomewould result in a tax liability. Management reviews transactions to estimate the potential tax liabilities using a threshold of more likely than not of being sustained. It is management's estimation that there are no material tax liabilities that need to be recorded. Schedule D, PART V - SUPPLEMENTAL FINANCIAL INFORMATION Endowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS. schedule D, Part XI, Line 2D POSTRETIREMENT-RELATED change (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 2D RESTAURANT, MERCHANDISE EXP 15,805,549 FOREIGN SUBSIDIARIES EXP 7,109,358 US SUBSIDIARIES EXP 67,074 ----------- TOTAL 22,981,981 true Central America and the Caribbean 4 69 Program Services CONSERVATION PROGRAM 4055710 Central America and the Caribbean Program Services GRANTS & SCHOLARSHIPS 231740 East Asia and the Pacific 34 838 Program Services CONSERVATION PROGRAM 27817014 East Asia and the Pacific Program Services GRANTS & SCHOLARSHIPS 1966781 Europe (Including Iceland and Greenland) 2 17 Program Services CONSERVATION PROGRAM 350941 Europe (Including Iceland and Greenland) Program Services GRANTS & SCHOLARSHIPS 272068 North America 2 29 Program Services CONSERVATION PROGRAM 31941 North America Program Services GRANTS & SCHOLARSHIPS 22220 Russia and the Newly Independent States 3 17 Program Services CONSERVATION PROGRAM 1778416 Russia and the Newly Independent States Program Services GRANTS & SCHOLARSHIPS 25924 South America 14 217 Program Services CONSERVATION PROGRAM 11650395 South America Program Services GRANTS & SCHOLARSHIPS 1176576 South Asia 14 118 Program Services CONSERVATION PROGRAM 3227527 South Asia Program Services GRANTS & SCHOLARSHIPS 532680 Sub-Saharan Africa 42 1170 Program Services CONSERVATION PROGRAM 35352391 Sub-Saharan Africa Program Services GRANTS & SCHOLARSHIPS 3385846 Central America and the Caribbean Investments 73688731 115 2475 115 2475 165566901 165566901 Central America and the Caribbean Conservation 127061 CHECK/WIRE Central America and the Caribbean Conservation 82194 CHECK/WIRE Central America and the Caribbean Conservation 5470 CHECK/WIRE Central America and the Caribbean Conservation 10500 CHECK/WIRE East Asia and the Pacific Conservation 8750 CHECK/WIRE East Asia and the Pacific Conservation 18621 CHECK/WIRE East Asia and the Pacific Conservation 7980 CHECK/WIRE East Asia and the Pacific Conservation 87015 CHECK/WIRE East Asia and the Pacific Conservation 6983 CHECK/WIRE East Asia and the Pacific Conservation 250730 CHECK/WIRE East Asia and the Pacific Conservation 25000 CHECK/WIRE East Asia and the Pacific Conservation 10700 CHECK/WIRE East Asia and the Pacific Conservation 7172 CHECK/WIRE East Asia and the Pacific Conservation 6705 CHECK/WIRE East Asia and the Pacific Conservation 117937 CHECK/WIRE East Asia and the Pacific Conservation 104590 CHECK/WIRE East Asia and the Pacific Conservation 19510 CHECK/WIRE East Asia and the Pacific conservation 35813 CHECK/WIRE East Asia and the Pacific conservation 15173 CHECK/WIRE East Asia and the Pacific Conservation 47239 CHECK/WIRE East Asia and the Pacific Conservation 9969 CHECK/WIRE East Asia and the Pacific conservation 87840 CHECK/WIRE East Asia and the Pacific CONSERVATION 390006 CHECK/WIRE East Asia and the Pacific CONSERVATION 28182 CHECK/WIRE East Asia and the Pacific CONSERVATION 230000 CHECK/WIRE East Asia and the Pacific CONSERVATION 49542 CHECK/WIRE East Asia and the Pacific CONSERVATION 39522 CHECK/WIRE East Asia and the Pacific CONSERVATION 35667 CHECK/WIRE East Asia and the Pacific CONSERVATION 35186 CHECK/WIRE East Asia and the Pacific CONSERVATION 11600 CHECK/WIRE East Asia and the Pacific CONSERVATION 24188 CHECK/WIRE East Asia and the Pacific CONSERVATION 33104 CHECK/WIRE East Asia and the Pacific CONSERVATION 45000 CHECK/WIRE East Asia and the Pacific CONSERVATION 34997 CHECK/WIRE Europe (Including Iceland and Greenland) CONSERVATION 44054 CHECK/WIRE Europe (Including Iceland and Greenland) conservation 36230 CHECK/WIRE Europe (Including Iceland and Greenland) conservation 42873 CHECK/WIRE Europe (Including Iceland and Greenland) conservation 6752 CHECK/WIRE Europe (Including Iceland and Greenland) conservation 55161 CHECK/WIRE Europe (Including Iceland and Greenland) conservation 42700 CHECK/WIRE Europe (Including Iceland and Greenland) conservation 9369 CHECK/WIRE Europe (Including Iceland and Greenland) conservation 9150 CHECK/WIRE North America conservation 10000 CHECK/WIRE North America conservation 10700 CHECK/WIRE Russia and the Newly Independent States conservation 22000 CHECK/WIRE South America conservation 7089 CHECK/WIRE South America conservation 69174 CHECK/WIRE South America conservation 15581 CHECK/WIRE South America conservation 10000 CHECK/WIRE South America conservation 22072 CHECK/WIRE South America conservation 47272 CHECK/WIRE South America conservation 88500 CHECK/WIRE South America conservation 111855 CHECK/WIRE South America conservation 20566 CHECK/WIRE South America conservation 234037 CHECK/WIRE South America conservation 16497 CHECK/WIRE South America Conservation 52036 CHECK/WIRE South America conservation 64507 CHECK/WIRE South America CONSERVATION 42538 CHECK/WIRE South America conservation 283505 CHECK/WIRE South America Conservation 10936 CHECK/WIRE South Asia Conservation 68550 CHECK/WIRE South Asia Conservation 50697 CHECK/WIRE South Asia Conservation 5277 CHECK/WIRE South Asia Conservation 277568 CHECK/WIRE South Asia CONSERVATION 44034 CHECK/WIRE South Asia Conservation 44054 CHECK/WIRE Sub-Saharan Africa Conservation 183037 CHECK/WIRE Sub-Saharan Africa Conservation 8830 CHECK/WIRE Sub-Saharan Africa Conservation 81409 CHECK/WIRE Sub-Saharan Africa Conservation 25922 CHECK/WIRE Sub-Saharan Africa Conservation 26250 CHECK/WIRE Sub-Saharan Africa Conservation 23691 CHECK/WIRE Sub-Saharan Africa Conservation 1744491 CHECK/WIRE Sub-Saharan Africa Conservation 31043 CHECK/WIRE Sub-Saharan Africa Conservation 16500 CHECK/WIRE Sub-Saharan Africa Conservation 17500 CHECK/WIRE Sub-Saharan Africa Conservation 36699 CHECK/WIRE Sub-Saharan Africa Conservation 8287 CHECK/WIRE Sub-Saharan Africa Conservation 8875 CHECK/WIRE Sub-Saharan Africa Conservation 33974 CHECK/WIRE Sub-Saharan Africa Conservation 33080 CHECK/WIRE Sub-Saharan Africa Conservation 5360 CHECK/WIRE Sub-Saharan Africa Conservation 26067 CHECK/WIRE Sub-Saharan Africa Conservation 16582 CHECK/WIRE Sub-Saharan Africa Conservation 55000 CHECK/WIRE Sub-Saharan Africa Conservation 316692 CHECK/WIRE Sub-Saharan Africa Conservation 13000 CHECK/WIRE Sub-Saharan Africa Conservation 27531 CHECK/WIRE Sub-Saharan Africa Conservation 34291 CHECK/WIRE Sub-Saharan Africa Conservation 181355 CHECK/WIRE Sub-Saharan Africa Conservation 380007 CHECK/WIRE 92 Conservation East Asia and the Pacific 27 82255 CHECK/WIRE Scholarship East Asia and the Pacific 5 52831 CHECK/WIRE Scholarship Russia and the Newly Independent States 1 3924 CHECK/WIRE Conservation South America 4 15098 CHECK/WIRE Conservation Sub-Saharan Africa 3 5940 CHECK/WIRE Scholarship Sub-Saharan Africa 6 44433 CHECK/WIRE Conservation Europe (Including Iceland and Greenland) 2 4298 CHECK/WIRE Scholarship Europe (Including Iceland and Greenland) 1 17500 CHECK/WIRE Scholarship North America 1 1520 CHECK/WIRE Scholarship South America 3 65313 CHECK/WIRE Conservation South Asia 3 3542 CHECK/WIRE Scholarship South Asia 2 38958 CHECK/WIRE true false true true true false Part I Line 2 - Procedures for Monitoring the use of Grant Funds Grantees are required to submit financial and programmatic reports on the use of the funds based on the terms of the grant. In addition, site visits by WCS staff to review grantee progress supplements those reporting requirements. Sub grantees go through a pre assessment to determine the amount of monitoring required. WCS uses the accrual method of accounting. Part I Line 17 - Investments This amount represents investments in WCS's long term portfolio domiciled in the region listed. X X X X X X X true The Event Shop 8 Hathaway Lane Verona NJ 07044 GaLa false 1564065 23155 1540910 Stagecoach Digital LLC 266 Main Street Burlington VT 05401 Strategic false 295838 -295838 The Stelter Company 10435 New YOrk Ave Des Moines IA 50322 PLANNED GIV false 39580 -39580 Bernett Belgraier 315 West 91st Street New York NY 10024 Strategic false 23625 -23625 Sea Change Strategies LLC 7409 Birch Avenue Takoma Park MD 20912 Strategic false 9500 -9500 Integral DC - LLC 1203 19th Street Washington DC 20036 Strategic false 192500 -192500 1564065 584198 979867 All States GALA 1564066 1537066 27000 91822 Sip for the sea 226715 25625 201090 65880 36915 31097 0 0 0 0 0 0 0 0 0 0 1790781 1562691 228090 0 0 65880 36915 0 122919 225714 2376 SCH G, PART I, LINE 2B, COL(III) THE 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. true World Wildlife Fund 1250 24th ST NW Washington DC 20037 521693387 501(C)3 909440 Conservation Center for Large Landscape Conservation PO Box 1587 Bozeman MT 59771 271226829 501(c)3 36684 CONSERVATION Forest Trends Association 1203 19th Street Washington DC 20036 522135531 501(c)3 50156 conservation Peer Associates Inc 836 Snipe Ireland Rd Richmond VT 05477 201248265 56057 CONSERVATION Nature Conservancy 4245 North Fairfax Arlington VA 22203 530242652 501(c)3 480139 CONSERVATION The Ocean Foundation 1320 19th St NW Washington DC 20036 710863908 501(c)3 46076 CONSERVATION African Wildlife Foundation 1822 R St Washington DC 20009 520781390 501(C)3 209731 Conservation Jane Goodall Institute 1595 Spring Hill Road Vienna VA 22182 942474731 501(C)3 77004 Conservation Woods Hole Research Center 149 Woods Hole Falmouth MA 02540 043005094 501(C)3 426498 Conservation Turtle Survival Alliance 1989 Colonial Pkwy Fort Worth TX 76110 200785702 501(C)3 120000 Conservation World Resource Institute 10 G Street Washington DC 20002 521257057 501(C)3 97361 Conservation BLACKFEET TRIBE PO BOX 1090 Browning MT 59417 810212955 501(c)3 8998 CONSERVATION CONSERVATION INTERNATIONAL 2201 Crystal Dr Arlington VA 22202 521497470 501(c)3 319157 CONSERVATION CONSERVATION SCIENCE PARTNERS 11050 Pioneer Trl Truckee CA 96161 452504981 501(c)3 28840 CONSERVATION Montana State University 1501 South 11th Ave Bozeman MT 59717 816001649 501(c)3 91535 CONSERVATION NATIONAL AUDUBON SOCIETY INC 225 Varick Street New York NY 10014 131624102 501(c)3 90800 CONSERVATION Texas Tech PO BOX 41102 lUBBOCK TX 79409 756043842 501(c)3 135391 CONSERVATION BIG HOLE WATERSHED COMMITTEE PO BOX 21 DIVIDE MT 59727 113737644 501(C)3 50000 CONSERVATION CASCADE FOREST CONSERVANCY 4506 SE BELMONT ST PORTLAND OR 97215 911737883 501(c)3 27663 CONSERVATION CHAGRIN RIVER WATERSHED PO BOX 229 WILLOUGHBY OH 44096 341822374 501(C)3 36230 CONSERVATION MOUNTAINS TO SOUND GREENWAY 2701 First Avenue SEATTLE WA 98121 911531234 501(c)3 28280 CONSERVATION UNIVERSITY OF MARYLAND CAMPUS DR COLLEGE PARK MD 20742 211630673 501(C)3 45441 CONSERVATION XERCES SOCIETY INC 628 NE BROADWAY PORTLAND OR 97232 510175253 501(c)3 47680 CONSERVATION AMERICAN BAR ASSOCIATION FUND 321 N CLARK STREET CHICAGO IL 60654 366110299 501(C)3 311568 CONSERVATION ONE EARTH CONSERVATION 82-52 211 St Hollis Hills NY 11427 812059074 501(c)3 56636 Conservation California Ocean Alliance 9099 Soquel Dr Apto Aptos CA 95003 813669877 501(C)3 24505 CONSERVATION International Fund For Animal Welfare 290 SUMMER STREET YARMOUTH PORT MA 02675 311594197 501(C)3 98535 CONSERVATION Panthera 8 West 40th Street New YOrk NY 10018 204668756 501(C)3 10965 Conservation Paul Smiths College of Arts and Sciences PO Box 265 Paul Smiths NY 12970 150533545 501(C)3 27679 CONSERVATION Wildlife Alliance Inc 1441 Broadway New York NY 10018 521934148 501(C)3 46114 CONSERVATION Yellowstone To Yukon Conservation Initiative PO BOx 157 Bozeman MT 59771 810535303 501(C)3 44925 30 1 Conservation 15 10647 Scholarships 3 10589 part I, line 2 FUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED THROUGh FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE grant manager in the respective functional area OF the WILDLIFE CONSERVATION SOCIETY. REPORTS ARE REVIEWED AND CHECKED OVER FOR ACCURACY AND BUDGETARY COMPLIANCE BEFORE REIMBURSEMENTS ARE ISSUED. IN CASES WHERE THE ORGANIZATION HAS BEEN ADVANCED FUNDS FOR THE GRANT, EXPENSE REPORTS ARE REQUIRED ON A QUARTERLY BASIS AND ARE REVIEWED BEFORE FURTHER ADVANCES CAN BE ISSUED. The WCS Global Scholarship Program provides support for young conservation professionals. Scholars are nominated by WCS global conservation staff and are selected based on their exceptional abilities and potential to become leaders of the conservation movement in their home countries. The WCS Research Fellowship Program (RFP) is one of the oldest and most prestigious small grants programs in the field of wildlife conservation. Grants are designed to build capacity for the next generation of global conservation leaders by supporting individual field research projects that have a clear application to the conservation of threatened wildlife and wild places. X X true true X X X X X X false true false false false true false true false dr CRISTIAN SAMPER PRESIDENT & CEO 653087 0 0 289690 0 390043 0 34835 0 1367655 0 0 0 JOHN F CALVELLI EVP Public Affairs 362947 0 0 0 19599 0 94810 0 32155 0 509511 0 0 0 JOHN G ROBINSON EVP CONSERVATION 421244 0 0 0 11124 0 135218 0 24722 0 592308 0 0 0 Paula Hayes EVP chief of Global Resources 385863 0 0 0 2714 0 99684 0 34835 0 523096 0 0 0 ROBERT CALAMO VP & Comptroller 289185 0 0 0 6858 0 84571 0 36518 0 417132 0 0 0 JAMES J BREHENY EVP Director of Zoos/Aquarium 337264 0 0 0 22474 0 147885 0 35955 0 543578 0 0 0 LAURA STOLZENTHALER SVP & CFO 308965 0 0 0 1242 0 74195 0 520 0 384922 0 0 0 CHRISTOPHER J MCKENZIE SVP General Counsel 371600 0 0 0 914 0 125454 0 37485 0 535453 0 0 0 ROBERT MENZI evp CHIEF OPERATING OFFICER 418192 0 0 0 73935 0 209936 0 34835 0 736898 0 0 0 Niko Radjenovic VP Business Services 213551 0 31116 0 1374 0 37950 0 34046 0 318037 0 0 0 Joseph Walston SVP Field Conservation 294537 0 0 810 0 50153 0 28170 0 373670 0 0 0 Jelle Boot VP Human Resources 281586 0 0 0 1230 0 77844 0 34236 0 394896 0 0 0 Susan Chin VP Planning and Design 240258 0 0 0 1210 0 54153 0 13692 0 309313 0 0 0 Mary Dixon SVP Communications 250130 0 0 3232 0 65347 0 11692 0 330401 0 0 0 Patrick Thomas VP Associate Dir. Bronx Zoo 230094 0 20000 0 3357 0 75225 0 34190 0 362866 0 0 0 PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION WCS compensation for officers and key employees has three main components: (1) cash compensation in the form of base salary and, for specific positions, taxable cash allowances for certain business expenses in lieu of reimbursement (e.g., automobile allowance) and, in certain circumstances, taxable tuition allowance, incentive compensation and discretionary performance bonuses; (2) non-cash taxable and non-taxable benefits (e.g., group life, tax preparation(for WCS President Only), health and life insurance); 3) in certain circumstances, deferred compensation. The following provides required responses to Part I lines 1a, 4b, 6a as well as other Supplemental information on base compensation (Column Bi): As required by Form 990, base compensation includes employees' regular, sick and vacation pay for the calendar year ending December 31, 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 Payments Severance 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 6A Disclosure 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. A TCRNY SERIES 2013A 911882413 649717SB2 2013-03-12 92906479 REFUNDING OF SERIES 2004 true false false B TCRNY SERIES 2014A 911882413 649717SP1 2014-02-13 47539846 CAPITAL IMPROVEMENTS false false false A 0 58715000 92906479 0 2816541 0 1201075 0 0 19869816 68874974 144073 false true false B 0 0 47539846 0 6647041 0 725700 0 0 39861133 167105 138867 false false false A false false true false false 0 0.00500 0.00500 false false false true B false false false false 0 true A false false false true false false 0 false 0 true true B false false false true false false 0 false 0 false true A true B true Schedule K Additional information PART 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. X 72 6970160 MARKET VALUE false true false PART 1 COLUMN B THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED 1. In January 2020, the World Health Organization recognized the novel strain of coronavirus, COVID-19, as a pandemic. Beginning March 16, 2020, all WCS's zoos and aquarium were temporarily closed to the public in accordance with New York State executive orders and guidance related to the pandemic. Outdoor exhibits at the Bronx Zoo, Central Park Zoo, Prospect Park Zoo and Queens Zoo reopened to the public on July 24, 2020. Indoor exhibits at those facilities and outdoor and indoor exhibits at the New York Aquarium reopened to the public on August 24, 2020. The reopened facilities are operating in accordance with New York State safety guidance and directives, including attendance capacity limitations. The operations of WCS's Global Conservation programs were also affected by local governmental and other guidance and requirements, which in some cases disrupted planned programmatic activity. The incidence of COVID-19 has therefore negatively affected WCS's operating results. 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 CONTINUED 1. 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 CONTINUED 1. 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 ACCOMPLISHMENT WCS'(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 COUNTRIES AFGHANISTAN, 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 STOCKHOLDERS WCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS SEE RESPONSE ABOVE REGARDING LINE 6 FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS SEE RESPONSE ABOVE REGARDING LINE 6. FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERS WCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE OFFICE OF GENERAL COUNSEL AND BY WCS'S OUTSIDE AUDITORS. BEFORE FILING, THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BY POSTING ON A SECURE WEBSITE ACCESSIBLE TO ALL THE TRUSTEES. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY WCS'S BOARD OF TRUSTEES HAS ADOPTED A WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES AND ANOTHER WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN ADDITION, THE INDIVIDUAL WITH A CONFLICT MAY NOT PARTICIPATE IN THE CONSIDERATION OR ACTION ON THE RELEVANT MATTER. ANNUALLY TRUSTEES AND OFFICERS AND CERTAIN MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND THEIR COMMITMENT TO ABIDE BY IT, AND ALSO TO IDENTIFY KNOWN CONFLICTS AND POSSIBLE CONFLICTS. UNDER THE APPLICABLE POLICY, ANY CONFLICT OR POSSIBLE CONFLICT IS TO BE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF EMPLOYEES, BY MANAGEMENT UNDER SUPERVISION OF THE AUDIT COMMITTEE, AND IN THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL UNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS, EXCEPT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AN EX OFFICIO MEMBER OF THE COMMITTEE, WHO IS RECUSED FROM ALL DECISIONS RELATED TO HIS COMPENSATION. THE COMMITTEE RELIES ON APPROPRIATE DATA AS TO THE REaSONABLENESS OF COMPENSATION AND DOCUMENTS THE BASIS FOR EACH DECISION AT THE TIME THE DECISION IS MADE. THIS REVIEW IS DONE EVERY YEAR. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS YES, SEE ABOVE. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION OUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE AND ARE FURNISHED UPON REQUEST. THE IRS 990 IS ALSO POSTED ON GUIDESTAR. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST. FORM 990, PART VII - RELATED ORGANIZATIONS INDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.1 HRS/WK JOHN G. ROBINSON - 0.3 HRS/WK CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK ROBERT CALAMO - 0.5 HRS/WK ROBERT G. MENZI - 0.2 HRS/WK LAURA STOLZENTHALER - 0.2 HRS/WK FORM 990, PART XI, LINE 9-OTHER CHANGES IN NET ASSETS EXPLANATION Capital GAIN on K-1's (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 SCHEDULES EFFECTS OF COVID-19 ON WCS ACTIVITIES See Narrative Schedule O Part III Line 4a Makira Carbon Company LLC 2300 Southern Blvd Bronx NY 10460 244470986 conservation DE 1420137 WCS Tierra de Guanacos LLC 2300 Southern Blvd Bronx NY 10460 conservation DE TIERRAS LL Tierra de Truchas LLC 2300 Southern Blvd Bronx NY 10460 conservation DE Tierras LL TIERRAS LLC 2300 Southern Blvd Bronx NY 10460 CONSERVATION DE WCS Conservation Livelihoods Int'l LLC 2300 Southern Blvd Bronx NY 10460 LIVeliHOODS DE WCS SEIMA CARBON COMPANY LLC 2300 SOUTHERN BLVD BRONX NY 10460 474909194 CONSERVATION DE 2903984 WCS Conservation Flight LLC 2300 Southern Blvd Bronx NY 10460 813820120 AIRCRAFT DE 0 WCS WCS CONSERVATION ENTERPRISES LLC 2300 Southern Blvd Bronx NY 10460 Conservation DE 0 WCS wCs Wildlife Conserv Soc Canada 720 SPADINA AVENUE TORONTO CA M5S 2T9 854255882 Conservation CA WCS true Wild Lands Conservation Society 2300 Southern Blvd BRonx NY 10460 201262383 Inactive DE 501(C)(3) 12A(I) WCS true WCS Associacao Conservacao da Vida silve Rua Jardim Botanico 674 BR RIO DE JANIERO BR 22461 Conservation BR WCS true WCS Global Conservation UK 10 Queen Street Place LONDON UK EC4R1BE Conservation UK WCS true Professional Housing Corporation 2300 Southern Blvd BRONX NY 10460 133546032 REAL ESTATE DE 501(C)(2) WCS true WCS INDIA 551 Rajiv Gandhi 7th Main Bangalore Karnataka IN 560097 CONSERVATION IN WCS true WCS ANO 24 OVCHINNIKOVA STR FLAT 14 VLADIVOSTOK PRIMORSKY REGION RS 690048 CONSERVATION RS WCS true Sansom Mlup Prey (SMP) 552 ST 26 WAT BO SIEM REAP CB CONSERVATION CB WCS true YAYASAN CELEBICA Pesona Khayangan V Blok AK/8 Rukun Tetangga ID 001 CONSERVATION ID WCS true WCS EU Boulevard Louis Schmidt 64 Brussels BE 1040 CONSERVATION BE WCS true 182 Flight Corp 2300 Southern Blvd Bronx NY 10460 134120289 aircraft DE wcs c 1.00000 true Wildlife Conserv & Science (MalaysiA) 7 Jalan Ridgeway SarawaK MY 93450 conservATION MY WCS C 747927 634922 0.83333 true Tierra de Guanacos LLC Uno LIMITADA 2300 Southern Blvd BRONX NY 10460 conservATION CI Truch & Gu C true Tierra de Guanacos LLC Dos Limitada 2300 Southern Blvd Bronx NY 10460 conservATION CI Truch & GU C true CHARITABLE REMAINDER TRUSTS (1) N/A NY WCS TRUST true POOLED INCOME FUNDS (8) N/A NY WCS TRUST true BATAGUR CO LTD ST 21 SANGKAT TONIE CHAMKAMORN PHNOM PENH CAMBODIA CB CONSERVATION CB WCS C 0.49000 true Ibis Rice CONSERVATION CO LTD No 74 St464 Sangkat Toul TomPON KHAN CHAMKAR MON PHNOM PENH CB AGRICULTURE CB WCS C 1.00000 true SVC SAM VEASNA CONSERVATION TOURS CO L 0552 Street 26 Group 12 Wat Bo Siem Reap CB ECOTOURISM CB WCS CONSERVATIO C 1.00000 true false true false true false false false false false false false true true true true true true true true WCS Wildlife Conserv Soc Canada B 5762 FMV WCS Associacao Conservacao da Vida Silve B 316290 FMV Wildlife Conservation & Science (MALAYSIA) B 598199 FMV WCS ANO B 517867 FMV Ibis Rice Conservation Co B 100000 FMV WCS INDIA B 1065120 FMV WCS EU B 375298 FMV SCHEDULE R- ADDITIONAL INFORMATION THE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FURTHERANCE OF WCS'S PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE R: MAKIRA CARBON COMPANY LLC, SEIMA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC, TIERRAS LLC, CONSERVATION FLIGHT LLC AND WCS CONSERVATION ENTERPRISES LLC ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES FORMED IN DELAWARE, OF WHICH THE SOLE MEMBER IS WCS, AND WHICH HAVE OFFICERS WHO ARE EMPLOYEES OF WCS. MAKIRA AND SEIMA WERE FORMED TO CARRY ON WILDLIFE CONSERVATION IN MADAGASCAR AND CAMBODIA, RESPECTIVELY, THROUGH MEASURES DEALING WITH CLIMATE CHANGE. CONSERVATION LIVELIHOODS INTERNATIONAL LLC WAS FORMED TO PROMOTE WILDLIFE CONSERVATION AND SUSTAINABLE NATURAL RESOURCE USE IN COMMUNITIES AROUND THE WORLD THROUGH PARTICIPATION IN THE OWNERSHIP AND MANAGEMENT OF ECONOMIC DEVELOPMENT ENTERPRISES THAT FOSTER SUCH ENDS AND ARE COMPATIBLE WITH THE CONSERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT. WCS CONSERVATION ENTERPRISES LLC WAS ORGANIZED 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.