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WILDLIFE CONSERVATION SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE CONSERVATION SOCIETY (EIN 13-1740011)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-13
IRS object ID
202041349349300734
Schema version
2018v3.3
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)
Return2020-05-13T09:01:17-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEVIN L DUNCANPreparerPersonNm
PTINP01249521PTIN
Phone2127589700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.16.88.69IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26519120201345000000FederalOriginalSubmissionId
Federal Original Submission Id2020-05-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id807C12BBDBAE9C7289E45EC7ED3964085ED67A1BAtSubmissionCreationDeviceId
At Submission Filing Device Id90250E9C0B65B301A9BF3BC974FF138FF80AAD7BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$353,221,893GrossReceiptsAmt
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 Body36VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee2838TotalEmployeeCnt
Total Volunteers1161TotalVolunteersCnt
Total Gross UBI-$310,445TotalGrossUBIAmt
PY Contributions Grants$197,635,149PYContributionsGrantsAmt
CY Contributions Grants$181,826,674CYContributionsGrantsAmt
PY Program Service Revenue$60,289,736PYProgramServiceRevenueAmt
CY Program Service Revenue$65,277,375CYProgramServiceRevenueAmt
PY Investment Income$7,628,566PYInvestmentIncomeAmt
CY Investment Income$3,687,923CYInvestmentIncomeAmt
PY Other Revenue$13,096,351PYOtherRevenueAmt
CY Other Revenue$13,071,786CYOtherRevenueAmt
PY Total Revenue$278,649,802PYTotalRevenueAmt
CY Total Revenue$263,863,758CYTotalRevenueAmt
PY Grants And Similar Paid$14,300,406PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,853,023CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$144,511,979PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$149,380,119CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$692,412PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$430,881CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,600,904CYTotalFundraisingExpenseAmt
PY Other Expenses$121,319,507PYOtherExpensesAmt
CY Other Expenses$130,286,117CYOtherExpensesAmt
PY Total Expenses$280,824,304PYTotalExpensesAmt
CY Total Expenses$294,950,140CYTotalExpensesAmt
PY Revenues Less Expenses-$2,174,502PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,086,382CYRevenuesLessExpensesAmt
Total Assets BOY$1,101,003,948TotalAssetsBOYAmt
Total Assets EOY$1,102,714,374TotalAssetsEOYAmt
Total Liabilities BOY$248,814,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$263,748,422TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$852,189,931NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$838,965,952NetAssetsOrFundBalancesEOYAmt
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$114,609,019ExpenseAmt
Grant$14,853,023GrantAmt
Revenue$7,868,673RevenueAmt
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$109,434,488ExpenseAmt
Grant$0GrantAmt
Revenue$31,782,500RevenueAmt
DescBRONX ZOO AND NEW YORK AQUARIUM: TOTAL ATTENDANCE AT ALL FIVE WCS FACILITIES WAS 4,004,964. AT THE BRONX ZOO ATTENDANCE TOTALED 1,753,325 AND AT THE NEW YORK AQUARIUM ATTENDANCE TOTALED 782,959. ACCOMPLISHMENTS CONTINUED SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,975,440ExpenseAmt
Grant$0GrantAmt
Revenue$13,497,968RevenueAmt
DescCITY ZOOS: CENTRAL PARK/PROSPECT PARK AND QUEENS ZOOS; CENTRAL PARK ZOO (CPZ) ATTENDANCE 910,354; PROSPECT PARK ZOO (PPZ) ATTENDANCE 285,175; QUEENS ZOO ATTENDANCE 273,151. ACCOMPLISHMENTS CONTINUED ON SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$12,128,234TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$251,018,947TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document384IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2838EmployeeCnt
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 Members36GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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 VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
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
ALEJANDRO SANTO DOMINGO
Chair & Trustee5.00.0Yes (X)Yes (X)$0$0$0
Hamilton E James
Vice Chair & Trustee5.00.0Yes (X)Yes (X)$0$0$0
Gordon E Dyal
Treasurer & Trustee5.00.0Yes (X)Yes (X)$0$0$0
Frederick W Beinecke
SECRETARY5.00.0Yes (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
Trustee1.00.0Yes (X)$0$0$0
david b schiff
Trustee1.00.0Yes (X)$0$0$0
C DIANE CHRISTENSEN
Trustee Until 1/1/20191.00.0Yes (X)$0$0$0
KATHERINE L DOLAN
Trustee1.00.0Yes (X)$0$0$0
CHRISTOPHER J ELLIMAN
Trustee1.00.0Yes (X)$0$0$0
Rudolph F Crew
Trustee From 06/11/20191.00.0Yes (X)$0$0$0
BRADLEY L GOLDBERG
Trustee1.00.0Yes (X)$0$0$0
PAUL A GOULD
Trustee1.00.0Yes (X)$0$0$0
WELLINGTON J DENAHAN
Trustee1.00.0Yes (X)$0$0$0
JUDITH H HAMILTON
Trustee1.00.0Yes (X)$0$0$0
JOHN N IRWIN III
Trustee1.00.0Yes (X)$0$0$0
ROSINA M BIERBAUM
Trustee1.00.0Yes (X)$0$0$0
AMBROSE K MONELL
Trustee1.00.0Yes (X)$0$0$0
ADEBAYO O OGUNLESI
Trustee1.00.0Yes (X)$0$0$0
David J Millstone
Trustee from 06/11/20191.00.0Yes (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
Trustee1.00.0Yes (X)$0$0$0
JULIA MARTON-LEFEVRE
Trustee1.00.0Yes (X)$0$0$0
ELIZABETH AINSLE
TRUSTEE1.00.0Yes (X)$0$0$0
ANTONIA M GRUMBACH
Trustee1.00.0Yes (X)$0$0$0
JONATHAN D GREEN
TRUSTEE1.00.0Yes (X)$0$0$0
katherine sherrill
trustee1.00.0Yes (X)$0$0$0
dr CRISTIAN SAMPER
PRESIDENT & CEO40.00.0Yes (X)Yes (X)$940,540$0$365,110
Juan Manuel Santos
Trustee From 06/11/20191.00.0Yes (X)$0$0$0
JOHN F CALVELLI
EVP Public Affairs40.00.1Yes (X)$414,929$0$201,445
JOHN G ROBINSON
EVP CONSERVATION40.00.3Yes (X)$420,651$0$164,059
Paula Hayes
EVP chief of Global Resources40.00.0Yes (X)$381,350$0$110,303
ROBERT CALAMO
VP & Comptroller40.00.5Yes (X)$284,612$0$115,204
JAMES J BREHENY
EVP Director of Zoos/Aquarium40.00.0Yes (X)$348,826$0$159,959
LAURA STOLZENTHALER
SVP & CFO40.00.2Yes (X)$320,902$0$63,743
CHRISTOPHER J MCKENZIE
SVP General Counsel40.00.5Yes (X)$361,930$0$133,041
ROBERT MENZI
evp CHIEF OPERATING OFFICER40.00.2Yes (X)$492,632$0$213,610
Niko Radjenovic
VP Business Services40.00.0Yes (X)$227,476$0$61,130
Joseph Walston
SVP Field Conservation40.00.0$287,007$0$50,254Yes (X)
Jelle Boot
VP Human Resources40.00.0$274,910$0$82,849Yes (X)
Susan Chin
VP Planning and Design40.00.0$254,479$0$64,872Yes (X)
Mary Dixon
SVP Communications40.00.0$241,432$0$81,513Yes (X)
Patrick Thomas
VP Associate Dir. Bronx Zoo40.00.0$226,944$0$91,472Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,478,620TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,958,564TotalOtherCompensationAmt
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$67,503,439
DIMASSIMO INC
220 East 23rd StNEW YORKNY10010MARKETING$3,788,674
MR STRATEGIC SERVICES
11 Park Place Suite 101NEW YORKNY10007Marketing$973,218
Traction Sales and Marketing inc
HVAC Services$1,006,640500-2700 PRODUCTION WAYBURNABYBRITISH COLUMBIACAV5A 0C2
di Domenico Partners LLP
3743 Cresecent StreetLONG ISLAND CITYNY11101Construction$968,134
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Membership Dues$3,769,015MembershipDuesAmt
Fundraising$1,098,847FundraisingAmt
Government Grants$120,886,717GovernmentGrantsAmt
All Other Contributions$56,072,095AllOtherContributionsAmt
Noncash Contributions$4,153,016NoncashContributionsAmt
Total Contributions$181,826,674TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GATE, EXHIBIT ADMISSIONS713990$41,403,262$41,403,262
FEES AND CONTRACTS FROM GOVER541700$7,868,673$7,868,673
EDUCATION REVENUES611710$3,860,348$3,860,348
COLLECTION DEACCESSIONS900099$19,762$19,762
MEMBERSHIP DUES900099$12,125,330$12,125,330
FieldValueIRS element (for citing)
Total Program Service Revenue$65,277,375TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$584,410TotalRevenueColumnAmt
Exclusion$584,410ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,707TotalRevenueColumnAmt
Exclusion$16,707ExclusionAmt

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$70,151,593SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$67,048,080SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,103,513SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,103,513TotalRevenueColumnAmt
Unrelated Business Revenue$329,912UnrelatedBusinessRevenueAmt
Exclusion$2,773,601ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,261,446FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,098,847ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,073,790FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,187,656TotalRevenueColumnAmt
Exclusion$1,187,656ExclusionAmt
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$29,884,301GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,236,265CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,648,036TotalRevenueColumnAmt
Unrelated Business Revenue-$271,861UnrelatedBusinessRevenueAmt
Exclusion$8,919,897ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUES611710$2,320,401$2,320,401
SPONSORSHIPS900099$1,267,482$1,267,482
ALTERNATIVE INVESTMENTS900099-$368,496-$368,496
FieldValueIRS element (for citing)
Other Revenue Total$3,219,387OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$263,863,758TotalRevenueColumnAmt
Related Or Exempt Func Income$65,277,375RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$310,445UnrelatedBusinessRevenueAmt
Exclusion$17,070,154ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,591,141TotalAmt
Program Services$8,591,141ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$92,630TotalAmt
Program Services$92,630ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,169,252TotalAmt
Program Services$6,169,252ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,955,105TotalAmt
Program Services$1,201,411ProgramServicesAmt
Management And General$3,287,405ManagementAndGeneralAmt
Fundraising$466,289FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,819,010TotalAmt
Program Services$105,609,350ProgramServicesAmt
Management And General$13,538,892ManagementAndGeneralAmt
Fundraising$5,670,768FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,942,622TotalAmt
Program Services$6,721,933ProgramServicesAmt
Management And General$1,653,249ManagementAndGeneralAmt
Fundraising$567,440FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,199,115TotalAmt
Program Services$2,769,586ProgramServicesAmt
Management And General$415,227ManagementAndGeneralAmt
Fundraising$14,302FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,464,267TotalAmt
Program Services$5,980,463ProgramServicesAmt
Management And General$1,163,292ManagementAndGeneralAmt
Fundraising$320,512FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,392,859TotalAmt
Program Services$96,622ProgramServicesAmt
Management And General$1,296,237ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$524,439TotalAmt
Program Services$161,945ProgramServicesAmt
Management And General$362,494ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$430,881TotalAmt
Fundraising$430,881FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,212,595TotalAmt
Management And General$3,212,595ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,673,108TotalAmt
Program Services$19,360,426ProgramServicesAmt
Management And General$2,076,667ManagementAndGeneralAmt
Fundraising$1,236,015FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,176,345TotalAmt
Program Services$2,732,294ProgramServicesAmt
Management And General$49,987ManagementAndGeneralAmt
Fundraising$394,064FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,224,325TotalAmt
Program Services$3,462,244ProgramServicesAmt
Management And General$378,823ManagementAndGeneralAmt
Fundraising$383,258FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,106,455TotalAmt
Program Services$714,065ProgramServicesAmt
Management And General$1,227,614ManagementAndGeneralAmt
Fundraising$164,776FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,914,780TotalAmt
Program Services$10,581,582ProgramServicesAmt
Management And General$333,198ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,196,451TotalAmt
Program Services$13,375,007ProgramServicesAmt
Management And General$581,251ManagementAndGeneralAmt
Fundraising$240,193FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,296,739TotalAmt
Program Services$760,551ProgramServicesAmt
Management And General$142,924ManagementAndGeneralAmt
Fundraising$393,264FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,731,317TotalAmt
Program Services$4,731,317ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,085,277TotalAmt
Program Services$27,286,204ProgramServicesAmt
Management And General$764,971ManagementAndGeneralAmt
Fundraising$34,102FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,850,447TotalAmt
Program Services$3,690,538ProgramServicesAmt
Management And General$159,892ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND FORAGE$2,829,454$2,826,684$2,770
REPAIRS AND MAINTENANCE$7,165,150$6,854,905$300,392$9,853
CURRENCY EXCHANGE LOSS$1,340,953$1,340,953
SUPPLIES$14,734,910$13,793,337$441,028$500,545

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,807,672TotalAmt
Program Services$2,114,507ProgramServicesAmt
Management And General$918,540ManagementAndGeneralAmt
Fundraising$774,625FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$294,950,140TotalAmt
Program Services$251,018,947ProgramServicesAmt
Management And General$32,330,289ManagementAndGeneralAmt
Fundraising$11,600,904FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,524,058BOYAmt
EOY$18,329,374EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,731,945BOYAmt
EOY$20,488,803EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,689,031BOYAmt
EOY$142,725,566EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,332,892BOYAmt
EOY$2,662,109EOYAmt

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$2,415,093BOYAmt
EOY$2,658,439EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,129,758BOYAmt
EOY$3,874,751EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$779,170,114LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$338,968,163LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$384,475,772BOYAmt
EOY$440,201,951EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,496,528BOYAmt
EOY$25,914,705EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$445,420,198BOYAmt
EOY$440,878,921EOYAmt

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$16,788,673BOYAmt
EOY$4,979,755EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,101,003,948BOYAmt
EOY$1,102,714,374EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,952,112BOYAmt
EOY$48,262,014EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,639,390BOYAmt
EOY$22,883,799EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,683,484BOYAmt
EOY$134,010,980EOYAmt

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$7,000,000BOYAmt
EOY$6,953,333EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,539,031BOYAmt
EOY$51,638,296EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$248,814,017BOYAmt
EOY$263,748,422EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$358,982,208BOYAmt
EOY$399,208,658EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,805,327BOYAmt
EOY$168,244,898EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$271,402,396BOYAmt
EOY$271,512,396EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$852,189,931BOYAmt
EOY$838,965,952EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,101,003,948BOYAmt
EOY$1,102,714,374EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$31,086,382ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,717,061NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,854,658OtherChangesInNetAssetsAmt
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$205,728,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,864,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,671,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,635,149CurrentTaxYearMinus1YearAmt
Current Tax Year$181,826,674CurrentTaxYearAmt
Total$926,726,683TotalAmt

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$205,728,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,864,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,671,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,635,149CurrentTaxYearMinus1YearAmt
Current Tax Year$181,826,674CurrentTaxYearAmt
Total$926,726,683TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,400,388SubstantialContributorsTotAmt
Public Support Total170$920,326,295PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,530,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,208,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,713,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442,458CurrentTaxYearMinus1YearAmt
Current Tax Year$601,117CurrentTaxYearAmt
Total$7,496,838TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,533,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$553,624CurrentTaxYearMinus1YearAmt
Total$2,087,204TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,079,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,060,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,847,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,072,371CurrentTaxYearMinus1YearAmt
Current Tax Year$5,849,329CurrentTaxYearAmt
Total$29,908,306TotalAmt
FieldValueIRS element (for citing)
Total Support$966,219,031TotalSupportAmt
Gross Receipts Rltd Activities$444,191,482GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95250PublicSupportCY170Pct
Public Support PY1700.92748PublicSupportPY170Pct
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$66,894FilingOrganizationsTotalAmt
Affiliated Group Total$66,894AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$257,925FilingOrganizationsTotalAmt
Affiliated Group Total$257,925AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$324,819FilingOrganizationsTotalAmt
Affiliated Group Total$324,819AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$294,625,321FilingOrganizationsTotalAmt
Affiliated Group Total$318,520,376AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$294,950,140FilingOrganizationsTotalAmt
Affiliated Group Total$318,845,195AffiliatedGroupTotalAmt

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$360,893CurrentYearMinus3Amt
Current Year Minus2$283,012CurrentYearMinus2Amt
Current Year Minus1$318,835CurrentYearMinus1Amt
Current Year$324,819CurrentYearAmt
Total$1,287,559TotalAmt

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$62,750CurrentYearMinus3Amt
Current Year Minus2$32,026CurrentYearMinus2Amt
Current Year Minus1$91,299CurrentYearMinus1Amt
Current Year$66,894CurrentYearAmt
Total$252,969TotalAmt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$443,108,715BeginningYearBalanceAmt
Contributions$22,309,755ContributionsAmt
Investment Earnings Or Losses$13,451,106InvestmentEarningsOrLossesAmt
Other Expenditures$19,746,932OtherExpendituresAmt
End Year Balance$459,122,644EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23500BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.63100PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13400TermEndowmentBalanceEOYPct
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$394,051,798OtherCostOrOtherBasisAmt
Depreciation$187,761,022DepreciationAmt
Book Value$206,290,776BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,733,932OtherCostOrOtherBasisAmt
Depreciation$110,346,052DepreciationAmt
Book Value$81,387,880BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,946,382OtherCostOrOtherBasisAmt
Depreciation$40,861,089DepreciationAmt
Book Value$9,085,293BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,786,734OtherCostOrOtherBasisAmt
Book Value$142,786,734BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$440,201,951TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MULTI ASSET CLASS$295,110,059F
EQUITY/EQUITY FUNDS$99,662,033F
ALTERNATIVE INVESTMENTS$41,270,581F
NATURAL RESOURCES$4,480,077F
SHORT TERM INVESTMENTS$356,171F
FieldValueIRS element (for citing)
Total Book Value Securities$440,878,921TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
POST RETIREMENT BENEFIT OBLIGA$48,778,892
ANNUITY LIABILITY$2,859,404
FieldValueIRS element (for citing)
Total Liability$51,638,296TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$305,799,863TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,717,061NetUnrealizedGainsInvstAmt
Other Revenue$25,393,055OtherRevenueAmt
Revenue Not Reported$45,110,116RevenueNotReportedAmt
Revenue Subtotal$260,689,747RevenueSubtotalAmt
Investment Expenses Not Incld$3,212,595InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$38,584OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,174,011RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$263,863,758TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$318,845,195TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27,596,331OtherExpensesIncludedAmt
Expenses Not Reported$27,596,331ExpensesNotReportedAmt
Expenses Subtotal$291,248,864ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,212,595InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$488,681OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,701,276ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$294,950,140TotalExpensesPerForm990Amt

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 (2,381,923) RESTAURANT, MERCHANDISE 21,236,265 FOREIGN SUBSIDIARIES INCOME 6,470,113 US SUBSIDIARIES INCOME 68,600 ----------- TOTAL 25,393,055 SCHEDULE D, PART XI, LINE 4B CAPITAL GAIN FROM K-1 329,912 ORDINARY GAIN FROM K-1 (368,496) ---------- TOTAL (38,584)
schedule D, PART XII, line 2DRESTAURANT, MERCHANDISE EXP 21,236,265 FOREIGN SUBSIDIARIES EXP 6,259,155 US SUBSIDIARIES EXP 100,911 ----------- TOTAL 27,596,331 SCHEDULE D, PART XII, LINE 4B PARKING EXPENSE 488,681

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 Caribbean470Program ServicesCONSERVATION PROGRAM$4,627,413
Central America and the CaribbeanProgram ServicesGRANTS & SCHOLARSHIPS$276,231
East Asia and the Pacific22731Program ServicesCONSERVATION PROGRAM$24,326,337
East Asia and the PacificProgram ServicesGRANTS & SCHOLARSHIPS$1,121,416
Europe (Including Iceland and Greenland)1Program ServicesCONSERVATION PROGRAM$138,118
Europe (Including Iceland and Greenland)Program ServicesGRANTS & SCHOLARSHIPS$667,665
North America439Program ServicesCONSERVATION PROGRAM$22,283
North AmericaProgram ServicesGRANTS & SCHOLARSHIPS$171,988
Russia and the Newly Independent States319Program ServicesCONSERVATION PROGRAM$1,974,430
Russia and the Newly Independent StatesProgram ServicesGRANTS & SCHOLARSHIPS$67,825
South America14232Program ServicesCONSERVATION PROGRAM$12,447,272
South AmericaProgram ServicesGRANTS & SCHOLARSHIPS$665,059
South Asia26440Program ServicesCONSERVATION PROGRAM$3,059,308
South AsiaProgram ServicesGRANTS & SCHOLARSHIPS$92,306
Sub-Saharan Africa421020Program ServicesCONSERVATION PROGRAM$38,456,453
Sub-Saharan AfricaProgram ServicesGRANTS & SCHOLARSHIPS$3,106,762
Central America and the CaribbeanInvestments$73,516,645
FieldValueIRS element (for citing)
Subtotal Offices116SubtotalOfficesCnt
Subtotal Employees2551SubtotalEmployeesCnt
Total Office116TotalOfficeCnt
Total Employee2551TotalEmployeeCnt
Subtotal Spent$164,737,511SubtotalSpentAmt
Total Spent$164,737,511TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (102 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanConservation$10,625CHECK/WIRE
Central America and the CaribbeanConservation$39,050CHECK/WIRE
Central America and the CaribbeanConservation$30,000CHECK/WIRE
Central America and the CaribbeanConservation$61,050CHECK/WIRE
Central America and the CaribbeanConservation$14,764CHECK/WIRE
Central America and the CaribbeanConservation$24,985CHECK/WIRE
Central America and the CaribbeanConservation$20,525CHECK/WIRE
Central America and the CaribbeanConservation$12,500CHECK/WIRE
Central America and the CaribbeanConservation$35,443CHECK/WIRE
Central America and the CaribbeanConservation$25,072CHECK/WIRE
East Asia and the PacificConservation$9,334CHECK/WIRE
East Asia and the PacificConservation$103,542CHECK/WIRE
East Asia and the PacificConservation$39,750CHECK/WIRE
East Asia and the PacificConservation$31,819CHECK/WIRE
East Asia and the PacificConservation$6,189CHECK/WIRE
East Asia and the PacificConservation$18,182CHECK/WIRE
East Asia and the PacificConservation$27,941CHECK/WIRE
East Asia and the PacificConservation$31,072CHECK/WIRE
East Asia and the PacificConservation$16,050CHECK/WIRE
East Asia and the Pacificconservation$7,481CHECK/WIRE
East Asia and the Pacificconservation$17,816CHECK/WIRE
East Asia and the Pacificconservation$17,893CHECK/WIRE
East Asia and the PacificConservation$12,710CHECK/WIRE
East Asia and the PacificConservation$32,745CHECK/WIRE
East Asia and the Pacificconservation$19,951CHECK/WIRE
East Asia and the PacificCONSERVATION$9,225CHECK/WIRE
East Asia and the PacificCONSERVATION$48,131CHECK/WIRE
East Asia and the PacificCONSERVATION$60,000CHECK/WIRE
East Asia and the PacificCONSERVATION$20,020CHECK/WIRE
East Asia and the PacificCONSERVATION$86,291CHECK/WIRE
East Asia and the PacificCONSERVATION$27,274CHECK/WIRE
East Asia and the PacificCONSERVATION$170,000CHECK/WIRE
East Asia and the PacificCONSERVATION$28,641CHECK/WIRE
East Asia and the PacificCONSERVATION$35,000CHECK/WIRE
East Asia and the PacificCONSERVATION$16,050CHECK/WIRE
East Asia and the PacificCONSERVATION$13,915CHECK/WIRE
East Asia and the Pacificconservation$75,000CHECK/WIRE
Europe (Including Iceland and Greenland)CONSERVATION$5,469CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$70,000CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$31,281CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$25,995CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$14,493CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$107,595CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$51,824CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$16,050CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$17,709CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$37,350CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$149,992CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$29,000CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$12,031CHECK/WIRE
North Americaconservation$11,641CHECK/WIRE
North Americaconservation$83,810CHECK/WIRE
North Americaconservation$30,000CHECK/WIRE
North Americaconservation$46,537CHECK/WIRE
Russia and the Newly Independent Statesconservation$45,000CHECK/WIRE
South Americaconservation$8,244CHECK/WIRE
South Americaconservation$13,500CHECK/WIRE
South Americaconservation$19,000CHECK/WIRE
South Americaconservation$32,587CHECK/WIRE
South Americaconservation$15,775CHECK/WIRE
South Americaconservation$60,000CHECK/WIRE
South Americaconservation$14,511CHECK/WIRE
South Americaconservation$87,527CHECK/WIRE
South Americaconservation$185,500CHECK/WIRE
South AmericaConservation$40,891CHECK/WIRE
South Americaconservation$13,688CHECK/WIRE
South AmericaCONSERVATION$5,920CHECK/WIRE
South Americaconservation$95,053CHECK/WIRE
South AmericaConservation$64,699CHECK/WIRE
South AsiaConservation$78,878CHECK/WIRE
South AsiaConservation$13,428CHECK/WIRE
Sub-Saharan AfricaConservation$46,528CHECK/WIRE
Sub-Saharan AfricaConservation$7,503CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$19,670CHECK/WIRE
Sub-Saharan AfricaConservation$15,000CHECK/WIRE
Sub-Saharan AfricaConservation$8,306CHECK/WIRE
Sub-Saharan AfricaConservation$933,440CHECK/WIRE
Sub-Saharan AfricaConservation$22,724CHECK/WIRE
Sub-Saharan AfricaConservation$31,818CHECK/WIRE
Sub-Saharan AfricaConservation$8,383CHECK/WIRE
Sub-Saharan AfricaConservation$9,000CHECK/WIRE
Sub-Saharan AfricaConservation$13,255CHECK/WIRE
Sub-Saharan AfricaConservation$6,632CHECK/WIRE
Sub-Saharan AfricaConservation$27,090CHECK/WIRE
Sub-Saharan AfricaConservation$32,500CHECK/WIRE
Sub-Saharan AfricaConservation$18,223CHECK/WIRE
Sub-Saharan AfricaConservation$28,465CHECK/WIRE
Sub-Saharan AfricaConservation$23,574CHECK/WIRE
Sub-Saharan AfricaConservation$26,565CHECK/WIRE
Sub-Saharan AfricaConservation$26,965CHECK/WIRE
Sub-Saharan AfricaConservation$402,000CHECK/WIRE
Sub-Saharan AfricaConservation$28,080CHECK/WIRE
Sub-Saharan AfricaConservation$15,000CHECK/WIRE
Sub-Saharan AfricaConservation$9,000CHECK/WIRE
Sub-Saharan AfricaConservation$39,240CHECK/WIRE
Sub-Saharan AfricaConservation$43,243CHECK/WIRE
Sub-Saharan AfricaConservation$60,000CHECK/WIRE
Sub-Saharan AfricaConservation$575,557CHECK/WIRE
Sub-Saharan AfricaConservation$113,259CHECK/WIRE
Sub-Saharan AfricaConservation$39,200CHECK/WIRE
Sub-Saharan AfricaConservation$15,876CHECK/WIRE
Sub-Saharan AfricaConservation$418,537CHECK/WIRE
FieldValueIRS element (for citing)
Total Other Org102TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ConservationEast Asia and the Pacific23$131,949CHECK/WIRE
ScholarshipEurope (Including Iceland and Greenland)4$89,527CHECK/WIRE
ScholarshipRussia and the Newly Independent States1$22,825CHECK/WIRE
ConservationSouth America1$2,494CHECK/WIRE
ConservationSub-Saharan Africa7$15,374CHECK/WIRE
ScholarshipSub-Saharan Africa2$26,755CHECK/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 16 - 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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
The Event Shop
8 Hathaway laneVeronaNJ07044GaLafalse$2,238,584$74,426$2,164,158
M R Strategic Services
19401 L Street NWWashingtonDC20036Strategicfalse$1,800,397$213,118$1,587,279Ste 800
The Stelter Company
10435 New York AveDes MoinesIA50322PLANNED GIVfalse$45,828-$45,828
Eastern Research Group
283 4th StreetOaklandCA94607Strategicfalse$13,509-$13,509Suite 202
DiMassio Goldstein
220 East 23rd StreetNew YorkNY10010Strategicfalse$84,000-$84,000
FieldValueIRS element (for citing)
Total Gross Receipts$4,038,981TotalGrossReceiptsAmt
Total Retained By Contractors$430,881TotalRetainedByContractorsAmt
Total Net To Organization$3,608,100TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$2,238,584GrossReceiptsEvent1Amt
Charitable Contri Event1$572,698CharitableContriEvent1Amt
Gross Revenue Event1$1,665,886GrossRevenueEvent1Amt
Rent Facility Costs Event1$300,963RentFacilityCostsEvent1Amt
Food And Beverage Event1$99,050FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$260,554OtherDirectExpensesEvent1Amt
Event2Run for the wilEvent2Nm
Gross Receipts Event2$643,684GrossReceiptsEvent2Amt
Charitable Contri Event2$481,574CharitableContriEvent2Amt
Gross Revenue Event2$162,110GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,383RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$157,191OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$478,025GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$44,575CharitableContriOtherEventsAmt
Gross Revenue Other Events$433,450GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$34,264RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$80,252FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$136,133OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,360,293GrossReceiptsTotalAmt
Charitable Contributions Tot$1,098,847CharitableContributionsTotAmt
Gross Revenue Total Events$2,261,446GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$340,610RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$179,302FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$553,878OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,073,790DirectExpenseSummaryEventsAmt
Net Income Summary$1,187,656NetIncomeSummaryAmt

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. M & R STRATEGIC SERVICES FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC SOLICITATION. THE STELTER COMPANY FUNDS WERE SENT DIRECTLY TO WCS - DEVELOPED PLANNED GIVING INITIATIVES. EASTERN RESEARCH GROUP FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. DIMASSIO GOLDSTEIN FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Rivers
1101 14th StWashingtonDC20005237305963501(C)3$50,000Conservation
Cornell University
341 Pine Tree RoadIthacaNY14850150532082501(C)3$71,642Conservation
Trout Unlimited
1300 17th St NArlingtonVA22209381612715501(c)3$49,989Conservation
Wildlife Conservation Global
1615 Riverside AveJacksonvilleFL32204260035224501(C)3$46,239Conservation
World Wildlife Fund
1250 24th ST NWWashingtonDC20037521693387501(C)3$3,025,535Conservation
City Park Foundation
1234 Fifth AvenueNew YorkNY10029133561657501(c)3$49,851CONSERVATION
Huron River Watershed Council
1100 N Main StAnn ArborMI48104381806452501(c)3$47,767CONSERVATION
National Wildlife Federation Action Fund
1990 K StreetWashingtonDC20006742556532501(C)4$350,000CONSERVATION
Peer Associates Inc
836 Snipe Ireland RdRichmondVT05477201248265$97,630CONSERVATION
Sky Island Alliance
PO Box 41165TucsonAZ85717860796748501(c)3$49,933CONSERVATION
Nature Conservancy
4245 North FairfaxArlingtonVA22203530242652501(c)3$809,483CONSERVATION
The Ocean Foundation
1320 19th St NWWashingtonDC20036710863908501(c)3$82,587CONSERVATION
Regents of the University of California Davis
One Shields AveDavisCA95616946036494501(c)3$100,823CONSERVATION
African Wildlife Foundation
1822 R StWashingtonDC20009520781390501(C)3$262,980Conservation
American Forest Foundation
2000 M StWashingtonDC20036521235124501(C)3$199,753Conservation
Foundations of Success inc
4109 Maryland AvenueBethesdaMD20816205561272501(C)3$6,000Conservation
PCI-Media Impact
777 UN PlazaNew YorkNY10017133280193501(C)3$20,718Conservation
Jane Goodall Institute
1595 Spring Hill RoadViennaVA22182942474731501(C)3$427,619Conservation
Turtle Survival Alliance
1989 Colonial PkwyFort WorthTX76110200785702501(C)3$125,000Conservation
Woods Hole Oceanographic
569 Woods HoleWoods HoleMA02543042105850501(C)3$426,498Conservation
World Resource Institute
10 G StreetWashingtonDC20002521257057501(C)3$85,762Conservation
CONSERVATION INTERNATIONAL
2201 Crystal DrArlingtonVA22202521497470501(c)3$168,940CONSERVATION
CONSERVATION SCIENCE PARTNERS
11050 Pioneer TrlTruckeeCA96161452504981501(c)3$34,736CONSERVATION
CUMBERLAND RIVER COMPACT
2 Victory AveNashvilleTN37213621709756501(c)3$34,238CONSERVATION
LOS AMIGOS DE VALLES CALDERA
3250 La Paz LaneSanta FeNM87505205592630501(c)3$34,000CONSERVATION
Montana State University
1501 South 11th AveBozemanMT59717816001649501(c)3$128,774CONSERVATION
NATIONAL AUDUBON SOCIETY INC
225 Varick StreetNew YorkNY10014131624102501(c)3$49,942CONSERVATION
OREGON NATURAL DESERT
50 SW Bond STBendOR97702943098621501(C)3$22,000CONSERVATION
SANDY RIVER BASIN WATERSHED
26000 SE Stark StGreshamOR97030931294148501(c)3$45,767CONSERVATION
Texas Tech
PO BOX 41102lUBBOCKTX79409756043842501(c)3$196,268CONSERVATION
WATERSHED RESTORATION COALITIO
1002 Hollenback LnDeer LodgeMT59722261319800501(C)3$22,291CONSERVATION
CORNELL LAB OF ORNITHOLOGY
289 GREENWICH AVEGREENWICHCT06830461979945501(c)3$150,000CONSERVATION
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
11200 SW 8TH STMIAMIFL33199237047106501(C)3$65,000CONSERVATION
UNIVERSITY OF MARYLAND
CAMPUS DRCOLLEGE PARKMD20742211630673501(C)3$35,692CONSERVATION
ALASKA CONSERVATION FOUNDATION
1227 WEST 9TH AveANCHORAGEAK99501920061466501(c)3$89,185CONSERVATION
AMERICAN BAR ASSOCIATION FUND
321 N CLARK STREETCHICAGOIL60654366110299501(C)3$47,637CONSERVATION
CALIFORNIA WILDLIFE FOUNDATION
428 13TH STREET SUITE 10AOAKLANDCA94612680234744501(C)3$141,974Conservation
COALITION TO RESTORE COASTAL
1110 River RdBaton RougeLA70802721115589501(c)3$99,970CONSERVATION
COLORADO STATE UNIVERSITY
410 UNIV SER CENTERFORT COLLINGSCO80523237098397501(C)3$100,874CONSERVATION
FRIENDS OF THE STATE BOTANICAL
2450 S Milledge AveAthensGA30605237182479501(C)3$56,574Conservation
LANDSWARD FOUNDATION
113 N San Fran StFlagstaffAZ86001860957662501(C)3$178,997CONSERVATION
MISSISSIPPI PARK CONNECTION
111 East Kellogg BlvdSaint PaulMN55101870786530501(c)3$198,080CONSERVATION
ONE EARTH CONSERVATION
82-52 211 StHollis HillsNY11427812059074501(c)3$8,500Conservation
PACIFIC RIM CONSERVATION
PO Box 61827HONOLULuHI96839262905658501(C)3$195,624Conservation
POINT BLUE CONSERVATION SCIENC
3820 Cypress Dr 11PetalumaCA94954941594250501(C)3$92,701Conservation
WILDLIFE GUARDIANS
PO Box 9641WashingtonDC20016364712624501(c)3$6,398Conservation
FieldValueIRS element (for citing)
Total501c3 Org45Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Conservation24$17,530
Scholarships8$75,100

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 Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
dr CRISTIAN SAMPER
PRESIDENT & CEO$653,592$0$0$0$286,948$0$332,662$0$32,448$0$1,305,650$0$0$0
JOHN F CALVELLI
EVP Public Affairs$393,697$0$0$0$21,232$0$168,997$0$32,448$0$616,374$0$0$0
JOHN G ROBINSON
EVP CONSERVATION$413,793$0$0$0$6,858$0$141,399$0$22,660$0$584,710$0$0$0
Paula Hayes
EVP chief of Global Resources$378,697$0$0$2,653$0$77,873$0$32,430$0$491,653$0$0$0
ROBERT CALAMO
VP & Comptroller$281,048$0$0$3,564$0$80,569$0$34,635$0$399,816$0$0$0
JAMES J BREHENY
EVP Director of Zoos/Aquarium$327,594$0$0$21,232$0$124,736$0$35,223$0$508,785$0$0$0
LAURA STOLZENTHALER
SVP & CFO$300,000$0$20,000$0$902$0$63,127$0$616$0$384,645$0$0$0
CHRISTOPHER J MCKENZIE
SVP General Counsel$361,047$0$0$883$0$97,943$0$35,098$0$494,971$0$0$0
ROBERT MENZI
evp CHIEF OPERATING OFFICER$418,697$0$0$73,935$0$181,162$0$32,448$0$706,242$0$0$0
Niko Radjenovic
VP Business Services$207,567$0$18,550$0$1,359$0$29,430$0$31,700$0$288,606$0$0$0
Joseph Walston
SVP Field Conservation$286,197$0$0$0$810$0$41,474$0$8,780$0$337,261$0$0$0
Jelle Boot
VP Human Resources$273,723$0$0$0$1,187$0$67,935$0$14,914$0$357,759$0$0$0
Susan Chin
VP Planning and Design$233,309$0$20,000$0$1,170$0$50,131$0$14,741$0$319,351$0$0$0
Mary Dixon
SVP Communications$238,309$0$0$0$3,123$0$55,705$0$25,808$0$322,945$0$0$0
Patrick Thomas
VP Associate Dir. Bronx Zoo$223,697$0$0$0$3,247$0$61,051$0$30,421$0$318,416$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATIONWCS compensation for officers and 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, 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, 2018 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 2018: For President and CEO Cristian Samper the fair market value of housing, totaling $156,000. DR. samper also received $91,391 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 2018 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 2018, 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 $198,278; Robert Menzi, Executive Vice President and Chief Operating Officer $90,786; John F. Calvelli, Executive Vice President for Public affairs $83,937; James J. Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo $41,008; Christopher J. McKenzie, Senior Vice President and General Counsel $25,771; John Robinson, Executive Vice President of Conservation $39,356; Laura Stolzenthaler, Senior Vice President and Chief Financial Officer $5,830, Paula Hayes, Executive Vice President and Chief of Global Resources $12,839. 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 0 198,278 0 Robert Menzi 0 90,786 0 John F. Calvelli 0 83,937 0 James J. Breheny 0 41,008 0 Christopher J. McKenzie 0 25,771 0 John Robinson 0 39,356 0 Laura Stolzenthaler 0 5,830 0 Paula Hayes 0 12,839 0
Part I, Line 6ADisclosure required for part I, Line 6A regarding contingent compensation (Column Bii); this column reports $18,550 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 $18,550 payment was made for the fiscal year ending June 30, 2018 and was reported as taxable income on Mr. Radjenovic's 2018 W-2. Part I, Line 7 -NON-FIXED PAYMENTS PROVIDED Two vice presidents received non-fixed payments in calendar year 2018, Laura Stolzenthaler, Senior Vice President and Chief Financial Officer, received $20,000; and Susan Chin, Vice President of Planning and Design, received $20,000. These were one-time discretionary bonuses in recognition of extraordinary accomplishments during the prior year. These payments were reported as taxable income on the employee's 2018 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$18,017,442$68,874,974$1,996,447falseYes (true)false
B$0$0$47,539,846$0$6,647,041$0$725,700$0$0$38,874,409$167,105$1,125,591falsefalsefalse

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
Contribution76ContributionCnt
Noncash Contributions Rpt F990$4,153,016NoncashContributionsRptF990Amt
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 (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED1. The WCS Central Africa team continued to work with partners, local and national, to help combat the trafficking and sale of pangolins and their scales, using a variety of innovative methods by leveraging conservation and law enforcement knowledge. Pangolins are now considered to be the most trafficked animal, not only in the Republic of Congo, but across the globe. Population numbers of these scaly mammals are declining across Africa and Asia due to the high demand for pangolin scales and meat, which are used in traditional medicine and considered to be a delicacy in countries like China and Vietnam. In Congo, pangolins are still sold as meat in markets in urban areas, and trafficked out of the country to neighboring Cameroon and Democratic Republic of Congo, despite the national protected species status of two of the three pangolin species found in the country. A study published in collaboration with the Wildlife Conservation Society suggests that wildlife traffickers are now also taking advantage of remote ivory trade routes to smuggle pangolins out of Central Africa. The study additionally found that the high international price of pangolin scales was driving up local costs, resulting in pangolin poaching and trafficking becoming a lucrative activity in Africa's forests and cities. 2. WCS's Wild Seve program, which helps farmers living around India's Bandipur and Nagarahole National Parks recoup losses of crops or livestock from tigers, leopards, elephants, and other protected wildlife, has filed its 10,000th claim since the program launched in July, 2015. In doing so, Wild Seve has potentially saved wildlife from being slaughtered in retribution killings, while also protecting farmers from lethal encounters with wild animals. Wild Seve (wildseve.org) uses mobile technology linked to a portal and a field-based response team so that claims can be quickly processed. It currently services more than a half million people living in 600 settlements around wildlife-rich protected areas in India's Western Ghats region. Since the program launched, 5685 families have received $235,000 in payments from the Karnataka government facilitated by Wild Seve. The program has allowed WCS conservationists to identify places where crop damage is most likely to occur, and then subsequently develop mitigation measures including assistance in building livestock protection sheds to keep predators out. 3. Researchers from the University of Hawai'i at Manoa (UH Manoa), WCS (Wildlife Conservation Society), and other groups are discovering how forest conservation in Fiji can minimize the impact of human activities on coral reefs and their fish populations. Human activities on land often have cascading effects for marine ecosystems, and human-related impacts on Fiji are threatening more than 25 percent of the total global reef area. Expansion of commercial agriculture, logging, mining, and coastal development can harm coral reefs and their associated fisheries through increases in sediment and nutrient runoff. Consequent reef degradation directly affects food security, human wellbeing, and cultural practices in tropical island communities around the world. To determine where management and conservation efforts would be most impactful, the researchers built a fine-scale, linked land and sea model that integrates existing land-use with coral reef condition and fish biomass. The team then simulated various future land-use and climate change scenarios to pinpoint areas in key watersheds where conservation would provide the most benefit to downstream coral reef systems. In every simulated scenario, coral reef impacts were minimized when native forest was protected or restored. 4. Conservationists from WCS, Tanzania National Parks (TANAPA) and the Tanzania Wildlife Research Institute (TAWIRI), were able to successfully re-introduce 24 zebras into Tanzania's Kitulo National Park in the Southern Highlands region - part of a bold effort to re-wild this once pristine landscape. Half a century ago zebras were hunted to extinction or otherwise removed from this region for state-run sheep ranching and dairy farming which have since been abandoned. The release is part of a long-term effort by WCS to re-wild key habitats in the Southern Highlands. WCS has already planted some 4 million indigenous trees so far to restore woodlands and restore corridors for duikers and the kipunji - a new species of monkey WCS discovered in the region in 2003. 5. After three male lions strayed from Queen Elizabeth National Park (QENP) WCS, together with Uganda Wildlife Authority (UWA) and Uganda Carnivore program (UCP), were able to track the lions using VHF signals to trace their location and rescue them before they could cause harm to people and their livestock. Once the rescue team successfully re-tracked the big cats to their exact location, a team from UWA laid their trap, using the buffalo leg as bait and playing recorded sounds of prey animals such as buffaloes and warthogs from the sound recorder to attract the lions to the bait. The veterinarians darted the lions with an aesthetic drug to weaken them for their safe translocation to the park under the close watch of the vet doctors who kept monitoring their vitals throughout the journey to make sure they were breathing fine and well positioned. 6. The Nassau grouper-a fish known for its spectacular spawning aggregations in and around the Caribbean Sea-is now a "Critically Endangered" species, according to an assessment by the IUCN (International Union for Conservation of Nature) that was supported by studies and data generated by WCS working in the coastal waters of Belize. The Nassau grouper (Epinephelus striatus) inhabits the waters of the Bahamas and the Caribbean, and averages about 20 pounds in weight. The Nassau grouper is now at risk of extinction as One of the biggest threats to the Nassau grouper is overfishing. The loss of pristine coral reefs-the grouper's primary habitat-is also a contributing factor to the downward population trend of Nassau groupers. 7. The Moskitia represents one of the last wild places in Central America and its second largest rainforest. To protect this critical area and its vast natural resources from threats that include wildlife trafficking, criminal archaeological looting, and deforestation for illegal livestock ranching, the WCS Americas Program has worked with Global Wildlife Conservation (GWC) and the Honduran government to protect the Moskitia from further degradation. According to recent research by WCS, over the past 15 years, the Moskitia has faced a number of threats that have resulted in the destruction of 30 percent of the region's forests. The primary threats have included illegal land-grabbing by cattle ranchers, wildlife trafficking, organized crime and looting of archeological artifacts. Ninety percent of the deforestation that has taken place in the rainforest is the result of illegal livestock. 8. A new study by WCS, El Colegio de Frontera Sur, Washington State University and other key regional partners has found that the white-lipped peccary (Tayassu pecari), one of the last large herding mammals of the Americas, has been eliminated from 87 percent of its historical range in Mesoamerica. Thought to be the 'canary in the coal mine' for Mesoamericas forests due to their ecological sensitivity, their loss could indicate the beginning of the end for Central America's wilderness. Stable and large populations can now only be found in two of Mesoamerica's five largest and most intact wildernesses: the tri-national Maya Forest (Guatemala, Mxico and Belize), and El Darin in Panama. However, 20 of 29 assessed populations are either significantly smaller or highly threatened and are rapidly becoming isolated. The report demands urgent attention to avoid further national extinctions. 9. WCS continued its 96 elephants campaign to stop the killing, stop the trafficking, and stop the demand. The campaign, named after the number of elephants gunned down each day by poachers in Africa, is designed to bring together the world citizens, partners, thought leaders and change law makers to leverage collective influence to protect key elephant populations and reduce ivory trafficking and demand. We have field conservation operations in close to 60 nations and all the world's oceans and we have supported the creation or expansion of roughly 245 protected areas. We are working hand-in-hand with law enforcement around the world to end the trade. We are in 12 African countries that have elephants. We oversee ranger teams and manage national parks. We partner with communities and conduct pioneering research. Elephant herds are compassionate, giving, and capable of great feats-and when we work together, we too can do so much. 96 Elephants partners are uniting to help spread the word so that people everywhere stop buying ivory and end the senseless slaughter.
FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUED1. A baby mandrill (Mandrillus sphinx) born at the Bronx Zoo and it's debut at Congo Gorilla Forest. The Bronx Zoo is one of only 26 zoos accredited by the Association of Zoos and Aquariums with mandrills and there are fewer than 100 individuals in the AZA population. This youngster is the first mandrill born at the Bronx Zoo since 2013. Mandrills are one of the largest monkey species and among the most colorful. The dominance status of males can be determined by the relative brightness of their coloration - dominant males are brightly colored while subordinate males are paler. Females are smaller and less colorful, and normally breed with the most dominant males. The species has a gestation period of 6 to 7 months. The baby is a female and was born to female, Sandy, and male, Nigel. Nigel came to the Bronx Zoo in 2016 to breed with the zoo's females as part of the AZA's Species Survival Plan, a cooperative breeding program to maintain genetic diversity in zoo populations. The species is classified as "Vulnerable" by the International Union for the Conservation of Nature and their numbers continue to decline due to human activities including hunting for bushmeat and habitat loss. They are native to the evergreen rainforests of central West Africa, occurring in parts of Cameroon, Republic of the Congo, Equatorial Guinea, and Gabon. 2. The New York Aquarium received five Endangered Atlantic sturgeon (Acipenser oxyrhynchus oxyrhynchus) and has been designated a satellite research facility by the U.S. Fish and Wildlife Service to educate aquarium visitors about the importance of protecting the historically important fish that were once plentiful in the Hudson River. The aquarium will give New Yorkers an opportunity to see these gigantic sturgeon nose-to-nose, highlighting how the species has played a central role in New York State history and how conservationists are working to prevent their extinction. Each sturgeon measures between five and six feet in length and weighs upwards of 120 pounds. They are now the latest denizens of Canyon's Edge in Ocean Wonders: Sharks!, a massive replication of the Hudson Canyon marine ecosystem located approximately 100 miles off the coast of New York City. The Canyon's Edge habitat is also home to sand tiger sharks, sandbar sharks, nurse sharks, and other marine species native to New York waters. There are 27 known species of sturgeon worldwide. Sturgeon, like salmon, are anadromous fishes: They are born in freshwater, move into saltwater to mature, and return to their natal rivers to spawn. Most species are valued for their meat and their eggs, and they are slow-growing and long-lived. Consequently, more than half are listed as "Critically Endangered" on the IUCN's Red List, and four species may in fact be extinct. 3. The Bronx Zoo's Hereptology department were very successful in reproducing four endangered Asian turtle species; five gold coin box turtles (Cuora trifasciata), two McCord's box turtles (C. mccordi), seven yellow-headed box turtles (C. aurocapitata) and four Roti Island snake-necked turtles (Chelodina mccordi). Staff have been focused on breeding these species for several years now and the efforts have paid off with hatching success of these eighteen offspring. The staff also had success in reproducing the Critically Endangered Roti Island snake-necked turtle (Chelodina mccordi) and have two clutches incubating. Ultimately these offspring will be returned to Indonesia as part of the reintroduction program for this species. 4. Equinor Wind US, the Wildlife Conservation Society's New York Aquarium, and the Woods Hole Oceanographic Institution (WHOI) launched a joint project to deploy two acoustic buoys designed to expand the detection and monitoring of whale species found in the waters of New York Bight. The buoys will provide near real-time monitoring of species such as the sei whale, fin whale, humpback whale, and the highly endangered North Atlantic right whale. The new devices will build on monitoring work in the New York Bight done by a previously deployed acoustic buoy funded by the G. Unger Vetlesen Foundation and the Flora Family Foundation. The new buoys will help marine conservation scientists increase their understanding of whale species that spend time in and migrate through the waters off the coasts of New York and New Jersey. The data will help inform ecologically sound decisions for potential development within Equinor's offshore wind lease site. The effort will also provide the general public with a fascinating window into the behaviors of acoustically sensitive marine mammals that live in the coastal areas. The near real-time data (transmitted by satellite to researchers' computers) will be publicly available on a dedicated web page and eventually put on display in the WCS New York Aquarium. 5. The Bronx Zoo continued it's work with the Chinese crocodile lizard (Shinisaurus crocodilurus) having one of the pairs give birth to six live young. The Chinese crocodile lizard is listed by the IUCN as Endangered. Also the Forsten's tortoise (Indotestudo forstenii) had another hatchling emerge from its egg. The Forsten is, a medium sized tortoise species and Indonesian native found on the Islands of Sulawesi and Halmahera. Its conservation status is Endangered due to habitat destruction, hunting for food and to supply the wildlife trade. 6. The WCS New York Aquarium's breeding program for the African black-footed penguin (Spheniscus demersus) successfully added four more chicks to its colony. The four penguins are now on public view at the Aquarium's Sea Cliffs habitat. The aquarium's colony now numbers nearly 30 birds. Penguin chicks are hatched in off-exhibit nest boxes, and animal care staff monitor and care for the chicks until they are ready to join the colony. Black-footed penguins typically lay one to two eggs and incubate them for almost 40 days. The gray down of the newly hatched chicks gives way to waterproof juvenile plumage (blue-gray feathers on the back and head and white on the belly) after 60 days. The species is classified as Endangered by the International Union for the Conservation of Nature (IUCN). The species faces numerous threats in the wild including human disturbance at nesting sites, oil exploration, and climate change. 7. The Bronx Zoo helped the New York Department of Environmental Conservation who after confiscating illegally held turtles from an individual in the state asked the zoo to care for these turtles while legal proceedings were underway. The confiscated turtles included 17 bog (Glyptemys muhlenbergii), two painted (Chrysemys picta), and 32 wood turtles (Glyptemys insculpta). During this same time, the United States Fish and Wildlife Service confiscated non-native turtle species and also asked the Bronx Zoo to care for these eight turtles of three species [Indian roofed turtle (Pangshura tecta), Indian black turtle (Melanachelys trijuga), and Asian black breasted leaf turtles (Geoemyda spengleri)]. 8. "THE ZOO" A REALITY SHOW THAT TAKES VIEWERS BEHIND THE EXHIBITS BY PROVIDING A LOOK AT WHAT IS NEEDED TO OPERATE A ZOO IN ADDITION TO ALL THE WORK BEING DONE IN THE CITY AND WORLDWIDE TO PROTECT AND SAVE ANIMAL SPECIES, continued with aN ALL NEW SEASON 3. THE SHOW FOCUSES ON THE STORIES OF DOZENS OF ANIMALS AND EXPERIENCES AT THE BRONX ZOO, AND ITS CRITICAL MISSION TO CONSERVE WILDLIFE AROUND THE GLOBE. IT ALSO HIGHLIGHTS THE DIVERSE COMMUNITY OF PEOPLE WHO WORK AT THE ZOO, AND HOW THEIR EXPERTISE AND VARIED SKILLS COME TOGETHER TO PROVIDE THE HIGHEST QUALITY CARE FOR THE ANIMALS. JIM BREHENY, DIRECTOR OF THE BRONX ZOO AND EVP OF ZOOS AND AQUARIUM AT THE WILDLIFE CONSERVATION SOCIETY SAID: "ANIMAL PLANET'S THE ZOO GIVES VIEWERS AN OPPORTUNITY TO SEE WHAT HAPPENS EVERY DAY AT THE BRONX ZOO, PRESENTING AN UNCONTRIVED AND UNSCRIPTED LOOK AT HOW WE GO ABOUT CARING FOR THE ANIMALS AND LINKING OUR WORK AT THE ZOO TO PRESERVING SPECIES IN THE WILD."
FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT CONTINUED1. The Prospect Park Zoo joined a program to breed Pallas's cats (Otocolobus manul), which are classified as "Near Threatened" by the International Union for Conservation of Nature (IUCN). The zoo will breed the cats as part of the Association of Zoos and Aquariums (AZA) Species Survival Plan (SSP), a cooperative breeding program between AZA-accredited zoos, to help maintain genetically viable, sustainable zoo populations. Currently, there are 42 Pallas's cats in 18 accredited AZA zoos that participate in the SSP. Pallas's cats, native to the Central Asian steppes of Mongolia, China, and other central Asian countries and are at risk because they are hunted for their fur and organs, which are used in traditional medicines. And like many small animals, they are accidentally caught in traps set for larger predators like wolves. The new exhibit will give visitors an opportunity to view a male, Batu, from Krakow Zoo and a female, Sarnai, from Helsinki Zoo. Both cats are new to the Prospect Park Zoo. The exhibit features a rocky terrain that provides several hiding places, much like their native habitat. The outdoor space will let the cold-weather cats experience a climate similar to what they would in the wild. 2. Two Andean bear cubs (Tremarctos ornatus) born at the Queens Zoo made their New York City debut. After spending several weeks in their den bonding with their mother, they began to venture into the zoo's outdoor habitat. Queens Zoo animal care staff have named the cubs Brienne and Benny, and are closely monitoring their health and development. Andean bears are the only bear species native to South America. Andean bears are classified as Vulnerable by the International Union for the Conservation of Nature (IUCN). Estimates indicate that there are fewer than 18,000 remaining in the wild. 3. The Central Park Zoo saw the addition of seventeen tentacled snakes (Erpeton tentaculatum). These unique snakes, native to Southeast Asia, live their entire lives in murky waters of lakes and streams feeding exclusively on fish. They largely remain motionless in the water to ambush their prey. They are venomous but are not considered dangerous because their fangs are small, located in the back of the mouth and their venom is specific to the fish they eat. Tentacled snakes are ovoviviparous and the young are born live underwater. 4. The Queens Zoo saw the addition of two new male sea lions (Zalophus californianus) to the sea lion pool to join the current pair of young males in the exhibit. A pair of king vultures (Sarcoramphus papa) were added to their thick billed parrot exhibit. hatched approximately three dozen wood duck (Aix sponsa), hooded merganser (Lophodytes cucullatus) and Barrow's goldeneye (Bucephala islandica) in our incubators. Our sun conure (Aratinga solstitialis) flock has successfully raised four chicks this year, and our burrowing owls (Athene cunicularia) also successfully nested and reared three chicks in their exhibit. We also hatched one trumpeter swan cygnet (Cygnus buccinnator) that was sent to the Iowa Department of Natural Resources for eventual release into the wild. 5. The Central Park Zoo had a Superb bird-of-paradise (Lophorina superba) chick hatch. this chick, along with the three others from 2018, was hand raised and will be a significant contribution to the small breeding population managed in only five AZA zoos. Each successful hatching is critical to sustain and grow the population.
FORM 990, PART III, LINE 4D - OTHER ACCOMPLISHMENTWildlife Conservation Society awarded 13 new grants to nonprofit organizations implementing on-the-ground, science-driven projects that will help wildlife and ecosystems adapt to climate change. These grants are made through the award-winning Climate Adaptation Fund, part of WCS's Conservation Solutions division, which provides a total of $2.5 million in grant awards between $50,000 and $250,000 to conservation non-profit organizations annually. The Fund's work contributes to WCS's mission to protect wild places across our globe and connect communities to nature. With funding from the Doris Duke Charitable Foundation (DDCF). the WCS Climate Adaptation Fund has awarded almost $17 million to 91 conservation projects since its inception. This year's grant selection process widened the applicant pool and for the first time, invited projects using joint mitigation and adaptation (JMA) strategies to apply. Further, there was a renewed focus on adaptation efforts occurring in urban environments. These urban adaptation projects provide a unique opportunity to communicate the importance of conservation and climate adaptation with diverse audiences.
FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESAFGHANISTAN, BANGLADESH, BELIZE, BOLIVIA, CAMBODIA, CAMEROON, CHILE, CHINA, COLOMBIA, CONGO (REPUBLIC OF CONGO), DEMOCRATIC REPUBLIC OF CONGO, EQUATORIAL GUINEA, FIJI, GABON, GUATEMALA, INDONESIA, KENYA, LAOS, MADAGASCAR, MOZAMBIQUE, MONGOLIA, MYANMAR, NIGERIA, NICARAGUA, PARAGUAY, PERU, PAKISTAN, PAPUA NEW GUINEA, RWANDA, SUDAN, THAILAND, TANZANIA, UGANDA, 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 (329,912) Ordinary Loss from K-1 368,496 Postretirement-related change (2,381,923) Parking expense 488,681 ___________ Total Part XI line 9 (1,854,658)
FORM 990, PART VI, LINE 4 - Change to governing documentsTHE WCS BYLAWS WERE AMENDED TO ELIMINATE THE MAXIMUM AGE ELIGIBILITY LIMIT FOR ELECTED TRUSTEES.
Form 990, Part X, Lines 27-29 - Net Asset ClassificationTHE FASB ISSUED ACCOUNTING STANDARDS UPDATE (ASU) 2016-14 NOT-FOR-PROFIT ENTITIES (TOPIC 958), PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES, WHICH AMONG OTHER THINGS, CHANGES HOW NOT-FOR-PROFIT ENTITIES REPORT NET ASSET CLASSES. THE SIGNIFICANT REQUIREMENTS OF ASU 2016-14 INCLUDE REDUCTION IN THE NUMBER OF NET ASSET CLASSES FROM THREE TO TWO: WITH DONOR RESTRICTIONS (FORMERLY REPORTED AS TEMPORARILY RESTRICTED NET ASSETS AND PERMANENTLY RESTRICTED NET ASSETS) AND WITHOUT DONOR RESTRICTIONS (FORMERLY REPORTED AS UNRESTRICTED NET ASSETS). THE 2018 FORM 990, PART X WAS NOT UPDATED TO REFLECT THE CHANGE IN NET ASSET CLASS TERMINOLOGY; THEREFORE, WCS HAS REPORTED NET ASSETS WITHOUT DONOR RESTRICTION AS UNRESTRICTED NET ASSETS AND NET ASSETS WITH DONOR RESTRICTIONS AS TEMPORARILY RESTRICTED NET ASSETS AND PERMANENTLY RESTRICTED NET ASSETS, RESPECTIVELY.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Makira Carbon Company LLC
2300 Southern BlvdBronxNY10460244470986conservationDE$0$1,334,884WCS
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$0$3,008,474WCS
Conservation Flight LLC
2300 Southern BlvdBronxNY10460813820120AIRCRAFTDE$0$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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtProvince Or StateForeignAddress/ProvinceOrStateNm
182 Flight Corp
2300 Southern BlvdBronxNY10460134120289aircraftDEwcsc1.00000Yes (true)
Wildlife Conserv & Science (MalaysiA)
conservATIONWCSC0.83330Yes (true)7 Jalan RidgewaySarawaKMY93450MY$910,012$628,931
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
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 OrgYes (true)RentalOfFcltsFromOthOrgInd
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$24,254FMV
WCS Associacao Conservacao da Vida Silve
B$432,812FMV
Wildlife Conservation & Science (MALAYSIA)
B$561,993FMV
WCS ANO
B$678,974FMV
Ibis Rice Conservation Co
B$300,000FMV
WCS INDIA
B$590,000FMV
WCS EU
B$287,272FMV

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 AND CONSERVATION FLIGHT 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 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. 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 September 13, 2018 under laws of Belgium, and is exempt from corporate income tax. SCHEDULE R, PART IV AS OF JUNE 30, 2019, 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