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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-13T09:01:17-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wildlife Conservation Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT CALAMO | InCareOfNm |
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 7182205100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Southern Blvd | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CALAMO | PersonNm |
| Person Title | VP & COMPTROLLER | PersonTitleTxt |
| Phone | 7187418211 | PhoneNum |
| Signature | 2020-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEVIN L DUNCAN | PreparerPersonNm |
| PTIN | P01249521 | PTIN |
| Phone | 2127589700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.16.88.69 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26519120201345000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 807C12BBDBAE9C7289E45EC7ED3964085ED67A1B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 90250E9C0B65B301A9BF3BC974FF138FF80AAD7B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Cristian Samper PRES CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Southern Blvd | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $353,221,893 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 2838 | TotalEmployeeCnt |
| Total Volunteers | 1161 | TotalVolunteersCnt |
| Total Gross UBI | -$310,445 | TotalGrossUBIAmt |
| PY Contributions Grants | $197,635,149 | PYContributionsGrantsAmt |
| CY Contributions Grants | $181,826,674 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,289,736 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,277,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,628,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,687,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,096,351 | PYOtherRevenueAmt |
| CY Other Revenue | $13,071,786 | CYOtherRevenueAmt |
| PY Total Revenue | $278,649,802 | PYTotalRevenueAmt |
| CY Total Revenue | $263,863,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,300,406 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,853,023 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $144,511,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $149,380,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $692,412 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $430,881 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,600,904 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $121,319,507 | PYOtherExpensesAmt |
| CY Other Expenses | $130,286,117 | CYOtherExpensesAmt |
| PY Total Expenses | $280,824,304 | PYTotalExpensesAmt |
| CY Total Expenses | $294,950,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,174,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$31,086,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,101,003,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,102,714,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $248,814,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $263,748,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $852,189,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $838,965,952 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $114,609,019 | ExpenseAmt |
| Grant | $14,853,023 | GrantAmt |
| Revenue | $7,868,673 | RevenueAmt |
| Desc | GLOBAL CONSERVATION AND HEALTH PROGRAMS ARE FUNDED primarily BY RESTRICTED GIFTS, GRANTS AND CONTRACTS FROM PRIVATE INDIVIDUALS, FOUNDATIONS, FEDERAL AGENCIES AND OTHER SOURCES. ACCOMPLISHMENTS continued on schedule o. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,434,488 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $31,782,500 | RevenueAmt |
| Desc | BRONX 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,975,440 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,497,968 | RevenueAmt |
| Desc | CITY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $12,128,234 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $251,018,947 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 384 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2838 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BH | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | FJ | ForeignCountryCd |
| Foreign Country | GB | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CALAMO | PersonNm |
| Phone | 7187418211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 SOUTHERN BLVD | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEJANDRO SANTO DOMINGO | ||||||||
| Chair & Trustee | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hamilton E James | ||||||||
| Vice Chair & Trustee | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gordon E Dyal | ||||||||
| Treasurer & Trustee | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Frederick W Beinecke | ||||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HON Bill De Blasio | ||||||||
| Ex Officio trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Stringer | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| corey johnson | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| mitchell SILVER | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| tom finkelpearl | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ruben Diaz Jr | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ADAMS | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS EDELMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW H TISCH | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| david b schiff | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| C DIANE CHRISTENSEN | ||||||||
| Trustee Until 1/1/2019 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE L DOLAN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER J ELLIMAN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rudolph F Crew | ||||||||
| Trustee From 06/11/2019 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY L GOLDBERG | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL A GOULD | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WELLINGTON J DENAHAN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH H HAMILTON | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN N IRWIN III | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSINA M BIERBAUM | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AMBROSE K MONELL | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ADEBAYO O OGUNLESI | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David J Millstone | ||||||||
| Trustee from 06/11/2019 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WALTER C SEDGWICK | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE N SIDNAM | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSELINDE TORRES | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JULIA MARTON-LEFEVRE | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH AINSLE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIA M GRUMBACH | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN D GREEN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| katherine sherrill | ||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| dr CRISTIAN SAMPER | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $940,540 | $0 | $365,110 | |
| Juan Manuel Santos | ||||||||
| Trustee From 06/11/2019 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F CALVELLI | ||||||||
| EVP Public Affairs | 40.0 | 0.1 | Yes (X) | $414,929 | $0 | $201,445 | ||
| JOHN G ROBINSON | ||||||||
| EVP CONSERVATION | 40.0 | 0.3 | Yes (X) | $420,651 | $0 | $164,059 | ||
| Paula Hayes | ||||||||
| EVP chief of Global Resources | 40.0 | 0.0 | Yes (X) | $381,350 | $0 | $110,303 | ||
| ROBERT CALAMO | ||||||||
| VP & Comptroller | 40.0 | 0.5 | Yes (X) | $284,612 | $0 | $115,204 | ||
| JAMES J BREHENY | ||||||||
| EVP Director of Zoos/Aquarium | 40.0 | 0.0 | Yes (X) | $348,826 | $0 | $159,959 | ||
| LAURA STOLZENTHALER | ||||||||
| SVP & CFO | 40.0 | 0.2 | Yes (X) | $320,902 | $0 | $63,743 | ||
| CHRISTOPHER J MCKENZIE | ||||||||
| SVP General Counsel | 40.0 | 0.5 | Yes (X) | $361,930 | $0 | $133,041 | ||
| ROBERT MENZI | ||||||||
| evp CHIEF OPERATING OFFICER | 40.0 | 0.2 | Yes (X) | $492,632 | $0 | $213,610 | ||
| Niko Radjenovic | ||||||||
| VP Business Services | 40.0 | 0.0 | Yes (X) | $227,476 | $0 | $61,130 | ||
| Joseph Walston | ||||||||
| SVP Field Conservation | 40.0 | 0.0 | $287,007 | $0 | $50,254 | Yes (X) | ||
| Jelle Boot | ||||||||
| VP Human Resources | 40.0 | 0.0 | $274,910 | $0 | $82,849 | Yes (X) | ||
| Susan Chin | ||||||||
| VP Planning and Design | 40.0 | 0.0 | $254,479 | $0 | $64,872 | Yes (X) | ||
| Mary Dixon | ||||||||
| SVP Communications | 40.0 | 0.0 | $241,432 | $0 | $81,513 | Yes (X) | ||
| Patrick Thomas | ||||||||
| VP Associate Dir. Bronx Zoo | 40.0 | 0.0 | $226,944 | $0 | $91,472 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,478,620 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,958,564 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 149 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| TURNER CONSTRUCTION | ||||||||||
| 375 HUDSON STREET | NEW YORK | NY | 10014 | CONSTRUCTION | $67,503,439 | |||||
| DIMASSIMO INC | ||||||||||
| 220 East 23rd St | NEW YORK | NY | 10010 | MARKETING | $3,788,674 | |||||
| MR STRATEGIC SERVICES | ||||||||||
| 11 Park Place Suite 101 | NEW YORK | NY | 10007 | Marketing | $973,218 | |||||
| Traction Sales and Marketing inc | ||||||||||
| HVAC Services | $1,006,640 | 500-2700 PRODUCTION WAY | BURNABY | BRITISH COLUMBIA | CA | V5A 0C2 | ||||
| di Domenico Partners LLP | ||||||||||
| 3743 Cresecent Street | LONG ISLAND CITY | NY | 11101 | Construction | $968,134 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,769,015 | MembershipDuesAmt |
| Fundraising | $1,098,847 | FundraisingAmt |
| Government Grants | $120,886,717 | GovernmentGrantsAmt |
| All Other Contributions | $56,072,095 | AllOtherContributionsAmt |
| Noncash Contributions | $4,153,016 | NoncashContributionsAmt |
| Total Contributions | $181,826,674 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GATE, EXHIBIT ADMISSIONS | 713990 | $41,403,262 | $41,403,262 |
| FEES AND CONTRACTS FROM GOVER | 541700 | $7,868,673 | $7,868,673 |
| EDUCATION REVENUES | 611710 | $3,860,348 | $3,860,348 |
| COLLECTION DEACCESSIONS | 900099 | $19,762 | $19,762 |
| MEMBERSHIP DUES | 900099 | $12,125,330 | $12,125,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,277,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584,410 | TotalRevenueColumnAmt |
| Exclusion | $584,410 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,707 | TotalRevenueColumnAmt |
| Exclusion | $16,707 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,151,593 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,048,080 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,103,513 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,103,513 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $329,912 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,773,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,261,446 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,098,847 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,073,790 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,187,656 | TotalRevenueColumnAmt |
| Exclusion | $1,187,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $29,884,301 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,236,265 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,648,036 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$271,861 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,919,897 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUES | 611710 | $2,320,401 | $2,320,401 | |
| SPONSORSHIPS | 900099 | $1,267,482 | $1,267,482 | |
| ALTERNATIVE INVESTMENTS | 900099 | -$368,496 | -$368,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,219,387 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,863,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,277,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$310,445 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,070,154 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,591,141 | TotalAmt |
| Program Services | $8,591,141 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,630 | TotalAmt |
| Program Services | $92,630 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,169,252 | TotalAmt |
| Program Services | $6,169,252 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,955,105 | TotalAmt |
| Program Services | $1,201,411 | ProgramServicesAmt |
| Management And General | $3,287,405 | ManagementAndGeneralAmt |
| Fundraising | $466,289 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,819,010 | TotalAmt |
| Program Services | $105,609,350 | ProgramServicesAmt |
| Management And General | $13,538,892 | ManagementAndGeneralAmt |
| Fundraising | $5,670,768 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,942,622 | TotalAmt |
| Program Services | $6,721,933 | ProgramServicesAmt |
| Management And General | $1,653,249 | ManagementAndGeneralAmt |
| Fundraising | $567,440 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,199,115 | TotalAmt |
| Program Services | $2,769,586 | ProgramServicesAmt |
| Management And General | $415,227 | ManagementAndGeneralAmt |
| Fundraising | $14,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,464,267 | TotalAmt |
| Program Services | $5,980,463 | ProgramServicesAmt |
| Management And General | $1,163,292 | ManagementAndGeneralAmt |
| Fundraising | $320,512 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,859 | TotalAmt |
| Program Services | $96,622 | ProgramServicesAmt |
| Management And General | $1,296,237 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,439 | TotalAmt |
| Program Services | $161,945 | ProgramServicesAmt |
| Management And General | $362,494 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,841 | TotalAmt |
| Management And General | $22,841 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,881 | TotalAmt |
| Fundraising | $430,881 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,212,595 | TotalAmt |
| Management And General | $3,212,595 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,673,108 | TotalAmt |
| Program Services | $19,360,426 | ProgramServicesAmt |
| Management And General | $2,076,667 | ManagementAndGeneralAmt |
| Fundraising | $1,236,015 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,176,345 | TotalAmt |
| Program Services | $2,732,294 | ProgramServicesAmt |
| Management And General | $49,987 | ManagementAndGeneralAmt |
| Fundraising | $394,064 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,224,325 | TotalAmt |
| Program Services | $3,462,244 | ProgramServicesAmt |
| Management And General | $378,823 | ManagementAndGeneralAmt |
| Fundraising | $383,258 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,106,455 | TotalAmt |
| Program Services | $714,065 | ProgramServicesAmt |
| Management And General | $1,227,614 | ManagementAndGeneralAmt |
| Fundraising | $164,776 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,914,780 | TotalAmt |
| Program Services | $10,581,582 | ProgramServicesAmt |
| Management And General | $333,198 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,196,451 | TotalAmt |
| Program Services | $13,375,007 | ProgramServicesAmt |
| Management And General | $581,251 | ManagementAndGeneralAmt |
| Fundraising | $240,193 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,739 | TotalAmt |
| Program Services | $760,551 | ProgramServicesAmt |
| Management And General | $142,924 | ManagementAndGeneralAmt |
| Fundraising | $393,264 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,731,317 | TotalAmt |
| Program Services | $4,731,317 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,085,277 | TotalAmt |
| Program Services | $27,286,204 | ProgramServicesAmt |
| Management And General | $764,971 | ManagementAndGeneralAmt |
| Fundraising | $34,102 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850,447 | TotalAmt |
| Program Services | $3,690,538 | ProgramServicesAmt |
| Management And General | $159,892 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,807,672 | TotalAmt |
| Program Services | $2,114,507 | ProgramServicesAmt |
| Management And General | $918,540 | ManagementAndGeneralAmt |
| Fundraising | $774,625 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,950,140 | TotalAmt |
| Program Services | $251,018,947 | ProgramServicesAmt |
| Management And General | $32,330,289 | ManagementAndGeneralAmt |
| Fundraising | $11,600,904 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,524,058 | BOYAmt |
| EOY | $18,329,374 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,731,945 | BOYAmt |
| EOY | $20,488,803 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,689,031 | BOYAmt |
| EOY | $142,725,566 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,892 | BOYAmt |
| EOY | $2,662,109 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,093 | BOYAmt |
| EOY | $2,658,439 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,129,758 | BOYAmt |
| EOY | $3,874,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $779,170,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $338,968,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,475,772 | BOYAmt |
| EOY | $440,201,951 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,496,528 | BOYAmt |
| EOY | $25,914,705 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,420,198 | BOYAmt |
| EOY | $440,878,921 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,788,673 | BOYAmt |
| EOY | $4,979,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,003,948 | BOYAmt |
| EOY | $1,102,714,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,952,112 | BOYAmt |
| EOY | $48,262,014 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,390 | BOYAmt |
| EOY | $22,883,799 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,683,484 | BOYAmt |
| EOY | $134,010,980 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000,000 | BOYAmt |
| EOY | $6,953,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,539,031 | BOYAmt |
| EOY | $51,638,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,814,017 | BOYAmt |
| EOY | $263,748,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,982,208 | BOYAmt |
| EOY | $399,208,658 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,805,327 | BOYAmt |
| EOY | $168,244,898 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,402,396 | BOYAmt |
| EOY | $271,512,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,189,931 | BOYAmt |
| EOY | $838,965,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,003,948 | BOYAmt |
| EOY | $1,102,714,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$31,086,382 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,717,061 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,854,658 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,728,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,864,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,671,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,635,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,826,674 | CurrentTaxYearAmt |
| Total | $926,726,683 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,728,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,864,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,671,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,635,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,826,674 | CurrentTaxYearAmt |
| Total | $926,726,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,400,388 | SubstantialContributorsTotAmt |
| Public Support Total170 | $920,326,295 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,530,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,208,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,713,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $601,117 | CurrentTaxYearAmt |
| Total | $7,496,838 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,533,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $553,624 | CurrentTaxYearMinus1YearAmt |
| Total | $2,087,204 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,079,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,060,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,847,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,072,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,849,329 | CurrentTaxYearAmt |
| Total | $29,908,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $966,219,031 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $444,191,482 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92748 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,894 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $66,894 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $257,925 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $257,925 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $324,819 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $324,819 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $294,625,321 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $318,520,376 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $294,950,140 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $318,845,195 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $360,893 | CurrentYearMinus3Amt |
| Current Year Minus2 | $283,012 | CurrentYearMinus2Amt |
| Current Year Minus1 | $318,835 | CurrentYearMinus1Amt |
| Current Year | $324,819 | CurrentYearAmt |
| Total | $1,287,559 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,750 | CurrentYearMinus3Amt |
| Current Year Minus2 | $32,026 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,299 | CurrentYearMinus1Amt |
| Current Year | $66,894 | CurrentYearAmt |
| Total | $252,969 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | GRASSROOTS LOBBYING - WCS CONDUCTS SEVERAL CAMPAIGNS ON FEDERAL LEGISLATION REGARDING WILDLIFE CONSERVATION SOCIETY priorities, AND HAS AN ACTIVE PRESENCE ON THE WCS WEBSITE THAT REQUESTS INDIVIDUALS SEND EMAILS TO FEDERAL ELECTED OFFICIALS. IN ADDITION, THE WEBSITE WAS UTILIZED FOR GRASSROOTS OUTREACH ON THE CITY AND STATE LEVEL IN REGARDS TO FUNDING FOR ZOOS AND AQUARIUMS. DIRECT LOBBYING ON THE CITY, STATE AND FEDERAL LEVEL IS CONDUCTED IN REGARDS TO FUNDING FOR ZOOS AND GLOBAL CONSERVATION. SCHEDULE C, PART II-A, LINE A WCS HAS AFFILIATED ENTITIES, AS DESCRIBED IN IRC SECTION 4911(F), A LISTING OF WHICH MAY BE FOUND ON FORM 990, SCHEDULE R. WCS IS THE ONLY ENTITY IN THE GROUP WHICH CONDUCTS LOBBYING ACTIVITY, ALL OF WHICH IS REPORTED ON PART II-A, LINE 1. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $434,281,418 | BeginningYearBalanceAmt |
| Contributions | $110,000 | ContributionsAmt |
| Investment Earnings Or Losses | $22,299,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $387,359 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,042,578 | OtherExpendituresAmt |
| End Year Balance | $430,260,536 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $435,992,216 | BeginningYearBalanceAmt |
| Contributions | $136,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,278,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $373,206 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21,752,320 | OtherExpendituresAmt |
| End Year Balance | $434,281,418 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $416,896,991 | BeginningYearBalanceAmt |
| Contributions | $671,370 | ContributionsAmt |
| Investment Earnings Or Losses | $40,515,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,091,941 | OtherExpendituresAmt |
| End Year Balance | $435,992,216 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $459,122,644 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,185,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,041,470 | OtherExpendituresAmt |
| End Year Balance | $416,896,991 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $443,108,715 | BeginningYearBalanceAmt |
| Contributions | $22,309,755 | ContributionsAmt |
| Investment Earnings Or Losses | $13,451,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,746,932 | OtherExpendituresAmt |
| End Year Balance | $459,122,644 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,268 | OtherCostOrOtherBasisAmt |
| Book Value | $651,268 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,051,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,761,022 | DepreciationAmt |
| Book Value | $206,290,776 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,733,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,346,052 | DepreciationAmt |
| Book Value | $81,387,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,946,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,861,089 | DepreciationAmt |
| Book Value | $9,085,293 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,786,734 | OtherCostOrOtherBasisAmt |
| Book Value | $142,786,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $440,201,951 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI ASSET CLASS | $295,110,059 | F |
| EQUITY/EQUITY FUNDS | $99,662,033 | F |
| ALTERNATIVE INVESTMENTS | $41,270,581 | F |
| NATURAL RESOURCES | $4,480,077 | F |
| SHORT TERM INVESTMENTS | $356,171 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $440,878,921 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFIT OBLIGA | $48,778,892 |
| ANNUITY LIABILITY | $2,859,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,638,296 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $305,799,863 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,717,061 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,393,055 | OtherRevenueAmt |
| Revenue Not Reported | $45,110,116 | RevenueNotReportedAmt |
| Revenue Subtotal | $260,689,747 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,212,595 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$38,584 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,174,011 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $263,863,758 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $318,845,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,596,331 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,596,331 | ExpensesNotReportedAmt |
| Expenses Subtotal | $291,248,864 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,212,595 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $488,681 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,701,276 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $294,950,140 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, PART X - FIN 48 FOOTNOTE | WCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. There are certain transactions which could be deemed "Unrelated Business Incomewould result in a tax liability. Management reviews transactions to estimate the potential tax liabilities using a threshold of more likely than not of being sustained. It is management's estimation that there are no material tax liabilities that need to be recorded. |
| Schedule D, PART V - SUPPLEMENTAL FINANCIAL INFORMATION | Endowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS. |
| schedule D, Part XI, Line 2D | POSTRETIREMENT-RELATED change (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 2D | RESTAURANT, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | 70 | Program Services | CONSERVATION PROGRAM | $4,627,413 |
| Central America and the Caribbean | Program Services | GRANTS & SCHOLARSHIPS | $276,231 | ||
| East Asia and the Pacific | 22 | 731 | Program Services | CONSERVATION PROGRAM | $24,326,337 |
| East Asia and the Pacific | Program Services | GRANTS & SCHOLARSHIPS | $1,121,416 | ||
| Europe (Including Iceland and Greenland) | 1 | Program Services | CONSERVATION PROGRAM | $138,118 | |
| Europe (Including Iceland and Greenland) | Program Services | GRANTS & SCHOLARSHIPS | $667,665 | ||
| North America | 4 | 39 | Program Services | CONSERVATION PROGRAM | $22,283 |
| North America | Program Services | GRANTS & SCHOLARSHIPS | $171,988 | ||
| Russia and the Newly Independent States | 3 | 19 | Program Services | CONSERVATION PROGRAM | $1,974,430 |
| Russia and the Newly Independent States | Program Services | GRANTS & SCHOLARSHIPS | $67,825 | ||
| South America | 14 | 232 | Program Services | CONSERVATION PROGRAM | $12,447,272 |
| South America | Program Services | GRANTS & SCHOLARSHIPS | $665,059 | ||
| South Asia | 26 | 440 | Program Services | CONSERVATION PROGRAM | $3,059,308 |
| South Asia | Program Services | GRANTS & SCHOLARSHIPS | $92,306 | ||
| Sub-Saharan Africa | 42 | 1020 | Program Services | CONSERVATION PROGRAM | $38,456,453 |
| Sub-Saharan Africa | Program Services | GRANTS & SCHOLARSHIPS | $3,106,762 | ||
| Central America and the Caribbean | Investments | $73,516,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 116 | SubtotalOfficesCnt |
| Subtotal Employees | 2551 | SubtotalEmployeesCnt |
| Total Office | 116 | TotalOfficeCnt |
| Total Employee | 2551 | TotalEmployeeCnt |
| Subtotal Spent | $164,737,511 | SubtotalSpentAmt |
| Total Spent | $164,737,511 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (102 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Conservation | $10,625 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $39,050 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $30,000 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $61,050 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $14,764 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $24,985 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $20,525 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $12,500 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $35,443 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $25,072 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $9,334 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $103,542 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $39,750 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $31,819 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $6,189 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $18,182 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $27,941 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $31,072 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $16,050 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $7,481 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $17,816 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $17,893 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $12,710 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $32,745 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $19,951 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $9,225 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $48,131 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $60,000 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $20,020 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $86,291 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $27,274 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $170,000 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $28,641 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $35,000 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $16,050 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $13,915 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $75,000 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | CONSERVATION | $5,469 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $70,000 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $31,281 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $25,995 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $14,493 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $107,595 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $51,824 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $16,050 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $17,709 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $37,350 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $149,992 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $29,000 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $12,031 | CHECK/WIRE |
| North America | conservation | $11,641 | CHECK/WIRE |
| North America | conservation | $83,810 | CHECK/WIRE |
| North America | conservation | $30,000 | CHECK/WIRE |
| North America | conservation | $46,537 | CHECK/WIRE |
| Russia and the Newly Independent States | conservation | $45,000 | CHECK/WIRE |
| South America | conservation | $8,244 | CHECK/WIRE |
| South America | conservation | $13,500 | CHECK/WIRE |
| South America | conservation | $19,000 | CHECK/WIRE |
| South America | conservation | $32,587 | CHECK/WIRE |
| South America | conservation | $15,775 | CHECK/WIRE |
| South America | conservation | $60,000 | CHECK/WIRE |
| South America | conservation | $14,511 | CHECK/WIRE |
| South America | conservation | $87,527 | CHECK/WIRE |
| South America | conservation | $185,500 | CHECK/WIRE |
| South America | Conservation | $40,891 | CHECK/WIRE |
| South America | conservation | $13,688 | CHECK/WIRE |
| South America | CONSERVATION | $5,920 | CHECK/WIRE |
| South America | conservation | $95,053 | CHECK/WIRE |
| South America | Conservation | $64,699 | CHECK/WIRE |
| South Asia | Conservation | $78,878 | CHECK/WIRE |
| South Asia | Conservation | $13,428 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $46,528 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $7,503 | CHECK/WIRE |
| Sub-Saharan Africa | CONSERVATION | $19,670 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $15,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $8,306 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $933,440 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $22,724 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $31,818 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $8,383 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $9,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $13,255 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $6,632 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $27,090 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $32,500 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $18,223 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $28,465 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $23,574 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $26,565 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $26,965 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $402,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $28,080 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $15,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $9,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $39,240 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $43,243 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $60,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $575,557 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $113,259 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $39,200 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $15,876 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $418,537 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 102 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Conservation | East Asia and the Pacific | 23 | $131,949 | CHECK/WIRE |
| Scholarship | Europe (Including Iceland and Greenland) | 4 | $89,527 | CHECK/WIRE |
| Scholarship | Russia and the Newly Independent States | 1 | $22,825 | CHECK/WIRE |
| Conservation | South America | 1 | $2,494 | CHECK/WIRE |
| Conservation | Sub-Saharan Africa | 7 | $15,374 | CHECK/WIRE |
| Scholarship | Sub-Saharan Africa | 2 | $26,755 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 - Procedures for Monitoring the use of Grant Funds | Grantees are required to submit financial and programmatic reports on the use of the funds based on the terms of the grant. In addition, site visits by WCS staff to review grantee progress supplements those reporting requirements. Sub grantees go through a pre assessment to determine the amount of monitoring required. WCS uses the accrual method of accounting. |
| Part I Line 16 - Investments | This amount represents investments in WCS's long term portfolio domiciled in the region listed. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| The Event Shop | |||||||||
| 8 Hathaway lane | Verona | NJ | 07044 | GaLa | false | $2,238,584 | $74,426 | $2,164,158 | |
| M R Strategic Services | |||||||||
| 19401 L Street NW | Washington | DC | 20036 | Strategic | false | $1,800,397 | $213,118 | $1,587,279 | Ste 800 |
| The Stelter Company | |||||||||
| 10435 New York Ave | Des Moines | IA | 50322 | PLANNED GIV | false | $45,828 | -$45,828 | ||
| Eastern Research Group | |||||||||
| 283 4th Street | Oakland | CA | 94607 | Strategic | false | $13,509 | -$13,509 | Suite 202 | |
| DiMassio Goldstein | |||||||||
| 220 East 23rd Street | New York | NY | 10010 | Strategic | false | $84,000 | -$84,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,038,981 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $430,881 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,608,100 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,238,584 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $572,698 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,665,886 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $300,963 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $99,050 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $260,554 | OtherDirectExpensesEvent1Amt |
| Event2 | Run for the wil | Event2Nm |
| Gross Receipts Event2 | $643,684 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $481,574 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $162,110 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,383 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $157,191 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $478,025 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $44,575 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $433,450 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $34,264 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $80,252 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $136,133 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,360,293 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,098,847 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,261,446 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $340,610 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $179,302 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $553,878 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,073,790 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,187,656 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH G, PART I, LINE 2B, COL(III) | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Rivers | |||||||
| 1101 14th St | Washington | DC | 20005 | 237305963 | 501(C)3 | $50,000 | Conservation |
| Cornell University | |||||||
| 341 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501(C)3 | $71,642 | Conservation |
| Trout Unlimited | |||||||
| 1300 17th St N | Arlington | VA | 22209 | 381612715 | 501(c)3 | $49,989 | Conservation |
| Wildlife Conservation Global | |||||||
| 1615 Riverside Ave | Jacksonville | FL | 32204 | 260035224 | 501(C)3 | $46,239 | Conservation |
| World Wildlife Fund | |||||||
| 1250 24th ST NW | Washington | DC | 20037 | 521693387 | 501(C)3 | $3,025,535 | Conservation |
| City Park Foundation | |||||||
| 1234 Fifth Avenue | New York | NY | 10029 | 133561657 | 501(c)3 | $49,851 | CONSERVATION |
| Huron River Watershed Council | |||||||
| 1100 N Main St | Ann Arbor | MI | 48104 | 381806452 | 501(c)3 | $47,767 | CONSERVATION |
| National Wildlife Federation Action Fund | |||||||
| 1990 K Street | Washington | DC | 20006 | 742556532 | 501(C)4 | $350,000 | CONSERVATION |
| Peer Associates Inc | |||||||
| 836 Snipe Ireland Rd | Richmond | VT | 05477 | 201248265 | $97,630 | CONSERVATION | |
| Sky Island Alliance | |||||||
| PO Box 41165 | Tucson | AZ | 85717 | 860796748 | 501(c)3 | $49,933 | CONSERVATION |
| Nature Conservancy | |||||||
| 4245 North Fairfax | Arlington | VA | 22203 | 530242652 | 501(c)3 | $809,483 | CONSERVATION |
| The Ocean Foundation | |||||||
| 1320 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)3 | $82,587 | CONSERVATION |
| Regents of the University of California Davis | |||||||
| One Shields Ave | Davis | CA | 95616 | 946036494 | 501(c)3 | $100,823 | CONSERVATION |
| African Wildlife Foundation | |||||||
| 1822 R St | Washington | DC | 20009 | 520781390 | 501(C)3 | $262,980 | Conservation |
| American Forest Foundation | |||||||
| 2000 M St | Washington | DC | 20036 | 521235124 | 501(C)3 | $199,753 | Conservation |
| Foundations of Success inc | |||||||
| 4109 Maryland Avenue | Bethesda | MD | 20816 | 205561272 | 501(C)3 | $6,000 | Conservation |
| PCI-Media Impact | |||||||
| 777 UN Plaza | New York | NY | 10017 | 133280193 | 501(C)3 | $20,718 | Conservation |
| Jane Goodall Institute | |||||||
| 1595 Spring Hill Road | Vienna | VA | 22182 | 942474731 | 501(C)3 | $427,619 | Conservation |
| Turtle Survival Alliance | |||||||
| 1989 Colonial Pkwy | Fort Worth | TX | 76110 | 200785702 | 501(C)3 | $125,000 | Conservation |
| Woods Hole Oceanographic | |||||||
| 569 Woods Hole | Woods Hole | MA | 02543 | 042105850 | 501(C)3 | $426,498 | Conservation |
| World Resource Institute | |||||||
| 10 G Street | Washington | DC | 20002 | 521257057 | 501(C)3 | $85,762 | Conservation |
| CONSERVATION INTERNATIONAL | |||||||
| 2201 Crystal Dr | Arlington | VA | 22202 | 521497470 | 501(c)3 | $168,940 | CONSERVATION |
| CONSERVATION SCIENCE PARTNERS | |||||||
| 11050 Pioneer Trl | Truckee | CA | 96161 | 452504981 | 501(c)3 | $34,736 | CONSERVATION |
| CUMBERLAND RIVER COMPACT | |||||||
| 2 Victory Ave | Nashville | TN | 37213 | 621709756 | 501(c)3 | $34,238 | CONSERVATION |
| LOS AMIGOS DE VALLES CALDERA | |||||||
| 3250 La Paz Lane | Santa Fe | NM | 87505 | 205592630 | 501(c)3 | $34,000 | CONSERVATION |
| Montana State University | |||||||
| 1501 South 11th Ave | Bozeman | MT | 59717 | 816001649 | 501(c)3 | $128,774 | CONSERVATION |
| NATIONAL AUDUBON SOCIETY INC | |||||||
| 225 Varick Street | New York | NY | 10014 | 131624102 | 501(c)3 | $49,942 | CONSERVATION |
| OREGON NATURAL DESERT | |||||||
| 50 SW Bond ST | Bend | OR | 97702 | 943098621 | 501(C)3 | $22,000 | CONSERVATION |
| SANDY RIVER BASIN WATERSHED | |||||||
| 26000 SE Stark St | Gresham | OR | 97030 | 931294148 | 501(c)3 | $45,767 | CONSERVATION |
| Texas Tech | |||||||
| PO BOX 41102 | lUBBOCK | TX | 79409 | 756043842 | 501(c)3 | $196,268 | CONSERVATION |
| WATERSHED RESTORATION COALITIO | |||||||
| 1002 Hollenback Ln | Deer Lodge | MT | 59722 | 261319800 | 501(C)3 | $22,291 | CONSERVATION |
| CORNELL LAB OF ORNITHOLOGY | |||||||
| 289 GREENWICH AVE | GREENWICH | CT | 06830 | 461979945 | 501(c)3 | $150,000 | CONSERVATION |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION | |||||||
| 11200 SW 8TH ST | MIAMI | FL | 33199 | 237047106 | 501(C)3 | $65,000 | CONSERVATION |
| UNIVERSITY OF MARYLAND | |||||||
| CAMPUS DR | COLLEGE PARK | MD | 20742 | 211630673 | 501(C)3 | $35,692 | CONSERVATION |
| ALASKA CONSERVATION FOUNDATION | |||||||
| 1227 WEST 9TH Ave | ANCHORAGE | AK | 99501 | 920061466 | 501(c)3 | $89,185 | CONSERVATION |
| AMERICAN BAR ASSOCIATION FUND | |||||||
| 321 N CLARK STREET | CHICAGO | IL | 60654 | 366110299 | 501(C)3 | $47,637 | CONSERVATION |
| CALIFORNIA WILDLIFE FOUNDATION | |||||||
| 428 13TH STREET SUITE 10A | OAKLAND | CA | 94612 | 680234744 | 501(C)3 | $141,974 | Conservation |
| COALITION TO RESTORE COASTAL | |||||||
| 1110 River Rd | Baton Rouge | LA | 70802 | 721115589 | 501(c)3 | $99,970 | CONSERVATION |
| COLORADO STATE UNIVERSITY | |||||||
| 410 UNIV SER CENTER | FORT COLLINGS | CO | 80523 | 237098397 | 501(C)3 | $100,874 | CONSERVATION |
| FRIENDS OF THE STATE BOTANICAL | |||||||
| 2450 S Milledge Ave | Athens | GA | 30605 | 237182479 | 501(C)3 | $56,574 | Conservation |
| LANDSWARD FOUNDATION | |||||||
| 113 N San Fran St | Flagstaff | AZ | 86001 | 860957662 | 501(C)3 | $178,997 | CONSERVATION |
| MISSISSIPPI PARK CONNECTION | |||||||
| 111 East Kellogg Blvd | Saint Paul | MN | 55101 | 870786530 | 501(c)3 | $198,080 | CONSERVATION |
| ONE EARTH CONSERVATION | |||||||
| 82-52 211 St | Hollis Hills | NY | 11427 | 812059074 | 501(c)3 | $8,500 | Conservation |
| PACIFIC RIM CONSERVATION | |||||||
| PO Box 61827 | HONOLULu | HI | 96839 | 262905658 | 501(C)3 | $195,624 | Conservation |
| POINT BLUE CONSERVATION SCIENC | |||||||
| 3820 Cypress Dr 11 | Petaluma | CA | 94954 | 941594250 | 501(C)3 | $92,701 | Conservation |
| WILDLIFE GUARDIANS | |||||||
| PO Box 9641 | Washington | DC | 20016 | 364712624 | 501(c)3 | $6,398 | Conservation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Conservation | 24 | $17,530 |
| Scholarships | 8 | $75,100 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part I, line 2 | FormAndLineReferenceDesc |
| Explanation | FUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED THROUGh FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE grant manager in the respective functional area OF the WILDLIFE CONSERVATION SOCIETY. REPORTS ARE REVIEWED AND CHECKED OVER FOR ACCURACY AND BUDGETARY COMPLIANCE BEFORE REIMBURSEMENTS ARE ISSUED. IN CASES WHERE THE ORGANIZATION HAS BEEN ADVANCED FUNDS FOR THE GRANT, EXPENSE REPORTS ARE REQUIRED ON A QUARTERLY BASIS AND ARE REVIEWED BEFORE FURTHER ADVANCES CAN BE ISSUED. The WCS Global Scholarship Program provides support for young conservation professionals. Scholars are nominated by WCS global conservation staff and are selected based on their exceptional abilities and potential to become leaders of the conservation movement in their home countries. The WCS Research Fellowship Program (RFP) is one of the oldest and most prestigious small grants programs in the field of wildlife conservation. Grants are designed to build capacity for the next generation of global conservation leaders by supporting individual field research projects that have a clear application to the conservation of threatened wildlife and wild places. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION | WCS compensation for officers and key employees has three main components: (1) cash compensation in the form of base salary and, for specific positions, taxable cash allowances for certain business expenses in lieu of reimbursement (e.g., automobile allowance) and, in certain circumstances, taxable tuition allowance, incentive compensation and discretionary performance bonuses; (2) non-cash taxable and non-taxable benefits (e.g., group life, tax preparation, 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 Payments | Severance 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 6A | Disclosure 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| TCRNY SERIES 2013A | ||||||||
| A | 911882413 | 649717SB2 | 2013-03-12 | $92,906,479 | REFUNDING OF SERIES 2004 | Yes (true) | false | false |
| TCRNY SERIES 2014A | ||||||||
| B | 911882413 | 649717SP1 | 2014-02-13 | $47,539,846 | CAPITAL IMPROVEMENTS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final 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 | $1,996,447 | false | Yes (true) | false |
| B | $0 | $0 | $47,539,846 | $0 | $6,647,041 | $0 | $725,700 | $0 | $0 | $38,874,409 | $167,105 | $1,125,591 | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | 0 | 0.00500 | 0.00500 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | Yes (true) | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K Additional information | FormAndLineReferenceDesc |
| Explanation | PART 1 A&B (F) - THE PROCEEDS OF THE SERIES 2013A BONDS WERE OR WILL BE USED TO (A) FINANCE OR REIMBURSE A PORTION OF THE COSTS OF THE CONSTRUCTION, IMPROVEMENT, FURNISHING AND EQUIPPING OF FACILITIES OF WCS LOCATED AT THE BRONX ZOO (B) PAY CAPITALIZED INTEREST ON A PORTION OF THE SERIES 2013A BONDS, (C) REFUND AND DEFEASE ALL OF THE SERIES 2004 BONDS (ISSUED MARCH 11, 2004), AND (D) PAY CERTAIN COSTS AND EXPENSES INCIDENTAL TO THE ISSUANCE OF THE SERIES 2013A BONDS AND RELATED PURPOSES. THE PROCEEDS OF THE SERIES 2014A BONDS WERE OR WILL BE USED FOR CONSTRUCTION, RENOVATIONS AND EXPANSION OF FACILITIES AND THE ACQUISITION OF EQUIPMENT. PART II (13) - THE BOND FINANCED PROJECT FOR BOTH BONDS (2013A AND 2014A) ARE EXPECTED TO REACH SUBSTANTIAL COMPLETION IN 2020. PART II (17) - FINAL ALLOCATION HAS NOT BEEN MADE. LINE 11 COLUMN A - $68,874,974 OF THE OTHER SPENT PROCEEDS WERE USED TO REFUND THE 3/11/2004 BONDS. LINE 11 COLUMN B - $167,105 WAS SPENT ON AN ISSUER FEE. PART III LINE 3A - SERVICE CONTRACTS ARE INCIDENTAL TO OPERATIONS WHICH DOES NOT RISE TO THE LEVEL OF PRIVATE BUSINESS USE. PART IV LINE 6 - DUE TO CONSTRUCTION DELAYS, GROSS PROCEEDS WERE INVESTED BEYOND THE AVAILABLE TEMPORARY PERIOD. PART IV LINE 2C COLUMN A - THE COMPUTATION PERIOD FOR THE REBATE WAS MARCH 12, 2013 THROUGH MARCH 12, 2018 CALCULATED ON APRIL 23, 2018. PART IV LINE 2C COLUMN B - THE COMPUTATION PERIOD FOR THE REBATE WAS February 13, 2014 THROUGH February 13, 2019 CALCULATED ON March 4, 2019. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 76 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,153,016 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED | 1. 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 CONTINUED | 1. 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 CONTINUED | 1. 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 ACCOMPLISHMENT | Wildlife 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 COUNTRIES | AFGHANISTAN, 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 STOCKHOLDERS | WCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. |
| FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS | SEE RESPONSE ABOVE REGARDING LINE 6 |
| FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS | SEE RESPONSE ABOVE REGARDING LINE 6. |
| FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERS | WCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES. |
| FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE OFFICE OF GENERAL COUNSEL AND BY WCS'S OUTSIDE AUDITORS. BEFORE FILING, THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BY POSTING ON A SECURE WEBSITE ACCESSIBLE TO ALL THE TRUSTEES. |
| FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY | WCS'S BOARD OF TRUSTEES HAS ADOPTED A WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES AND ANOTHER WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN ADDITION, THE INDIVIDUAL WITH A CONFLICT MAY NOT PARTICIPATE IN THE CONSIDERATION OR ACTION ON THE RELEVANT MATTER. ANNUALLY TRUSTEES AND OFFICERS AND CERTAIN MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND THEIR COMMITMENT TO ABIDE BY IT, AND ALSO TO IDENTIFY KNOWN CONFLICTS AND POSSIBLE CONFLICTS. UNDER THE APPLICABLE POLICY, ANY CONFLICT OR POSSIBLE CONFLICT IS TO BE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF EMPLOYEES, BY MANAGEMENT UNDER SUPERVISION OF THE AUDIT COMMITTEE, AND IN THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL | UNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS, EXCEPT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AN EX OFFICIO MEMBER OF THE COMMITTEE, WHO IS RECUSED FROM ALL DECISIONS RELATED TO HIS COMPENSATION. THE COMMITTEE RELIES ON APPROPRIATE DATA AS TO THE REaSONABLENESS OF COMPENSATION AND DOCUMENTS THE BASIS FOR EACH DECISION AT THE TIME THE DECISION IS MADE. THIS REVIEW IS DONE EVERY YEAR. |
| FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS | YES, SEE ABOVE. |
| FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | OUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE AND ARE FURNISHED UPON REQUEST. THE IRS 990 IS ALSO POSTED ON GUIDESTAR. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST. |
| FORM 990, PART VII - RELATED ORGANIZATIONS | INDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.1 HRS/WK JOHN G. ROBINSON - 0.3 HRS/WK CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK ROBERT CALAMO - 0.5 HRS/WK ROBERT G. MENZI - 0.2 HRS/WK LAURA STOLZENTHALER - 0.2 HRS/WK |
| FORM 990, PART XI, LINE 9-OTHER CHANGES IN NET ASSETS EXPLANATION | Capital GAIN on K-1's (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 documents | THE WCS BYLAWS WERE AMENDED TO ELIMINATE THE MAXIMUM AGE ELIGIBILITY LIMIT FOR ELECTED TRUSTEES. |
| Form 990, Part X, Lines 27-29 - Net Asset Classification | THE 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Makira Carbon Company LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 244470986 | conservation | DE | $0 | $1,334,884 | WCS |
| Tierra de Guanacos LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservation | DE | TIERRAS LL | |||
| Tierra de Truchas LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservation | DE | Tierras LL | |||
| TIERRAS LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | CONSERVATION | DE | WCS | |||
| Conservation Livelihoods Int'l LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | LIVeliHOODS | DE | WCS | |||
| SEIMA CARBON COMPANY LLC | |||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | 474909194 | CONSERVATION | DE | $0 | $3,008,474 | WCS |
| Conservation Flight LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 813820120 | AIRCRAFT | DE | $0 | $0 | WCS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| wCs Wildlife Conserv Soc Canada | ||||||||||||||||
| 720 SPADINA AVENUE | TORONTO | CA | M5S 2T9 | 854255882 | Conservation | CA | WCS | Yes (true) | ||||||||
| Wild Lands Conservation Society | ||||||||||||||||
| 201262383 | Inactive | WCS | Yes (true) | 2300 Southern Blvd | BRonx | NY | 10460 | DE | 501(C)(3) | 12A(I) | ||||||
| WCS Associacao Conservacao da Vida silve | ||||||||||||||||
| Rua Jardim Botanico 674 BR | RIO DE JANIERO | BR | 22461 | Conservation | BR | WCS | Yes (true) | |||||||||
| WCS Global Conservation UK | ||||||||||||||||
| 10 Queen Street Place | LONDON | UK | EC4R1BE | Conservation | UK | WCS | Yes (true) | |||||||||
| Professional Housing Corporation | ||||||||||||||||
| 133546032 | REAL ESTATE | WCS | Yes (true) | 2300 Southern Blvd | BRONX | NY | 10460 | DE | 501(C)(2) | |||||||
| WCS INDIA | ||||||||||||||||
| 551 Rajiv Gandhi 7th Main | Karnataka | IN | 560097 | CONSERVATION | IN | WCS | Yes (true) | Bangalore | ||||||||
| WCS ANO | ||||||||||||||||
| 24 OVCHINNIKOVA STR FLAT 14 | PRIMORSKY REGION | RS | 690048 | CONSERVATION | RS | WCS | Yes (true) | VLADIVOSTOK | ||||||||
| Sansom Mlup Prey (SMP) | ||||||||||||||||
| 552 ST 26 WAT BO | CB | CONSERVATION | CB | WCS | Yes (true) | SIEM REAP | ||||||||||
| YAYASAN CELEBICA | ||||||||||||||||
| Pesona Khayangan V Blok AK/8 | ID | 001 | CONSERVATION | ID | WCS | Yes (true) | Rukun Tetangga | |||||||||
| WCS EU | ||||||||||||||||
| Boulevard Louis Schmidt 64 | BE | 1040 | CONSERVATION | BE | WCS | Yes (true) | Brussels | |||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 182 Flight Corp | ||||||||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 134120289 | aircraft | DE | wcs | c | 1.00000 | Yes (true) | ||||||||
| Wildlife Conserv & Science (MalaysiA) | ||||||||||||||||||
| conservATION | WCS | C | 0.83330 | Yes (true) | 7 Jalan Ridgeway | SarawaK | MY | 93450 | MY | $910,012 | $628,931 | |||||||
| Tierra de Guanacos LLC Uno LIMITADA | ||||||||||||||||||
| 2300 Southern Blvd | BRONX | NY | 10460 | conservATION | Truch & Gu | C | Yes (true) | CI | ||||||||||
| Tierra de Guanacos LLC Dos Limitada | ||||||||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservATION | Truch & GU | C | Yes (true) | CI | ||||||||||
| CHARITABLE REMAINDER TRUSTS (1) | ||||||||||||||||||
| N/A | NY | WCS | TRUST | Yes (true) | ||||||||||||||
| POOLED INCOME FUNDS (8) | ||||||||||||||||||
| N/A | NY | WCS | TRUST | Yes (true) | ||||||||||||||
| BATAGUR CO LTD | ||||||||||||||||||
| CONSERVATION | WCS | C | 0.49000 | Yes (true) | ST 21 SANGKAT TONIE | CHAMKAMORN PHNOM PENH | CB | CB | CAMBODIA | |||||||||
| Ibis Rice CONSERVATION CO LTD | ||||||||||||||||||
| AGRICULTURE | WCS | C | 1.00000 | Yes (true) | No 74 St464 Sangkat Toul TomPON | KHAN CHAMKAR MON | CB | CB | PHNOM PENH | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WCS Wildlife Conserv Soc Canada | ||
| B | $24,254 | FMV |
| WCS Associacao Conservacao da Vida Silve | ||
| B | $432,812 | FMV |
| Wildlife Conservation & Science (MALAYSIA) | ||
| B | $561,993 | FMV |
| WCS ANO | ||
| B | $678,974 | FMV |
| Ibis Rice Conservation Co | ||
| B | $300,000 | FMV |
| WCS INDIA | ||
| B | $590,000 | FMV |
| WCS EU | ||
| B | $287,272 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R- ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FURTHERANCE OF WCS'S PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE R: MAKIRA CARBON COMPANY LLC, SEIMA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC, TIERRAS LLC 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 |