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WILDLIFE CONSERVATION SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE CONSERVATION SOCIETY (EIN 13-1740011)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201931349349303613
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T10:22:27-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131740011EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT CALAMOPersonNm
Person TitleVP & COMPTROLLERPersonTitleTxt
Phone7187418211PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDevin L DUNCANPreparerPersonNm
PTINP01249521PTIN
Phone2127589700PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.74.254.254IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26519120191345000000FederalOriginalSubmissionId
Federal Original Submission Id2019-05-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id937BFDD6F8167FD2B70E7264A62FB3E5BBA80237AtSubmissionCreationDeviceId
At Submission Filing Device IdEE9E2FFAFF28A03F4FE4151E5D847A73374CDFD4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 Southern BlvdAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$404,538,977GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1895FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee2826TotalEmployeeCnt
Total Volunteers920TotalVolunteersCnt
Total Gross UBI$1,264,774TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$553,624NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$171,671,347PYContributionsGrantsAmt
CY Contributions Grants$197,635,149CYContributionsGrantsAmt
PY Program Service Revenue$61,280,325PYProgramServiceRevenueAmt
CY Program Service Revenue$60,289,736CYProgramServiceRevenueAmt
PY Investment Income$5,798,249PYInvestmentIncomeAmt
CY Investment Income$7,628,566CYInvestmentIncomeAmt
PY Other Revenue$12,674,091PYOtherRevenueAmt
CY Other Revenue$13,096,351CYOtherRevenueAmt
PY Total Revenue$251,424,012PYTotalRevenueAmt
CY Total Revenue$278,649,802CYTotalRevenueAmt
PY Grants And Similar Paid$14,964,287PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,300,406CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$137,367,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,511,979CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$676,726PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$692,412CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,963,644CYTotalFundraisingExpenseAmt
PY Other Expenses$112,846,707PYOtherExpensesAmt
CY Other Expenses$121,319,507CYOtherExpensesAmt
PY Total Expenses$265,855,513PYTotalExpensesAmt
CY Total Expenses$280,824,304CYTotalExpensesAmt
PY Revenues Less Expenses-$14,431,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,174,502CYRevenuesLessExpensesAmt
Total Assets BOY$1,058,476,764TotalAssetsBOYAmt
Total Assets EOY$1,101,003,948TotalAssetsEOYAmt
Total Liabilities BOY$238,297,323TotalLiabilitiesBOYAmt
Total Liabilities EOY$248,814,017TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$820,179,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$852,189,931NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$111,134,867ExpenseAmt
Grant$14,300,406GrantAmt
Revenue$15,100,928RevenueAmt
DescGLOBAL CONSERVATION AND HEALTH PROGRAMS ARE FUNDED primarily BY RESTRICTED GIFTS, GRANTS AND CONTRACTS FROM PRIVATE INDIVIDUALS, FOUNDATIONS, FEDERAL AGENCIES AND OTHER SOURCES. ACCOMPLISHMENTS continued on schedule o.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$100,153,720ExpenseAmt
Grant$0GrantAmt
Revenue$22,533,736RevenueAmt
DescBRONX ZOO AND NEW YORK AQUARIUM: TOTAL ATTENDANCE AT ALL FIVE WCS FACILITIES WAS 3,923,933. AT THE BRONX ZOO ATTENDANCE TOTALED 1,820,766 AND AT THE NEW YORK AQUARIUM ATTENDANCE TOTALED 490,239. ACCOMPLISHMENTS CONTINUED SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,223,182ExpenseAmt
Grant$0GrantAmt
Revenue$11,862,055RevenueAmt
DescCITY ZOOS: CENTRAL PARK/PROSPECT PARK AND QUEENS ZOOS; CENTRAL PARK ZOO (CPZ) ATTENDANCE 991,698; PROSPECT PARK ZOO (PPZ) ATTENDANCE 303,316; QUEENS ZOO ATTENDANCE 317,914. ACCOMPLISHMENTS CONTINUED ON SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$10,793,017TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$236,511,769TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document359IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2826EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryBGForeignCountryCd
Foreign CountryBHForeignCountryCd
Foreign CountryBLForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryFJForeignCountryCd
Foreign CountryGBForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryCIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT CALAMOPersonNm
Phone7187418211PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTONIA M GRUMBACH
Chair & Trustee5.00.0Yes (X)Yes (X)$0$0$0
JONATHAN D GREEN
Vice Chair & Trustee5.00.0Yes (X)Yes (X)$0$0$0
ALEJANDRO SANTO DOMINGO
Vice Chair & Trustee5.00.0Yes (X)Yes (X)$0$0$0
BRIAN J HEIDTKE
Trustee until 10/24/20175.00.0Yes (X)Yes (X)$0$0$0
Frederick W Beinecke
SECRETARY5.00.0Yes (X)Yes (X)$0$0$0
HON Bill De Blasio
Ex Officio trustee0.50.0Yes (X)$0$0$0
Scott Stringer
Ex Officio Trustee0.50.0Yes (X)$0$0$0
corey johnson
Ex Officio Trustee0.50.0Yes (X)$0$0$0
mitchell SILVER
Ex Officio Trustee0.50.0Yes (X)$0$0$0
tom finkelpearl
Ex Officio Trustee0.50.0Yes (X)$0$0$0
Ruben Diaz Jr
Ex Officio Trustee0.50.0Yes (X)$0$0$0
ERIC ADAMS
Ex Officio Trustee0.50.0Yes (X)$0$0$0
THOMAS EDELMAN
TRUSTEE1.00.0Yes (X)$0$0$0
ANDREW H TISCH
Trustee1.00.0Yes (X)$0$0$0
david b schiff
Trustee1.00.0Yes (X)$0$0$0
C DIANE CHRISTENSEN
Trustee1.00.0Yes (X)$0$0$0
KATHERINE L DOLAN
Trustee1.00.0Yes (X)$0$0$0
CHRISTOPHER J ELLIMAN
Trustee1.00.0Yes (X)$0$0$0
THOMAS DAN FRIEDKIN
Trustee Until 10/24/20171.00.0Yes (X)$0$0$0
BRADLEY L GOLDBERG
Trustee1.00.0Yes (X)$0$0$0
PAUL A GOULD
Trustee1.00.0Yes (X)$0$0$0
WELLINGTON J DENAHAN
Trustee1.00.0Yes (X)$0$0$0
JUDITH H HAMILTON
Trustee1.00.0Yes (X)$0$0$0
JOHN N IRWIN III
Trustee1.00.0Yes (X)$0$0$0
ROSINA M BIERBAUM
Trustee1.00.0Yes (X)$0$0$0
AMBROSE K MONELL
Trustee1.00.0Yes (X)$0$0$0
ADEBAYO O OGUNLESI
Trustee1.00.0Yes (X)$0$0$0
WARD WOODS
CHAIR EMERITUS UNTIL 10/24/171.00.0Yes (X)$0$0$0
WALTER C SEDGWICK
Trustee1.00.0Yes (X)$0$0$0
CAROLINE N SIDNAM
Trustee1.00.0Yes (X)$0$0$0
ROSELINDE TORRES
Trustee1.00.0Yes (X)$0$0$0
JULIA MARTON-LEFEVRE
Trustee1.00.0Yes (X)$0$0$0
ELIZABETH AINSLE
TRUSTEE1.00.0Yes (X)$0$0$0
GORDON E DYAL
TREASURER5.00.0Yes (X)Yes (X)$0$0$0
HAMILTON E JAMES
VICE CHAIR & TRUSTEE5.00.0Yes (X)Yes (X)$0$0$0
katherine sherrill
trustee1.00.0Yes (X)$0$0$0
dr CRISTIAN SAMPER
PRESIDENT & CEO40.00.0Yes (X)Yes (X)$1,271,198$0$365,947
JOHN F CALVELLI
EVP Public Affairs40.00.1Yes (X)$1,414,983$0$209,370
JOHN G ROBINSON
EVP CONSERVATION40.00.3Yes (X)$415,609$0$232,576
Paula Hayes From 040317
EVP chief of Global Resources40.00.0Yes (X)$285,451$0$70,996
ROBERT CALAMO
VP & Comptroller40.00.5Yes (X)$281,215$0$112,927
JAMES J BREHENY
EVP Director of Zoos/Aquarium40.00.0Yes (X)$351,037$0$174,131
LAURA STOLZENTHALER
SVP & CFO40.00.2Yes (X)$295,676$0$54,017
CHRISTOPHER J MCKENZIE
SVP General Counsel40.00.5Yes (X)$365,009$0$141,968
ROBERT MENZI
evp CHIEF OPERATING OFFICER40.00.2Yes (X)$487,272$0$203,292
Niko Radjenovic
VP Business Services40.00.0Yes (X)$210,209$0$51,777
HERMAN SMITH
VP Human Resources40.00.0$336,288$0$108,054Yes (X)
MARY DIXON
sVP COMMUNICATIONS40.00.0$249,064$0$65,588Yes (X)
Carolyn Gray
VP Institutional Advancement40.00.0$248,874$0$74,042Yes (X)
Joseph Walston
VP for Field Conservation40.00.0$273,097$0$64,970Yes (X)
Valerie Kind
Exec. Direc. Global Resources40.00.0$260,064$0$48,028Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,745,046TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,977,683TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K145IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TURNER CONSTRUCTION
375 HUDSON STREETNEW YORKNY10014CONSTRUCTION$20,029,721
FGI CORPORATION
1901 AMETHYST STREETBRONXNY10462CONSTRUCTION$2,346,999
DIMASSIMO INC
220 East 23rd StNEW YORKNY10010MARKETING$1,138,378
MR STRATEGIC SERVICES
11 Park Place Suite 101NEW YORKNY10007Marketing$1,122,367
HI TECH AIR CONDITIONING INC
60 Otis StreetWEST BABYLONNY11704HVAC Services$927,095
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K54CntrctRcvdGreaterThan100KCnt
Membership Dues$3,206,310MembershipDuesAmt
Fundraising$687,575FundraisingAmt
Government Grants$115,873,631GovernmentGrantsAmt
All Other Contributions$77,867,633AllOtherContributionsAmt
Noncash Contributions$6,151,625NoncashContributionsAmt
Total Contributions$197,635,149TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GATE, EXHIBIT ADMISSIONS713990$32,463,456$32,463,456
FEES AND CONTRACTS FROM GOVER541700$15,100,928$15,100,928
EDUCATION REVENUES611710$2,811,236$2,811,236
COLLECTION DEACCESSIONS900099$1,407$1,407
MEMBERSHIP DUES900099$9,912,709$9,912,709
FieldValueIRS element (for citing)
Total Program Service Revenue$60,289,736TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$435,640TotalRevenueColumnAmt
Exclusion$435,640ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,818TotalRevenueColumnAmt
Exclusion$6,818ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$112,891,746SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$105,698,820SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,192,926SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,192,926TotalRevenueColumnAmt
Unrelated Business Revenue$1,145,086UnrelatedBusinessRevenueAmt
Exclusion$6,047,840ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,811,670FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$687,575ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,021,749FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$789,921TotalRevenueColumnAmt
Exclusion$789,921ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$27,033,303GrossSalesOfInventoryAmt
Cost Of Goods Sold$19,168,606CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,864,697TotalRevenueColumnAmt
Unrelated Business Revenue-$54,526UnrelatedBusinessRevenueAmt
Exclusion$7,919,223ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUES611710$3,348,174$3,348,174
SPONSORSHIPS900099$912,527$912,527
ALTERNATIVE INVESTMENTS900099$174,214$174,214
FieldValueIRS element (for citing)
Other Revenue Total$4,434,915OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,649,802TotalRevenueColumnAmt
Related Or Exempt Func Income$60,289,736RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,264,774UnrelatedBusinessRevenueAmt
Exclusion$19,460,143ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,184,875TotalAmt
Program Services$8,184,875ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$234,569TotalAmt
Program Services$234,569ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,880,962TotalAmt
Program Services$5,880,962ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,245,430TotalAmt
Program Services$1,171,677ProgramServicesAmt
Management And General$4,634,865ManagementAndGeneralAmt
Fundraising$438,888FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$119,333,464TotalAmt
Program Services$100,575,316ProgramServicesAmt
Management And General$13,343,440ManagementAndGeneralAmt
Fundraising$5,414,708FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,950,894TotalAmt
Program Services$6,882,169ProgramServicesAmt
Management And General$1,526,227ManagementAndGeneralAmt
Fundraising$542,498FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,267,208TotalAmt
Program Services$2,417,849ProgramServicesAmt
Management And General$839,668ManagementAndGeneralAmt
Fundraising$9,691FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,714,983TotalAmt
Program Services$5,339,386ProgramServicesAmt
Management And General$1,045,043ManagementAndGeneralAmt
Fundraising$330,554FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,063,979TotalAmt
Program Services$19,502ProgramServicesAmt
Management And General$1,044,477ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$508,857TotalAmt
Program Services$158,857ProgramServicesAmt
Management And General$350,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$692,412TotalAmt
Fundraising$692,412FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,418,843TotalAmt
Management And General$2,418,843ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,331,559TotalAmt
Program Services$21,907,047ProgramServicesAmt
Management And General$2,739,618ManagementAndGeneralAmt
Fundraising$684,894FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,991,456TotalAmt
Program Services$3,552,209ProgramServicesAmt
Management And General$439,247ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,596,397TotalAmt
Program Services$4,048,761ProgramServicesAmt
Management And General$343,443ManagementAndGeneralAmt
Fundraising$204,193FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,982,240TotalAmt
Program Services$1,248,832ProgramServicesAmt
Management And General$531,239ManagementAndGeneralAmt
Fundraising$202,169FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,165,620TotalAmt
Program Services$10,819,931ProgramServicesAmt
Management And General$340,679ManagementAndGeneralAmt
Fundraising$5,010FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,353,611TotalAmt
Program Services$14,241,539ProgramServicesAmt
Management And General$708,500ManagementAndGeneralAmt
Fundraising$403,572FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$524,952TotalAmt
Program Services$98,837ProgramServicesAmt
Management And General$79,051ManagementAndGeneralAmt
Fundraising$347,064FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,947,865TotalAmt
Program Services$3,947,865ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,779,056TotalAmt
Program Services$19,963,270ProgramServicesAmt
Management And General$779,201ManagementAndGeneralAmt
Fundraising$36,585FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,043,143TotalAmt
Program Services$2,886,864ProgramServicesAmt
Management And General$156,225ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND FORAGE$2,386,940$2,386,940
REPAIRS AND MAINTENANCE$6,316,386$5,977,002$334,997$4,387
CURRENCY EXCHANGE LOSS$1,133$1,133
SUPPLIES$15,414,818$13,260,386$254,690$1,899,742

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,487,652TotalAmt
Program Services$1,305,991ProgramServicesAmt
Management And General$434,438ManagementAndGeneralAmt
Fundraising$747,223FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$280,824,304TotalAmt
Program Services$236,511,769ProgramServicesAmt
Management And General$32,348,891ManagementAndGeneralAmt
Fundraising$11,963,644FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,174,994BOYAmt
EOY$30,524,058EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,539,275BOYAmt
EOY$20,731,945EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$148,944,940BOYAmt
EOY$165,689,031EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,000,617BOYAmt
EOY$1,332,892EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,683,000BOYAmt
EOY$2,415,093EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,764,924BOYAmt
EOY$6,129,758EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$694,137,683LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$309,661,911LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$343,279,653BOYAmt
EOY$384,475,772EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,495,171BOYAmt
EOY$27,496,528EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$430,616,130BOYAmt
EOY$445,420,198EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,978,060BOYAmt
EOY$16,788,673EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,058,476,764BOYAmt
EOY$1,101,003,948EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,670,646BOYAmt
EOY$56,952,112EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,639,390EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,355,988BOYAmt
EOY$134,683,484EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$6,000,000BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$7,000,000BOYAmt
EOY$7,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,270,689BOYAmt
EOY$48,539,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$238,297,323BOYAmt
EOY$248,814,017EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,685,090BOYAmt
EOY$358,982,208EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$217,227,955BOYAmt
EOY$221,805,327EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$271,266,396BOYAmt
EOY$271,402,396EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$820,179,441BOYAmt
EOY$852,189,931EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,058,476,764BOYAmt
EOY$1,101,003,948EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,174,502ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$36,965,072NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,780,080OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,318,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,728,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,864,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,671,347CurrentTaxYearMinus1YearAmt
Current Tax Year$197,635,149CurrentTaxYearAmt
Total$910,218,993TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,318,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,728,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,864,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,671,347CurrentTaxYearMinus1YearAmt
Current Tax Year$197,635,149CurrentTaxYearAmt
Total$910,218,993TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,859,505SubstantialContributorsTotAmt
Public Support Total170$883,359,488PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,413,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,530,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,208,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,713,779CurrentTaxYearMinus1YearAmt
Current Tax Year$442,458CurrentTaxYearAmt
Total$9,309,401TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,124,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,533,580CurrentTaxYearMinus2YearsAmt
Current Tax Year$553,624CurrentTaxYearAmt
Total$3,211,269TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,631,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,079,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,060,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,847,497CurrentTaxYearMinus1YearAmt
Current Tax Year$6,072,371CurrentTaxYearAmt
Total$29,690,146TotalAmt
FieldValueIRS element (for citing)
Total Support$952,429,809TotalSupportAmt
Gross Receipts Rltd Activities$442,407,471GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92748PublicSupportCY170Pct
Public Support PY1700.91376PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$91,299FilingOrganizationsTotalAmt
Affiliated Group Total$91,299AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$227,536FilingOrganizationsTotalAmt
Affiliated Group Total$227,536AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$318,835FilingOrganizationsTotalAmt
Affiliated Group Total$318,835AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$280,505,469FilingOrganizationsTotalAmt
Affiliated Group Total$280,505,469AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$280,824,304FilingOrganizationsTotalAmt
Affiliated Group Total$280,824,304AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$278,802CurrentYearMinus3Amt
Current Year Minus2$360,893CurrentYearMinus2Amt
Current Year Minus1$283,012CurrentYearMinus1Amt
Current Year$318,835CurrentYearAmt
Total$1,241,542TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$35,321CurrentYearMinus3Amt
Current Year Minus2$62,750CurrentYearMinus2Amt
Current Year Minus1$32,026CurrentYearMinus1Amt
Current Year$91,299CurrentYearAmt
Total$221,396TotalAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$460,628,338BeginningYearBalanceAmt
Contributions$136,000ContributionsAmt
Investment Earnings Or Losses$31,629,560InvestmentEarningsOrLossesAmt
Grants Or Scholarships$373,206GrantsOrScholarshipsAmt
Other Expenditures$21,752,320OtherExpendituresAmt
End Year Balance$470,268,372EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$441,533,113BeginningYearBalanceAmt
Contributions$671,370ContributionsAmt
Investment Earnings Or Losses$40,515,796InvestmentEarningsOrLossesAmt
Other Expenditures$22,091,941OtherExpendituresAmt
End Year Balance$460,628,338EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$483,758,767BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses-$20,185,183InvestmentEarningsOrLossesAmt
Other Expenditures$22,041,470OtherExpendituresAmt
End Year Balance$441,533,114EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$467,744,838BeginningYearBalanceAmt
Contributions$22,309,755ContributionsAmt
Investment Earnings Or Losses$13,451,106InvestmentEarningsOrLossesAmt
Other Expenditures$19,746,932OtherExpendituresAmt
End Year Balance$483,758,767EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$415,590,603BeginningYearBalanceAmt
Contributions$20,325,957ContributionsAmt
Investment Earnings Or Losses$50,795,787InvestmentEarningsOrLossesAmt
Other Expenditures$18,967,509OtherExpendituresAmt
End Year Balance$467,744,838EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.29470BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.57710PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12820TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,205,390OtherCostOrOtherBasisAmt
Depreciation$173,574,297DepreciationAmt
Book Value$218,631,093BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,670,396OtherCostOrOtherBasisAmt
Depreciation$102,733,063DepreciationAmt
Book Value$85,937,333BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,885,821OtherCostOrOtherBasisAmt
Depreciation$33,354,551DepreciationAmt
Book Value$14,531,270BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,724,808OtherCostOrOtherBasisAmt
Book Value$64,724,808BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$384,475,772TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MULTI ASSET CLASS$295,380,866F
EQUITY/EQUITY FUNDS$106,939,346F
ALTERNATIVE INVESTMENTS$32,119,237F
NATURAL RESOURCES$6,187,378F
SHORT TERM INVESTMENTS$4,793,371F
FieldValueIRS element (for citing)
Total Book Value Securities$445,420,198TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
POST RETIREMENT BENEFIT OBLIGA$45,569,730
ANNUITY LIABILITY$2,969,301
FieldValueIRS element (for citing)
Total Liability$48,539,031TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$334,151,019TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$36,965,072NetUnrealizedGainsInvstAmt
Other Revenue$22,274,288OtherRevenueAmt
Revenue Not Reported$59,239,360RevenueNotReportedAmt
Revenue Subtotal$274,911,659RevenueSubtotalAmt
Investment Expenses Not Incld$2,418,843InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,319,300OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,738,143RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$278,649,802TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$302,798,118TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$24,866,874OtherExpensesIncludedAmt
Expenses Not Reported$24,866,874ExpensesNotReportedAmt
Expenses Subtotal$277,931,244ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,418,843InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$474,217OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,893,060ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$280,824,304TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, PART X - FIN 48 FOOTNOTEWCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. There are certain transactions which could be deemed "Unrelated Business Incomewould result in a tax liability. Management reviews transactions to estimate the potential tax liabilities using a threshold of more likely than not of being sustained. It is management's estimation that there are no material tax liabilities that need to be recorded.
Schedule D, PART V - SUPPLEMENTAL FINANCIAL INFORMATIONEndowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS.
schedule D, Part XI, Line 2DPOSTRETIREMENT-RELATED change (1,934,997) RESTAURANT, MERCHANDISE 19,168,606 FOREIGN SUBSIDIARIES INCOME 4,972,679 US SUBSIDIARIES INCOME 68,000 ----------- TOTAL 22,274,288 SCHEDULE D, PART XI, LINE 4B CAPITAL GAIN FROM K-1 1,145,086 ORDINARY GAIN FROM K-1 174,214 ---------- TOTAL 1,319,300
schedule D, PART XII, line 2DRESTAURANT, MERCHANDISE EXP 19,168,606 FOREIGN SUBSIDIARIES EXP 5,590,093 US SUBSIDIARIES EXP 108,175 ----------- TOTAL 24,866,874 SCHEDULE D, PART XII, LINE 4B PARKING EXPENSE 474,217

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean476Program ServicesCONSERVATION PROGRAM$3,686,166
Central America and the CaribbeanProgram ServicesGRANTS & SCHOLARSHIPS$230,446
East Asia and the Pacific22568Program ServicesCONSERVATION PROGRAM$22,993,952
East Asia and the PacificProgram ServicesGRANTS & SCHOLARSHIPS$800,570
Europe (Including Iceland and Greenland)14Program ServicesCONSERVATION PROGRAM$9,627
Europe (Including Iceland and Greenland)Program ServicesGRANTS & SCHOLARSHIPS$1,170,744
North America434Program ServicesCONSERVATION PROGRAM$4,889
North AmericaProgram ServicesGRANTS & SCHOLARSHIPS$223,719
Russia and the Newly Independent States320Program ServicesCONSERVATION PROGRAM$956,687
South America14225Program ServicesCONSERVATION PROGRAM$12,056,588
South AmericaProgram ServicesGRANTS & SCHOLARSHIPS$513,145
South Asia26300Program ServicesCONSERVATION PROGRAM$2,594,651
South AsiaProgram ServicesGRANTS & SCHOLARSHIPS$17,000
Sub-Saharan Africa42844Program ServicesCONSERVATION PROGRAM$39,073,433
Sub-Saharan AfricaProgram ServicesGRANTS & SCHOLARSHIPS$2,925,338
Central America and the CaribbeanInvestments$100,276,773
FieldValueIRS element (for citing)
Subtotal Offices116SubtotalOfficesCnt
Subtotal Employees2071SubtotalEmployeesCnt
Total Office116TotalOfficeCnt
Total Employee2071TotalEmployeeCnt
Subtotal Spent$187,533,728SubtotalSpentAmt
Total Spent$187,533,728TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (94 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanConservation$6,000CHECK/WIRE
Central America and the CaribbeanConservation$8,373CHECK/WIRE
Central America and the CaribbeanConservation$23,675CHECK/WIRE
Central America and the CaribbeanConservation$81,602CHECK/WIRE
Central America and the CaribbeanConservation$15,015CHECK/WIRE
Central America and the CaribbeanConservation$19,103CHECK/WIRE
Central America and the CaribbeanConservation$6,611CHECK/WIRE
Central America and the CaribbeanConservation$20,356CHECK/WIRE
Central America and the CaribbeanConservation$17,350CHECK/WIRE
Central America and the CaribbeanConservation$11,492CHECK/WIRE
East Asia and the PacificConservation$5,500CHECK/WIRE
East Asia and the Pacificconservation$6,945CHECK/WIRE
East Asia and the Pacificconservation$72,000CHECK/WIRE
East Asia and the Pacificconservation$5,348CHECK/WIRE
East Asia and the PacificConservation$10,000CHECK/WIRE
East Asia and the PacificConservation$26,750CHECK/WIRE
East Asia and the Pacificconservation$25,055CHECK/WIRE
East Asia and the PacificCONSERVATION$17,816CHECK/WIRE
East Asia and the PacificCONSERVATION$38,171CHECK/WIRE
East Asia and the PacificCONSERVATION$18,550CHECK/WIRE
East Asia and the PacificCONSERVATION$46,975CHECK/WIRE
East Asia and the PacificCONSERVATION$29,440CHECK/WIRE
East Asia and the PacificCONSERVATION$43,787CHECK/WIRE
East Asia and the PacificCONSERVATION$25,000CHECK/WIRE
East Asia and the PacificCONSERVATION$10,000CHECK/WIRE
East Asia and the PacificCONSERVATION$15,000CHECK/WIRE
East Asia and the PacificCONSERVATION$16,749CHECK/WIRE
East Asia and the Pacificconservation$7,175CHECK/WIRE
East Asia and the PacificCONSERVATION$171,000CHECK/WIRE
East Asia and the PacificCONSERVATION$15,000CHECK/WIRE
East Asia and the Pacificconservation$26,750CHECK/WIRE
East Asia and the Pacificconservation$49,817CHECK/WIRE
East Asia and the Pacificconservation$7,909CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$30,969CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$40,000CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$125,794CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$26,582CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$50,000CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$25,200CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$64,916CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$35,000CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$21,400CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$49,757CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$163,151CHECK/WIRE
Europe (Including Iceland and Greenland)conservation$509,648CHECK/WIRE
North Americaconservation$42,770CHECK/WIRE
North Americaconservation$179,699CHECK/WIRE
South Americaconservation$20,351CHECK/WIRE
South Americaconservation$70,000CHECK/WIRE
South Americaconservation$12,331CHECK/WIRE
South Americaconservation$27,598CHECK/WIRE
South Americaconservation$6,517CHECK/WIRE
South AmericaCONSERVATION$11,850CHECK/WIRE
South Americaconservation$18,000CHECK/WIRE
South AmericaConservation$16,610CHECK/WIRE
South AmericaConservation$38,831CHECK/WIRE
South Americaconservation$110,713CHECK/WIRE
South Americaconservation$6,971CHECK/WIRE
South AmericaConservation$75,257CHECK/WIRE
South AsiaConservation$12,700CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$16,366CHECK/WIRE
Sub-Saharan AfricaConservation$89,641CHECK/WIRE
Sub-Saharan AfricaConservation$30,878CHECK/WIRE
Sub-Saharan AfricaConservation$17,490CHECK/WIRE
Sub-Saharan AfricaConservation$102,876CHECK/WIRE
Sub-Saharan AfricaConservation$23,909CHECK/WIRE
Sub-Saharan AfricaConservation$74,750CHECK/WIRE
Sub-Saharan AfricaConservation$41,310CHECK/WIRE
Sub-Saharan AfricaConservation$93,927CHECK/WIRE
Sub-Saharan AfricaConservation$1,124,964CHECK/WIRE
Sub-Saharan AfricaConservation$45,321CHECK/WIRE
Sub-Saharan AfricaConservation$5,641CHECK/WIRE
Sub-Saharan AfricaConservation$27,178CHECK/WIRE
Sub-Saharan AfricaConservation$8,328CHECK/WIRE
Sub-Saharan AfricaConservation$5,985CHECK/WIRE
Sub-Saharan AfricaConservation$49,647CHECK/WIRE
Sub-Saharan AfricaConservation$14,880CHECK/WIRE
Sub-Saharan AfricaConservation$30,000CHECK/WIRE
Sub-Saharan AfricaConservation$35,000CHECK/WIRE
Sub-Saharan AfricaConservation$8,861CHECK/WIRE
Sub-Saharan AfricaConservation$49,443CHECK/WIRE
Sub-Saharan AfricaConservation$47,943CHECK/WIRE
Sub-Saharan AfricaConservation$17,500CHECK/WIRE
Sub-Saharan AfricaConservation$15,000CHECK/WIRE
Sub-Saharan AfricaConservation$32,870CHECK/WIRE
Sub-Saharan AfricaConservation$18,522CHECK/WIRE
Sub-Saharan AfricaConservation$73,680CHECK/WIRE
Sub-Saharan AfricaConservation$376,317CHECK/WIRE
Sub-Saharan Africaconservation$48,693CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$23,798CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$182,307CHECK/WIRE
Sub-Saharan Africaconservation$37,455CHECK/WIRE
Sub-Saharan Africaconservation$25,000CHECK/WIRE
Sub-Saharan Africaconservation$62,535CHECK/WIRE
FieldValueIRS element (for citing)
Total Other Org94TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (10 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ConservationCentral America and the Caribbean3$8,833CHECK/WIRE
CONSERVATIONEast Asia and the Pacific20$85,094CHECK/WIRE
ScholarshipEast Asia and the Pacific1$7,646CHECK/WIRE
SCHOLARSHIPEurope (Including Iceland and Greenland)1$24,192check/wire
ConservationNorth America1$1,250CHECK/WIRE
ConservationSouth America3$9,015CHECK/WIRE
ScholarshipSouth America4$61,496CHECK/WIRE
ConservationSouth Asia2$4,300CHECK/WIRE
ConservationSub-Saharan Africa12$21,318CHECK/WIRE
ScholarshipSub-Saharan Africa2$25,585check/wire
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2 - Procedures for Monitoring the use of Grant FundsGrantees are required to submit financial and programmatic reports on the use of the funds based on the terms of the grant. In addition, site visits by WCS staff to review grantee progress supplements those reporting requirements. WCS uses the accrual method of accounting.
Part I Line 16 - InvestmentsThis amount represents investments in WCS's long term portfolio domiciled in the region listed.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
The Event Shop
8 Hathaway laneVeronaNJ07044GaLafalse$1,418,342$60,000$1,358,342
M R Strategic Services
19401 L Street NWWashingtonDC20036Strategicfalse$2,632,010$388,810$2,243,200Ste 800
PENTERA INC
8650 G Commerce Park PlaceIndianapolisIN46268PLANNED GIVfalse$0$5,752-$5,752
NGK Global
25 East 67th StreetNew YorkNY10065Strategicfalse$5,000-$5,000
Ilana Lester Moreno
713 Madison StBrooklynNY11221Strategicfalse$5,000-$5,000
The Stelter Company
10435 New York AveDes MoinesIA50322PLANNED GIVfalse$40,555-$40,555
Anne Lieberman
311 West 97th StreetNew YorkNY10025Strategicfalse$76,541-$76,541
Eastern Research Group
283 4th Street Suite 202OaklandCA94607Strategicfalse$45,029-$45,029
Campbell Company
2 E Wacker Drive Suite 2100ChicagoIL60601Strategicfalse$10,000-$10,000
DiMassio Goldstein
220 East 23rd StreetNew YorkNY10010Strategicfalse$54,000-$54,000
FieldValueIRS element (for citing)
Total Gross Receipts$4,050,352TotalGrossReceiptsAmt
Total Retained By Contractors$690,687TotalRetainedByContractorsAmt
Total Net To Organization$3,359,665TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,418,343GrossReceiptsEvent1Amt
Charitable Contri Event1$277,343CharitableContriEvent1Amt
Gross Revenue Event1$1,141,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$232,566RentFacilityCostsEvent1Amt
Food And Beverage Event1$104,838FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$242,636OtherDirectExpensesEvent1Amt
Event2RUN FOR THE WILEvent2Nm
Gross Receipts Event2$661,797GrossReceiptsEvent2Amt
Charitable Contri Event2$330,037CharitableContriEvent2Amt
Gross Revenue Event2$331,760GrossRevenueEvent2Amt
Other Direct Expenses Event2$232,974OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$419,105GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$80,195CharitableContriOtherEventsAmt
Gross Revenue Other Events$338,910GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$23,749RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$60,794FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$124,192OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,499,245GrossReceiptsTotalAmt
Charitable Contributions Tot$687,575CharitableContributionsTotAmt
Gross Revenue Total Events$1,811,670GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$256,315RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$165,632FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$599,802OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,021,749DirectExpenseSummaryEventsAmt
Net Income Summary$789,921NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH G, PART I, LINE 2B, COL(III)FormAndLineReferenceDesc
ExplanationTHE EVENT SHOP FUNDS WERE SENT DIRECTLY TO WCS - GALA. M & R STRATEGIC SERVICES FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC SOLICITATION. PENTERA INC FUNDS WERE SENT DIRECTLY TO WCS - DEVELOPED PLANNED GIVING INITIATIVES. NGK GLOBAL FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING FOR EVENTS. ILANA LESTER MORENO FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. THE STELTER COMPANY FUNDS WERE SENT DIRECTLY TO WCS - DEVELOPED PLANNED GIVING INITIATIVES. ANNE LIEBERMAN FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. EASTERN RESEARCH GROUP FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. CAMPBELL & COMPANY FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. DIMASSIO GOLDSTEIN FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Rivers
1101 14th StWashingtonDC20005237305963501(C)3$174,315Conservation
Wildlife Conservation Global
1615 Riverside AveJacksonvilleFL32204260035224501(C)3$91,163Conservation
World Wildlife Fund
1250 24th ST NWWashingtonDC20037521693387501(C)3$3,030,078Conservation
Center for Large Landscape Conservation
PO Box 1587BozemanMT59771271226829501(c)3$146,734CONSERVATION
Forest Trends Association
1203 19th StreetWashingtonDC20036522135531501(c)3$171,956conservation
Peer Associates Inc
836 Snipe Ireland RdRichmondVT05477201248265$28,508CONSERVATION
Nature Conservancy
4245 North FairfaxArlingtonVA22203530242652501(c)3$765,078CONSERVATION
The Ocean Foundation
1320 19th St NWWashingtonDC20036710863908501(c)3$52,102CONSERVATION
Regents of the University of California Davis
One Shields AveDavisCA95616946036494501(c)3$135,712CONSERVATION
African Wildlife Foundation
1822 R StWashingtonDC20009520781390501(C)3$145,881Conservation
American Forest Foundation
2000 M StWashingtonDC20036521235124501(C)3$49,885Conservation
Ducks Unlimited
One Waterfowl WayMemphisTN38120135643799501(C)3$68,014Conservation
Foundations of Success inc
4109 Maryland AvenueBethesdaMD20816205561272501(C)3$16,125Conservation
Mt Adams Resource Stewards
PO Box 152GlenwoodWA20006510503978501(C)3$39,633Conservation
PCI-Media Impact
777 UN PlazaNew YorkNY10017133280193501(C)3$41,436Conservation
Pinchot Institute For Conservation
1616 P ST NWWashingtonDC20036521935342501(C)3$35,467Conservation
Rhode Island Natural History Survey
PO Box 1858KingstonRI02881050478525501(C)3$36,740Conservation
Jane Goodall Institute
1595 Spring Hill RoadViennaVA22182942474731501(C)3$602,083Conservation
Segal Family Foundation
776 Mountain BlvdWatchungNJ07069562446941501(C)3$15,000Conservation
Tualatin Riverkeepers
11675 SW HazelbrookTualatinOR97062943184499501(C)3$44,767Conservation
Turtle Survival Alliance
1989 Colonial PkwyFort WorthTX76110200785702501(C)3$135,000Conservation
Watsonville Wetlands Watch
PO Box 1239FreedomCA95019770519882501(C)3$32,564Conservation
World Resource Institute
10 G StreetWashingtonDC20002521257057501(C)3$187,476Conservation
BLACKFEET TRIBE
PO BOX 1090BrowningMT59417810212955501(c)3$25,000CONSERVATION
CONSERVATION INTERNATIONAL
2201 Crystal DrArlingtonVA22202521497470501(c)3$285,927CONSERVATION
CONSERVATION SCIENCE PARTNERS
11050 Pioneer TrlTruckeeCA96161452504981501(c)3$21,754CONSERVATION
Montana State University
1501 South 11th AveBozemanMT59717816001649501(c)3$184,380CONSERVATION
NATIONAL AUDUBON SOCIETY INC
225 Varick StreetNew YorkNY10014131624102501(c)3$496,276CONSERVATION
SOUTHALL ENVIRONMENTAL ASSOCIA
9099 Soquel DrAptosCA95003264684768$21,228CONSERVATION
Texas Tech
PO BOX 41102lUBBOCKTX79409756043842501(c)3$138,176CONSERVATION
BIG HOLE WATERSHED COMMITTEE
PO BOX 21DIVIDEMT59727113737644501(C)3$200,000CONSERVATION
CASCADE FOREST CONSERVANCY
4506 SE BELMONT STPORTLANDOR97215911737883501(c)3$110,653CONSERVATION
CHAGRIN RIVER WATERSHED
PO BOX 229WILLOUGHBYOH44096341822374501(C)3$144,922CONSERVATION
CORNELL LAB OF ORNITHOLOGY
289 GREENWICH AVEGREENWICHCT06830461979945501(c)3$100,000CONSERVATION
MOUNTAINS TO SOUND GREENWAY
2701 First AvenueSEATTLEWA98121911531234501(c)3$113,120CONSERVATION
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
11200 SW 8TH STMIAMIFL33199237047106501(C)3$60,000CONSERVATION
TRUNKS & LEAVES INC
391 Walnut StreetNewtonvilleMA02460453996546501(C)3$20,000CONSERVATION
UNIVERSITY OF MARYLAND
CAMPUS DRCOLLEGE PARKMD20742211630673501(C)3$12,000CONSERVATION
UNIVERSITY OF WASHINGTON
407 GERBERDING HALLSEATTLEWA98195943079432501(C)3$15,000CONSERVATION
XERCES SOCIETY INC
628 NE BROADWAYPORTLANDOR97232510175253501(c)3$190,722CONSERVATION
FieldValueIRS element (for citing)
Total501c3 Org38Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Conservation14$88,924
Scholarships9$145,645

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencepart I, line 2FormAndLineReferenceDesc
ExplanationFUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED THROUGH FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE grant manager in the respective functional area OF the WILDLIFE CONSERVATION SOCIETY. REPORTS ARE REVIEWED AND CHECKED OVER FOR ACCURACY AND BUDGETARY COMPLIANCE BEFORE REIMBURSEMENTS ARE ISSUED. IN THE CASES WHERE THE ORGANIZATION HAS BEEN ADVANCED FUNDS FOR THE GRANT, EXPENSE REPORTS ARE REQUIRED ON A QUARTERLY BASIS AND ARE REVIEWED BEFORE FURTHER ADVANCES CAN BE ISSUED. The WCS Global Scholarship Program provides support for young conservation professionals. Scholars are nominated by WCS global conservation staff and are selected based on their exceptional abilities and potential to become leaders of the conservation movement in their home countries. The WCS Research Fellowship Program (RFP) is one of the oldest and most prestigious small grants programs in the field of wildlife conservation. Grants are designed to build capacity for the next generation of global conservation leaders by supporting individual field research projects that have a clear application to the conservation of threatened wildlife and wild places.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmount
dr CRISTIAN SAMPER
PRESIDENT & CEO$646,098$0$0$625,100$0$336,080$0$29,867$0$1,637,145$0$338,305$0
JOHN F CALVELLI
EVP Public Affairs$389,251$0$0$1,025,732$0$179,503$0$29,867$0$1,624,353$0$924,717$0
JOHN G ROBINSON
EVP CONSERVATION$408,751$0$0$6,858$0$211,116$0$21,460$0$648,185$0$0$0
Paula Hayes From 0417
EVP chief of Global Resources$284,328$0$0$1,123$0$48,125$0$22,871$0$356,447$0$0$0
ROBERT CALAMO
VP & Comptroller$277,651$0$0$3,564$0$80,460$0$32,467$0$394,142$0$0$0
JAMES J BREHENY
EVP Director of Zoos/Aquarium$319,805$0$0$21,232$0$139,728$0$34,403$0$525,168$0$0$0$10,000
LAURA STOLZENTHALER
SVP & CFO$295,000$0$0$676$0$53,341$0$676$0$349,693$0$0$0
CHRISTOPHER J MCKENZIE
SVP General Counsel$352,651$0$0$12,358$0$109,501$0$32,467$0$506,977$0$0$0
HERMAN SMITH
VP Human Resources$270,356$0$0$65,932$0$95,273$0$12,781$0$444,342$0$0$0
MARY DIXON
sVP COMMUNICATIONS$234,456$0$0$2,108$0$55,407$0$10,181$0$314,652$0$0$0$12,500
ROBERT MENZI
evp CHIEF OPERATING OFFICER$414,251$0$0$73,021$0$173,425$0$29,867$0$690,564$0$0$0
Niko Radjenovic
VP Business Services$208,857$0$0$1,352$0$26,480$0$25,297$0$261,986$0$0$0
Carolyn Gray
VP Institutional Advancement$217,251$0$0$1,623$0$44,175$0$29,867$0$322,916$0$0$0$30,000
Joseph Walston
VP for Field Conservation$272,287$0$0$810$0$39,139$0$25,831$0$338,067$0$0$0
Valerie Kind
Exec. Direc. Global Resources$138,444$0$0$121,620$0$34,517$0$13,511$0$308,092$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATIONWCS compensation for officers and key employees has three main components: (1) cash compensation in the form of base salary and, for specific positions, taxable cash allowances for certain business expenses in lieu of reimbursement (e.g., automobile allowance) and, in certain circumstances, taxable tuition allowance, incentive compensation and discretionary performance bonuses; (2) non-cash taxable and non-taxable benefits (e.g., group life, tax preparation, health and life insurance); 3) in certain circumstances, deferred compensation. The following provides required responses to Part I lines 1a, 4b, 6a as well as other Supplemental information on base compensation (Column Bi): As required by Form 990, base compensation includes employees' regular, sick and vacation pay for the calendar year ending December 31, 2017 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 2017: For President and CEO Cristian Samper the fair market value of housing, totaling $156,000. DR. samper also received $91,238 in reimbursements for children's tuition expense pursuant to his employment agreement. Mr. Menzi received $48,000 in reimbursement for a housing allowance pursuant to his employment agreement. any payments for compensation under multi-year supplemental non-qualified compensation plans which vested are reported in column Biii. These payments were reported as taxable income on the employee's w-2 for 2017. For Cristian Samper the payment was $338,305 of which $338,305 was reported as deferred compensation in previous years. For John Calvelli the payment was $1,005,580 of which $924,717 was reported as deferred compensation in previous years. Column Biii also includes the value of taxable group life premiums, and any tuition reimbursement and taxable allowances for automobile and cell phone use, and in the case of the President and CEO, a tax preparation fee which is a non-cash taxabLe benefit, provided to certain officers and key employees. Automobile and cell phone allowance, if provided, are made in lieu of reimbursement for those business expenses. As a condition of employment and for the convenience of WCS, the President and CEO is required to reside in a WCS-owned apartment at which fundraising and other meetings are held for WCS's purpose and benefit. The apartment is centrally located to facilitate travel to all of WCS's New York City locations. WCS treats the rental value of the apartment as a taxable benefit. Supplemental information on retirement and other deferred compensation (Column C), including disclosure required for Part I, line 4b on non-qualified retirement plans; Column C has two components: the estimated present value of accrued qualified pension benefit earned in calendar 2017, 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, typically five to ten years from the establishment of the plans. 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 $207,573; Robert Menzi, Executive Vice President and Chief Operating Officer $87,178; John F. Calvelli, Executive Vice President for Public affairs $98,391; James J. Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo $59,219; Christopher J. McKenzie, Senior Vice President and General Counsel $41,162; John Robinson, Executive Vice President of Conservation $109,670; Laura Stolzenthaler, Senior Vice President and Chief Financial Officer $1,833, Paula Hayes, Executive Vice President and Chief of Global Resources $1,816. Supplemental information on non-taxable benefits (Column D) and disclosure required for Part I, line 1a: Column D includes the value of qualified health, dental and long-term disability insurance provided to WCS employees and pre-tax employee contributions to health insurance premiums and flexible spending plans. For James Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo, Column D includes $24,000 for the imputed rental value of housing. As a condition of employment and for the convenience of WCS, Mr. Breheny is required to live in WCS housing on zoo grounds and WCS treats the value of such housing as a non-taxable benefit.
Part I, Line 4 - Severance, Nonqualified, and Equity-Based PaymentsSeverance Non-qualified Equity-Based Cristian Samper 0 207,573 0 Robert Menzi 0 87,178 0 John F. Calvelli 0 98,391 0 James J. Breheny 0 59,219 0 Christopher J. McKenzie 0 41,162 0 John Robinson 0 109,670 0 Laura Stolzenthaler 0 1,833 0 Paula Hayes 0 1,816 0 Valerie Kind 78,962 0 0
Part I, Line 7NON-FIXED PAYMENTS PROVIDED One executive and two vice presidents received non-fixed payments in calendar year 2017, James Breheny, Executive Vice President and Director of Zoos and Aquarium, received $10,000; Mary Dixon, Senior Vice President for Communications received $12,500, and Carolyn Gray, Vice President Institutional Advancement, received $30,000. 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 2017 w-2.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeInd
A$0$58,715,000$92,906,479$0$2,816,541$0$1,201,075$0$0$17,820,229$68,874,974$2,193,660falseYes (true)false
B$0$0$47,539,846$0$6,647,041$0$725,700$0$0$27,304,621$167,105$12,695,379falsefalsefalse

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)falsefalse00.005000.00500falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0Yes (true)Yes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K Additional informationFormAndLineReferenceDesc
ExplanationPART 1 A&B (F) - THE PROCEEDS OF THE SERIES 2013A BONDS WERE OR WILL BE USED TO (A) FINANCE OR REIMBURSE A PORTION OF THE COSTS OF THE CONSTRUCTION, IMPROVEMENT, FURNISHING AND EQUIPPING OF FACILITIES OF WCS LOCATED AT THE BRONX ZOO (B) PAY CAPITALIZED INTEREST ON A PORTION OF THE SERIES 2013A BONDS, (C) REFUND AND DEFEASE ALL OF THE SERIES 2004 BONDS (ISSUED MARCH 11, 2004), AND (D) PAY CERTAIN COSTS AND EXPENSES INCIDENTAL TO THE ISSUANCE OF THE SERIES 2013A BONDS AND RELATED PURPOSES. THE PROCEEDS OF THE SERIES 2014A BONDS WERE OR WILL BE USED FOR CONSTRUCTION, RENOVATIONS AND EXPANSION OF FACILITIES AND THE ACQUISITION OF EQUIPMENT. PART II (13) - THE BOND FINANCED PROJECT FOR BOTH BONDS (2013A AND 2014A) ARE EXPECTED TO REACH SUBSTANTIAL COMPLETION IN 2019. 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.ExplanationTxt

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution71ContributionCnt
Noncash Contributions Rpt F990$6,151,625NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED1. 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 leading the charge in the fight against wildlife trafficking, 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. At the Wildlife Conservation Society, we don't think the herd mentality is such a bad thing. 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. 2. The Wildlife Conservation Society working in collaboration with Cambodia's Ministry of Environment (MoE), discovered 19 nests of the giant ibis (Thaumatibis gigantea) during the breeding season in the Northern Plains of Cambodia in Preah Vihear Province. Community members and conservationists worked together under the Bird Nest Protection Program to protect the nests from human disturbances and other threats. The giant ibis, Cambodia's national bird, is listed as Critically Endangered on the IUCN Red List, and occurs only in Cambodia and the Lao People's Democratic Republic. About 99 percent of the global population, estimated to contain 194 mature individuals, lives in Cambodia, making it the most important country in the world for giant ibis conservation. 3. Conservationists from the Ministry of Environment (MoE), Wildlife Conservation Society and local communities discovered an Endangered masked finfoot nest for the first time in four years in the Kulen Promtep Wildlife Sanctuary (KPWS) in Preah Vihear Province. This site is the only confirmed breeding location in Cambodia for this very rare species. The masked finfoot (Heliopais personatus) is listed on the IUCN Red List as Endangered, as its global population of less than 1,000 individuals is declining at an alarming rate. This riverine species lives in Bangladesh, Cambodia, India, Indonesia, Lao People's Democratic Republic, Malaysia, Myanmar, Singapore, Thailand, and Vietnam. Little is known about its numbers in Cambodia. 4. Experts from WCS's Global Conservation Programs and WCS's Bronx Zoo assisted Cuban conservationists in the release of 10 Cuban crocodiles (Crocodylus rhombifer) into Cuba's Zapata Swamp as part of an ongoing recovery strategy for this species. These genetically pure crocodiles came from a breeding facility near the Zapata swamp. Hybridization with American crocodiles, which occur in the Southwestern tip of the Zapata Peninsula, is an ongoing issue and has contributed to the Cuban crocodile's continuing decline. Cuban crocodiles face other threats, such as an increase in illegal hunting in recent years, so the release of captive bred Cuban crocodiles and the protection of these reptiles from poaching and hybridization is critical to the survival of the species in the wild. The critically endangered Cuban crocodile has the smallest, most restricted geographic distribution among all living crocodilian species, being only found in parts of the Zapata and Lanier swamps. 5. The Wildlife Conservation Society and Fisheries Administration (FiA) announced that the eggs of nine Siamese crocodiles have hatched at the Koh Kong Reptile Conservation Center (KKRCC). Listed on IUCN's Red List as Critically Endangered, the global population of Siamese crocodiles is declining at an alarming rate. This species lives only in Cambodia, Indonesia, Thailand and Vietnam. The total population is around 410 wild adults, of which 100-300 live in Cambodia, making it the most important country for the conservation of this species. 6. The Wildlife Conservation Society, World Wildlife Foundation and BirdLife International launched the Trillion Trees program, a 25-year initiative to help implement and scale global forest commitments and spur greater ambitions towards protecting and restoring one trillion trees by 2050-the number needed to reverse the global decline in tree cover. The planet is losing 10 billion trees per year, leading to widespread impacts on biodiversity, carbon sequestration, local economies and human health. The partners-three of world's largest conservation organizations, which collectively work in over 120 countries-will create tailored solutions, including an emphasis on pilot projects that involve corporate actors. In the coming years, the Trillion Trees partners will expand these initial activities and mobilize financing for other priority areas for solutions that account for local forestry and related social and economic issues. 7. The Wildlife Conservation Society staff in Congo continued its efforts to save as many parrots as possible. These parrots - many of which were injured - were confiscated from wildlife traffickers by rangers and are being held in a rescue facility constructed and maintained by WCS. Wildlife traffickers catch the parrots in glue traps sometimes by the hundreds. Conservationists estimate an astounding 20 parrots die for every one that makes it into a pet store. Prices on the illegal market for wild parrots have quintupled over the last year leading to an explosion of trafficking. WCS has partnered with the Congolese government to increase patrols around trafficking routes and launch more investigations into trafficking networks. This once very abundant species of the forests of West, Central, and East Africa is unfortunately now threatened by out of control international trade. In Ghana alone, African grey parrot populations are estimated to have declined by 90-99 percent. forests that were once full of their "music" are now eerily quiet. 8. Three nests of the Critically Endangered Red-headed vulture were found in January in Cambodia's Chhep Wildlife Sanctuary by conservationists from the Ministry of Environment, Wildlife Conservation Society and local communities. The population of this species in Cambodia is possibly less than 50 individuals. These nest discoveries give hope that conservation efforts may save this species from extinction. Global vulture populations are declining at an alarming rate. Cambodia's three vulture species - Red-headed (Sarcogyps calvus), Slender-billed (Gyps tenuirostris), and White-rumped (Gyps bengalensis) - are all listed on the IUCN Red List as Critically Endangered. Cambodia supports the largest population of vultures in Southeast Asia, but there only a few hundred individuals left in the country. 9. A decade long study led by WCS of Western Equatorial Africa's gorillas and chimpanzees came to AN end. The study found that the vast majority of these great apes (80 percent) exist outside of protected areas, and gorilla populations are declining by 2.7 percent annually. A finding that supports the continued status of the species as Critically Endangered on the IUCN Red List of Threatened Species. Chimpanzees are listed as Endangered. The combined field time spent by researchers collecting data for the study totaled approximately 61,000 days (or 167 person-years) of time. Researchers walked more than 8,700 kilometers (5,400 miles)-a distance longer than the north-south axis of the African continent, or from New York to London-while collecting data on great ape nests that was used to generate population estimates and trends. The main factors responsible for the decline of gorillas and chimpanzees are illegal hunting, habitat degradation, and disease. At the same time, it was clear that where wildlife guards were present, above all in protected areas with intact forests, both gorillas and chimpanzees can thrive. An additional threat to great apes - as well as human health - is the Ebola virus disease. Continued research into developing a vaccine and the means to deliver it are priorities, as are educational efforts on how to avoid spreading the disease and transmission between humans and great apes.
FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUED1. A baby gelada (Theropithecus gelada) made its public debut at the Bronx Zoo. The Bronx Zoo is the only zoo in the U.S. breeding geladas and is one of only two that exhibit the species. Geladas are primates that are endemic to Ethiopia. They are sometimes called "gelada baboons"bleeding heart baboons" for the characteristic red patch of skin on their chests, but are more closely related to mangabeys. The female's red patch becomes more pronounced during the mating season to attract males. The males have a beautiful flowing cape of long hair on their backs that resembles a shawl. 2. A snow leopard cub (Panthera uncia) born at the Bronx Zoo made its public debut. Snow leopards are sometimes referred to as "ghost cats" due to their pale grey coloration that allows them to easily blend into the rocks and snow. The Bronx Zoo is a leader in snow leopard breeding and conservation and has a long history of success with the species. More than 70 cubs have been born at the Bronx Zoo - more than any other zoo in North America - and the Bronx was the first zoo in the United States to exhibit the species in 1903. The Bronx Zoo breeds snow leopards as part of the Species Survival Plan (SSP), a cooperative breeding program designed to enhance the genetic viability of animal populations in zoos and aquariums accredited by the Association of Zoos and Aquariums (AZA). Snow leopards are native to remote mountains of Central Asia and parts of China, Mongolia, Russia, India and Bhutan. WCS has worked for decades on snow leopard conservation programs in the field. As a result of ongoing conservation efforts, the International Union for Conservation of Nature (IUCN) recently reclassified snow leopards from Endangered to Threatened. The species' survival is still at risk and continues to face threats that stem from human activities such as habitat loss and illegal killings. 3. A baby Angolan colobus monkey (Colobus angolensis) was born at the Bronx Zoo. The species is native to northern Angola and parts of the Democratic Republic of Congo, with a second population found in Tanzania and Kenya. They are arboreal and live in thick jungle ecosystems. Their slim bodies and long tails help them balance while moving through treetops in search of leaves, fruits and seeds to eat. Although their population is classified as "Least Concern" by the The International Union for Conservation of Nature (IUCN), Angolan colobus monkeys are threatened by habitat loss from deforestation and agriculture. The Wildlife Conservation Society works throughout Africa and within the colobus money's range to save wildlife and their habitats. 4. The Bronx Zoo has a long, successful history working with and breeding slender-horned gazelles (Gazella leptoceros), and their new home is sure to make this beautiful gazelle a highlight of the zoo's African Plains exhibit. The Bronx Zoo's African Plains is an expansive habitat home to giraffes, zebras, lions, nyala, African wild dogs, spotted hyena, ostrich, Thomson's gazelles and more. The new exhibit space provides a naturalistic habitat and an up-close view of the endangered gazelles. The new exhibit features tall grasses, shade trees, and sand - all which are found in the slender-horned gazelles' native range in arid parts of North Africa including Algeria, Egypt, Libya, and Tunisia. Slender-horned gazelles are classified as Endangered by the International Union for the Conservation of Nature (IUCN). The species range is highly fragmented and isolated populations across North Africa contain very small numbers in each location. The total population of wild slender-horned gazelles continues to decline due to poaching and human activity. IUCN estimates that there are only a few hundred remaining in the wild. 5. The New York Aquarium opened its newest exhibit the Donald Zucker and Barbara Hrbek Zucker Ocean Wonders: Sharks! The three-story, 57,500-square-foot exhibit building, with 9 dynamic galleries, will drive awareness of the importance of sharks to the health of the world's ocean; educate visitors about the severe threats sharks face; and inspire guests to protect the surprisingly diverse and beautiful marine wildlife here in New York. In total, Ocean Wonders: Sharks! showcases more than 115 marine species, including 18 species of sharks and rays, to tell the 450 million-year-old-story of sharks; their role as top predators; their vulnerability in a world where 100 million sharks every year are lost to unsustainable fishing; and the surprising diversity of sharks and other wildlife in the waters of New York. The exhibit highlights the work that WCS' New York Aquarium scientists are doing to protect sharks throughout the region, as well as the conservation efforts of WCS experts globally to protect sharks; and illustrates how the choices we all make in our day-to-day lives affects sharks and their marine habitats. 6. The New York Aquarium has opened an ocean-side grill that will serve up sustainable seafood and tips on how to eat responsibly as stewards of the world's ocean. The grill is a no single-use plastic zone. All food is served on environmentally-friendly packaging: no plastic straws, cups, bags or other items. The New York Aquarium educates their visitors each day about how everyone can be stewards of the ocean. Now they have taken their messaging to the millions enjoying the boardwalk and beach in Coney Island. 7. The Bronx Zoo had two black and rufous elephant shrews (Rhynchocyon petersi) born in Mouse House. These offspring are significant births for this population and were hand-reared at the Wildlife Health Center. The Bronx Zoo has been instrumental to sustaining the Association of Zoos and Aquariums population, which consists of only 13. In addition the Bronx Zoo welcomed the birth of a female Grevy's zebra (Equus grevyi) foal, and several births for many of their lemur species with a total of four ring-tailed lemurs (Lemur catta), four collared lemurs (Eulemur collaris) and three red-ruffed lemurs (Varecia rubra). 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 followed up its debut on Animal Planet last year with an all new Season 2. The show focuses on the stories of dozens of animals and experiences at the Bronx Zoo, and its critical mission to conserve wildlife around the globe. It also highlights the diverse community of people who work at the zoo, and how their expertise and varied skills come together to provide the highest quality care for the animals. Jim Breheny, Director of the Bronx Zoo and EVP of Zoos and Aquarium at the Wildlife Conservation Society said: "Animal Planet's The Zoo gives viewers an opportunity to see what happens every day at the Bronx Zoo, presenting an uncontrived and unscripted look at how we go about caring for the animals and linking our work at the zoo to preserving species in the wild."
FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT CONTINUED1. The Prospect Park Zoo added a male member of Africa's smallest wild-feline species to its exhibits. The diminutive black-footed cat is native to Southern Africa, where it tends to keep to itself, hunting birds and rodents at night with the aid of its large eyes and razor-sharp claws. The breed has seen better days, however, and a loss of habitat coupled with poaching and indiscriminate trapping led the International Union for Conservation of Nature to classify black-footed cats as vulnerable, a designation the species has held since 2002. Prospect park also welcomed the return of Prairie dogs (Cynomys ludovicianus), a single male Reeves' muntjac (Muntiacus reevesi) and a second black pacu (Colossoma macropomum) was added to the Amazon Flooded Forest exhibit. 2. The Central Park Zoo successfully hatched three superb bird-of-paradise (Lophorina superba) this year. CPZ has worked with this difficult to breed species, native to New Guinea, since 2007 and has focused on developing improved husbandry and strategies to foster successful breeding. The three CPZ chicks are the first to successfully hatch outside the San Diego Zoo in 14 years. Collectively, there are only five AZA institutions involved in the program and there were only 22 birds in the total program population at the outset of this season. San Diego has hatched one bird to date this season and we now have a total AZA population of 26 birds. Each successful hatching is critical to sustain and grow the population. 3. The Queens Zoo opened a new exhibit area for Eastern box turtles (Terrapene carolina carolina). A dozen box turtles were sent to the Queens Zoo as a result of law enforcement confiscations. The exhibit will be open only when staffed to ensure the safety of the turtles. It will provide an intimate area for guests to sit and learn about the turtles with live interpreters. 4. The Prospect Park Zoo expanded its turtle propagation program with the addition of a pair of black breasted leaf turtles (Geoemyda spengleri). Prospect Park Zoo will participate in breeding these animals in a joint program with Bronx Zoo Herpetology. The species is under great pressure in its native Vietnam due to the food and pet trade. 5. The Central Park Zoo welcomed the addition of a King penguin (Aptenodytes patagonicus), their third successful hatched chick, as well as a Lilac-crowned amazon parrot (Amazona finschi). the Central Park Zoo is the only zoo in North America that is currently breeding this species. 6. The Queens Zoo had several new births including six owlets in the second successful year of breeding in our burrowing owl (Athene cunicularia) exhibit, another pudu (Pudu puda) fawn, the fifth born at the Queens Zoo, and a Jacob's four horned sheep (Ovis aries) lamb, born on the domestic side of the zoo. Both fawn and lamb were big hits with the zoo guests.
FORM 990, PART III, LINE 4D - OTHER ACCOMPLISHMENTTHE BRONX ZOO, NEW YORK AQUARIUM, CENTRAL PARK ZOO, PROSPECT PARK ZOO AND QUEENS ZOO along with 19 ASSOCIATION OF ZOOS AND AQUARIUMS PARKS NATIONWIDE ANNOUNCEd THE LAUNCH OF A CONSUMER CAMPAIGN AND BUSINESS COMMITMENT TO DRIVE A SHIFT AWAY FROM USING SINGLE-USE PLASTICS. WE ARE ELIMINATING PLASTIC STRAWS, COLD DRINK LIDS, AND SINGLE-USE CARRYOUT PLASTIC BAGS; SIGNIFICANTLY REDUCING OR ELIMINATING SINGLE-USE PLASTIC BEVERAGE CONTAINERS BY DEC. 1, 2020; AND PROVIDING AND SHOWCASING INNOVATIVE ALTERNATIVES TO SINGLE-USE PLASTIC FOR OUR VISITORS. NEARLY 700 SPECIES OF MARINE ANIMALS HAVE DOCUMENTED INSTANCES OF BEING NEGATIVELY IMPACTED BY MARINE TRASH, MOST OF WHICH IS PLASTIC. AN ESTIMATED 71 PERCENT OF SEABIRDS AND 30 PERCENT OF SEA TURTLES HAVE BEEN FOUND WITH PLASTIC IN THEIR STOMACHS. AND WHEN AN ANIMAL INGESTS PLASTIC, IT'S OFTEN FATAL. IN THE OCEAN, PLASTIC STRAWS BREAK DOWN INTO "MICRO-PLASTICS" WHERE THEY CAN ENTER THE FOOD CHAIN AND WIND UP ON OUR PLATES. AT THE RATE THE WORLD IS POLLUTING, EXPERTS SAY THERE WILL BE MORE PLASTIC IN THE OCEAN BY WEIGHT THAN FISH BY 2050.
FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESAFGHANISTAN, BANGLADESH, BELIZE, BOLIVIA, CAMBODIA, CAMEROON, CHILE, CHINA, COLOMBIA, CONGO (REPUBLIC OF CONGO), DEMOCRATIC REPUBLIC OF CONGO, EQUATORIAL GUINEA, FIJI, GABON, GUATEMALA, INDONESIA, KENYA, LAOS, MADAGASCAR, MOZAMBIQUE, MONGOLIA, MYANMAR, NIGERIA, NICARAGUA, PARAGUAY, PERU, PAKISTAN, PAPUA NEW GUINEA, RWANDA, SUDAN, THAILAND, TANZANIA, UGANDA, VIETNAM. THE LIST ON ATTACHMENT 1 IS LIMITED TO 10 COUNTRIES, THIS IS A COMPLETE LIST.
FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERSWCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW.
FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTSSEE RESPONSE ABOVE REGARDING LINE 6
FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERSSEE RESPONSE ABOVE REGARDING LINE 6.
FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERSWCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES.
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, the Office of General Counsel AND BY WCS'S OUTSIDE AUDITORS. BEFORE FILING, THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BY POSTING ON A SECURE WEBSITE ACCESSIBLE TO ALL THE TRUSTEES.
FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYWCS'S BOARD OF TRUSTEES HAS ADOPTED A WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES AND ANOTHER WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN ADDITION, THE INDIVIDUAL WITH A CONFLICT MAY NOT PARTICIPATE IN THE CONSIDERATION OR ACTION ON THE RELEVANT MATTER. ANNUALLY TRUSTEES AND OFFICERS AND CERTAIN MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND THEIR COMMITMENT TO ABIDE BY IT, AND ALSO TO IDENTIFY KNOWN CONFLICTS AND POSSIBLE CONFLICTS. UNDER THE APPLICABLE POLICY ANY CONFLICT OR POSSIBLE CONFLICT IS TO BE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF EMPLOYEES, BY MANAGEMENT UNDER SUPERVISION OF THE AUDIT COMMITTEE, AND IN THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE.
FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALUNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS, EXCEPT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AN EX OFFICIO MEMBER OF THE COMMITTEE, WHO IS RECUSED FROM ALL DECISIONS RELATED TO HIS COMPENSATION. THE COMMITTEE RELIES ON APPROPRIATE DATA AS TO THE REaSONABLENESS OF COMPENSATION AND DOCUMENTS THE BASIS FOR EACH DECISION AT THE TIME THE DECISION IS MADE. THIS REVIEW IS DONE EVERY YEAR.
FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERSYES, SEE ABOVE.
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONOUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE AND ARE FURNISHED UPON REQUEST. THE IRS 990 IS ALSO POSTED ON GUIDESTAR.
FORM 990, PART VII - RELATED ORGANIZATIONSINDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.1 HRS/WK JOHN G. ROBINSON - 0.3 HRS/WK CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK ROBERT CALAMO - 0.5 HRS/WK ROBERT G. MENZI - 0.2 HRS/WK LAURA STOLZENTHALER - 0.2 HRS/WK
FORM 990, PART XI, LINE 9-OTHER CHANGES IN NET ASSETS EXPLANATIONCapital GAIN on K-1's (1,145,086) Ordinary Gain from K-1 (174,214) Postretirement-related change (1,934,997) Parking expense 474,217 ___________ Total Part XI line 9 (2,780,080)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Makira Carbon Company LLC
2300 Southern BlvdBronxNY10460244470986conservationDE$169,148$1,357,659WCS
Tierra de Guanacos LLC
2300 Southern BlvdBronxNY10460conservationDETIERRAS LL
Tierra de Truchas LLC
2300 Southern BlvdBronxNY10460conservationDETierras LL
TIERRAS LLC
2300 Southern BlvdBronxNY10460CONSERVATIONDEWCS
Conservation Livelihoods Int'l LLC
2300 Southern BlvdBronxNY10460LIVeliHOODSDEWCS
SEIMA CARBON COMPANY LLC
2300 SOUTHERN BLVDBRONXNY10460474909194CONSERVATIONDE$0$2,562,476WCS
Conservation Flight LLC
2300 Southern BlvdBronxNY10460813820120AIRCRAFTDE$40,000$79,998WCS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtCityForeignAddress/CityNm
wCs Wildlife Conserv Soc Canada
720 SPADINA AVENUETORONTOCAM5S 2T9854255882ConservationCAWCSYes (true)
ZoolOGICAL KinGdom Inc
132905419InactiveWCSYes (true)2300 Southern BlvdBronXNY10460NY501(C)(3)12c
Wild Lands Conservation Society
201262383InactiveWCSYes (true)2300 Southern BlvdBRonxNY10460DE501(C)(3)12a
WCS Associacao Conservacao da Vida silve
Rua Jardim Botanico 674 BRRIPO DE JANIEROBR22461ConservationBRWCSYes (true)
WCS Global Conservation UK
10 Queen Street PlaceLONDONUKEC4R1BEConservationUKWCSYes (true)
Professional Housing Corporation
133546032REAL ESTATEWCSYes (true)2300 Southern BlvdBRONXNY10460DE501(C)(2)
WCS INDIA
No 1669 31st Cross 16th MainKarnatakaIN560070CONSERVATIONINWCSYes (true)Bangalore
WCS ANO
24 OVCHINNIKOVA STR FLAT 14PRIMORSKY REGIONRS690048CONSERVATIONRSWCSYes (true)VLADIVOSTOK
Sansom Mlup Prey (SMP)
552 ST 26 WAT BOCBCONSERVATIONCBWCSYes (true)SIEM REAP
YAYASAN CELEBICA
Pesona Khayangan V Blok AK/8ID001CONSERVATIONIDWCSYes (true)Rukun Tetangga

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdProvince Or StateForeignAddress/ProvinceOrStateNm
182 Flight Corp
2300 Southern BlvdBronxNY10460134120289aircraftDEwcsc$0$35,0001.00000Yes (true)
Wildlife Conserv & Science (MalaysiA)
conservATIONWCSC$1,051,841$667,5780.83330Yes (true)7 Jalan RidgewaySarawaKMY93450MY
Tierra de Guanacos LLC Uno LIMITADA
2300 Southern BlvdBRONXNY10460conservATIONTruch & GuCYes (true)CI
Tierra de Guanacos LLC Dos Limitada
2300 Southern BlvdBronxNY10460conservATIONTruch & GUCYes (true)CI
CHARITABLE REMAINDER TRUSTS (1)
N/ANYWCSTRUSTYes (true)
POOLED INCOME FUNDS (8)
N/ANYWCSTRUSTYes (true)
BATAGUR CO LTD
CONSERVATIONWCSC0.49000Yes (true)ST 21 SANGKAT TONIECHAMKAMORN PHNOM PENHCBCBCAMBODIA
Ibis Rice CONSERVATION CO LTD
AGRICULTUREWCSC1.00000Yes (true)No 74 St464 Sangkat Toul TomPONKHAN CHAMKAR MONCBCBPHNOM PENH
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WCS Wildlife Conserv Soc Canada
B$171,108FMV
WCS Associacao Conservacao da Vida Silve
B$619,994FMV
Wildlife Conservation & Science (MALAYSIA)
B$614,637FMV
WCS ANO
B$802,737FMV
SansoM MLUP PREY (SMP)
B$300,000FMV
WCS INDIA
B$25,000FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R- ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FURTHERANCE OF WCS'S PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE R: MAKIRA CARBON COMPANY LLC, SEIMA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC, TIERRAS LLC AND CONSERVATION FLIGHT LLC ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES FORMED IN DELAWARE, OF WHICH THE SOLE MEMBER IS WCS, AND WHICH HAVE OFFICERS WHO ARE EMPLOYEES OF WCS. MAKIRA AND SEIMA WERE FORMED TO CARRY ON WILDLIFE CONSERVATION IN MADAGASCAR AND CAMBODIA, RESPECTIVELY, THROUGH MEASURES DEALING WITH CLIMATE CHANGE. CONSERVATION LIVELIHOODS WAS FORMED TO PROMOTE WILDLIFE CONSERVATION AND SUSTAINABLE NATURAL RESOURCE USE IN COMMUNITIES AROUND THE WORLD THROUGH PARTICIPATION IN THE OWNERSHIP AND MANAGEMENT OF ECONOMIC DEVELOPMENT ENTERPRISES THAT FOSTER SUCH ENDS AND ARE COMPATIBLE WITH THE CONSERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT. CONSERVATION FLIGHT LLC HOLDS TITLE TO AIRCRAFT USED IN CONNECTION WITH WCS'S GLOBAL CONSERVATION PROGRAMS AND OPERATIONS. TIERRA DE GUANACOS LLC AND TIERRAS DE TRUCHAS LLC ARE DELAWARE LIMITED LIABILITY COMPANIES, THE SOLE MEMBER OF WHICH IS TIERRAS LLC. THE MISSION OF ALL THREE OF THESE COMPANIES IS TO CARRY ON WILDLIFE AND LAND CONSERVATION IN CHILE, INCLUDING THROUGH TIERRA DE GUANACOS LLC UNO LIMITADA AND TIERRA DE GUANACOS LLC DOS LIMITADA. EACH OF THE LATTER IS A CHILEAN LIMITED LIABILITY COMPANY THAT HOLDS PROPERTY FOR WILDLIFE CONSERVATION PURPOSES IN CHILE, AND EACH HAS ITS MEMBERS TIERRA DE GUANACOS LLC AND TIERRAS DE TRUCHAS LLC. PROFESSIONAL HOUSING CORPORATION IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE WITH A SINGLE MEMBER, WCS, AND TAX EXEMPT AS A TITLE HOLDING COMPANY UNDER SECTION 501(C)(2). IT HOLDS TITLE TO REAL PROPERTY FOR, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. 182 FLIGHT CORP. IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE, WITH A SINGLE MEMBER, WCS. IN CONNECTION WITH WCS PROGRAM ACTIVITIES, 182 FLIGHT CORP HOLDS AIRCRAFTS, 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. ZOOLOGICAL KINGDOM INC. IS A NOT FOR PROFIT CORPORATION FORMED IN NEW YORK BY WCS AND IS A PUBLIC CHARITY. ZOOLOGICAL KINGDOM INC. WAS DISSOLVED ON 20 MARCH 2018. 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 (F/K/A WCS EUROPE) 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 ON MARCH 23, 2017 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 ON 27 OCTOBER 2017 PRINCIPALLY TO SUPPORT LOCAL COMMUNITIES AND BIODIVERSITY THROUGH THE PROMOTION OF SUSTAINABLE AGRICULTURAL Activities AND COMMERCIAL DEVELOPMENT OF AGRICULTURAL COMMODITIES. SCHEDULE R, PART IV AS OF JUNE 30, 2018, 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