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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T10:22:27-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wildlife Conservation Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT CALAMO | InCareOfNm |
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 7182205100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Southern Blvd | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CALAMO | PersonNm |
| Person Title | VP & COMPTROLLER | PersonTitleTxt |
| Phone | 7187418211 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Devin L DUNCAN | PreparerPersonNm |
| PTIN | P01249521 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.74.254.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26519120191345000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 937BFDD6F8167FD2B70E7264A62FB3E5BBA80237 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE9E2FFAFF28A03F4FE4151E5D847A73374CDFD4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Cristian Samper PRES CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Southern Blvd | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $404,538,977 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 2826 | TotalEmployeeCnt |
| Total Volunteers | 920 | TotalVolunteersCnt |
| Total Gross UBI | $1,264,774 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $553,624 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $171,671,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $197,635,149 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,280,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,289,736 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,798,249 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,628,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,674,091 | PYOtherRevenueAmt |
| CY Other Revenue | $13,096,351 | CYOtherRevenueAmt |
| PY Total Revenue | $251,424,012 | PYTotalRevenueAmt |
| CY Total Revenue | $278,649,802 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,964,287 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,300,406 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $137,367,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $144,511,979 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $676,726 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $692,412 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,963,644 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $112,846,707 | PYOtherExpensesAmt |
| CY Other Expenses | $121,319,507 | CYOtherExpensesAmt |
| PY Total Expenses | $265,855,513 | PYTotalExpensesAmt |
| CY Total Expenses | $280,824,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,431,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,174,502 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,058,476,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,101,003,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $238,297,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $248,814,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $820,179,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $852,189,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $111,134,867 | ExpenseAmt |
| Grant | $14,300,406 | GrantAmt |
| Revenue | $15,100,928 | RevenueAmt |
| Desc | GLOBAL CONSERVATION AND HEALTH PROGRAMS ARE FUNDED primarily BY RESTRICTED GIFTS, GRANTS AND CONTRACTS FROM PRIVATE INDIVIDUALS, FOUNDATIONS, FEDERAL AGENCIES AND OTHER SOURCES. ACCOMPLISHMENTS continued on schedule o. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,153,720 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,533,736 | RevenueAmt |
| Desc | BRONX 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,223,182 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,862,055 | RevenueAmt |
| Desc | CITY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $10,793,017 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $236,511,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 359 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2826 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BH | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | FJ | ForeignCountryCd |
| Foreign Country | GB | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CALAMO | PersonNm |
| Phone | 7187418211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 SOUTHERN BLVD | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTONIA M GRUMBACH | ||||||||
| Chair & Trustee | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN D GREEN | ||||||||
| Vice Chair & Trustee | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRO SANTO DOMINGO | ||||||||
| Vice Chair & Trustee | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN J HEIDTKE | ||||||||
| Trustee until 10/24/2017 | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Frederick W Beinecke | ||||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HON Bill De Blasio | ||||||||
| Ex Officio trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Stringer | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| corey johnson | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| mitchell SILVER | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| tom finkelpearl | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ruben Diaz Jr | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ADAMS | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS EDELMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW H TISCH | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| david b schiff | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| C DIANE CHRISTENSEN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE L DOLAN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER J ELLIMAN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS DAN FRIEDKIN | ||||||||
| Trustee Until 10/24/2017 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY L GOLDBERG | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL A GOULD | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WELLINGTON J DENAHAN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH H HAMILTON | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN N IRWIN III | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSINA M BIERBAUM | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AMBROSE K MONELL | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ADEBAYO O OGUNLESI | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WARD WOODS | ||||||||
| CHAIR EMERITUS UNTIL 10/24/17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WALTER C SEDGWICK | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE N SIDNAM | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSELINDE TORRES | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JULIA MARTON-LEFEVRE | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH AINSLE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GORDON E DYAL | ||||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAMILTON E JAMES | ||||||||
| VICE CHAIR & TRUSTEE | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| katherine sherrill | ||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| dr CRISTIAN SAMPER | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $1,271,198 | $0 | $365,947 | |
| JOHN F CALVELLI | ||||||||
| EVP Public Affairs | 40.0 | 0.1 | Yes (X) | $1,414,983 | $0 | $209,370 | ||
| JOHN G ROBINSON | ||||||||
| EVP CONSERVATION | 40.0 | 0.3 | Yes (X) | $415,609 | $0 | $232,576 | ||
| Paula Hayes From 040317 | ||||||||
| EVP chief of Global Resources | 40.0 | 0.0 | Yes (X) | $285,451 | $0 | $70,996 | ||
| ROBERT CALAMO | ||||||||
| VP & Comptroller | 40.0 | 0.5 | Yes (X) | $281,215 | $0 | $112,927 | ||
| JAMES J BREHENY | ||||||||
| EVP Director of Zoos/Aquarium | 40.0 | 0.0 | Yes (X) | $351,037 | $0 | $174,131 | ||
| LAURA STOLZENTHALER | ||||||||
| SVP & CFO | 40.0 | 0.2 | Yes (X) | $295,676 | $0 | $54,017 | ||
| CHRISTOPHER J MCKENZIE | ||||||||
| SVP General Counsel | 40.0 | 0.5 | Yes (X) | $365,009 | $0 | $141,968 | ||
| ROBERT MENZI | ||||||||
| evp CHIEF OPERATING OFFICER | 40.0 | 0.2 | Yes (X) | $487,272 | $0 | $203,292 | ||
| Niko Radjenovic | ||||||||
| VP Business Services | 40.0 | 0.0 | Yes (X) | $210,209 | $0 | $51,777 | ||
| HERMAN SMITH | ||||||||
| VP Human Resources | 40.0 | 0.0 | $336,288 | $0 | $108,054 | Yes (X) | ||
| MARY DIXON | ||||||||
| sVP COMMUNICATIONS | 40.0 | 0.0 | $249,064 | $0 | $65,588 | Yes (X) | ||
| Carolyn Gray | ||||||||
| VP Institutional Advancement | 40.0 | 0.0 | $248,874 | $0 | $74,042 | Yes (X) | ||
| Joseph Walston | ||||||||
| VP for Field Conservation | 40.0 | 0.0 | $273,097 | $0 | $64,970 | Yes (X) | ||
| Valerie Kind | ||||||||
| Exec. Direc. Global Resources | 40.0 | 0.0 | $260,064 | $0 | $48,028 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,745,046 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,977,683 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 145 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION | |||||
| 375 HUDSON STREET | NEW YORK | NY | 10014 | CONSTRUCTION | $20,029,721 |
| FGI CORPORATION | |||||
| 1901 AMETHYST STREET | BRONX | NY | 10462 | CONSTRUCTION | $2,346,999 |
| DIMASSIMO INC | |||||
| 220 East 23rd St | NEW YORK | NY | 10010 | MARKETING | $1,138,378 |
| MR STRATEGIC SERVICES | |||||
| 11 Park Place Suite 101 | NEW YORK | NY | 10007 | Marketing | $1,122,367 |
| HI TECH AIR CONDITIONING INC | |||||
| 60 Otis Street | WEST BABYLON | NY | 11704 | HVAC Services | $927,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 54 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,206,310 | MembershipDuesAmt |
| Fundraising | $687,575 | FundraisingAmt |
| Government Grants | $115,873,631 | GovernmentGrantsAmt |
| All Other Contributions | $77,867,633 | AllOtherContributionsAmt |
| Noncash Contributions | $6,151,625 | NoncashContributionsAmt |
| Total Contributions | $197,635,149 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GATE, EXHIBIT ADMISSIONS | 713990 | $32,463,456 | $32,463,456 |
| FEES AND CONTRACTS FROM GOVER | 541700 | $15,100,928 | $15,100,928 |
| EDUCATION REVENUES | 611710 | $2,811,236 | $2,811,236 |
| COLLECTION DEACCESSIONS | 900099 | $1,407 | $1,407 |
| MEMBERSHIP DUES | 900099 | $9,912,709 | $9,912,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,289,736 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,640 | TotalRevenueColumnAmt |
| Exclusion | $435,640 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,818 | TotalRevenueColumnAmt |
| Exclusion | $6,818 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,891,746 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,698,820 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,192,926 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,192,926 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,145,086 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,047,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,811,670 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $687,575 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,021,749 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $789,921 | TotalRevenueColumnAmt |
| Exclusion | $789,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,033,303 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,168,606 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,864,697 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$54,526 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,919,223 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUES | 611710 | $3,348,174 | $3,348,174 | |
| SPONSORSHIPS | 900099 | $912,527 | $912,527 | |
| ALTERNATIVE INVESTMENTS | 900099 | $174,214 | $174,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,434,915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,649,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,289,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,264,774 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,460,143 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,184,875 | TotalAmt |
| Program Services | $8,184,875 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,569 | TotalAmt |
| Program Services | $234,569 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,880,962 | TotalAmt |
| Program Services | $5,880,962 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,245,430 | TotalAmt |
| Program Services | $1,171,677 | ProgramServicesAmt |
| Management And General | $4,634,865 | ManagementAndGeneralAmt |
| Fundraising | $438,888 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,333,464 | TotalAmt |
| Program Services | $100,575,316 | ProgramServicesAmt |
| Management And General | $13,343,440 | ManagementAndGeneralAmt |
| Fundraising | $5,414,708 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,950,894 | TotalAmt |
| Program Services | $6,882,169 | ProgramServicesAmt |
| Management And General | $1,526,227 | ManagementAndGeneralAmt |
| Fundraising | $542,498 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,267,208 | TotalAmt |
| Program Services | $2,417,849 | ProgramServicesAmt |
| Management And General | $839,668 | ManagementAndGeneralAmt |
| Fundraising | $9,691 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,714,983 | TotalAmt |
| Program Services | $5,339,386 | ProgramServicesAmt |
| Management And General | $1,045,043 | ManagementAndGeneralAmt |
| Fundraising | $330,554 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,979 | TotalAmt |
| Program Services | $19,502 | ProgramServicesAmt |
| Management And General | $1,044,477 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,857 | TotalAmt |
| Program Services | $158,857 | ProgramServicesAmt |
| Management And General | $350,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,412 | TotalAmt |
| Fundraising | $692,412 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,418,843 | TotalAmt |
| Management And General | $2,418,843 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,331,559 | TotalAmt |
| Program Services | $21,907,047 | ProgramServicesAmt |
| Management And General | $2,739,618 | ManagementAndGeneralAmt |
| Fundraising | $684,894 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,991,456 | TotalAmt |
| Program Services | $3,552,209 | ProgramServicesAmt |
| Management And General | $439,247 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,596,397 | TotalAmt |
| Program Services | $4,048,761 | ProgramServicesAmt |
| Management And General | $343,443 | ManagementAndGeneralAmt |
| Fundraising | $204,193 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982,240 | TotalAmt |
| Program Services | $1,248,832 | ProgramServicesAmt |
| Management And General | $531,239 | ManagementAndGeneralAmt |
| Fundraising | $202,169 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,165,620 | TotalAmt |
| Program Services | $10,819,931 | ProgramServicesAmt |
| Management And General | $340,679 | ManagementAndGeneralAmt |
| Fundraising | $5,010 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,353,611 | TotalAmt |
| Program Services | $14,241,539 | ProgramServicesAmt |
| Management And General | $708,500 | ManagementAndGeneralAmt |
| Fundraising | $403,572 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,952 | TotalAmt |
| Program Services | $98,837 | ProgramServicesAmt |
| Management And General | $79,051 | ManagementAndGeneralAmt |
| Fundraising | $347,064 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,947,865 | TotalAmt |
| Program Services | $3,947,865 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,779,056 | TotalAmt |
| Program Services | $19,963,270 | ProgramServicesAmt |
| Management And General | $779,201 | ManagementAndGeneralAmt |
| Fundraising | $36,585 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,043,143 | TotalAmt |
| Program Services | $2,886,864 | ProgramServicesAmt |
| Management And General | $156,225 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,487,652 | TotalAmt |
| Program Services | $1,305,991 | ProgramServicesAmt |
| Management And General | $434,438 | ManagementAndGeneralAmt |
| Fundraising | $747,223 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,824,304 | TotalAmt |
| Program Services | $236,511,769 | ProgramServicesAmt |
| Management And General | $32,348,891 | ManagementAndGeneralAmt |
| Fundraising | $11,963,644 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,174,994 | BOYAmt |
| EOY | $30,524,058 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,539,275 | BOYAmt |
| EOY | $20,731,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,944,940 | BOYAmt |
| EOY | $165,689,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,617 | BOYAmt |
| EOY | $1,332,892 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683,000 | BOYAmt |
| EOY | $2,415,093 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,764,924 | BOYAmt |
| EOY | $6,129,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $694,137,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $309,661,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,279,653 | BOYAmt |
| EOY | $384,475,772 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,495,171 | BOYAmt |
| EOY | $27,496,528 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,616,130 | BOYAmt |
| EOY | $445,420,198 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,978,060 | BOYAmt |
| EOY | $16,788,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,476,764 | BOYAmt |
| EOY | $1,101,003,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,670,646 | BOYAmt |
| EOY | $56,952,112 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,639,390 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,355,988 | BOYAmt |
| EOY | $134,683,484 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000,000 | BOYAmt |
| EOY | $7,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,270,689 | BOYAmt |
| EOY | $48,539,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,297,323 | BOYAmt |
| EOY | $248,814,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,685,090 | BOYAmt |
| EOY | $358,982,208 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,227,955 | BOYAmt |
| EOY | $221,805,327 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,266,396 | BOYAmt |
| EOY | $271,402,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,179,441 | BOYAmt |
| EOY | $852,189,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,476,764 | BOYAmt |
| EOY | $1,101,003,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,174,502 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,965,072 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,780,080 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,318,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,728,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,864,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,671,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,635,149 | CurrentTaxYearAmt |
| Total | $910,218,993 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,318,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,728,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,864,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,671,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,635,149 | CurrentTaxYearAmt |
| Total | $910,218,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,859,505 | SubstantialContributorsTotAmt |
| Public Support Total170 | $883,359,488 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,413,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,530,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,208,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,713,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442,458 | CurrentTaxYearAmt |
| Total | $9,309,401 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,124,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,533,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $553,624 | CurrentTaxYearAmt |
| Total | $3,211,269 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,631,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,079,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,060,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,847,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,072,371 | CurrentTaxYearAmt |
| Total | $29,690,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $952,429,809 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $442,407,471 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92748 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91376 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,299 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $91,299 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $227,536 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $227,536 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $318,835 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $318,835 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $280,505,469 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $280,505,469 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $280,824,304 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $280,824,304 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $278,802 | CurrentYearMinus3Amt |
| Current Year Minus2 | $360,893 | CurrentYearMinus2Amt |
| Current Year Minus1 | $283,012 | CurrentYearMinus1Amt |
| Current Year | $318,835 | CurrentYearAmt |
| Total | $1,241,542 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,321 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,750 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,026 | CurrentYearMinus1Amt |
| Current Year | $91,299 | CurrentYearAmt |
| Total | $221,396 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | GRASSROOTS LOBBYING - WCS CONDUCTS SEVERAL CAMPAIGNS ON FEDERAL LEGISLATION REGARDING WILDLIFE CONSERVATION SOCIETY priorities, AND HAS AN ACTIVE PRESENCE ON THE WCS WEBSITE THAT REQUESTS INDIVIDUALS SEND EMAILS TO FEDERAL ELECTED OFFICIALS. IN ADDITION, THE WEBSITE WAS UTILIZED FOR GRASSROOTS OUTREACH ON THE CITY AND STATE LEVEL IN REGARDS TO FUNDING FOR ZOOS AND AQUARIUMS. DIRECT LOBBYING ON THE CITY, STATE AND FEDERAL LEVEL IS CONDUCTED IN REGARDS TO FUNDING FOR ZOOS AND GLOBAL CONSERVATION. SCHEDULE C, PART II-A, LINE A 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 1 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $460,628,338 | BeginningYearBalanceAmt |
| Contributions | $136,000 | ContributionsAmt |
| Investment Earnings Or Losses | $31,629,560 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $373,206 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21,752,320 | OtherExpendituresAmt |
| End Year Balance | $470,268,372 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $441,533,113 | BeginningYearBalanceAmt |
| Contributions | $671,370 | ContributionsAmt |
| Investment Earnings Or Losses | $40,515,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,091,941 | OtherExpendituresAmt |
| End Year Balance | $460,628,338 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $483,758,767 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,185,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,041,470 | OtherExpendituresAmt |
| End Year Balance | $441,533,114 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $467,744,838 | BeginningYearBalanceAmt |
| Contributions | $22,309,755 | ContributionsAmt |
| Investment Earnings Or Losses | $13,451,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,746,932 | OtherExpendituresAmt |
| End Year Balance | $483,758,767 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $415,590,603 | BeginningYearBalanceAmt |
| Contributions | $20,325,957 | ContributionsAmt |
| Investment Earnings Or Losses | $50,795,787 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,967,509 | OtherExpendituresAmt |
| End Year Balance | $467,744,838 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57710 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12820 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,268 | OtherCostOrOtherBasisAmt |
| Book Value | $651,268 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,205,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,574,297 | DepreciationAmt |
| Book Value | $218,631,093 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,670,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,733,063 | DepreciationAmt |
| Book Value | $85,937,333 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,885,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,354,551 | DepreciationAmt |
| Book Value | $14,531,270 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,724,808 | OtherCostOrOtherBasisAmt |
| Book Value | $64,724,808 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $384,475,772 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI ASSET CLASS | $295,380,866 | F |
| EQUITY/EQUITY FUNDS | $106,939,346 | F |
| ALTERNATIVE INVESTMENTS | $32,119,237 | F |
| NATURAL RESOURCES | $6,187,378 | F |
| SHORT TERM INVESTMENTS | $4,793,371 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $445,420,198 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFIT OBLIGA | $45,569,730 |
| ANNUITY LIABILITY | $2,969,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,539,031 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $334,151,019 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,965,072 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $22,274,288 | OtherRevenueAmt |
| Revenue Not Reported | $59,239,360 | RevenueNotReportedAmt |
| Revenue Subtotal | $274,911,659 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,418,843 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,319,300 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,738,143 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $278,649,802 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $302,798,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,866,874 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,866,874 | ExpensesNotReportedAmt |
| Expenses Subtotal | $277,931,244 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,418,843 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $474,217 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,893,060 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $280,824,304 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, PART X - FIN 48 FOOTNOTE | WCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. There are certain transactions which could be deemed "Unrelated Business Incomewould result in a tax liability. Management reviews transactions to estimate the potential tax liabilities using a threshold of more likely than not of being sustained. It is management's estimation that there are no material tax liabilities that need to be recorded. |
| Schedule D, PART V - SUPPLEMENTAL FINANCIAL INFORMATION | Endowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS. |
| schedule D, Part XI, Line 2D | POSTRETIREMENT-RELATED change (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 2D | RESTAURANT, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | 76 | Program Services | CONSERVATION PROGRAM | $3,686,166 |
| Central America and the Caribbean | Program Services | GRANTS & SCHOLARSHIPS | $230,446 | ||
| East Asia and the Pacific | 22 | 568 | Program Services | CONSERVATION PROGRAM | $22,993,952 |
| East Asia and the Pacific | Program Services | GRANTS & SCHOLARSHIPS | $800,570 | ||
| Europe (Including Iceland and Greenland) | 1 | 4 | Program Services | CONSERVATION PROGRAM | $9,627 |
| Europe (Including Iceland and Greenland) | Program Services | GRANTS & SCHOLARSHIPS | $1,170,744 | ||
| North America | 4 | 34 | Program Services | CONSERVATION PROGRAM | $4,889 |
| North America | Program Services | GRANTS & SCHOLARSHIPS | $223,719 | ||
| Russia and the Newly Independent States | 3 | 20 | Program Services | CONSERVATION PROGRAM | $956,687 |
| South America | 14 | 225 | Program Services | CONSERVATION PROGRAM | $12,056,588 |
| South America | Program Services | GRANTS & SCHOLARSHIPS | $513,145 | ||
| South Asia | 26 | 300 | Program Services | CONSERVATION PROGRAM | $2,594,651 |
| South Asia | Program Services | GRANTS & SCHOLARSHIPS | $17,000 | ||
| Sub-Saharan Africa | 42 | 844 | Program Services | CONSERVATION PROGRAM | $39,073,433 |
| Sub-Saharan Africa | Program Services | GRANTS & SCHOLARSHIPS | $2,925,338 | ||
| Central America and the Caribbean | Investments | $100,276,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 116 | SubtotalOfficesCnt |
| Subtotal Employees | 2071 | SubtotalEmployeesCnt |
| Total Office | 116 | TotalOfficeCnt |
| Total Employee | 2071 | TotalEmployeeCnt |
| Subtotal Spent | $187,533,728 | SubtotalSpentAmt |
| Total Spent | $187,533,728 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (94 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Conservation | $6,000 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $8,373 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $23,675 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $81,602 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $15,015 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $19,103 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $6,611 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $20,356 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $17,350 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $11,492 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $5,500 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $6,945 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $72,000 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $5,348 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $10,000 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $26,750 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $25,055 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $17,816 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $38,171 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $18,550 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $46,975 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $29,440 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $43,787 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $25,000 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $10,000 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $15,000 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $16,749 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $7,175 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $171,000 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $15,000 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $26,750 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $49,817 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $7,909 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $30,969 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $40,000 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $125,794 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $26,582 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $50,000 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $25,200 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $64,916 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $35,000 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $21,400 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $49,757 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $163,151 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | conservation | $509,648 | CHECK/WIRE |
| North America | conservation | $42,770 | CHECK/WIRE |
| North America | conservation | $179,699 | CHECK/WIRE |
| South America | conservation | $20,351 | CHECK/WIRE |
| South America | conservation | $70,000 | CHECK/WIRE |
| South America | conservation | $12,331 | CHECK/WIRE |
| South America | conservation | $27,598 | CHECK/WIRE |
| South America | conservation | $6,517 | CHECK/WIRE |
| South America | CONSERVATION | $11,850 | CHECK/WIRE |
| South America | conservation | $18,000 | CHECK/WIRE |
| South America | Conservation | $16,610 | CHECK/WIRE |
| South America | Conservation | $38,831 | CHECK/WIRE |
| South America | conservation | $110,713 | CHECK/WIRE |
| South America | conservation | $6,971 | CHECK/WIRE |
| South America | Conservation | $75,257 | CHECK/WIRE |
| South Asia | Conservation | $12,700 | CHECK/WIRE |
| Sub-Saharan Africa | CONSERVATION | $16,366 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $89,641 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $30,878 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $17,490 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $102,876 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $23,909 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $74,750 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $41,310 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $93,927 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $1,124,964 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $45,321 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $5,641 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $27,178 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $8,328 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $5,985 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $49,647 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $14,880 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $30,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $35,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $8,861 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $49,443 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $47,943 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $17,500 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $15,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $32,870 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $18,522 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $73,680 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $376,317 | CHECK/WIRE |
| Sub-Saharan Africa | conservation | $48,693 | CHECK/WIRE |
| Sub-Saharan Africa | CONSERVATION | $23,798 | CHECK/WIRE |
| Sub-Saharan Africa | CONSERVATION | $182,307 | CHECK/WIRE |
| Sub-Saharan Africa | conservation | $37,455 | CHECK/WIRE |
| Sub-Saharan Africa | conservation | $25,000 | CHECK/WIRE |
| Sub-Saharan Africa | conservation | $62,535 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 94 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (10 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Conservation | Central America and the Caribbean | 3 | $8,833 | CHECK/WIRE |
| CONSERVATION | East Asia and the Pacific | 20 | $85,094 | CHECK/WIRE |
| Scholarship | East Asia and the Pacific | 1 | $7,646 | CHECK/WIRE |
| SCHOLARSHIP | Europe (Including Iceland and Greenland) | 1 | $24,192 | check/wire |
| Conservation | North America | 1 | $1,250 | CHECK/WIRE |
| Conservation | South America | 3 | $9,015 | CHECK/WIRE |
| Scholarship | South America | 4 | $61,496 | CHECK/WIRE |
| Conservation | South Asia | 2 | $4,300 | CHECK/WIRE |
| Conservation | Sub-Saharan Africa | 12 | $21,318 | CHECK/WIRE |
| Scholarship | Sub-Saharan Africa | 2 | $25,585 | check/wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 - Procedures for Monitoring the use of Grant Funds | Grantees are required to submit financial and programmatic reports on the use of the funds based on the terms of the grant. In addition, site visits by WCS staff to review grantee progress supplements those reporting requirements. WCS uses the accrual method of accounting. |
| Part I Line 16 - Investments | This amount represents investments in WCS's long term portfolio domiciled in the region listed. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| The Event Shop | |||||||||
| 8 Hathaway lane | Verona | NJ | 07044 | GaLa | false | $1,418,342 | $60,000 | $1,358,342 | |
| M R Strategic Services | |||||||||
| 19401 L Street NW | Washington | DC | 20036 | Strategic | false | $2,632,010 | $388,810 | $2,243,200 | Ste 800 |
| PENTERA INC | |||||||||
| 8650 G Commerce Park Place | Indianapolis | IN | 46268 | PLANNED GIV | false | $0 | $5,752 | -$5,752 | |
| NGK Global | |||||||||
| 25 East 67th Street | New York | NY | 10065 | Strategic | false | $5,000 | -$5,000 | ||
| Ilana Lester Moreno | |||||||||
| 713 Madison St | Brooklyn | NY | 11221 | Strategic | false | $5,000 | -$5,000 | ||
| The Stelter Company | |||||||||
| 10435 New York Ave | Des Moines | IA | 50322 | PLANNED GIV | false | $40,555 | -$40,555 | ||
| Anne Lieberman | |||||||||
| 311 West 97th Street | New York | NY | 10025 | Strategic | false | $76,541 | -$76,541 | ||
| Eastern Research Group | |||||||||
| 283 4th Street Suite 202 | Oakland | CA | 94607 | Strategic | false | $45,029 | -$45,029 | ||
| Campbell Company | |||||||||
| 2 E Wacker Drive Suite 2100 | Chicago | IL | 60601 | Strategic | false | $10,000 | -$10,000 | ||
| DiMassio Goldstein | |||||||||
| 220 East 23rd Street | New York | NY | 10010 | Strategic | false | $54,000 | -$54,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,050,352 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $690,687 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,359,665 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,418,343 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $277,343 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,141,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $232,566 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $104,838 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $242,636 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN FOR THE WIL | Event2Nm |
| Gross Receipts Event2 | $661,797 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $330,037 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $331,760 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $232,974 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $419,105 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $80,195 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $338,910 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $23,749 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $60,794 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $124,192 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,499,245 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $687,575 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,811,670 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $256,315 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $165,632 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $599,802 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,021,749 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $789,921 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH G, PART I, LINE 2B, COL(III) | FormAndLineReferenceDesc |
| Explanation | THE EVENT SHOP FUNDS WERE SENT DIRECTLY TO WCS - GALA. M & R STRATEGIC SERVICES FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC SOLICITATION. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Rivers | |||||||
| 1101 14th St | Washington | DC | 20005 | 237305963 | 501(C)3 | $174,315 | Conservation |
| Wildlife Conservation Global | |||||||
| 1615 Riverside Ave | Jacksonville | FL | 32204 | 260035224 | 501(C)3 | $91,163 | Conservation |
| World Wildlife Fund | |||||||
| 1250 24th ST NW | Washington | DC | 20037 | 521693387 | 501(C)3 | $3,030,078 | Conservation |
| Center for Large Landscape Conservation | |||||||
| PO Box 1587 | Bozeman | MT | 59771 | 271226829 | 501(c)3 | $146,734 | CONSERVATION |
| Forest Trends Association | |||||||
| 1203 19th Street | Washington | DC | 20036 | 522135531 | 501(c)3 | $171,956 | conservation |
| Peer Associates Inc | |||||||
| 836 Snipe Ireland Rd | Richmond | VT | 05477 | 201248265 | $28,508 | CONSERVATION | |
| Nature Conservancy | |||||||
| 4245 North Fairfax | Arlington | VA | 22203 | 530242652 | 501(c)3 | $765,078 | CONSERVATION |
| The Ocean Foundation | |||||||
| 1320 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)3 | $52,102 | CONSERVATION |
| Regents of the University of California Davis | |||||||
| One Shields Ave | Davis | CA | 95616 | 946036494 | 501(c)3 | $135,712 | CONSERVATION |
| African Wildlife Foundation | |||||||
| 1822 R St | Washington | DC | 20009 | 520781390 | 501(C)3 | $145,881 | Conservation |
| American Forest Foundation | |||||||
| 2000 M St | Washington | DC | 20036 | 521235124 | 501(C)3 | $49,885 | Conservation |
| Ducks Unlimited | |||||||
| One Waterfowl Way | Memphis | TN | 38120 | 135643799 | 501(C)3 | $68,014 | Conservation |
| Foundations of Success inc | |||||||
| 4109 Maryland Avenue | Bethesda | MD | 20816 | 205561272 | 501(C)3 | $16,125 | Conservation |
| Mt Adams Resource Stewards | |||||||
| PO Box 152 | Glenwood | WA | 20006 | 510503978 | 501(C)3 | $39,633 | Conservation |
| PCI-Media Impact | |||||||
| 777 UN Plaza | New York | NY | 10017 | 133280193 | 501(C)3 | $41,436 | Conservation |
| Pinchot Institute For Conservation | |||||||
| 1616 P ST NW | Washington | DC | 20036 | 521935342 | 501(C)3 | $35,467 | Conservation |
| Rhode Island Natural History Survey | |||||||
| PO Box 1858 | Kingston | RI | 02881 | 050478525 | 501(C)3 | $36,740 | Conservation |
| Jane Goodall Institute | |||||||
| 1595 Spring Hill Road | Vienna | VA | 22182 | 942474731 | 501(C)3 | $602,083 | Conservation |
| Segal Family Foundation | |||||||
| 776 Mountain Blvd | Watchung | NJ | 07069 | 562446941 | 501(C)3 | $15,000 | Conservation |
| Tualatin Riverkeepers | |||||||
| 11675 SW Hazelbrook | Tualatin | OR | 97062 | 943184499 | 501(C)3 | $44,767 | Conservation |
| Turtle Survival Alliance | |||||||
| 1989 Colonial Pkwy | Fort Worth | TX | 76110 | 200785702 | 501(C)3 | $135,000 | Conservation |
| Watsonville Wetlands Watch | |||||||
| PO Box 1239 | Freedom | CA | 95019 | 770519882 | 501(C)3 | $32,564 | Conservation |
| World Resource Institute | |||||||
| 10 G Street | Washington | DC | 20002 | 521257057 | 501(C)3 | $187,476 | Conservation |
| BLACKFEET TRIBE | |||||||
| PO BOX 1090 | Browning | MT | 59417 | 810212955 | 501(c)3 | $25,000 | CONSERVATION |
| CONSERVATION INTERNATIONAL | |||||||
| 2201 Crystal Dr | Arlington | VA | 22202 | 521497470 | 501(c)3 | $285,927 | CONSERVATION |
| CONSERVATION SCIENCE PARTNERS | |||||||
| 11050 Pioneer Trl | Truckee | CA | 96161 | 452504981 | 501(c)3 | $21,754 | CONSERVATION |
| Montana State University | |||||||
| 1501 South 11th Ave | Bozeman | MT | 59717 | 816001649 | 501(c)3 | $184,380 | CONSERVATION |
| NATIONAL AUDUBON SOCIETY INC | |||||||
| 225 Varick Street | New York | NY | 10014 | 131624102 | 501(c)3 | $496,276 | CONSERVATION |
| SOUTHALL ENVIRONMENTAL ASSOCIA | |||||||
| 9099 Soquel Dr | Aptos | CA | 95003 | 264684768 | $21,228 | CONSERVATION | |
| Texas Tech | |||||||
| PO BOX 41102 | lUBBOCK | TX | 79409 | 756043842 | 501(c)3 | $138,176 | CONSERVATION |
| BIG HOLE WATERSHED COMMITTEE | |||||||
| PO BOX 21 | DIVIDE | MT | 59727 | 113737644 | 501(C)3 | $200,000 | CONSERVATION |
| CASCADE FOREST CONSERVANCY | |||||||
| 4506 SE BELMONT ST | PORTLAND | OR | 97215 | 911737883 | 501(c)3 | $110,653 | CONSERVATION |
| CHAGRIN RIVER WATERSHED | |||||||
| PO BOX 229 | WILLOUGHBY | OH | 44096 | 341822374 | 501(C)3 | $144,922 | CONSERVATION |
| CORNELL LAB OF ORNITHOLOGY | |||||||
| 289 GREENWICH AVE | GREENWICH | CT | 06830 | 461979945 | 501(c)3 | $100,000 | CONSERVATION |
| MOUNTAINS TO SOUND GREENWAY | |||||||
| 2701 First Avenue | SEATTLE | WA | 98121 | 911531234 | 501(c)3 | $113,120 | CONSERVATION |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION | |||||||
| 11200 SW 8TH ST | MIAMI | FL | 33199 | 237047106 | 501(C)3 | $60,000 | CONSERVATION |
| TRUNKS & LEAVES INC | |||||||
| 391 Walnut Street | Newtonville | MA | 02460 | 453996546 | 501(C)3 | $20,000 | CONSERVATION |
| UNIVERSITY OF MARYLAND | |||||||
| CAMPUS DR | COLLEGE PARK | MD | 20742 | 211630673 | 501(C)3 | $12,000 | CONSERVATION |
| UNIVERSITY OF WASHINGTON | |||||||
| 407 GERBERDING HALL | SEATTLE | WA | 98195 | 943079432 | 501(C)3 | $15,000 | CONSERVATION |
| XERCES SOCIETY INC | |||||||
| 628 NE BROADWAY | PORTLAND | OR | 97232 | 510175253 | 501(c)3 | $190,722 | CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Conservation | 14 | $88,924 |
| Scholarships | 9 | $145,645 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part I, line 2 | FormAndLineReferenceDesc |
| Explanation | FUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED THROUGH FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE grant manager in the respective functional area OF the WILDLIFE CONSERVATION SOCIETY. REPORTS ARE REVIEWED AND CHECKED OVER FOR ACCURACY AND BUDGETARY COMPLIANCE BEFORE REIMBURSEMENTS ARE ISSUED. IN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Bonus 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION | WCS compensation for officers and key employees has three main components: (1) cash compensation in the form of base salary and, for specific positions, taxable cash allowances for certain business expenses in lieu of reimbursement (e.g., automobile allowance) and, in certain circumstances, taxable tuition allowance, incentive compensation and discretionary performance bonuses; (2) non-cash taxable and non-taxable benefits (e.g., group life, tax preparation, health and life insurance); 3) in certain circumstances, deferred compensation. The following provides required responses to Part I lines 1a, 4b, 6a as well as other Supplemental information on base compensation (Column Bi): As required by Form 990, base compensation includes employees' regular, sick and vacation pay for the calendar year ending December 31, 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 Payments | Severance 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 7 | NON-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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| TCRNY SERIES 2013A | ||||||||
| A | 911882413 | 649717SB2 | 2013-03-12 | $92,906,479 | REFUNDING OF SERIES 2004 | Yes (true) | false | false |
| TCRNY SERIES 2014A | ||||||||
| B | 911882413 | 649717SP1 | 2014-02-13 | $47,539,846 | CAPITAL IMPROVEMENTS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final 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 | $2,193,660 | false | Yes (true) | false |
| B | $0 | $0 | $47,539,846 | $0 | $6,647,041 | $0 | $725,700 | $0 | $0 | $27,304,621 | $167,105 | $12,695,379 | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | 0 | 0.00500 | 0.00500 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | Yes (true) | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K Additional information | FormAndLineReferenceDesc |
| Explanation | PART 1 A&B (F) - THE PROCEEDS OF THE SERIES 2013A BONDS WERE OR WILL BE USED TO (A) FINANCE OR REIMBURSE A PORTION OF THE COSTS OF THE CONSTRUCTION, IMPROVEMENT, FURNISHING AND EQUIPPING OF FACILITIES OF WCS LOCATED AT THE BRONX ZOO (B) PAY CAPITALIZED INTEREST ON A PORTION OF THE SERIES 2013A BONDS, (C) REFUND AND DEFEASE ALL OF THE SERIES 2004 BONDS (ISSUED MARCH 11, 2004), AND (D) PAY CERTAIN COSTS AND EXPENSES INCIDENTAL TO THE ISSUANCE OF THE SERIES 2013A BONDS AND RELATED PURPOSES. THE PROCEEDS OF THE SERIES 2014A BONDS WERE OR WILL BE USED FOR CONSTRUCTION, RENOVATIONS AND EXPANSION OF FACILITIES AND THE ACQUISITION OF EQUIPMENT. PART II (13) - THE BOND FINANCED PROJECT FOR BOTH BONDS (2013A AND 2014A) ARE EXPECTED TO REACH SUBSTANTIAL COMPLETION IN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 71 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,151,625 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED | 1. 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 CONTINUED | 1. 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 CONTINUED | 1. 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 ACCOMPLISHMENT | THE 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 COUNTRIES | AFGHANISTAN, BANGLADESH, BELIZE, BOLIVIA, CAMBODIA, CAMEROON, CHILE, CHINA, COLOMBIA, CONGO (REPUBLIC OF CONGO), DEMOCRATIC REPUBLIC OF CONGO, EQUATORIAL GUINEA, FIJI, GABON, GUATEMALA, INDONESIA, KENYA, LAOS, MADAGASCAR, MOZAMBIQUE, MONGOLIA, MYANMAR, NIGERIA, NICARAGUA, PARAGUAY, PERU, PAKISTAN, PAPUA NEW GUINEA, RWANDA, SUDAN, THAILAND, TANZANIA, UGANDA, VIETNAM. THE LIST ON ATTACHMENT 1 IS LIMITED TO 10 COUNTRIES, THIS IS A COMPLETE LIST. |
| FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS | WCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. |
| FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS | SEE RESPONSE ABOVE REGARDING LINE 6 |
| FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS | SEE RESPONSE ABOVE REGARDING LINE 6. |
| FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERS | WCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES. |
| FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, the Office of General Counsel AND BY WCS'S OUTSIDE AUDITORS. BEFORE FILING, THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BY POSTING ON A SECURE WEBSITE ACCESSIBLE TO ALL THE TRUSTEES. |
| FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY | WCS'S BOARD OF TRUSTEES HAS ADOPTED A WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES AND ANOTHER WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN ADDITION, THE INDIVIDUAL WITH A CONFLICT MAY NOT PARTICIPATE IN THE CONSIDERATION OR ACTION ON THE RELEVANT MATTER. ANNUALLY TRUSTEES AND OFFICERS AND CERTAIN MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND THEIR COMMITMENT TO ABIDE BY IT, AND ALSO TO IDENTIFY KNOWN CONFLICTS AND POSSIBLE CONFLICTS. UNDER THE APPLICABLE POLICY ANY CONFLICT OR POSSIBLE CONFLICT IS TO BE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF EMPLOYEES, BY MANAGEMENT UNDER SUPERVISION OF THE AUDIT COMMITTEE, AND IN THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL | UNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS, EXCEPT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AN EX OFFICIO MEMBER OF THE COMMITTEE, WHO IS RECUSED FROM ALL DECISIONS RELATED TO HIS COMPENSATION. THE COMMITTEE RELIES ON APPROPRIATE DATA AS TO THE REaSONABLENESS OF COMPENSATION AND DOCUMENTS THE BASIS FOR EACH DECISION AT THE TIME THE DECISION IS MADE. THIS REVIEW IS DONE EVERY YEAR. |
| FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS | YES, SEE ABOVE. |
| FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | OUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE AND ARE FURNISHED UPON REQUEST. THE IRS 990 IS ALSO POSTED ON GUIDESTAR. |
| FORM 990, PART VII - RELATED ORGANIZATIONS | INDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.1 HRS/WK JOHN G. ROBINSON - 0.3 HRS/WK CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK ROBERT CALAMO - 0.5 HRS/WK ROBERT G. MENZI - 0.2 HRS/WK LAURA STOLZENTHALER - 0.2 HRS/WK |
| FORM 990, PART XI, LINE 9-OTHER CHANGES IN NET ASSETS EXPLANATION | Capital GAIN on K-1's (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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Makira Carbon Company LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 244470986 | conservation | DE | $169,148 | $1,357,659 | WCS |
| Tierra de Guanacos LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservation | DE | TIERRAS LL | |||
| Tierra de Truchas LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservation | DE | Tierras LL | |||
| TIERRAS LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | CONSERVATION | DE | WCS | |||
| Conservation Livelihoods Int'l LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | LIVeliHOODS | DE | WCS | |||
| SEIMA CARBON COMPANY LLC | |||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | 474909194 | CONSERVATION | DE | $0 | $2,562,476 | WCS |
| Conservation Flight LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 813820120 | AIRCRAFT | DE | $40,000 | $79,998 | WCS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| wCs Wildlife Conserv Soc Canada | ||||||||||||||||
| 720 SPADINA AVENUE | TORONTO | CA | M5S 2T9 | 854255882 | Conservation | CA | WCS | Yes (true) | ||||||||
| ZoolOGICAL KinGdom Inc | ||||||||||||||||
| 132905419 | Inactive | WCS | Yes (true) | 2300 Southern Blvd | BronX | NY | 10460 | NY | 501(C)(3) | 12c | ||||||
| Wild Lands Conservation Society | ||||||||||||||||
| 201262383 | Inactive | WCS | Yes (true) | 2300 Southern Blvd | BRonx | NY | 10460 | DE | 501(C)(3) | 12a | ||||||
| WCS Associacao Conservacao da Vida silve | ||||||||||||||||
| Rua Jardim Botanico 674 BR | RIPO DE JANIERO | BR | 22461 | Conservation | BR | WCS | Yes (true) | |||||||||
| WCS Global Conservation UK | ||||||||||||||||
| 10 Queen Street Place | LONDON | UK | EC4R1BE | Conservation | UK | WCS | Yes (true) | |||||||||
| Professional Housing Corporation | ||||||||||||||||
| 133546032 | REAL ESTATE | WCS | Yes (true) | 2300 Southern Blvd | BRONX | NY | 10460 | DE | 501(C)(2) | |||||||
| WCS INDIA | ||||||||||||||||
| No 1669 31st Cross 16th Main | Karnataka | IN | 560070 | CONSERVATION | IN | WCS | Yes (true) | Bangalore | ||||||||
| WCS ANO | ||||||||||||||||
| 24 OVCHINNIKOVA STR FLAT 14 | PRIMORSKY REGION | RS | 690048 | CONSERVATION | RS | WCS | Yes (true) | VLADIVOSTOK | ||||||||
| Sansom Mlup Prey (SMP) | ||||||||||||||||
| 552 ST 26 WAT BO | CB | CONSERVATION | CB | WCS | Yes (true) | SIEM REAP | ||||||||||
| YAYASAN CELEBICA | ||||||||||||||||
| Pesona Khayangan V Blok AK/8 | ID | 001 | CONSERVATION | ID | WCS | Yes (true) | Rukun Tetangga | |||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 182 Flight Corp | ||||||||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 134120289 | aircraft | DE | wcs | c | $0 | $35,000 | 1.00000 | Yes (true) | ||||||
| Wildlife Conserv & Science (MalaysiA) | ||||||||||||||||||
| conservATION | WCS | C | $1,051,841 | $667,578 | 0.83330 | Yes (true) | 7 Jalan Ridgeway | SarawaK | MY | 93450 | MY | |||||||
| Tierra de Guanacos LLC Uno LIMITADA | ||||||||||||||||||
| 2300 Southern Blvd | BRONX | NY | 10460 | conservATION | Truch & Gu | C | Yes (true) | CI | ||||||||||
| Tierra de Guanacos LLC Dos Limitada | ||||||||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservATION | Truch & GU | C | Yes (true) | CI | ||||||||||
| CHARITABLE REMAINDER TRUSTS (1) | ||||||||||||||||||
| N/A | NY | WCS | TRUST | Yes (true) | ||||||||||||||
| POOLED INCOME FUNDS (8) | ||||||||||||||||||
| N/A | NY | WCS | TRUST | Yes (true) | ||||||||||||||
| BATAGUR CO LTD | ||||||||||||||||||
| CONSERVATION | WCS | C | 0.49000 | Yes (true) | ST 21 SANGKAT TONIE | CHAMKAMORN PHNOM PENH | CB | CB | CAMBODIA | |||||||||
| Ibis Rice CONSERVATION CO LTD | ||||||||||||||||||
| AGRICULTURE | WCS | C | 1.00000 | Yes (true) | No 74 St464 Sangkat Toul TomPON | KHAN CHAMKAR MON | CB | CB | PHNOM PENH | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WCS Wildlife Conserv Soc Canada | ||
| B | $171,108 | FMV |
| WCS Associacao Conservacao da Vida Silve | ||
| B | $619,994 | FMV |
| Wildlife Conservation & Science (MALAYSIA) | ||
| B | $614,637 | FMV |
| WCS ANO | ||
| B | $802,737 | FMV |
| SansoM MLUP PREY (SMP) | ||
| B | $300,000 | FMV |
| WCS INDIA | ||
| B | $25,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R- ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FURTHERANCE OF WCS'S PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE R: MAKIRA CARBON COMPANY LLC, SEIMA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC, TIERRAS LLC AND CONSERVATION FLIGHT LLC ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES FORMED IN DELAWARE, OF WHICH THE SOLE MEMBER IS WCS, AND WHICH HAVE OFFICERS WHO ARE EMPLOYEES OF WCS. MAKIRA AND SEIMA WERE FORMED TO CARRY ON WILDLIFE CONSERVATION IN MADAGASCAR AND CAMBODIA, RESPECTIVELY, THROUGH MEASURES DEALING WITH CLIMATE CHANGE. CONSERVATION LIVELIHOODS WAS FORMED TO PROMOTE WILDLIFE CONSERVATION AND SUSTAINABLE NATURAL RESOURCE USE IN COMMUNITIES AROUND THE WORLD THROUGH PARTICIPATION IN THE OWNERSHIP AND MANAGEMENT OF ECONOMIC DEVELOPMENT ENTERPRISES THAT FOSTER SUCH ENDS AND ARE COMPATIBLE WITH THE CONSERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT. CONSERVATION FLIGHT LLC HOLDS TITLE TO AIRCRAFT USED IN CONNECTION WITH WCS'S GLOBAL CONSERVATION PROGRAMS AND OPERATIONS. TIERRA DE GUANACOS LLC AND TIERRAS DE TRUCHAS LLC ARE DELAWARE LIMITED LIABILITY COMPANIES, THE SOLE MEMBER OF WHICH IS TIERRAS LLC. THE MISSION OF ALL THREE OF THESE COMPANIES IS TO CARRY ON WILDLIFE AND LAND CONSERVATION IN CHILE, INCLUDING THROUGH TIERRA DE GUANACOS LLC UNO LIMITADA AND TIERRA DE GUANACOS LLC DOS LIMITADA. EACH OF THE LATTER IS A CHILEAN LIMITED LIABILITY COMPANY THAT HOLDS PROPERTY FOR WILDLIFE CONSERVATION PURPOSES IN CHILE, AND EACH HAS ITS MEMBERS TIERRA DE GUANACOS LLC AND TIERRAS DE TRUCHAS LLC. PROFESSIONAL HOUSING CORPORATION IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE WITH A SINGLE MEMBER, WCS, AND TAX EXEMPT AS A TITLE HOLDING COMPANY UNDER SECTION 501(C)(2). IT HOLDS TITLE TO REAL PROPERTY FOR, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. 182 FLIGHT CORP. IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE, WITH A SINGLE MEMBER, WCS. IN CONNECTION WITH WCS PROGRAM ACTIVITIES, 182 FLIGHT CORP HOLDS 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 |