WILDLIFE CONSERVATION SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WILDLIFE CONSERVATION SOCIETY (EIN 13-1740011)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201801319349301225
- Schema version
- 2016v3.1
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T08:43:24-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-05-11 | 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 | 2018-05-11 | 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 | 13706220181315000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-05-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 486F99FDA00FE2432A4452104AA7C3F8F89D76CD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F30EEB535DFDD7CE3148EFF7CCD20D126916240E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Cristian Samper PRES CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Southern Blvd | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $387,580,579 | 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 | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 2738 | TotalEmployeeCnt |
| Total Volunteers | 940 | TotalVolunteersCnt |
| Total Gross UBI | $557,602 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$87,067 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $169,864,829 | PYContributionsGrantsAmt |
| CY Contributions Grants | $171,671,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,929,823 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,280,325 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,711,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,798,249 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,464,228 | PYOtherRevenueAmt |
| CY Other Revenue | $12,674,091 | CYOtherRevenueAmt |
| PY Total Revenue | $255,970,064 | PYTotalRevenueAmt |
| CY Total Revenue | $251,424,012 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,257,575 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,964,287 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $113,156,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $137,367,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $666,991 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $676,726 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,451,593 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,739,597 | PYOtherExpensesAmt |
| CY Other Expenses | $112,846,707 | CYOtherExpensesAmt |
| PY Total Expenses | $252,821,131 | PYTotalExpensesAmt |
| CY Total Expenses | $265,855,513 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,148,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,431,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,018,591,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,058,476,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $235,402,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $238,297,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $783,189,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $820,179,441 | 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 | $108,210,538 | ExpenseAmt |
| Grant | $14,964,287 | GrantAmt |
| Revenue | $18,345,911 | 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 | $84,675,243 | ExpenseAmt |
| Revenue | $21,902,883 | RevenueAmt |
| Desc | BRONX ZOO AND NEW YORK AQUARIUM: TOTAL ATTENDANCE AT ALL FIVE WCS FACILITIES WAS 3,940,902. AT THE BRONX ZOO ATTENDANCE TOTALED 1,786,807 AND AT THE NEW YORK AQUARIUM ATTENDANCE TOTALED 506,252. ACCOMPLISHMENTS CONTINUED SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,448,568 | ExpenseAmt |
| Revenue | $12,788,407 | RevenueAmt |
| Desc | CITY ZOOS: CENTRAL PARK/PROSPECT PARK AND QUEENS ZOOS; CENTRAL PARK ZOO (CPZ) ATTENDANCE 1,003,532; PROSPECT PARK ZOO (PPZ) ATTENDANCE 320,209; QUEENS ZOO ATTENDANCE 324,102. ACCOMPLISHMENTS CONTINUED ON SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $8,243,124 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $219,334,349 | 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 | Yes (true) | 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 | 390 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2738 | 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 | AR | ForeignCountryCd |
| Foreign Country | BH | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | EC | 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 (54 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 | ||||||||
| Treasurer | 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 | ||
| melissa mark-viverito | ||||||||
| 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 | ||
| eleanor briggs | ||||||||
| Trustee UNTIL 10/25/2016 | 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 | ||
| ELIZABETH AINSLIE | ||||||||
| Trustee From 06/17/2017 | 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 | 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 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| OGDEN PHIPPS II | ||||||||
| Trustee UNTIL 10/25/2016 | 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 From 07/17/2017 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY CHOI | ||||||||
| Trustee UNTIL 10/25/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GORDON E DYAL | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAMILTON E JAMES | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| katherine sherrill | ||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CRISTIAN SAMPER | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $948,722 | $0 | $372,256 | |
| JOHN F CALVELLI | ||||||||
| EVP Public Affairs | 40.0 | 0.1 | Yes (X) | $396,030 | $0 | $231,064 | ||
| JOHN G ROBINSON | ||||||||
| EVP CONSERVATION | 40.0 | 0.3 | Yes (X) | $401,613 | $0 | $226,841 | ||
| BERTINA CECCARELLI until 041616 | ||||||||
| EVP Global Resources | 40.0 | 0.0 | Yes (X) | $164,655 | $0 | $42,020 | ||
| ROBERT CALAMO | ||||||||
| VP & Comptroller | 40.0 | 0.5 | Yes (X) | $271,949 | $0 | $110,532 | ||
| JAMES J BREHENY | ||||||||
| EVP Director of Zoos/Aquarium | 40.0 | 0.0 | Yes (X) | $379,739 | $0 | $160,730 | ||
| LAURA STOLZENTHALER | ||||||||
| SVP & CFO | 40.0 | 0.2 | Yes (X) | $281,432 | $0 | $50,429 | ||
| CHRISTOPHER J MCKENZIE | ||||||||
| SVP General Counsel | 40.0 | 0.5 | Yes (X) | $418,887 | $0 | $113,368 | ||
| ROBERT MENZI | ||||||||
| evp CHIEF OPERATING OFFICER | 40.0 | 0.2 | Yes (X) | $472,249 | $0 | $190,979 | ||
| Niko Radjenovic | ||||||||
| VP Business Services | 40.0 | 0.0 | Yes (X) | $224,108 | $0 | $50,041 | ||
| HERMAN SMITH | ||||||||
| VP Human Resources | 40.0 | 0.0 | $264,109 | $0 | $91,527 | Yes (X) | ||
| SERGIO FURMAN | ||||||||
| VP INDIVIDUAL GIVING | 40.0 | 0.0 | $264,513 | $0 | $57,512 | Yes (X) | ||
| Michael Mariconda | ||||||||
| Director of IT | 40.0 | 0.0 | $257,850 | $0 | $93,593 | Yes (X) | ||
| Carolyn Gray | ||||||||
| VP Institutional Advancement | 40.0 | 0.0 | $239,389 | $0 | $69,356 | Yes (X) | ||
| Joseph Walston | ||||||||
| VP for Field Conservation | 40.0 | 0.0 | $238,161 | $0 | $56,392 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,223,406 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,916,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 136 | 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 | $17,718,820 |
| FGI CORPORATION | |||||
| 1901 AMETHYST STREET | BRONX | NY | 10462 | CONSTRUCTION | $1,859,745 |
| di DOMENICO PARTNERS LLP | |||||
| 3743 CRESCENT STREET | LONG ISLAND CITY | NY | 11101 | Construction | $1,907,552 |
| Viget Labs | |||||
| 105 West Broad Street | FALLS CHURCH | VA | 22046 | Website design | $1,022,608 |
| R S Construction | |||||
| 128 North Route 9W | CONGERS | NY | 10920 | Construction | $1,144,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,194,424 | MembershipDuesAmt |
| Fundraising | $831,615 | FundraisingAmt |
| Government Grants | $97,823,374 | GovernmentGrantsAmt |
| All Other Contributions | $66,821,934 | AllOtherContributionsAmt |
| Noncash Contributions | $5,194,855 | NoncashContributionsAmt |
| Total Contributions | $171,671,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GATE, EXHIBIT ADMISSIONS | 713990 | $31,871,912 | $31,871,912 |
| FEES AND CONTRACTS FROM GOVER | 541700 | $18,403,603 | $18,403,603 |
| EDUCATION REVENUES | 611710 | $3,246,526 | $3,246,526 |
| COLLECTION DEACCESSIONS | 900099 | $26,058 | $26,058 |
| MEMBERSHIP DUES | 900099 | $7,732,226 | $7,732,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,280,325 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,697,992 | TotalRevenueColumnAmt |
| Exclusion | $1,697,992 | 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 | $15,787 | TotalRevenueColumnAmt |
| Exclusion | $15,787 | 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 | $120,793,854 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $116,693,597 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,100,257 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,100,257 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $833,480 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,266,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,001,242 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $831,615 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,163,996 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $837,246 | TotalRevenueColumnAmt |
| Exclusion | $837,246 | 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 | $26,215,292 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,298,974 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,916,318 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$334,363 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,250,681 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUES | 611710 | $2,616,863 | $2,616,863 | |
| SPONSORSHIPS | 900099 | $1,229,392 | $1,229,392 | |
| ALTERNATIVE INVESTMENTS | 900099 | $58,485 | $58,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,904,740 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,424,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,280,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $557,602 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,914,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,755,220 | TotalAmt |
| Program Services | $9,755,220 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,388 | TotalAmt |
| Program Services | $252,388 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,956,679 | TotalAmt |
| Program Services | $4,956,679 | 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 | $5,023,418 | TotalAmt |
| Program Services | $1,381,161 | ProgramServicesAmt |
| Management And General | $3,539,618 | ManagementAndGeneralAmt |
| Fundraising | $102,639 | 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 | $115,262,525 | TotalAmt |
| Program Services | $95,316,118 | ProgramServicesAmt |
| Management And General | $13,842,555 | ManagementAndGeneralAmt |
| Fundraising | $6,103,852 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,677,933 | TotalAmt |
| Program Services | $6,509,735 | ProgramServicesAmt |
| Management And General | $1,537,145 | ManagementAndGeneralAmt |
| Fundraising | $631,053 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,275,242 | TotalAmt |
| Program Services | $1,921,900 | ProgramServicesAmt |
| Management And General | $344,460 | ManagementAndGeneralAmt |
| Fundraising | $8,882 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,128,675 | TotalAmt |
| Program Services | $4,781,941 | ProgramServicesAmt |
| Management And General | $948,366 | ManagementAndGeneralAmt |
| Fundraising | $398,368 | 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 | $889,157 | TotalAmt |
| Program Services | $50,017 | ProgramServicesAmt |
| Management And General | $839,140 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,196 | TotalAmt |
| Program Services | $130,259 | ProgramServicesAmt |
| Management And General | $346,937 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,726 | TotalAmt |
| Fundraising | $676,726 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,352,136 | TotalAmt |
| Management And General | $3,352,136 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,990,573 | TotalAmt |
| Program Services | $22,329,468 | ProgramServicesAmt |
| Management And General | $3,479,383 | ManagementAndGeneralAmt |
| Fundraising | $1,181,722 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,879 | TotalAmt |
| Program Services | $25,633 | ProgramServicesAmt |
| Management And General | $1,337,192 | ManagementAndGeneralAmt |
| Fundraising | $17,054 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,137,001 | TotalAmt |
| Program Services | $3,444,176 | ProgramServicesAmt |
| Management And General | $360,029 | ManagementAndGeneralAmt |
| Fundraising | $332,796 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,115 | TotalAmt |
| Program Services | $762,312 | ProgramServicesAmt |
| Management And General | $474,295 | ManagementAndGeneralAmt |
| Fundraising | $123,508 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,827,118 | TotalAmt |
| Program Services | $9,471,471 | ProgramServicesAmt |
| Management And General | $351,054 | ManagementAndGeneralAmt |
| Fundraising | $4,593 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,461,855 | TotalAmt |
| Program Services | $12,668,239 | ProgramServicesAmt |
| Management And General | $465,309 | ManagementAndGeneralAmt |
| Fundraising | $328,307 | 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 | $649,527 | TotalAmt |
| Program Services | $591,389 | ProgramServicesAmt |
| Management And General | $44,650 | ManagementAndGeneralAmt |
| Fundraising | $13,488 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,196,343 | TotalAmt |
| Management And General | $3,196,343 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,309,531 | TotalAmt |
| Program Services | $18,404,051 | ProgramServicesAmt |
| Management And General | $868,356 | ManagementAndGeneralAmt |
| Fundraising | $37,124 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,129,690 | TotalAmt |
| Program Services | $2,996,105 | ProgramServicesAmt |
| Management And General | $133,563 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND FORAGE | $2,365,875 | $2,365,875 | ||
| REPAIRS AND MAINTENANCE | $6,762,614 | $6,346,241 | $404,610 | $11,763 |
| CURRENCY EXCHANGE LOSS | $138,838 | $138,838 | ||
| SUPPLIES | $13,236,384 | $12,941,592 | $89,363 | $205,429 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,162,875 | TotalAmt |
| Program Services | $1,793,541 | ProgramServicesAmt |
| Management And General | $95,067 | ManagementAndGeneralAmt |
| Fundraising | $274,267 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,855,513 | TotalAmt |
| Program Services | $219,334,349 | ProgramServicesAmt |
| Management And General | $36,069,571 | ManagementAndGeneralAmt |
| Fundraising | $10,451,593 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,138,273 | BOYAmt |
| EOY | $20,174,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,600,860 | BOYAmt |
| EOY | $47,539,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,869,711 | BOYAmt |
| EOY | $148,944,940 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,649 | BOYAmt |
| EOY | $2,000,617 | 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 | $2,432,448 | BOYAmt |
| EOY | $2,683,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,317,854 | BOYAmt |
| EOY | $6,764,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $630,918,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $287,638,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,588,492 | BOYAmt |
| EOY | $343,279,653 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,719,957 | BOYAmt |
| EOY | $34,495,171 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,235,569 | BOYAmt |
| EOY | $430,616,130 | 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 | $30,136,215 | BOYAmt |
| EOY | $21,978,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,591,028 | BOYAmt |
| EOY | $1,058,476,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,042,957 | BOYAmt |
| EOY | $44,670,646 | 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 | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,232,382 | BOYAmt |
| EOY | $135,355,988 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,000,000 | 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 | $17,000,000 | BOYAmt |
| EOY | $7,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,126,667 | BOYAmt |
| EOY | $45,270,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,402,006 | BOYAmt |
| EOY | $238,297,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,002,035 | BOYAmt |
| EOY | $331,685,090 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,591,961 | BOYAmt |
| EOY | $217,227,955 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,595,026 | BOYAmt |
| EOY | $271,266,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,189,022 | BOYAmt |
| EOY | $820,179,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,591,028 | BOYAmt |
| EOY | $1,058,476,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,431,501 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,281,523 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,140,397 | 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 | $124,667,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,318,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,728,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,864,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,671,347 | CurrentTaxYearAmt |
| Total | $837,250,964 | 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 | $124,667,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,318,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,728,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,864,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,671,347 | CurrentTaxYearAmt |
| Total | $837,250,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,090,831 | SubstantialContributorsTotAmt |
| Public Support Total170 | $806,160,133 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,949,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,413,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,530,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,208,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,713,779 | CurrentTaxYearAmt |
| Total | $10,816,503 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,124,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,533,580 | CurrentTaxYearMinus1YearAmt |
| Total | $2,657,645 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,898,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,631,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,079,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,060,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,847,497 | CurrentTaxYearAmt |
| Total | $31,516,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $882,241,397 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $449,134,172 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91376 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88163 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,026 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,986 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $283,012 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $265,572,501 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $265,855,513 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| 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 | $270,413 | CurrentYearMinus3Amt |
| Current Year Minus2 | $278,802 | CurrentYearMinus2Amt |
| Current Year Minus1 | $360,893 | CurrentYearMinus1Amt |
| Current Year | $283,012 | CurrentYearAmt |
| Total | $1,193,120 | 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 | $67,603 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,321 | CurrentYearMinus2Amt |
| Current Year Minus1 | $62,750 | CurrentYearMinus1Amt |
| Current Year | $32,026 | CurrentYearAmt |
| Total | $197,700 | 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. | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $376,903,294 | BeginningYearBalanceAmt |
| Contributions | $20,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $36,393,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,806,140 | OtherExpendituresAmt |
| End Year Balance | $415,590,603 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58890 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11440 | 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 | $252,800,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,733,913 | DepreciationAmt |
| Book Value | $89,066,387 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,261,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,278,202 | DepreciationAmt |
| Book Value | $85,982,837 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,990,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,626,623 | DepreciationAmt |
| Book Value | $14,363,904 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,215,257 | OtherCostOrOtherBasisAmt |
| Book Value | $153,215,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $343,279,653 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI ASSET CLASS | $283,018,880 | F |
| EQUITY/EQUITY FUNDS | $108,036,698 | F |
| ALTERNATIVE INVESTMENTS | $30,118,348 | F |
| NATURAL RESOURCES | $7,820,867 | F |
| SHORT TERM INVESTMENTS | $1,621,337 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $430,616,130 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFIT OBLIGA | $42,288,389 |
| ANNUITY LIABILITY | $2,982,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,270,689 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $323,529,482 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $49,281,523 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $27,068,048 | OtherRevenueAmt |
| Revenue Not Reported | $76,349,571 | RevenueNotReportedAmt |
| Revenue Subtotal | $247,179,911 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,352,136 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $891,965 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,244,101 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $251,424,012 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $286,096,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,886,900 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,886,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $262,209,323 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,352,136 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $294,054 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,646,190 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $265,855,513 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, PART X - FIN 48 FOOTNOTE | WCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. There are certain transactions which could be deemed "Unrelated Business Incomewould result in a tax liability. Management reviews transactions to estimate the potential tax liabilities using a threshold of more likely than not of being sustained. It is management's estimation that there are no material tax liabilities that need to be recorded. |
| Schedule D, PART V - SUPPLEMENTAL FINANCIAL INFORMATION | Endowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS. |
| schedule D, Part XI, Line 2D | POSTRETIREMENT-RELATED change 2,738,308 RESTAURANT, MERCHANDISE 18,298,974 FOREIGN SUBSIDIARIES INCOME 5,963,366 US SUBSIDIARIES INCOME 67,400 ----------- TOTAL 27,068,048 SCHEDULE D, PART XI, LINE 4B CAPITAL GAIN FROM K-1 833,480 ORDINARY GAIN FROM K-1 58,485 ---------- TOTAL 891,965 |
| schedule D, PART XII, line 2D | RESTAURANT, MERCHANDISE EXP 18,298,974 FOREIGN SUBSIDIARIES EXP 5,493,649 US SUBSIDIARIES EXP 94,277 ----------- TOTAL 23,886,900 SCHEDULE D, PART XII, LINE 4B PARKING EXPENSE 294,054 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | 63 | Program Services | CONSERVATION PROGRAM | $2,732,038 |
| Central America and the Caribbean | Program Services | GRANTS & SCHOLARSHIPS | $294,844 | ||
| East Asia and the Pacific | 22 | 509 | Program Services | CONSERVATION PROGRAM | $19,653,693 |
| East Asia and the Pacific | Program Services | GRANTS & SCHOLARSHIPS | $1,039,786 | ||
| Europe (Including Iceland and Greenland) | 1 | 4 | Program Services | CONSERVATION PROGRAM | $480,785 |
| Europe (Including Iceland and Greenland) | Program Services | GRANTS & SCHOLARSHIPS | $1,328,907 | ||
| North America | 2 | 29 | Program Services | CONSERVATION PROGRAM | $6,980 |
| North America | Program Services | GRANTS & SCHOLARSHIPS | $172,204 | ||
| Russia and the Newly Independent States | 3 | 19 | Program Services | CONSERVATION PROGRAM | $1,016,071 |
| Russia and the Newly Independent States | Program Services | GRANTS & SCHOLARSHIPS | $3,000 | ||
| South America | 14 | 250 | Program Services | CONSERVATION PROGRAM | $12,566,076 |
| South America | Program Services | GRANTS & SCHOLARSHIPS | $654,979 | ||
| South Asia | 26 | 360 | Program Services | CONSERVATION PROGRAM | $3,184,118 |
| South Asia | Program Services | GRANTS & SCHOLARSHIPS | $5,083 | ||
| Sub-Saharan Africa | 42 | 986 | Program Services | CONSERVATION PROGRAM | $39,173,724 |
| Sub-Saharan Africa | Program Services | GRANTS & SCHOLARSHIPS | $1,457,876 | ||
| Central America and the Caribbean | Investments | $89,608,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 114 | SubtotalOfficesCnt |
| Subtotal Employees | 2220 | SubtotalEmployeesCnt |
| Total Office | 114 | TotalOfficeCnt |
| Total Employee | 2220 | TotalEmployeeCnt |
| Subtotal Spent | $173,378,364 | SubtotalSpentAmt |
| Total Spent | $173,378,364 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (93 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Conservation | $22,643 | WIRE/CHECK |
| Central America and the Caribbean | Conservation | $68,695 | WIRE/CHECK |
| Central America and the Caribbean | Conservation | $20,291 | WIRE/CHECK |
| Central America and the Caribbean | Conservation | $61,260 | WIRE/CHECK |
| Central America and the Caribbean | Conservation | $51,264 | WIRE/CHECK |
| Central America and the Caribbean | Conservation | $22,791 | WIRE/CHECK |
| Central America and the Caribbean | Conservation | $15,631 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $8,656 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $59,501 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $83,404 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $19,500 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $43,588 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $14,000 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $28,819 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $70,000 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $20,215 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $32,766 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $395,457 | WIRE/CHECK |
| East Asia and the Pacific | conservation | $5,720 | WIRE/CHECK |
| East Asia and the Pacific | conservation | $17,491 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $15,502 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $74,682 | WIRE/CHECK |
| East Asia and the Pacific | conservation | $60,600 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $80,000 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $73,840 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $6,388 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $171,360 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $152,405 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $8,500 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $96,433 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $81,266 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $61,400 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $114,240 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $107,399 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $24,082 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $56,203 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | conservation | $261,579 | WIRE/CHECK |
| North America | CONSERVATION | $170,954 | WIRE/CHECK |
| South America | CONSERVATION | $7,900 | WIRE/CHECK |
| South America | conservation | $17,642 | WIRE/CHECK |
| South America | conservation | $23,056 | WIRE/CHECK |
| South America | conservation | $23,331 | WIRE/CHECK |
| South America | conservation | $30,621 | WIRE/CHECK |
| South America | conservation | $24,818 | WIRE/CHECK |
| South America | conservation | $25,259 | WIRE/CHECK |
| South America | conservation | $10,455 | WIRE/CHECK |
| South America | conservation | $16,721 | WIRE/CHECK |
| South America | conservation | $34,606 | WIRE/CHECK |
| South America | conservation | $46,804 | WIRE/CHECK |
| South America | conservation | $5,581 | WIRE/CHECK |
| South America | conservation | $36,379 | WIRE/CHECK |
| South America | conservation | $13,979 | WIRE/CHECK |
| South America | conservation | $20,454 | WIRE/CHECK |
| South America | conservation | $11,697 | WIRE/CHECK |
| South America | conservation | $5,353 | WIRE/CHECK |
| South America | conservation | $26,914 | WIRE/CHECK |
| South America | conservation | $8,508 | WIRE/CHECK |
| South America | conservation | $44,089 | WIRE/CHECK |
| South America | conservation | $34,814 | WIRE/CHECK |
| South America | conservation | $33,891 | WIRE/CHECK |
| South America | conservation | $6,500 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $33,258 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $5,250 | WIRE/CHECK |
| Sub-Saharan Africa | CONSERVATION | $10,500 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $188,478 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $17,000 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $20,534 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $29,810 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $5,090 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $113,787 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $36,484 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $8,133 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $157,340 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $5,900 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $27,136 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $60,320 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $10,394 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $77,340 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $26,746 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $19,306 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $31,288 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $54,231 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $6,293 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $20,845 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $72,504 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $33,952 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $12,500 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $121,017 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $17,000 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $23,100 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $24,016 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $49,205 | WIRE/CHECK |
| Sub-Saharan Africa | Conservation | $19,271 | WIRE/CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 93 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Conservation | Central America and the Caribbean | 3 | $24,120 | WIRE/CHECK |
| Scholarship | Central America and the Caribbean | 2 | $4,389 | WIRE/CHECK |
| Conservation | East Asia and the Pacific | 3 | $46,377 | WIRE/CHECK |
| Scholarship | East Asia and the Pacific | 4 | $41,073 | WIRE/CHECK |
| Scholarship | Europe (Including Iceland and Greenland) | 2 | $33,812 | WIRE/CHECK |
| Scholarship | North America | 1 | $1,250 | WIRE/CHECK |
| Scholarship | Russia and the Newly Independent States | 1 | $3,000 | WIRE/CHECK |
| Conservation | South America | 6 | $101,552 | WIRE/CHECK |
| Scholarship | South America | 7 | $40,890 | WIRE/CHECK |
| Scholarship | South Asia | 4 | $4,693 | WIRE/CHECK |
| Conservation | Sub-Saharan Africa | 9 | $81,615 | WIRE/CHECK |
| Scholarship | Sub-Saharan Africa | 9 | $28,786 | WIRE/CHECK |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 - Procedures for Monitoring the use of Grant Funds | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| The Event Shop | ||||||||
| 8 Hathaway lane | Verona | NJ | 07044 | GaLa | false | $1,726,253 | $76,195 | $1,650,058 |
| M R Strategic Services | ||||||||
| 19401 L Street NW | Washington | DC | 20036 | Strategic | false | $6,926,538 | $470,887 | $6,455,651 |
| PENTERA INC | ||||||||
| 8650 G Commerce Park Place | Indianapolis | IN | 46268 | PLANNED GIV | false | $16,502 | -$16,502 | |
| NGK Global | ||||||||
| 25 East 67th Street | New York | NY | 10065 | Strategic | false | $60,000 | -$60,000 | |
| Resources Legacy Fund | ||||||||
| 555 Capitol Mall | Sacramento | CA | 95814 | Strategic | false | $18,830 | -$18,830 | |
| Martha McGuiness | ||||||||
| 165 East 66th | New York | NY | 10065 | Strategic | false | $7,494 | -$7,494 | |
| Elizabeth B Ulmer | ||||||||
| 3882 Ridgemont Drive | Malibu | CA | 90265 | PLANNED GIV | 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 | $16,818 | -$16,818 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $8,652,791 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $676,726 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,976,065 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,726,253 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $436,013 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,290,240 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $258,336 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $133,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $267,670 | OtherDirectExpensesEvent1Amt |
| Event2 | Run for the wi | Event2Nm |
| Gross Receipts Event2 | $678,884 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $386,077 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $292,807 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,281 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $268,376 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $427,720 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,525 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $418,195 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $20,724 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $69,913 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $143,696 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,832,857 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $831,615 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,001,242 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $281,341 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $202,913 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $679,742 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,163,996 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $837,246 | 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. RESOURCES LEGACY FUND FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. MARTHA MCGUINESS FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING EVENTS. ELIZABETH B. ULMER FUNDS WERE SENT DIRECTLY TO WCS - DEVELOPED PLANNED GIVING INITIATIVES. ILANA LESTER MORENO FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. THE STELTER COMPANY FUNDS WERE SENT DIRECTLY TO WCS - DEVELOPED PLANNED GIVING INITIATIVES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 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 | $275,000 | Conservation |
| Cornell University | |||||||
| 341 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501(C)3 | $17,903 | Conservation |
| Nature Conservancy | |||||||
| 4245 N Fairfax Dr | Arlington | VA | 22203 | 530242652 | 501(c)3 | $1,139,847 | Conservation |
| Trout Unlimited | |||||||
| 1300 17th St N | Arlington | VA | 22209 | 381612715 | 501(c)3 | $49,822 | Conservation |
| World Wildlife Fund | |||||||
| 1250 24th ST NW | Washington | DC | 20037 | 521693387 | 501(C)3 | $4,172,407 | Conservation |
| Amazon Conservation Association | |||||||
| 1822 R Street | Washington | DC | 20009 | 522211305 | 501(c)3 | $25,971 | CONSERVATION |
| Forest Trends Association | |||||||
| 1203 19th Street | Washington | DC | 20036 | 522135531 | 501(c)3 | $156,953 | conservation |
| Huron River Watershed Council | |||||||
| 1100 N Main St | Ann Arbor | MI | 48104 | 381806452 | 501(c)3 | $226,701 | CONSERVATION |
| Lomakatsi Restoration Project | |||||||
| PO Box 3084 | Ashland | OR | 97520 | 931163452 | 501(c)3 | $43,669 | CONSERVATION |
| Methow Salmon Recovery Foundation | |||||||
| PO Box 755 | Twisp | WA | 98856 | 912141473 | 501(c)3 | $47,432 | CONSERVATION |
| MongabayOrg Corporation | |||||||
| PO Box 0291 | Menlo Park | CA | 94062 | 453714703 | 501(c)3 | $12,000 | CONSERVATION |
| National Wildlife Federation Action Fund | |||||||
| 1990 K Street | Washington | DC | 20006 | 742556532 | 501(C)4 | $198,200 | CONSERVATION |
| Peer Associates Inc | |||||||
| 836 Snipe Ireland Rd | Richmond | VT | 05477 | 201248265 | $43,728 | CONSERVATION | |
| Playa Lakes Joint Venture | |||||||
| 2575 Park Lane | Lafayette | CO | 80026 | 841623284 | 501(c)3 | $29,404 | CONSERVATION |
| Rutgers State University of NJ | |||||||
| 3 Rutgers Plaza | New Brunswick | NJ | 08901 | 383772192 | 501(c)3 | $27,093 | CONSERVATION |
| Sky Island Alliance | |||||||
| PO Box 41165 | Tucson | AZ | 85717 | 860796748 | 501(c)3 | $247,904 | CONSERVATION |
| Sustainable Resources Institute Inc | |||||||
| 1353 West US | Crystal Falls | MI | 49920 | 202185926 | 501(c)3 | $28,000 | CONSERVATION |
| The Ocean Foundation | |||||||
| 1320 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)3 | $163,590 | CONSERVATION |
| The Wilderness Society | |||||||
| 1615 M Street NW | Washington | DC | 20036 | 530167933 | 501(c)3 | $20,891 | CONSERVATION |
| African Wildlife Foundation | |||||||
| 1822 R St | Washington | DC | 20009 | 520781390 | 501(C)3 | $233,792 | Conservation |
| Foundations of Success inc | |||||||
| 4109 Maryland Avenue | Bethesda | MD | 20816 | 205561272 | 501(C)3 | $21,375 | Conservation |
| PCI-Media Impact | |||||||
| 777 UN Plaza | New York | NY | 10017 | 133280193 | 501(C)3 | $30,000 | Conservation |
| Jane Goodall Institute | |||||||
| 1595 Spring Hill Road | Vienna | VA | 22182 | 942474731 | 501(C)3 | $354,824 | Conservation |
| Segal Family Foundation | |||||||
| 776 Mountain Blvd | Watchung | NJ | 07069 | 562446941 | 501(C)3 | $23,040 | Conservation |
| Turtle Survival Alliance | |||||||
| 1989 Colonial Pkwy | Fort Worth | TX | 76110 | 200785702 | 501(C)3 | $100,000 | Conservation |
| Wildlife Conservation Network | |||||||
| 209 Mississippi | San Francisco | CA | 94107 | 300108469 | 501(C)3 | $110,101 | Conservation |
| Woods Hole Oceanographic | |||||||
| 569 Woods Hole | Woods Hole | MA | 02543 | 042105850 | 501(C)3 | $92,007 | Conservation |
| World Resource Institute | |||||||
| 10 G Street | Washington | DC | 20002 | 521257057 | 501(C)3 | $115,454 | Conservation |
| BLACKFEET TRIBE | |||||||
| PO BOX 1090 | Browning | MT | 59417 | 810212955 | 501(c)3 | $75,000 | CONSERVATION |
| CITY PARKS FOUNDATION | |||||||
| 830 Fifth Avenue | New YOrk | NY | 10065 | 133561657 | 501(C)3 | $199,406 | CONSERVATION |
| CONSERVATION INTERNATIONAL | |||||||
| 2201 Crystal Dr | Arlington | VA | 22202 | 521497470 | 501(c)3 | $139,110 | CONSERVATION |
| CONSERVATION SCIENCE PARTNERS | |||||||
| 11050 Pioneer Trl | Truckee | CA | 96161 | 452504981 | 501(c)3 | $22,601 | CONSERVATION |
| CUMBERLAND RIVER COMPACT | |||||||
| 2 Victory Ave | Nashville | TN | 37213 | 621709756 | 501(c)3 | $136,951 | CONSERVATION |
| Harvard College | |||||||
| 1033 Massachusetts ave | Cambridge | MA | 02138 | 042103580 | 501(C)3 | $200,000 | CONSERVATION |
| LOS AMIGOS DE VALLES CALDERA | |||||||
| 3250 La Paz Lane | Santa Fe | NM | 87505 | 205592630 | 501(c)3 | $136,000 | CONSERVATION |
| Montana State University | |||||||
| 1501 South 11th Ave | Bozeman | MT | 59717 | 816001649 | 501(c)3 | $65,545 | CONSERVATION |
| NATIONAL AUDUBON SOCIETY INC | |||||||
| 225 Varick Street | New York | NY | 10014 | 131624102 | 501(c)3 | $66,689 | CONSERVATION |
| OREGON NATURAL DESERT | |||||||
| 50 SW Bond ST | Bend | OR | 97702 | 943098621 | 501(C)3 | $88,000 | CONSERVATION |
| SANDY RIVER BASIN WATERSHED | |||||||
| 26000 SE Stark St | Gresham | OR | 97030 | 931294148 | 501(c)3 | $183,068 | CONSERVATION |
| SOUTHALL ENVIRONMENTAL ASSOCIA | |||||||
| 9099 Soquel Dr | Aptos | CA | 95003 | 264684768 | $64,148 | CONSERVATION | |
| Texas Tech | |||||||
| PO BOX 41102 | lUBBOCK | TX | 79409 | 756043842 | 501(c)3 | $229,920 | CONSERVATION |
| UPPER GREEN RIVER ALLIANCE | |||||||
| PO Box 994 | Pinedale | WY | 82941 | 271151961 | 501(C)3 | $10,000 | CONSERVATION |
| WATERSHED RESTORATION COALITIO | |||||||
| 1002 Hollenback Ln | Deer Lodge | MT | 59722 | 261319800 | 501(C)3 | $89,164 | CONSERVATION |
| ZOOLOGICAL SOCIETY OF SAN DIEGO | |||||||
| PO BOX 120551 | SAN DIEGO | CA | 92112 | 951648219 | 501(C)3 | $39,680 | CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Conservation | 10 | $34,882 |
| Scholarships | 8 | $217,506 |
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 FINANCE DIVISiON'S GRANTS DEPARTMENT OF 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, EXPENSES 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 | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| CRISTIAN SAMPER | |||||||
| PRESIDENT & CEO | $621,428 | $6,200 | $321,094 | $342,491 | $29,765 | $1,320,978 | |
| JOHN F CALVELLI | |||||||
| EVP Public Affairs | $375,878 | $20,152 | $204,883 | $26,181 | $627,094 | ||
| JOHN G ROBINSON | |||||||
| EVP CONSERVATION | $394,755 | $6,858 | $198,660 | $28,181 | $628,454 | ||
| BERTINA CECCARELLI until 041616 | |||||||
| EVP Global Resources | $164,377 | $278 | $33,086 | $8,934 | $206,675 | ||
| ROBERT CALAMO | |||||||
| VP & Comptroller | $268,385 | $3,564 | $81,801 | $28,731 | $382,481 | ||
| JAMES J BREHENY | |||||||
| EVP Director of Zoos/Aquarium | $305,526 | $74,213 | $126,241 | $34,489 | $540,469 | $52,981 | |
| LAURA STOLZENTHALER | |||||||
| SVP & CFO | $281,013 | $419 | $49,753 | $676 | $331,861 | ||
| CHRISTOPHER J MCKENZIE | |||||||
| SVP General Counsel | $336,522 | $82,365 | $84,637 | $28,731 | $532,255 | $57,165 | |
| HERMAN SMITH | |||||||
| VP Human Resources | $262,380 | $1,729 | $78,716 | $12,811 | $355,636 | ||
| SERGIO FURMAN | |||||||
| VP INDIVIDUAL GIVING | $156,957 | $107,556 | $47,189 | $10,323 | $322,025 | ||
| ROBERT MENZI | |||||||
| evp CHIEF OPERATING OFFICER | $399,261 | $72,988 | $164,798 | $26,181 | $663,228 | ||
| Niko Radjenovic | |||||||
| VP Business Services | $201,770 | $21,000 | $1,338 | $29,204 | $20,837 | $274,149 | |
| Michael Mariconda | |||||||
| Director of IT | $247,080 | $10,770 | $73,934 | $19,659 | $351,443 | ||
| Carolyn Gray | |||||||
| VP Institutional Advancement | $207,794 | $30,000 | $1,595 | $43,175 | $26,181 | $308,745 | |
| Joseph Walston | |||||||
| VP for Field Conservation | $237,668 | $493 | $35,030 | $21,362 | $294,553 | ||
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, 2016 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 2016: For President and CEO Cristian Samper the fair market value of housing, totaling $156,000. DR. samper also received $126,037 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 employement 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 2016. For James Breheny the payment was $52,981 of which $52,981 was reported as deferred compensation in previous years. For Christopher McKenzie the payment was $75,794 of which $57,165 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. The largest component of other reportable income (column Biii) for Dr. Samper was the rental value of housing $156,000. 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 2016, 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. six 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 six of the individuals: (note that these accruals are reported again below in the disclosure for Part I, line 4.) Cristian Samper, President and CEO $216,061; Robert Menzi, Executive Vice President and Chief Operating Officer $81,243; John F. Calvelli, Executive Vice President for Public affairs $126,148; James J. Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo $52,117; Christopher J. McKenzie, Senior Vice President and General Counsel $18,715; John Robinson, Executive Vice President of Conservation $95,166. 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 0 216,061 0 Robert Menzi 0 81,243 0 John F. Calvelli 0 126,148 0 James J. Breheny 0 52,117 0 Christopher J. McKenzie 0 18,715 0 John Robinson 0 95,166 0 Sergio Furman 107,410 0 0 |
| Part I, Line 6a | Disclosure required for Part I, line 6a regarding contingent compensation (Column Bii); This column reports $21,000 incentive payment to Niko Radjenovic, Vice President for Business Services, for the previous fiscal year. As a condition of his employment, Mr. Radjenovic receives a portion of his compensation as a variable incentive payment determined by a formula based on net income results of certain auxiliary services departments in his division during the fiscal year. The reported $21,000 payment was made for the fiscal year ending June 30, 2017 and was reported as taxable income on Mr. Radjenovic's 2016 W-2. PART I, Line 7 - NON-FIXED PAYMENTS PROVIDED One executive and a vice president received non-fixed payments in 2016, Cristian Samper, President and Chief Executive Officer, received $6,200, 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 2016 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 | 2017-02-13 | $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 | $17,127,018 | $68,879,677 | $2,882,168 | false | Yes (true) | false |
| B | $0 | $0 | $47,539,846 | $0 | $6,647,041 | $0 | $725,700 | $0 | $0 | $22,792,757 | $167,105 | $17,207,243 | 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 | Yes (true) | false | false | 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 2018. PART II (17) - FINAL ALLOCATION HAS NOT BEEN MADE. LINE 11 COLUMN A - $68,874,974 OF THE OTHER SPENT PROCEEDS WERE USED TO REFUND THE 3/11/2004 BONDS. LINE 11 COLUMN B - $167,105 WAS SPENT ON AN ISSUER FEE. PART III LINE 3A - SERVICE CONTRACTS ARE INCIDENTAL TO OPERATIONS WHICH DOES NOT RISE TO THE LEVEL OF PRIVATE BUSINESS USE. PART IV LINE 6 - DUE TO CONSTRUCTION DELAYS, GROSS PROCEEDS WERE INVESTED BEYOND THE AVAILABLE TEMPORARY PERIOD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ward Woods | PersonNm |
| Relationship With Org | Trustee | RelationshipWithOrgTxt |
| Loan Purpose | See Sup Info | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $6,000,000 | OriginalPrincipalAmt |
| Balance Due | $6,000,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $6,000,000 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Line 1, Purpose of Loan | FormAndLineReferenceDesc |
| Explanation | The purpose of the Loan was for general operations. | 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 | 64 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,194,855 | 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 (19 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. 2. WCSs Peru Program is fighting wildlife trafficking through a campaign that leverages one of the most effective means of reaching a wide audience: Facebook. The campaign uses Facebook and other social media platforms to gauge attitudes toward the wildlife trade as well as inform the public about the many wildlife species and ecosystems imperiled by unsustainable exploitation. The initial response rates exceeded expectations; WCS staff estimated that a total of 247,634 people viewed at least one of the graphics shared on Facebook in only one month. The campaign continues on Facebook and Twitter. In partnership with the National Forest and Wildlife Service (SERFOR), and with the support of the United States Fish and Wildlife Service (USFWS), WCS also organized several workshops and talks on the theme of wildlife trafficking. 3. The Wildlife Conservation Societys Wildlife Crimes Unit (WCU), in collaboration with North Sumatra Police (POLDA SUMUT), arrested three wildlife traders in Medan, North Sumatra, Indonesia. Among the confiscated items were a 1.5 meter Sumatran tiger skin, pangolin scales, a snake skin, turtle shells, deer organs and stuffed Hawksbill turtle. 4. Scientists working for WCS discovered that the orange-lined triggerfish (Balistapus undulatus) a small but brilliantly colored predatory fish was consistently found among corals and algae that build reef systems. Triggerfish are known to reduce sea urchin species that degrade reef structure when they become too numerous, and the authors believe this relationship may explain the positive association of these fish species and reef builders. 5. Scientists from WCS, the Nature Conservancy, and several partners in Brazil and Peru have produced a geographic information system (GIS) roadmap to help guide conservation efforts at large scale in the Amazon River basin, a region roughly the size of the United States. The new spatial framework created with several major data sets and GIS technology is made up of a new hydrological and river basin classification, along with various spatial analysis tools, that can be used to better understand and mitigate the synergistic effects of deforestation and new or planned highways and dams across the Amazon Basin. 6. WCS India's WildSeve, A mobile technology initiative, is helping to address human-wildlife conflicts and has been implemented in 284 villages in India. WildSeve is a tool farmers and others can use to report a wildlife conflict incident, resulting in immediate assistance from WildSeve responders on motorcycles. This user-friendly mobile technology-based platform integrates a toll free number that farmers can call to report a wildlife conflict incident. The responders assist families in filing compensation forms with the government, including fair assessment of the damage, and - they act as intermediaries between people and government agencies, ensuring transparency. 7. A team of scientists from WCS, University of York, and Uganda Wildlife Authority have developed a new method of detecting illegal activities in protected areas by as much as 250 percent. Using ranger-collected data from SMART(Spatial Monitoring and Reporting Tool), the team developed a method to improve ranger patrol allocation, targeting different combinations of conservation priorities. The breakthrough methodology owes its success to the use of SMART, a free downloadable tool that combines software, training materials, and patrolling standards to conservation and protected area managers to improve patrolling methods. The tool is being increasingly used around the world and has already been implemented in 43 countries and in more than 120 protected areas. 8. Wildlife rangers from the Nouabal-Ndoki National Park, a protected area managed by WCS, arrested more than 30 poachers; seized over 100 kilograms of ivory; and detained six semi-automatic weapons around the limits of the park. This includes the arrest and conviction of an ivory trafficker tied to one the most notorious poaching rings in northern Congo. Almost one quarter of the worlds remaining forest elephants reside in northern Congo. Having suffered a serious decline of more than 60 percent across Central Africa over the past decade, protecting these elephants and their forests is of global importance. 9. WCS launched the Uganda Biodiversity Fund with support from USAID (U.S. Agency for International Development) to help generate the resources needed to conserve Ugandas wildlife and natural heritage. The Uganda Biodiversity Fund will mobilize, manage, and channel financing in the form of grants and other financial support to institutions that are involved in implementation of work to protect key populations of elephants, gorillas, chimpanzees, and other species. The fund will also help to support world-famous protected areas such as Queen Elizabeth National Park and Murchison Falls National Park, and provide investments and financial support to protect ecosystems of importance for the economic livelihoods of communities throughout Uganda. 10. A team of Wildlife Conservation Society (WCS)/Turtle Survival Alliance (TSA) scientists working in Myanmar have reported the successful recovery of 44 fertile eggs of the critically endangered Burmese roofed turtle (Batagur trivittata) one of the worlds most endangered turtles with less than five females remaining in the wild. A combination of overharvesting of eggs, incidental loss in fishing gear, and habitat loss due to gold mining had pushed the species to the brink of extinction. But ongoing conservation work offers a glimmer of hope for the imperiled turtle. All told, 44 viable eggs have been recovered and are now in a protected incubation site where they receive 24 hour monitoring. The eggs are expected to hatch in early June. The hatchlings will be immediately transported to another facility and maintained in large pools for the next four or five years. Once the turtles are at a size thought safe from predation, they will be released back into the river. 11. WCS in collaboration with Cambodias Fisheries Administration (FiA) and the Turtle Survival Alliance (TSA), released 150 Endangered Asian giant softshell turtle (Pelochelys cantorii) hatchlings into their natural habitat along the Mekong River. The hatchlings are part of a community protection program designed to increase the wild population of the species, and had been collected from nests that were guarded by local communities. The Asian giant softshell turtle is listed on the IUCN Red List as globally Endangered. 12. WCS Cambodia team assisted in the rescue of 11 Asian Elephants from a mud hole. The mud hole where the elephants where trapped was a bomb crater left over from the Vietnam War that had been enlarged by farmers to store water. When local farmers discovered the elephants they notified the Department of Environment, who in turn notified WCS who were able to mobilize a rescue. WCS, in collaboration with Government of Cambodia through Ministry of Environment (MoE) and the Department of Environment (DoE) and local communities, has been conserving the Keo Seima Wildlife Sanctuary(KSWS) for over 15 years. KSWS is one of the most important sites for Asian Elephants in Cambodia and also supports other important wildlife populations. Elephant conservation work in KSWS is supported by the United States Fish and Wildlife Service. |
| FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUED | 1. The colony of little penguins (Eudyptula minor) that debuted in 2015 as a new species at WCSs Bronx Zoo has successfully produced a chick that is now on exhibit with the rest of the colony. This is the first time this species has bred at the Bronx Zoo in its 120-plus year history. Named for their small size and characteristic bluish hue, little penguins are also known as blue penguins, little blue penguins, and fairy penguins. Adults are only about 13 inches tall and weigh 2 to 3 pounds. They are the smallest of the 18 penguin species and native to coastal southern Australia and New Zealand. 2. An acoustic buoy recently deployed by the Woods Hole Oceanographic Institution (WHOI) and WCSs New York Aquarium is making its first near real-time detections of two rare great whale species in the New York Bight, including the highly endangered North Atlantic right whale. North Atlantic right whales are particularly vulnerable to getting hit by ships, so any information on the whereabouts of these animals along the coast is important. 3. A new herd of bison is now on exhibit at the WCSs Bronx Zoo. The zoo received a gift of eight genetically pure American bison from the Fort Peck Assiniboine and Sioux tribes. The seven female and one male bison are from the Yellowstone National Park bloodline, which are among the few pure herds remaining. The vast majority of present-day bison have small amounts of domestic cattle genes, a reflection of past interbreeding efforts when western ranchers tried to create a hardier breed of cattle. The historic transfer will further the Bronx Zoos long history of facilitating bison conservation projects in the western U.S., and marks the first time bison have been transferred by a tribe to a zoo. 4. Six American bison calves have been born at WCSs Bronx Zoo and are now on exhibit on the zoos Bison Range. The calves will help the Bronx Zoo further bison conservation efforts. The calves were born to a herd of seven females and one male that arrived at the zoo from Ft. Peck, Montana in November 2016. The herd was an historic gift from the Assiniboine and Sioux tribes and was significant because the Fort Peck bison are from the Yellowstone National Park bloodline, and are among the few pure bison remaining. 5. The Bronx Zoo added eight Indian gharials (Gavialis gangeticus) to the river habitat in JungleWorld, and they made their public debut just in time for Spring Break in New York City. This is the first time the Bronx Zoo has exhibited the species since 2000. JungleWorld opened in 1985 and is one of the marquee exhibits at the Bronx Zoo. It is an award-winning indoor Asian rainforest that features several multi-species habitats that create a total immersion experience for guests. The new gharials can be seen in a river that already serves as home to turtles and fish native to Asia. White-cheeked gibbons, mouse deer, Indian fruit bats, painted storks and numerous other species of birds can also be seen along the rivers edge. Gharial are a slender-snouted crocodilian native to northern Indian subcontinent. They are classified as Critically Endangered by the International Union for the Conservation of Nature (IUCN). 6. The herd of Pre David's deer (Elaphurus davidianus) at the WCSs Bronx Zoo got a little larger. Four fawns were born and are on exhibit with the herd. The four fawns, two males and two females, are all born to different mothers. The Pre David's deer might seem somewhat unassuming, but the species has some adaptations unlike any other deer. They have long tails, branch-like antlers, and splayed hooves that would indicate that they are adapted to live in a marsh-like environment, but no one knows for sure how the species evolved or the environment it once lived in the wild. Today, Pre Davids deer exist only in human care. They roam in deer parks, ranches, zoos, and have returned to China to live in reserves. The species is classified as Extinct in the Wild by the International Union for the Conservation of Nature (IUCN). The Bronx Zoo has maintained a herd of Pre David Deer since 1946 and, including the four new fawns, has produced 165 offspring over the years. The species is bred at the Bronx Zoo as part of the Species Survival Program (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). 7. A new exhibit in the Reptile House at the Bronx Zoo opened features the Grand Cayman iguana (Cyclura lewisi), also known as the blue iguana and highlights an amazing conservation success story. Once numbering fewer than 20 animals, the species has been brought back from the brink of extinction. The Zoological Health Program, based at the Bronx Zoo, has been working with partners in the Cayman Islands for more than 15 years offering veterinary support for efforts that include captive breeding, incubating and hatching of both wild and captive laid eggs, and head-starting hatchlings at a breeding facility to allow them to grow large enough to better avoid predators before being returned to the wild. 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 debuted on Animal Planet. Filmed over an 8-month period, 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. Two painted storks (Mycteria leucocephala) made their public debut at WCSs Prospect Park Zoo. Painted storks are large wading birds native to tropical regions of Asia. They are named for their striking black, white, and pink wing feathers, orange beaks, and pink legs. The rest of the plumage is largely white. The Prospect Park Zoo is home to a variety of beautiful exotic birds. Examples include Victoria crown pigeons, aracari toucans, wreathed hornbills, parrot finches, owls, and free roaming peafowl. The painted storks can be found in the zoos Discovery Trail aviary. WCS works to conserve landscapes in Asia that are home to critical populations of painted storks and a host of other wildlife. 2. Children who visit WCSs Prospect Park Zoo and Queens Zoo can delve into a conservation scientists work through the expanded WCS Quests experiential program. WCS Quests are geared toward children, but adults can also participate. The program allows visitors to learn about animals at the zoos and in the wild in a scavenger hunt format. The goal is to connect people to nature in an exciting way, as educators guide each guest interaction with live interpretation. Participants will receive a Quests map brochure at the start of the adventure at each zoo. They will then visit several stations spread around each park to complete science and conservation challenges. 3. An Andean bear cub (Tremarctos ornatus) born over the winter at WCSs Queens Zoo has made his public debut. This is the first Andean bear born in New York City. The male cub was born to mother, Nicole (four), and father, Bouba (six). They are also known as spectacled bears due to the markings on their faces that sometimes resemble glasses. They have characteristically short faces and are relatively small in comparison to some other bear species. As adults, males weigh between 250-350 pounds while adult females rarely exceed 200 pounds. 4. A white-naped crane chick (Grus vipio) hatched at WCSs Central Park Zoo has made its public debut. The chick is only the second of its species ever hatched at the Central Park Zoo. WCS breeds white-naped cranes 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. The species is exhibited and bred at both the Central Park Zoo and the Bronx Zoo. White-naped cranes are a migratory species native to East Asia including China, Russia, Japan, North and South Korea, and Mongolia. They are classified as Vulnerable by the International Union for Conservation of Nature (IUCN), with the wild population estimated to be between 5,500 and 6,500 individuals. The species is at risk because of loss of its wetland habitats to agriculture. 5. A southern pudu fawn (Pudu puda) the worlds smallest deer species was born at the WCSs Queens Zoo. The Queens Zoo has seen substantial success with its pudu breeding program in recent years having produced four fawns in the last five years. The species is classified as Vulnerable by the International Union for the Conservation of Nature (IUCN). 6. One of the most popular exhibits at WCSs Central Park Zoo has a new species and its called macaroni. Six macaroni penguins (Eudyptes chrysolophus) were added to the Polar Circle exhibit. The three males and three females came to the Central Park Zoo from the Montreal Biodome and SeaWorld San Diego on a breeding recommendation from the Macaroni Penguin 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). The species is classified as Vulnerable by the International Union for the Conservation of Nature (IUCN). In the wild, macaroni penguins live on the southern tip of the South American continent, throughout the sub-Antarctic islands, and on the Antarctic Peninsula. Populations throughout its native range are decreasing due to climate change where higher temperatures lead to a loss of fish, krill, and crustaceans that make up its diet, and the degradation of coastal ecosystems which reduces nesting sites. WCS scientists are looking at how climate change is affecting penguin populations and working around the globe to address these marine conservation problems that continue to plague wildlife. In Latin America, WCS works to safeguard several species of penguins in coastal Argentina and Chile, and has helped establish marine protected areas in both countries. WCSs expansive Global Marine Program conducts conservation work and activities in 23 countries and all five oceans to help save marine life. 7. WCS Queens Zoo surveys of black howler monkeys (Alouatta pigra), translocated to Belizes Cockscomb Basin Wildlife Sanctuary 25 years ago reveal that the effort has been a great success, with monkeys now thriving throughout the reserve after going locally extinct 40 years ago. The surveys conducted by WCSs Queens Zoo in collaboration with the Belize Audubon Society last month counted 66 individual howler monkeys from at least 15 different social units with evidence of many other groups inhabiting areas up to 20 kilometers away from the original release sites. All told, the survey team believes that as many as several hundred howlers are likely to live in the sanctuary release sites. All told, the survey team believes that as many as several hundred howlers are likely to live in the sanctuary. 8. A tufted deer fawn (Elaphodus cephalophus) was born at WCSs Prospect Park Zoo and is made its public debut. The new fawn is a male and was born to mother, Lucy, and father, Gage. This is Lucys seventh fawn. Tufted deer are a small species of Asian deer named for the thick tuft of black hair on top of their head. They are closely related to the muntjacs, another group of small deer species exhibited at several WCS parks. While not endangered, tufted deer populations suffer from overhunting and habitat loss in its native range which spans central China and northeastern Myanmar. WCS works in these areas to help protect and save local species and their habitats. |
| FORM 990, PART III, LINE 4D - OTHER ACCOMPLISHMENT | The Wildlife Conservation Society (WCS), along with the Waitt Foundation, the blue moon fund (bmf), and the Global Environment Facility (GEF), announced a major commitment to expand the worlds marine protected areas (MPAs). The MPA Fund has been created at a pivotal moment in time; a dramatic increase in ocean protection is urgently needed. We have lost 95 percent of ocean predators, a third of coral reefs are severely degraded and the majority of the worlds fisheries are over-exploited. Today, while close to 15 percent of land is set aside for conservation, only 3.5 percent of the oceans are formally protected, with less than 2 percent secured in full no-fishing zones. |
| FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | AFGHANISTAN, ARGENTINA, BANGLADESH, BELIZE, BOLIVIA, CAMBODIA, CONGO (REPUBLIC OF CONGO), CHINA, CHILE, CAMEROON, COLOMBIA, DEMOCRATIC REPUBLIC OF CONGO, ECUADOR, FIJI, GABON, GUATEMALA, INDONESIA, KENYA, LAOS, MADAGASCAR, MOZAMBIQUE, MONGOLIA, MYANMAR, NIGERIA, NICARAGUA, PARAGUAY, PERU, PAKISTAN, PAPUA NEW GUINEA, RUSSIA, RWANDA, SUDAN, THAILAND, TANZANIA, UGANDA, UNITED KINGDOM, VIETNAM. THE LIST ON ATTACHMENT 1 IS LIMITED TO 10 COUNTRIES, THIS IS A COMPLETE LIST. |
| FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS | WCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. |
| FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS | SEE RESPONSE ABOVE REGARDING LINE 6 |
| FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS | SEE RESPONSE ABOVE REGARDING LINE 6. |
| FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERS | WCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES. |
| FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER 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. 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 (833,480) Ordinary Gain from K-1 (58,485) Postretirement-related change 2,738,308 Parking expense 294,054 ___________ Total Part XI line 9 2,140,397 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS TOTAL FEES:14198176 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:GRAPHIC DESIGN & PHOTO SERVICE TOTAL FEES:120859 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES AND SERVICES TOTAL FEES:12671538 |
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 | $533,283 | $834,543 | 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 | $120,203 | $2,475,834 | WCS |
| Conservation Flight LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 813820120 | AIRCRAFT | DE | $300,000 | $49,998 | WCS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 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 Europe | ||||||||||||||||
| 2XL OUTHER CIRCLE LONDON UK | LONDON | UK | NW14RY | Conservation | UK | WCS | Yes (true) | |||||||||
| Wildlife Conservation Soc Singapore | ||||||||||||||||
| 1 Raffles Place Singapore | SINGAPORE | SN | 48919 | Conservation | SN | 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 (7 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) | ||||||||||||||||||
| 999999999 | conservATION | WCS | C | $1,309,275 | $849,852 | 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 | 1.00000 | Yes (true) | CI | |||||||||
| Tierra de Guanacos LLC Dos Limitada | ||||||||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservATION | Truch & GU | C | 1.00000 | 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 | |||||||||
| 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 |
| 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 (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WCS Wildlife Conserv Soc Canada | ||
| B | $190,506 | FMV |
| WCS Associacao Conservacao da Vida Silve | ||
| B | $1,096,275 | FMV |
| Wildlife Conservation & Science (MALAYSIA) | ||
| B | $648,242 | FMV |
| WCS ANO | ||
| B | $338,336 | FMV |
| SNASOM MLUP PREY (SMP) | ||
| B | $200,000 | 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. 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 EUROPE 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. WCS EUROPE IS A TAX EXEMPT CHARITY IN THE UNITED KINGDOM. WILDLIFE CONSERVATION SOCIETY SINGAPORE LIMITED IS A PUBLIC COMPANY LIMITED BY GUaRANTEE UNDER SINGAPORE LAW, THE GUARANTORS OF WHICH ARE WCS AND EMPLOYEES OF WCS, FORMED TO PROTECT AND CONSERVE THE NATURAL ENVIRONMENT, IN PARTICULAR TO (I) PRESERVE WILDLIFE AND WILD PLACES AND (II) PROTECT AND CONSERVE, CARE FOR EXHIBIT, ANIMALS AND PLANTS IN ZOOLOGICAL PARKS, GARDENS OR OTHER COLLECTIONS. WCS SINGAPORE IS A TAX EXEMPT CHARITY IN SINGAPORE. WCS SINGAPORE WAS DISSOLVED ON 09/05/2016. 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. SCHEDULE R PART IV AS OF JUNE 30, 2017, 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 |