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WILDLIFE CONSERVATION SOCIETY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE CONSERVATION SOCIETY (EIN 13-1740011)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201711329349301626
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T08:56:16-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131740011EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT CALAMOPersonNm
Person TitleVP & COMPTROLLERPersonTitleTxt
Phone7187418211PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEVIN L DUNCANPreparerPersonNm
PTINP01249521PTIN
Phone2127589700PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 Southern BlvdAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$400,203,824GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1895FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee2738TotalEmployeeCnt
Total Volunteers812TotalVolunteersCnt
Total Gross UBI$2,766,929TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,533,580NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$205,728,684PYContributionsGrantsAmt
CY Contributions Grants$169,864,829CYContributionsGrantsAmt
PY Program Service Revenue$69,392,748PYProgramServiceRevenueAmt
CY Program Service Revenue$64,929,823CYProgramServiceRevenueAmt
PY Investment Income$4,793,158PYInvestmentIncomeAmt
CY Investment Income$6,711,184CYInvestmentIncomeAmt
PY Other Revenue$11,699,490PYOtherRevenueAmt
CY Other Revenue$14,464,228CYOtherRevenueAmt
PY Total Revenue$291,614,080PYTotalRevenueAmt
CY Total Revenue$255,970,064CYTotalRevenueAmt
PY Grants And Similar Paid$13,529,753PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,257,575CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$109,195,070PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,156,968CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$824,732PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$666,991CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,871,925CYTotalFundraisingExpenseAmt
PY Other Expenses$123,257,530PYOtherExpensesAmt
CY Other Expenses$125,739,597CYOtherExpensesAmt
PY Total Expenses$246,807,085PYTotalExpensesAmt
CY Total Expenses$252,821,131CYTotalExpensesAmt
PY Revenues Less Expenses$44,806,995PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,148,933CYRevenuesLessExpensesAmt
Total Assets BOY$1,033,547,676TotalAssetsBOYAmt
Total Assets EOY$1,018,591,028TotalAssetsEOYAmt
Total Liabilities BOY$226,128,233TotalLiabilitiesBOYAmt
Total Liabilities EOY$235,402,006TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$807,419,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$783,189,022NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$102,470,101ExpenseAmt
Grant$13,257,575GrantAmt
Revenue$23,035,876RevenueAmt
DescGLOBAL CONSERVATION AND HEALTH PROGRAMS ARE FUNDED primarily BY RESTRICTED GIFTS, GRANTS AND CONTRACTS FROM PRIVATE INDIVIDUALS, FOUNDATIONS, FEDERAL AGENCIES AND OTHER SOURCES. ACCOMPLISHMENTS continued on schedule o.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,299,670ExpenseAmt
Revenue$23,396,556RevenueAmt
DescBRONX ZOO AND NEW YORK AQUARIUM: TOTAL ATTENDANCE AT ALL FIVE WCS FACILITIES WAS 4,269,256. AT THE BRONX ZOO ATTENDANCE TOTALED 1,954,118 AND AT THE NEW YORK AQUARIUM ATTENDANCE TOTALED 547,098. ACCOMPLISHMENTS CONTINUED SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,507,984ExpenseAmt
Revenue$13,591,726RevenueAmt
DescCITY ZOOS: CENTRAL PARK/PROSPECT PARK AND QUEENS ZOOS; CENTRAL PARK ZOO (CPZ) ATTENDANCE 1,089,292; PROSPECT PARK ZOO (PPZ) ATTENDANCE 330,620; QUEENS ZOO ATTENDANCE 348,128. ACCOMPLISHMENTS CONTINUED ON SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$4,905,665TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$207,277,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document351IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2738EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryARForeignCountryCd
Foreign CountryBHForeignCountryCd
Foreign CountryBLForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryECForeignCountryCd
Foreign CountryFJForeignCountryCd
Foreign CountryGBForeignCountryCd
Foreign CountryGTForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT CALAMOPersonNm
Phone7187418211PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTONIA M GRUMBACH
Chair & Trustee5.00.0Yes (X)Yes (X)$0$0$0
JONATHAN D GREEN
Vice Chair & Trustee5.00.0Yes (X)Yes (X)$0$0$0
ALEJANDRO SANTO DOMINGO
Vice Chair & Trustee5.00.0Yes (X)Yes (X)$0$0$0
BRIAN J HEIDTKE
Treasurer5.00.0Yes (X)Yes (X)$0$0$0
Frederick W Beinecke
SECRETARY5.00.0Yes (X)Yes (X)$0$0$0
HON Bill De Blasio
Ex Officio trustee0.50.0Yes (X)$0$0$0
Scott Stringer
Ex Officio Trustee0.50.0Yes (X)$0$0$0
melissa mark-viverito
Ex Officio Trustee0.50.0Yes (X)$0$0$0
mitchell SILVER
Ex Officio Trustee0.50.0Yes (X)$0$0$0
tom finkelpearl
Ex Officio Trustee0.50.0Yes (X)$0$0$0
Ruben Diaz Jr
Ex Officio Trustee0.50.0Yes (X)$0$0$0
ERIC ADAMS
Ex Officio Trustee0.50.0Yes (X)$0$0$0
THOMAS EDELMAN
TRUSTEE1.00.0Yes (X)$0$0$0
ANDREW H TISCH
Trustee1.00.0Yes (X)$0$0$0
eleanor briggs
Trustee1.00.0Yes (X)$0$0$0
david b schiff
Trustee1.00.0Yes (X)$0$0$0
C DIANE CHRISTENSEN
Trustee1.00.0Yes (X)$0$0$0
JONaTHAN L COHEN
Trustee UNTIL 10/27/20151.00.0Yes (X)$0$0$0
KATHERINE L DOLAN
Trustee1.00.0Yes (X)$0$0$0
CHRISTOPHER J ELLIMAN
Trustee1.00.0Yes (X)$0$0$0
THOMAS DAN FRIEDKIN
Trustee1.00.0Yes (X)$0$0$0
BRADLEY L GOLDBERG
Trustee1.00.0Yes (X)$0$0$0
PAUL A GOULD
Trustee1.00.0Yes (X)$0$0$0
WELLINGTON J DENAHAN
Trustee1.00.0Yes (X)$0$0$0
JUDITH H HAMILTON
Trustee1.00.0Yes (X)$0$0$0
JOHN N IRWIN III
Trustee1.00.0Yes (X)$0$0$0
ROSINA M BIERBAUM
Trustee1.00.0Yes (X)$0$0$0
AMBROSE K MONELL
Trustee1.00.0Yes (X)$0$0$0
ADEBAYO OGUNLESI
Trustee1.00.0Yes (X)$0$0$0
WARD WOODS
CHAIR EMERITUS1.00.0Yes (X)$0$0$0
OGDEN PHIPPS II
Trustee1.00.0Yes (X)$0$0$0
WALTER SEDGWICK
Trustee1.00.0Yes (X)$0$0$0
CAROLINE N SIDNAM
Trustee1.00.0Yes (X)$0$0$0
ROSELINDE TORRES
Trustee1.00.0Yes (X)$0$0$0
BARBARA HRBEK ZUCKER
Trustee UNTIL 10/27/20151.00.0Yes (X)$0$0$0
AUDREY CHOI
Trustee1.00.0Yes (X)$0$0$0
GORDON E DYAL
Trustee1.00.0Yes (X)$0$0$0
HAMILTON JAMES
Trustee1.00.0Yes (X)$0$0$0
katherine sherrill
trustee1.00.0Yes (X)$0$0$0
CRISTIAN SAMPER
PRESIDENT & CEO40.00.0Yes (X)Yes (X)$941,732$0$397,080
JOHN F CALVELLI
EVP Public Affairs40.00.1Yes (X)$386,517$0$207,597
PATRICIA CALABRESE
Executive Vice President40.00.2Yes (X)$678,236$0$87,786
JOHN G ROBINSON
EVP CONSERVATION40.00.3Yes (X)$401,613$0$126,323
BERTINA CECCARELLI
EVP Global Resources40.00.0Yes (X)$362,427$0$86,591
ROBERT A MOSKOVITZ
SVP Business40.00.0Yes (X)$245,760$0$73,550
ROBERT CALAMO
VP & Comptroller40.00.5Yes (X)$265,636$0$97,403
JAMES J BREHENY
EVP Direct Zoos40.00.0Yes (X)$326,758$0$123,864
LAURA STOLZENTHALER
SVP & CFO40.00.2Yes (X)$245,682$0$35,371
CHRISTOPHER J MCKENZIE
SVP General Counsel40.00.5Yes (X)$334,457$0$96,448
ROBERT MENZI
evp CHIEF OPERATING OFFICER40.00.2Yes (X)$393,256$0$105,481
Niko Radjenovic
VP Business Services40.00.0Yes (X)$184,808$0$38,221
HERMAN SMITH
VP Human Resources40.00.0$258,453$0$79,903Yes (X)
MARY DIXON
sVP COMMUNICATIONS & PUBLIC AF40.00.0$221,797$0$50,976Yes (X)
SERGIO FURMAN
VP INDIVIDUAL GIVING40.00.0$251,052$0$61,449Yes (X)
BONNIE RAPHAEL
Veterinary40.00.0$242,625$0$86,867Yes (X)
Susan Chin
VP Planning and Design40.00.0$214,605$0$45,312Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,955,414TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,800,222TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K107IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TURNER CONSTRUCTION
375 HUDSON STREETNEW YORKNY10014CONSTRUCTION$48,755,746
FGI CORPORATION
1901 AMETHYST STREETBRONXNY10462CONSTRUCTION$3,405,399
di DOMENICO PARTNERS LLP
3743 CRESCENT STREETLONG ISLAND CITYNY11101Construction$2,268,235
Viget Labs
105 West Broad StreetFALLS CHURCHVA22046Website design$1,218,900
Daniel J Edelman Inc
250 Hudson Street 16th FlNEW YORKNY10013Advertising$1,617,800
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K46CntrctRcvdGreaterThan100KCnt
Membership Dues$6,328,098MembershipDuesAmt
Fundraising$874,897FundraisingAmt
Government Grants$103,758,283GovernmentGrantsAmt
All Other Contributions$58,903,551AllOtherContributionsAmt
Noncash Contributions$3,466,090NoncashContributionsAmt
Total Contributions$169,864,829TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GATE, EXHIBIT ADMISSIONS713990$34,262,024$34,262,024
FEES AND CONTRACTS FROM GOVER541700$20,341,806$20,341,806
EDUCATION REVENUES611710$2,806,127$2,806,127
COLLECTION DEACCESSIONS900099$43,844$43,844
MEMBERSHIP DUES900099$7,476,022$7,476,022
FieldValueIRS element (for citing)
Total Program Service Revenue$64,929,823TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,184,112TotalRevenueColumnAmt
Exclusion$3,184,112ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,461TotalRevenueColumnAmt
Exclusion$24,461ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$128,965,804SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$125,438,732SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,527,072SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,527,072TotalRevenueColumnAmt
Unrelated Business Revenue$2,343,334UnrelatedBusinessRevenueAmt
Exclusion$1,183,738ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,889,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$874,897ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,187,354FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$701,896TotalRevenueColumnAmt
Exclusion$701,896ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$26,666,151GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,607,674CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,058,477TotalRevenueColumnAmt
Unrelated Business Revenue-$85,006UnrelatedBusinessRevenueAmt
Exclusion$9,143,483ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUES611710$3,475,331$3,475,331
SPONSORSHIPS900099$695,462$695,462
ALTERNATIVE INVESTMENTS900099$508,601$508,601
FieldValueIRS element (for citing)
Other Revenue Total$4,679,394OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$255,970,064TotalRevenueColumnAmt
Related Or Exempt Func Income$64,929,823RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,766,929UnrelatedBusinessRevenueAmt
Exclusion$18,408,483ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,156,933TotalAmt
Program Services$6,156,933ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$161,152TotalAmt
Program Services$161,152ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,939,490TotalAmt
Program Services$6,939,490ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,750,762TotalAmt
Program Services$1,229,005ProgramServicesAmt
Management And General$4,106,655ManagementAndGeneralAmt
Fundraising$415,102FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,124,067TotalAmt
Program Services$72,696,117ProgramServicesAmt
Management And General$12,243,111ManagementAndGeneralAmt
Fundraising$6,184,839FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,680,961TotalAmt
Program Services$6,091,886ProgramServicesAmt
Management And General$936,983ManagementAndGeneralAmt
Fundraising$652,092FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,766,890TotalAmt
Program Services$2,476,509ProgramServicesAmt
Management And General$272,105ManagementAndGeneralAmt
Fundraising$18,276FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,834,288TotalAmt
Program Services$4,508,093ProgramServicesAmt
Management And General$922,398ManagementAndGeneralAmt
Fundraising$403,797FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$911,151TotalAmt
Program Services$114,352ProgramServicesAmt
Management And General$796,799ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$508,763TotalAmt
Program Services$100,763ProgramServicesAmt
Management And General$408,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$666,991TotalAmt
Fundraising$666,991FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,790,044TotalAmt
Management And General$3,790,044ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,515,856TotalAmt
Program Services$36,753,886ProgramServicesAmt
Management And General$2,184,176ManagementAndGeneralAmt
Fundraising$577,794FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,366,099TotalAmt
Program Services$11,353ProgramServicesAmt
Management And General$1,270,030ManagementAndGeneralAmt
Fundraising$84,716FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,629,522TotalAmt
Program Services$3,920,212ProgramServicesAmt
Management And General$642,800ManagementAndGeneralAmt
Fundraising$1,066,510FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,531,471TotalAmt
Program Services$653,336ProgramServicesAmt
Management And General$797,014ManagementAndGeneralAmt
Fundraising$81,121FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,869,126TotalAmt
Program Services$6,863,126ProgramServicesAmt
Fundraising$6,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,646,747TotalAmt
Program Services$11,817,175ProgramServicesAmt
Management And General$522,994ManagementAndGeneralAmt
Fundraising$306,578FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,004,238TotalAmt
Program Services$809,869ProgramServicesAmt
Management And General$80,601ManagementAndGeneralAmt
Fundraising$113,768FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,813,718TotalAmt
Management And General$3,813,718ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,363,423TotalAmt
Program Services$17,321,509ProgramServicesAmt
Management And General$1,004,790ManagementAndGeneralAmt
Fundraising$37,124FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,263,257TotalAmt
Program Services$3,113,815ProgramServicesAmt
Management And General$148,958ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND FORAGE$2,253,411$2,253,411
REPAIRS AND MAINTENANCE$6,000,413$5,653,009$340,974$6,430
CURRENCY EXCHANGE LOSS$3,015,929$3,015,929
SUPPLIES$13,159,523$12,838,158$232,503$88,862

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,076,906TotalAmt
Program Services$1,778,667ProgramServicesAmt
Management And General$136,798ManagementAndGeneralAmt
Fundraising$161,441FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$252,821,131TotalAmt
Program Services$207,277,755ProgramServicesAmt
Management And General$34,671,451ManagementAndGeneralAmt
Fundraising$10,871,925FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,715,313BOYAmt
EOY$19,138,273EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,651,177BOYAmt
EOY$55,600,860EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,304,749BOYAmt
EOY$115,869,711EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,450,086BOYAmt
EOY$1,551,649EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,650,912BOYAmt
EOY$2,432,448EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,129,655BOYAmt
EOY$4,317,854EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$599,659,255LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$267,070,763LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$297,329,328BOYAmt
EOY$332,588,492EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,289,684BOYAmt
EOY$37,719,957EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$448,135,669BOYAmt
EOY$419,235,569EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,891,103BOYAmt
EOY$30,136,215EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,033,547,676BOYAmt
EOY$1,018,591,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,616,784BOYAmt
EOY$36,042,957EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,683,014BOYAmt
EOY$136,232,382EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$17,000,000BOYAmt
EOY$17,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,828,435BOYAmt
EOY$46,126,667EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$226,128,233BOYAmt
EOY$235,402,006EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,605,098BOYAmt
EOY$311,002,035EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,220,319BOYAmt
EOY$201,591,961EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,594,026BOYAmt
EOY$270,595,026EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$807,419,443BOYAmt
EOY$783,189,022EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,033,547,676BOYAmt
EOY$1,018,591,028EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,148,933ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,267,336NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$15,112,018OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,029,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,667,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,318,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,728,684CurrentTaxYearMinus1YearAmt
Current Tax Year$169,864,829CurrentTaxYearAmt
Total$824,609,565TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,029,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,667,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,318,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,728,684CurrentTaxYearMinus1YearAmt
Current Tax Year$169,864,829CurrentTaxYearAmt
Total$824,609,565TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$52,009,178SubstantialContributorsTotAmt
Public Support Total170$772,600,387PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,963,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,949,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,413,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,530,911CurrentTaxYearMinus1YearAmt
Current Tax Year$3,208,573CurrentTaxYearAmt
Total$18,066,497TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,124,065CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,533,580CurrentTaxYearAmt
Total$2,657,645TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,329,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,898,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,631,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,079,066CurrentTaxYearMinus1YearAmt
Current Tax Year$6,060,043CurrentTaxYearAmt
Total$30,998,592TotalAmt
FieldValueIRS element (for citing)
Total Support$876,332,299TotalSupportAmt
Gross Receipts Rltd Activities$438,528,189GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88163PublicSupportCY170Pct
Public Support PY1700.85837PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,750FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$298,143FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$360,893FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$248,670,194FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$249,031,087FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$224,469CurrentYearMinus3Amt
Current Year Minus2$270,413CurrentYearMinus2Amt
Current Year Minus1$278,802CurrentYearMinus1Amt
Current Year$360,893CurrentYearAmt
Total$1,134,577TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$56,117CurrentYearMinus3Amt
Current Year Minus2$67,603CurrentYearMinus2Amt
Current Year Minus1$35,321CurrentYearMinus1Amt
Current Year$62,750CurrentYearAmt
Total$221,791TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-A, LINE 1FormAndLineReferenceDesc
ExplanationGRASSROOTS LOBBYING - WCS CONDUCTS SEVERAL CAMPAIGNS ON FEDERAL LEGISLATION REGARDING WILDLIFE CONSERVATION SOCIETY priorities, AND HAS AN ACTIVE PRESENCE ON THE WCS WEBSITE THAT REQUESTS INDIVIDUALS TO SEND EMAILS TO FEDERAL ELECTED OFFICIALS. IN ADDITION, THE WEBSITE WAS UTILIZED FOR GRASSROOTS OUTREACH ON THE CITY AND STATE LEVEL IN REGARDING 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

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$415,590,603BeginningYearBalanceAmt
Contributions$20,325,957ContributionsAmt
Investment Earnings Or Losses$50,795,787InvestmentEarningsOrLossesAmt
Other Expenditures$18,967,509OtherExpendituresAmt
End Year Balance$467,744,838EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$376,903,294BeginningYearBalanceAmt
Contributions$20,100,000ContributionsAmt
Investment Earnings Or Losses$36,393,449InvestmentEarningsOrLossesAmt
Other Expenditures$17,806,140OtherExpendituresAmt
End Year Balance$415,590,603EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$402,183,408BeginningYearBalanceAmt
Contributions$615,919ContributionsAmt
Investment Earnings Or Losses-$7,246,243InvestmentEarningsOrLossesAmt
Other Expenditures$18,649,790OtherExpendituresAmt
End Year Balance$376,903,294EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.28567BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.61285PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10148TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$245,133,938OtherCostOrOtherBasisAmt
Depreciation$154,537,310DepreciationAmt
Book Value$90,596,628BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,647,508OtherCostOrOtherBasisAmt
Depreciation$87,655,451DepreciationAmt
Book Value$90,992,057BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,239,223OtherCostOrOtherBasisAmt
Depreciation$24,878,002DepreciationAmt
Book Value$13,361,221BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,987,318OtherCostOrOtherBasisAmt
Book Value$136,987,318BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$332,588,492TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MULTI ASSET CLASS$268,442,158F
EQUITY/EQUITY FUNDS$104,284,470F
ALTERNATIVE INVESTMENTS$36,539,347F
NATURAL RESOURCES$3,493,278F
SHORT TERM INVESTMENTS$6,476,316F
FieldValueIRS element (for citing)
Total Book Value Securities$419,235,569TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
POST RETIREMENT BENEFIT OBLIGA$43,070,880
ANNUITY LIABILITY$3,055,787
FieldValueIRS element (for citing)
Total Liability$46,126,667TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$247,757,488TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,267,336NetUnrealizedGainsInvstAmt
Other Revenue$10,696,739OtherRevenueAmt
Revenue Not Reported-$1,570,597RevenueNotReportedAmt
Revenue Subtotal$249,328,085RevenueSubtotalAmt
Investment Expenses Not Incld$3,790,044InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,851,935OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,641,979RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$255,970,064TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$271,561,058TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,811,589OtherExpensesIncludedAmt
Expenses Not Reported$22,811,589ExpensesNotReportedAmt
Expenses Subtotal$248,749,469ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,790,044InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$281,618OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,071,662ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$252,821,131TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, PART X - FIN 48 FOOTNOTEWCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. There are certain transactions which could be deemed "Unrelated Business Incomewould result in a tax liability. Management reviews transactions to estimate the potential tax liabilities using a threshold of more likely than not of being sustained. It is management's estimation that there are no material tax liabilities that need to be recorded.
Schedule D, PART V - SUPPLEMENTAL FINANCIAL INFORMATIONEndowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS.
schedule D, Part XI, Line 2DPOSTRETIREMENT-RELATED change (12,541,701) RESTAURANT, MERCHANDISE 17,607,674 FOREIGN SUBSIDIARIES INCOME 5,436,313 US SUBSIDIARIES INCOME 194,453 ----------- TOTAL 10,696,739 SCHEDULE D, PART XI, LINE 4B CAPITAL GAIN FROM K-1 2,343,334 ORDINARY GAIN FROM K-1 508,601 ---------- TOTAL 2,851,935
schedule D, PART XII, line 2DRESTAURANT, MERCHANDISE EXP 17,607,674 FOREIGN SUBSIDIARIES EXP 4,631,107 US SUBSIDIARIES EXP 572,808 ----------- TOTAL 22,811,589 SCHEDULE D, PART XII, LINE 4B PARKING EXPENSE 281,618

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean376Program ServicesCONSERVATION PROGRAM$2,313,891
Central America and the CaribbeanProgram ServicesGRANTS & SCHOLARSHIPS$297,703
East Asia and the Pacific11684Program ServicesCONSERVATION PROGRAM$18,118,044
East Asia and the PacificProgram ServicesGRANTS & SCHOLARSHIPS$796,837
Europe (Including Iceland and Greenland)12Program ServicesCONSERVATION PROGRAM$298,456
Europe (Including Iceland and Greenland)Program ServicesGRANTS & SCHOLARSHIPS$1,868,451
North America123Program ServicesCONSERVATION PROGRAM$38,236
North AmericaProgram ServicesGRANTS & SCHOLARSHIPS$51,764
Russia and the Newly Independent States120Program ServicesCONSERVATION PROGRAM$858,403
Russia and the Newly Independent StatesProgram ServicesGRANTS & SCHOLARSHIPS$24,524
South America9130Program ServicesCONSERVATION PROGRAM$11,021,118
South AmericaProgram ServicesGRANTS & SCHOLARSHIPS$1,386,679
South Asia5225Program ServicesCONSERVATION PROGRAM$2,207,398
South AsiaProgram ServicesGRANTS & SCHOLARSHIPS$420,609
Sub-Saharan Africa36794Program ServicesCONSERVATION PROGRAM$36,680,598
Sub-Saharan AfricaProgram ServicesGRANTS & SCHOLARSHIPS$2,091,923
Central America and the CaribbeanInvestments$93,108,200
Middle East and North AfricaGrantmakingGRANTS & SCHOLARSHIPS$1,000
FieldValueIRS element (for citing)
Subtotal Offices67SubtotalOfficesCnt
Subtotal Employees1954SubtotalEmployeesCnt
Total Office67TotalOfficeCnt
Total Employee1954TotalEmployeeCnt
Subtotal Spent$171,582,834SubtotalSpentAmt
Continuation Spent$1,000ContinuationSpentAmt
Total Spent$171,583,834TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (102 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanConservation$8,745wire/check
Central America and the CaribbeanConservation$25,557wire/check
Central America and the CaribbeanConservation$21,152wire/check
Central America and the CaribbeanConservation$17,935wire/check
Central America and the CaribbeanConservation$70,873wire/check
Central America and the CaribbeanConservation$32,500wire/check
Central America and the CaribbeanConservation$100,015wire/check
East Asia and the PacificConservation$22,334wire/check
East Asia and the PacificConservation$13,700wire/check
East Asia and the PacificConservation$11,898wire/check
East Asia and the PacificConservation$16,757wire/check
East Asia and the PacificConservation$8,384wire/check
East Asia and the PacificConservation$10,000wire/check
East Asia and the PacificConservation$23,507wire/check
East Asia and the PacificConservation$43,334wire/check
East Asia and the PacificConservation$7,000wire/check
East Asia and the PacificConservation$16,618wire/check
East Asia and the Pacificconservation$17,650wire/check
East Asia and the Pacificconservation$9,428wire/check
East Asia and the PacificConservation$36,850wire/check
East Asia and the PacificConservation$193,745wire/check
East Asia and the Pacificconservation$15,732wire/check
East Asia and the PacificCONSERVATION$34,859wire/check
East Asia and the PacificCONSERVATION$25,250wire/check
East Asia and the PacificCONSERVATION$6,000wire/check
East Asia and the PacificCONSERVATION$18,625wire/check
East Asia and the PacificCONSERVATION$158,379wire/check
East Asia and the PacificCONSERVATION$35,000wire/check
Europe (Including Iceland and Greenland)CONSERVATION$8,750wire/check
Europe (Including Iceland and Greenland)CONSERVATION$16,490wire/check
Europe (Including Iceland and Greenland)CONSERVATION$55,560wire/check
Europe (Including Iceland and Greenland)CONSERVATION$85,000wire/check
Europe (Including Iceland and Greenland)conservation$30,000wire/check
Europe (Including Iceland and Greenland)CONSERVATION$678,300wire/check
Europe (Including Iceland and Greenland)CONSERVATION$200,000wire/check
Europe (Including Iceland and Greenland)CONSERVATION$55,545wire/check
Europe (Including Iceland and Greenland)CONSERVATION$15,000wire/check
Europe (Including Iceland and Greenland)Conservation$226,100wire/check
Europe (Including Iceland and Greenland)CONSERVATION$71,430wire/check
Europe (Including Iceland and Greenland)CONSERVATION$37,637wire/check
Europe (Including Iceland and Greenland)CONSERVATION$372,263wire/check
South Americaconservation$5,997wire/check
South Americaconservation$14,464wire/check
South Americaconservation$36,788wire/check
South Americaconservation$66,159wire/check
South Americaconservation$39,791wire/check
South Americaconservation$20,679wire/check
South Americaconservation$30,345wire/check
South Americaconservation$13,268wire/check
South Americaconservation$20,060wire/check
South Americaconservation$220,000wire/check
South Americaconservation$16,223wire/check
South Americaconservation$42,582wire/check
South Americaconservation$20,288wire/check
South Americaconservation$18,209wire/check
South Americaconservation$83,884wire/check
South Americaconservation$18,740wire/check
South Americaconservation$12,640wire/check
South Americaconservation$51,000wire/check
South Americaconservation$28,012wire/check
South Americaconservation$5,368wire/check
South Americaconservation$18,588wire/check
South Americaconservation$22,542wire/check
South Americaconservation$15,287wire/check
South Americaconservation$25,000wire/check
South Americaconservation$20,000wire/check
South Americaconservation$409,156wire/check
South Americaconservation$61,625wire/check
North Americaconservation$41,764wire/check
North Americaconservation$10,000wire/check
South Asiaconservation$22,141wire/check
South AsiaConservation$20,997wire/check
South AsiaConservation$122,000wire/check
South Asiaconservation$233,285wire/check
Sub-Saharan AfricaConservation$30,369wire/check
Sub-Saharan AfricaConservation$16,500wire/check
Sub-Saharan AfricaConservation$8,162wire/check
Sub-Saharan AfricaConservation$26,821wire/check
Sub-Saharan AfricaConservation$7,500wire/check
Sub-Saharan AfricaConservation$196,752wire/check
Sub-Saharan AfricaConservation$20,459wire/check
Sub-Saharan AfricaConservation$5,983wire/check
Sub-Saharan AfricaConservation$10,000wire/check
Sub-Saharan AfricaConservation$445,712wire/check
Sub-Saharan AfricaConservation$56,209wire/check
Sub-Saharan AfricaConservation$44,557wire/check
Sub-Saharan AfricaConservation$86,293wire/check
Sub-Saharan AfricaConservation$71,932wire/check
Sub-Saharan AfricaConservation$15,000wire/check
Sub-Saharan AfricaConservation$6,040wire/check
Sub-Saharan AfricaConservation$13,482wire/check
Sub-Saharan AfricaConservation$21,886wire/check
Sub-Saharan AfricaConservation$250,000wire/check
Sub-Saharan AfricaConservation$8,753wire/check
Sub-Saharan AfricaConservation$20,000wire/check
Sub-Saharan AfricaConservation$32,075wire/check
Sub-Saharan AfricaConservation$25,051wire/check
Sub-Saharan AfricaConservation$127,199wire/check
Sub-Saharan AfricaConservation$11,000wire/check
Sub-Saharan AfricaConservation$44,500wire/check
Sub-Saharan AfricaConservation$6,000wire/check
Sub-Saharan AfricaConservation$385,737wire/check
FieldValueIRS element (for citing)
Total Other Org102TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ConservationCentral America and the Caribbean3$16,695wire/check
ConservationEast Asia and the Pacific14$26,958wire/check
ScholarshipsEast Asia and the Pacific5$30,928wire/check
ConservationEurope (Including Iceland and Greenland)5$16,376wire/check
ConservationMiddle East and North Africa1$1,000wire/check
ConservationRussia and the Newly Independent States8$23,745wire/check
ConservationSouth America10$21,368wire/check
ScholarshipsSouth America1$24,296wire/check
ConservationSouth Asia6$10,455wire/check
ScholarshipsSouth Asia1$8,787wire/check
ConservationSub-Saharan Africa21$60,027wire/check
ScholarshipsSub-Saharan Africa3$4,376wire/check
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2 - Procedures for Monitoring the use of Grant FundsFormAndLineReferenceDesc
ExplanationGrantees 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

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

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Schultz Williams
MemberSHIPfalse$5,249,636$98,515$5,151,121
The Event Shop
GaLafalse$1,528,017$75,418$1,452,599
M R Strategic Services
Strategicfalse$6,603,640$263,812$6,339,828
PENTERA INC
PLANNED GIVfalse$37,885-$37,885
BLUE EARTH CONSULTANTS LLC
STRATEGICfalse$26,496-$26,496
MAL WARWICK
PLANNED GIVfalse$22,500-$22,500
NGK Global
Strategicfalse$35,000-$35,000
Cherie Wasoff
Strategicfalse$35,750-$35,750
Resources Legacy Fund
Strategicfalse$56,490-$56,490
Martha McGuiness
Strategicfalse$15,125-$15,125
FieldValueIRS element (for citing)
Total Gross Receipts$13,381,293TotalGrossReceiptsAmt
Total Retained By Contractors$666,991TotalRetainedByContractorsAmt
Total Net To Organization$12,714,302TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$1,528,017GrossReceiptsEvent1Amt
Charitable Contri Event1$295,342CharitableContriEvent1Amt
Gross Revenue Event1$1,232,675GrossRevenueEvent1Amt
Rent Facility Costs Event1$249,937RentFacilityCostsEvent1Amt
Food And Beverage Event1$148,575FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$317,529OtherDirectExpensesEvent1Amt
Event2Run for the wiEvent2Nm
Gross Receipts Event2$687,971GrossReceiptsEvent2Amt
Charitable Contri Event2$543,679CharitableContriEvent2Amt
Gross Revenue Event2$144,292GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,693RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$243,777OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$548,159GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$35,876CharitableContriOtherEventsAmt
Gross Revenue Other Events$512,283GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$30,397RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$68,108FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$126,338OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,764,147GrossReceiptsTotalAmt
Charitable Contributions Tot$874,897CharitableContributionsTotAmt
Gross Revenue Total Events$1,889,250GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$283,027RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$216,683FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$687,644OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,187,354DirectExpenseSummaryEventsAmt
Net Income Summary$701,896NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH G, PART I, LINE 2B, COL(III)FormAndLineReferenceDesc
ExplanationSCHULTZ & WILLIAMS FUNDS WERE SENT DIRECTLY TO WCS - MEMBERSHIP CAMPAIGNS. 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. BLUE EARTH CONSULTANTS LLC, FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC FUNDRAISING. MAL WARWICK FUNDS WERE SENT DIRECTLY TO WCS - DEVELOPED PLANNED GIVING INITIATIVES. NGK GLOBAL FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING FOR EVENTS. CHERIE WASOFF FUND WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. RESOURCES LEGACY FUND FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. MARTHA MCGUINESS FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING EVENTS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Rivers
1101 14th StWashingtonDC20005237305963501(C)3$48,116Conservation
California Invasive Plant Council
1442 Walnut StreetBerkeleyCA94709680289333501(C)3$31,916Conservation
Cornell University
341 Pine Tree RoadIthacaNY14850150532082501(C)3$17,932Conservation
Grand Canyon Trust
2601 N Fort Valley RDFlagstaffAZ86001860512633501(C)3$10,800Conservation
L-A-D Foundation
705 Olive St No 724St LouisMO63101436036974501(C)3$19,427Conservation
Trout Unlimited
1300 17th St N NO 500ArlingtonVA22209381612715501(c)3$199,954Conservation
Trust For Conservation Innovation
150 Post StreetSan FranciscoCA94108912166435501(C)3$46,667Conservation
Wildlife Conservation Global
1615 Riverside AveJacksonvilleFL32204260035224501(C)3$192,000Conservation
World Wildlife Fund
1250 24th ST NWWashingtonDC20037521693387501(C)3$2,072,458Conservation
Amazon Conservation Association
1822 R StreetWashingtonDC20009520781390501(c)3$49,529CONSERVATION
Forest Trends Association
1203 19th StreetWashingtonDC20036522135531501(c)3$221,918conservation
National Wildlife Federation Action Fund
1990 K StreetWashingtonDC20006742556532501(C)4$46,198CONSERVATION
Rutgers State University of NJ
3 Rutgers PlazaNew BrunswickNJ08901383772192501(c)3$27,093CONSERVATION
Nature Conservancy
4245 North FairfaxArlingtonVA22203530242652501(c)3$645,546CONSERVATION
The Ocean Foundation
1320 19th Street NWWashingtonDC20036710863908501(c)3$55,019CONSERVATION
Regents of the University of California Davis
One Shields AveDavisCA95616946036494501(c)3$40,649CONSERVATION
African Wildlife Foundation
1822 R StWashingtonDC20009522211305501(C)3$80,247Conservation
American Forest Foundation
2000 M StWashingtonDC20036521235124501(C)3$199,540Conservation
Ducks Unlimited
One Waterfowl WayMemphisTN38120135643799501(C)3$339,920Conservation
Foundations of Success inc
4109 Maryland AvenueBethesdaMD20816205561272501(C)3$58,550Conservation
Mt Adams Resource Stewards
PO Box 152GlenwoodWA20006510503978501(C)3$158,533Conservation
Noodsack Salmon
PO Box 32594BellinghamWA98228943140165501(C)3$49,687Conservation
PCI-Media Impact
777 United Nations PlazaNew YorkNY10017133280193501(C)3$45,000Conservation
Pinchot Institute For Conservation
1616 P ST NWWashingtonDC20036521935342501(C)3$141,869Conservation
Project Aware Foundation
30151Rancho Sta MargaritaCA92688330540475501(C)3$23,985Conservation
Rainforest Trust
7078 Airlie RoadWarrentonVA20187133500609501(C)3$48,000Conservation
Rhode Island Natural History Survey
PO Box 1858KingstonRI02881050478525501(C)3$146,960Conservation
Society For Conservation Biology
1017 O StreetWashingtonDC20001330147824501(C)3$15,872Conservation
Jane Goodall Institute
1595 Spring Hill RoadViennaVA22182942474731501(C)3$96,300Conservation
Segal Family Foundation
776 Mountain BlvdWatchungNJ07069562446941501(C)3$45,600Conservation
Woods Hole Research Center
149 Woods HoleFalmouthMA02540043005094501(C)3$15,174Conservation
Tualatin Riverkeepers
11675 SW HazelbrookTualatinOR97062943184499501(C)3$179,068Conservation
Turtle Survival Alliance
1989 Colonial ParkwayFort WorthTX76110200785702501(C)3$12,000Conservation
University of Alaska
505 S Chandlar DrFairbanksAK99775926000147501(C)3$43,223Conservation
University of Colorado - Boulder
3100 Marine StBoulderCO80309846000555501(C)3$34,303Conservation
Village Enterprise
3100 Marine StBoulderCO80309222852248501(C)3$41,100Conservation
Watsonville Wetlands Watch
PO Box 1239FreedomCA95019770519882501(C)3$130,258Conservation
Wildlife Conservation Network
209 MississippiSan FranciscoCA94107300108469501(C)3$254,633Conservation
Woods Hole Oceanographic
569 Woods HoleWoods HoleMA02543042105850501(C)3$206,586Conservation
World Resource Institute
10 G StreetWashingtonDC20002521257057501(C)3$61,816Conservation
FieldValueIRS element (for citing)
Total501c3 Org39Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Conservation12$88,376
Scholarships6$72,776

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencepart I, line 2FormAndLineReferenceDesc
ExplanationFUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED THROUGH FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE 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

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmount
CRISTIAN SAMPER
PRESIDENT & CEO$603,792$0$0$337,940$0$368,393$0$28,687$0$1,338,812$0$0$0
JOHN F CALVELLI
EVP Public Affairs$366,365$0$0$20,152$0$183,171$0$24,426$0$594,114$0$0$0
PATRICIA CALABRESE
Executive Vice President$272,289$0$0$405,947$0$73,859$0$13,927$0$766,022$0$367,836$0
JOHN G ROBINSON
EVP CONSERVATION$394,755$0$0$6,858$0$99,556$0$26,767$0$527,936$0$0$0
BERTINA CECCARELLI
EVP Global Resources$361,545$0$0$882$0$60,174$0$26,417$0$449,018$0$0$0
ROBERT A MOSKOVITZ
SVP Business$240,393$0$0$3,200$0$60,284$0$13,266$0$319,310$0$0$0$2,167
ROBERT CALAMO
VP & Comptroller$262,072$0$0$3,564$0$70,427$0$26,976$0$363,039$0$0$0
JAMES J BREHENY
EVP Direct Zoos$305,526$0$0$21,232$0$90,122$0$33,742$0$450,622$0$0$0
LAURA STOLZENTHALER
SVP & CFO$245,326$0$0$356$0$35,024$0$347$0$281,053$0$0$0
CHRISTOPHER J MCKENZIE
SVP General Counsel$327,914$0$0$6,543$0$69,472$0$26,976$0$430,905$0$0$0
HERMAN SMITH
VP Human Resources$256,776$0$0$1,677$0$67,956$0$11,947$0$338,356$0$0$0
MARY DIXON
sVP COMMUNICATIONS & PUBLIC AF$220,410$0$0$1,387$0$41,579$0$9,397$0$272,773$0$0$0
SERGIO FURMAN
VP INDIVIDUAL GIVING$250,680$0$0$372$0$36,531$0$24,918$0$312,501$0$0$0
ROBERT MENZI
evp CHIEF OPERATING OFFICER$331,638$0$0$61,618$0$94,046$0$11,435$0$498,737$0$0$0
Niko Radjenovic
VP Business Services$183,514$0$0$1,294$0$18,321$0$19,900$0$223,029$0$0$0
BONNIE RAPHAEL
Veterinary$238,778$0$0$3,847$0$61,948$0$24,919$0$329,492$0$0$0
Susan Chin
VP Planning and Design$213,539$0$0$1,066$0$33,915$0$11,397$0$259,917$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATIONWCS compensation for officers and key employees has three main components: (1) cash compensation in the form of base salary and, for specific positions, taxable cash allowances for certain business expenses in lieu of reimbursement (e.g., automobile allowance) and, in certain circumstances, taxable tuition allowance, incentive compensation and discretionary performance bonuses; (2) non-cash taxable and non-taxable benefits (e.g., group life, tax preparation, health and life insurance); 3) in certain circumstances, deferred compensation. The following provides required responses to Part I lines 1a, 4b, 6a as well as other Supplemental information on base compensation (Column Bi): As required by Form 990, base compensation includes employees' regular, sick and vacation pay for the calendar year ending December 31, 2015 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 2015: For President and CEO Cristian Samper the fair market value of housing, totaling $156,000. DR. samper also received $142,883 in reimbursements for children's tuition expense pursuant to his employment agreement. any payments for compensation under multi-year supplemental non-qualified compensation plans which vested are reported in column Biii. These payments were reported as taxable income on the employee's w-2 for 2015. For Patricia Calabrese the payment was $404,165 of which $367,836 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. There is no other reportable income for 2015 for Dr. Samper. 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 2015, 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. seven 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 five of the individuals: (note that these accruals are reported again below in the disclosure for Part I, line 4.) Cristian Samper, President and CEO $268,052; Robert Menzi, Executive Vice President and Chief Operating Officer $36,316; John F. Calvelli, Executive Vice President for Public affairs $119,531; James J. Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo $26,893; Christopher J. McKenzie, Senior Vice President and General Counsel $16,948. Supplemental information on non-taxable benefits (Column D) and disclosure required for Part I, line 1a: Column D includes the value of qualified health, dental and long-term disability insurance provided to WCS employees and pre-tax employee contributions to health insurance premiums and flexible spending plans. For James Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo, Column D includes $24,000 for the imputed rental value of housing. As a condition of employment and for the convenience of WCS, Mr. Breheny is required to live in WCS housing on zoo grounds and WCS treats the value of such housing as a non-taxable benefit.
Part I, Line 4 - Severance, Nonqualified, and Equity-Based PaymentsSeverance Non-qualified Equity-Based Cristian Samper 0 268,052 0 Robert Menzi 0 36,316 0 John F. Calvelli 0 119,531 0 James J. Breheny 0 26,893 0 Christopher J. McKenzie 0 16,948 0
Part I, Line 6aDisclosure required for Part I, line 6a regarding contingent compensation (Column Bii); This column reports $2,167 incentive payment to Robert Moskovitz, Senior Vice President for Business Services, for the fiscal year ending June 30, 2015. As a condition of his employment, Mr. Moskovitz 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 $2,167 payment was made for the fiscal year ending June 30, 2015 and was reported as taxable income on Mr. Moskovitz's 2015 W-2.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeInd
A$0$58,715,000$92,906,479$0$2,816,541$0$1,201,075$0$0$12,957,114$68,879,677$7,052,072falseYes (true)false
B$0$0$47,539,846$0$6,647,041$0$725,700$0$0$18,758,482$167,105$21,241,518falsefalsefalse

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalsefalsefalse0Yes (true)Yes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K Additional informationFormAndLineReferenceDesc
ExplanationPART 1 A (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 - $68,558,338 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 M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution59ContributionCnt
Noncash Contributions Rpt F990$3,466,090NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED1. WCS continued its 96 elephants campaign to stop the killing, stop the trafficking, and stop the demand. The campaign, named after the number of elephants gunned down each day by poachers in Africa, is designed to bring together the world citizens, partners, thought leaders and change law makers to leverage collective influence to protect key elephant populations and reduce ivory trafficking and demand. In FY 2016, the wcs 96 elephant campaign had 207 partners across 45 states, 96 elephants has helped in banning ivory sales in Washington and Hawaii as well as supporting a federal ban and a proposed ban in Massachusetts State. 2. WCS worked with local authorities and a logging company in dismantling abandoned logging roads that were being used by poachers to access prime Amur (Siberian) tiger habitat in the Russian Far East. The roads were made impassable through a combination of bridge removals, trenches, and bulldozing bottlenecks such as where a road runs between a river and cliff. Tigers often use such roads as travel corridors and therefore are easy victims to poachers who drive the same roads in vehicles armed with spotlights and high-powered rifles. 3. A team of conservationists from WCS, the Government of Mozambiques National Administration for Conservation Areas (ANAC) and other partners, completed a five-day effort to fit tracking collars on 20 elephants in the Niassa Reserve, the most important protected area in the country. A total of 17 females and 3 males were collared. The focus was on females in order to track the movements of family groups. The elephants are now being tracked by conservationists in an effort to protect wildlife from poaching. Elephant collaring is a very useful tool in establishing and managing Intensive Protection Zones special areas being established to conserve key elephant sub-populations that represent a critical reproductive nucleus for the survival and recovery of the Reserves elephants. 4. WCS scientists, with the support from the U.S. Fish and Wildlife Service, have embarked on an ambitious plane-based survey to gauge the influence of humans and their livestock on the largest remaining forests in Central America. Dubbed the Central American Megaflyover, the project is gathering detailed images of the largest five remaining forest blocks in Mesoamerica in flights across six countries (Guatemala, Belize, Honduras, Nicaragua, Costa Rica, and Panama). The findings will inform, guide, and inspire conservation action on the ground to protect these natural treasures. 5. WCS and the Royal Government of Cambodias Fisheries Administration were able to release 21 captive-raised southern river terrapins back into their native habitat in southwest Cambodia. In 2001, WCS in partnership with the Fisheries Administration instated a community-based protection system in Sre Ambel, hiring former nest collectors to search for and protect nests, instead of harvesting the eggs. Since then, 39 nests with a total of 564 eggs have been protected and have resulted in 382 hatchlings. 6. Scientists from WCSs Cambodia program have issued a report showing a dramatic comeback of wildlife, including waterbirds, monkeys and otters, in Prek Toal a globally important wetland. WCS has provided financial and technical support to the Ministry of Environment to manage Prek Toal for more than a decade. Wildlife surveys have shown that species like lesser and greater adjutant storks, spot-billed pelicans, and Asian openbills have increased along with silver langur and two otter species. Prek Toal is considered to be the premier wetland site on Tonle Sap Great Lake, and was designated a RAMSAR site an international treaty on the protection of globally important wetlands. 7. WCS staff along with the Turtle Survival Alliance assisted in identifying two suspects who were arrested in Thailand in connection with the sale of critically endangered Burmese star tortoises on Facebook. Seven tortoises were confiscated from the home of one of the suspects. upon his arrest in Khon Khaen Province, in northeast Thailand, Three of the confiscated tortoises were determined to be among others stolen in October from a wildlife sanctuary in central Myanmar, where our WCS team and the Turtle Survival Alliance have been working with the Myanmar Forest Department to reintroduce the species back into the wild. 8. The Indonesian authorities and WCSs Wildlife Crimes Unit (WCU) were able to announce the arrest of a major tiger skin trader and an intermediary in Jakarta on December 11. The WCU identified the trader through online research as selling wallets made from tiger skins. Along with 13 of the wallets in the traders possession, were a large number of protected wildlife items including four complete tiger skins, tiger feet, tails, and bones. Sumatran tiger poaching and trading is prohibited under Indonesian law. 9. WCSs groundbreaking Bolivian scientific expedition, Identidad Madidi, confirmed the 1,000th bird species in Madidi National Park, one of the worlds most biodiverse protected areas and a mecca of bird life. The 1,000th bird recorded the dusky tailed flatbill (Ramphotrigon fuscicauda) was a surprise to the team; its song was detected by an ornithologist while analyzing audio recordings in his office in Cochabamba. The bird was recorded at the sixth site of our two-year expedition into the park. In addition to the new bird species, there were three frogs, one lizard and three catfish species new to science, with ten plant species under investigation. 10. A study of complex coral reef ecosystems in the western Indian Ocean found that one species of fish, the orange lined triggerfish may play a significant role in maintaining a reefs ability to thrive and grow. WCS discovered that the triggerfish (Balistapus undulatus) a small but brilliantly colored predatory fish was consistently found among corals and algae that build reef systems. Ongoing surveys will track recovery and identify how conservation can help corals cope with a changing climate. 11. WCS organized the Amazon Waters International (AWI) Conference in Lima. More than a dozen institutions signed an unprecedented commitment to promote the integrity of the Amazon Basin. The basin is home to the largest continuous rainforest and most extensive freshwater ecosystem in the world. The commitment includes working toward international agreements in which the interests of each country are respected and the integrity of the environmental system is protected. The declaration emphasized that the Amazon Basin contributes significantly to the biodiversity, climate regulation, and water balance of the planet. 12. A grant program managed by the Wildlife Conservation Society is exploring new methods for helping wildlife in the United States to adapt to rapidly shifting environmental conditions brought about by climate change. WCS is calling for project proposals for grants provided through the Climate Adaptation Fund, a program started in 2011. This years round of grant making will extend the range of potential grants to include applications for wildlife and ecosystem adaptation projects located in and around urban centers. The Climate Adaptation Fund fills a specific niche in the realm of conservation support structures by earmarking resources specifically for projects that develop and implement land and water management designed to enable wildlife and ecosystems to adapt to climate change.
FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUED1. Two rare Malayan tiger cubs born at the Bronx Zoo made their public debut at Tiger Mountain. Because the cubs mother was not providing suitable maternal care in the days following their birth, animal department staff hand-raised the cubs until they were weaned. Initially, the cubs required 24-hour care and were bottle-fed a milk formula every three hours. Once fully weaned they were introduced to sights, sounds, and smells of adult tigers and allowed to properly acclimate to the off-exhibit holding areas at Tiger Mountain. They are now on exhibit for our guests and exploring the expansive outdoor exhibit space. With an estimated 250 Malayan tigers remaining in the wild and fewer than 70 in accredited North American zoos, these cubs give us an excellent opportunity to introduce our visitors to the threats Malayan tigers face in the wild and what the Bronx Zoo and WCS are doing to help save tigers where they live. 2. A baby North American porcupine was born at WCSs Bronx Zoo and is on exhibit with its family in the newly renovated Childrens Zoo. The young male porcupine was born to mother, Alice, and father, Patrick. This is the pairs third offspring. 3. A black-footed penguin chick (Spheniscus demersus) hatched at the New York Aquarium. The New York Aquariums black-footed penguin exhibit is home to 22 birds including the chick. Native to southern Africa, they are a signature species for the aquarium and live in their outdoor exhibit all year, thriving in all temperatures. 4. An Asian small-clawed otter pup (Aonyx cinereus) made its public debut in JungleWorld exhibit at the Bronx Zoo, and a colony of Rodrigues fruit bats (Pteropus rodricensis) now share an exhibit with the Matschies tree kangaroos. 5. The colony of little penguins (Eudyptula minor) that debuted in 2015 as a new species at our 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. 6. The Madagascar! exhibit at the Bronx Zoo has welcomed three new lemur babies. Two ring tailed lemurs (Lemur catta) and one brown collared lemur (Eulemur collaris). Both species live in a naturalistic habitat depicting the Malagasy Spiny Forest along with critically endangered radiated tortoises and several bird species including vasa parrots, red fodies, grey-headed lovebirds, and ground doves. 7. The Bronx Zoo is home to a white-naped crane chick (Grus vipio) that hatched this spring on the Northern Ponds adjacent to the Himalayan Highlands exhibit. The chick can be seen with its parents. WCS breeds white-naped cranes and other species as part of the Species Survival Plan, 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. 8. Scientists working for the WCS New York Aquarium's New York Seascape program, in partnership with the Woods Hole Oceanographic Institution (WHOI), successfully deployed a hi-tech acoustic monitoring buoy in New York waters that will enable them to listen for whale sounds. The buoy is located between two major shipping lanes entering New York Harbor, 22 miles south of Fire Island's west end. The technology will allow the scientists to better study and protect these ocean giants that can be found in the busy waters of NYC. 9. Scientists and veterinarians working for WCSs New York Aquarium have discovered in the near shore waters of Long Islands Great South Bay a nursery ground for the sand tiger shark, a fearsome-looking but non-aggressive fish. The discovery was made by researchers who have collected a wealth of information on sharks in local waters over the past four years through the use of acoustic tags, devices that enable scientists to remotely track marine animals as they swim through their environment. These data have helped the scientists confirm the existence of the nursery in Great South Bay, one of the rich estuaries found along Long Islands southern shore. Only a handful of sand tiger shark nursery grounds have been identified, one of which is in the waters of Massachusetts. Data gathered from the sharks movements are helping scientists learn more about the migratory behavior of sand tiger sharks and their habitat needs. 10. Two Bronx Zoo herpetologists rescued an Indian cobra (Naja naja) which was a stow away on a container ship destined for the APM Terminals at the Elizabeth-Port Authority Marine Terminal in New Jersey. The Bronx Zoo is occasionally called upon by local and federal agencies to assist in situations with exotic wildlife due to the expertise of its staff. 11. WCSs Bronx Zoo and Fordham University announced the results of the first known published study of bats in New York City. The study identified species and activity levels by acoustically monitoring bat echolocations calls at four sites in the Bronx, including the Bronx Zoo. Bat activity was recorded passively using acoustic-recording devices placed on the rooftops of buildings, and actively by conducting surveys using a handheld ultrasonic recording unit. The recorders record the calls that the bats produce in flight in order to navigate and locate their prey. The recorded calls are then processed through a software program that identifies the calls by species. Along with identifying five species of bats taking up residence in the Bronx (Big Brown Bats, Silver-haired Bats, Tri-colored Bats, Eastern Red Bats, and Hoary Bats), the study provided evidence of winter bat activity in NYC and documents the migratory movement of Eastern Red Bats and Silver-haired Bats through the Bronx Borough. Since little is known about bat behavior in winter, the research results may prove valuable in determining bat migration routes and overwintering strategies. The study has been expanded to include acoustic bat surveying at three other WCS parks Central Park Zoo, Queens Zoo and Prospect Park Zoo.
FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT CONTINUED1. A miniature zebu calf (Bos Taurus indicus) was born at the Prospect Park Zoo. The zebu is one of the oldest breeds of cattle, believed to have originated in southern India around 6,000 years ago. Although a diminutive breed, adult mini zebus can weigh up to 500 pounds and measure three to four feet in length. Unlike larger breeds of cattle, mini zebus are slow to mature, reaching maturity in two to three years. 2. A Roosevelt elk calf (Cervus canadensis roosevelti) born at Queens Zoo joined the rest of the herd in the zoos woodland habitat. The calf brings the total number of elk in the herd to six. Roosevelt elk weigh approximately 25 pounds at birth. Adult bulls can weigh up to 1,100 pounds and females up to 700 pounds making them the largest of all elk subspecies. Ranging from Northern California to southern British Columbia, Roosevelt elk are one of the largest terrestrial animals in North America. They have distinct coats with a dark brown head and pale brown torso. 3. Three Juliana pigs (Sus domesticus) debuted at the Prospect Park Zoo. The young trio, two males and one female, are siblings. Their arrival is a first for the Prospect Park Zoo which has not previously exhibited pigs. Juliana pigs are surprising in stature. They are the smallest breed of miniature pig, weighing less than 65 pounds as adults a fraction of what a standard-sized breed would weigh. With their colorful spots, Juliana pigs are also known as miniature painted pigs. Juliana pigs are known for their wonderful temperaments, curiosity and intelligence. At Prospect Park Zoo, the new pigs are on exhibit alongside goats, sheep, chickens, and other domestic animals in the barn area. 4. Three burrowing owls (Athene cunicularia) made their debut at the Queens Zoo. The trio of owls are all females. They share their exhibit with thick-billed parrots and roadrunners. Unlike most owls, burrowing owls are awake and active during the day. 5. Two red panda cubs (Ailurus fulgens styani), one male and one female, were born at the Prospect Park Zoo. The red pandas at the Prospect Park Zoo are a subspecies from the eastern portion of the Himalayas. The subspecies of red panda at the Bronx Zoo and Central Park Zoo (Ailurus fulgens fulgens) is found in the western part of their Himalayan range. Red pandas are listed as Vulnerable by the International Union of Conservation of Nature (IUCN) due to habitat loss caused by deforestation for timber, fuel and agricultural use. Their population is declining. WCS works in China and Myanmar to save red pandas and other Asian wildlife. 6. The Queens Zoo is now home to a new female Andean bear (Tremarctos ornatus), the only bear species endemic to South America. The new bear, Nicole, is almost three years old. She shares a habitat with Bouba, a male Andean bear that arrived at the zoo from France in 2013. The Queens Zoo brought these two bears together as part of the Species Survival Plan (SSP), a cooperative breeding program designed to enhance the genetic viability and demographic stability of animal populations in zoos accredited by the Association of Zoos and Aquariums (AZA). 7. A Hamadryas baboon (Papio hamadryas) was born at Prospect Park Zoo and made his public debut. Kaia, a 12-year-old female, gave birth to the male infant on October 22. Bole, a 23-year-old male, is the father. This is Kaias second birth at the zoo. The Prospect Park Zoo breeds Hamadryas baboons as part of the Species Survival Plan (SSP), a cooperative breeding program administered by the Association of Zoos and Aquariums (AZA) designed to enhance the genetic viability and demographic stability of animal populations in accredited zoos. The two baboons born at the zoo last year have been sent to another AZA-accredited zoo as recommended by the SSP where they will eventually start their own breeding troop. Hamadryas baboons are native to northeastern Africa and the Arabian Peninsula. 8. Two fennec foxes (Vulpes zerda) have made their public debut at the Prospect Park Zoo. The two young male foxes came from the Bronx Zoo and are the first fennecs to be exhibited at the Prospect Park Zoo. Like many other fox species, fennec foxes are nocturnal. They are the worlds smallest species of fox, with adults typically weighing less than four pounds and having a body length that ranges from 9 to 16 inches.
FORM 990, PART III, LINE 4D - OTHER ACCOMPLISHMENT1. WCS (Wildlife Conservation Society) and the World Customs Organization (WCO) signed a Memorandum of Understanding (MoU) aimed at reducing the amount of illegal wildlife products moving across international borders. With the signing of this MoU, WCS and WCO agree to exchange information, collaborate on policy decisions, and cooperate in multiple ways in efforts to stop illegal wildlife trade. WCS and WCO affirmed that the issue should be addressed through commensurate and coordinated national, regional and international measures. 2. WCS and Harvard University, with support from The Rockefeller Foundation, launched the Planetary Health Alliance, an expansion of the HEAL (Health & Ecosystems: Analysis of Linkages) initiative developed by WCS in 2009 to improve our understanding of the linkages between environmental change and human health across the globe. By understanding those linkages and the health benefits that natural systems are providing to humanity, conservation and public health policy can be better informed. The Alliance will be grown into a consortium of universities, non-governmental organizations, governmental entities, and other partners, working together to build a community of stakeholders to foster applied research, training, and policy action. 3. WCS achieved a great victory in leading the Vote Bison Coalition in the effort to pass the National Bison Legacy Act, officially making bison the National Mammal of the U.S. Thanks in large part to the combined work of several WCS departments, both houses of Congress passed the bill in April after which President Obama signed it. The official designation is a recognition and validation of 100 years of legacy-building work to bring this iconic American animal back from the brink of extinction.
FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESAFGHANISTAN, ARGENTINA, BELIZE, BELGIUM, BOLIVIA, CAMBODIA, CONGO (REPUBLIC OF CONGO), CHINA, CHILE, CAMEROON, COLOMBIA, DEMOCRACTIC 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.
FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERSWCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW.
FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTSSEE RESPONSE ABOVE REGARDING LINE 6
FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERSSEE RESPONSE ABOVE REGARDING LINE 6.
FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERSWCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES.
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BY WCS'S OUTSIDE AUDITORS. BEFORE FILING, THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BY POSTING ON A SECURE WEBSITE ACCESSIBLE TO ALL THE TRUSTEES.
FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYWCS'S BOARD OF TRUSTEES HAS ADOPTED A WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES AND ANOTHER WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN ADDITION, THE INDIVIDUAL WITH A CONFLICT MAY NOT PARTICIPATE IN THE CONSIDERATION OR ACTION ON THE RELEVANT MATTER. ANNUALLY TRUSTEES AND OFFICERS AND CERTAIN MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND THEIR COMMITMENT TO ABIDE BY IT, AND ALSO TO IDENTIFY KNOWN CONFLICTS AND POSSIBLE CONFLICTS. UNDER THE APPLICABLE POLICY ANY CONFLICT OR POSSIBLE CONFLICT IS TO BE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF EMPLOYEES, BY MANAGEMENT UNDER SUPERVISION OF THE AUDIT COMMITTEE, AND IN THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE.
FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALUNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS. 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.
FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERSYES, SEE ABOVE.
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONOUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE AND ARE FURNISHED UPON REQUEST. THE IRS 990 IS ALSO POSTED ON GUIDESTAR.
FORM 990, PART VII - RELATED ORGANIZATIONSINDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.1 HRS/WK JOHN G. ROBINSON - 0.3 HRS/WK PATRICIA CALABRESE - 0.2 HRS/WK CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK ROBERT CALAMO - 0.5 HRS/WK ROBERT G. MENZI - 0.2 HRS/WK LAURA STOLZENTHALER - 0.2 HRS/WK
FORM 990, PART XI, LINE 9-OTHER CHANGES IN NET ASSETS EXPLANATIONCapital GAIN on K-1's (2,343,334) Ordinary gAIN from K-1 (508,601) Postretirement-related change (12,541,701) Parking expense 281,618 ___________ Total Part XI line 9 (15,112,018)
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTANTS TOTAL FEES:24280979
FORM 990 PART IX LINE 11GDESCRIPTION:GRAPHIC DESIGN & PHOTO SERVICE TOTAL FEES:159803
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER FEES AND SERVICES TOTAL FEES:15075074

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Makira Carbon Company LLC
2300 Southern BlvdBronxNY10460244470986conservationDE$1,078,024$581,602WCS
Tierra de Guanacos LLC
2300 Southern BlvdBronxNY10460conservationDETIERRAS LL
Tierra de Truchas LLC
2300 Southern BlvdBronxNY10460conservationDETierras LL
TIERRAS LLC
2300 Southern BlvdBronxNY10460CONSERVATIONDEWCS
Conservation Livelihoods Int'l LLC
2300 Southern BlvdBronxNY10460LIVeliHOODSDEWCS
SEIMA CARBON COMPANY LLC
2300 SOUTHERN BLVDBRONXNY10460474909194CONSERVATIONDEWCS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtCityForeignAddress/CityNm
wCs Wildlife Conserv Soc Canada
720 SPADINA AVENUETORONTOCAM5S 2T9854255882ConservationCAWCSYes (true)
ZoolOGICAL KinGdom Inc
137220020InactiveWCSYes (true)2300 Southern BlvdBronXNY10460NY501(C)(3)11
Wild Lands Conservation Society
201262383InactiveWCSYes (true)2300 Southern BlvdBRonxNY10460DE501(C)(3)7
WCS Associacao Conservacao da Vida silve
Rua Jardim Botanico 674 BRRIPO DE JANIEROBR22461ConservationBRWCSYes (true)
WCS Europe
2XL OUTHER CIRCLE LONDON UKLONDONUKNW14RYConservationUKWCSYes (true)
Wildlife Conservation Soc Singapore
1 Raffles Place SingaporeSINGAPORESN48919ConservationSNWCSYes (true)
Professional Housing Corporation
133546032REAL ESTATEWCSYes (true)2300 Southern BlvdBRONXNY10460DE501(C)(2)
WCS INDIA
No 1669 31st Cross 16th MainKarnatakaIN560070CONSERVATIONINWCSYes (true)Bangalore
WCS ANO
24 OVCHINNIKOVA STR FLAT 14PRIMORSKY REGIONRS690048CONSERVATIONRSWCSYes (true)VLADIVOSTOK

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdProvince Or StateForeignAddress/ProvinceOrStateNm
182 Flight Corp
2300 Southern BlvdBronxNY10460134120289aircraftDEwcsc$127,653-$81,1181.00000Yes (true)
Wildlife Conserv & Science (MalaysiA)
999999999conservATIONWCSC$552,393-$135,6830.83330Yes (true)7 Jalan RidgewaySarawaKMY93450MY
Tierra de Guanacos LLC Uno LIMITADA
2300 Southern BlvdBRONXNY10460conservATIONTruch & GuC1.00000Yes (true)CI
Tierra de Guanacos LLC Dos Limitada
2300 Southern BlvdBronxNY10460conservATIONTruch & GUC1.00000Yes (true)CI
CHARITABLE REMAINDER TRUSTS (1)
N/ANYWCSTRUSTYes (true)
POOLED INCOME FUNDS (8)
N/ANYWCSTRUSTYes (true)
BATAGUR CO LTD
CONSERVATIONWCSC0.49000Yes (true)ST 21 SANGKAT TONIECHAMKAMORN PHNOM PENHCBCBCAMBODIA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WCS Wildlife Conserv Soc Canada
B$282,214FMV
WCS Associacao Conservacao da Vida Silve
B$551,676FMV
Wildlife Conservation & Science (MALAYSIA)
B$395,000FMV
WCS EUROPE
B$121,334FMV
WCS INDIA
B$450,000FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceScHEDULE R- ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FUrTHERANCE OF WCS'S PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE R: MAKIRA CARBON COMPANY LLC, SEIMA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC AND TIERRAS 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. 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 11/30/2015. 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. SCHEDULE R PART IV AS OF JUNE 30, 2016, 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