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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T08:56:16-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wildlife Conservation Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT CALAMO | InCareOfNm |
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 7182205100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Southern Blvd | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CALAMO | PersonNm |
| Person Title | VP & COMPTROLLER | PersonTitleTxt |
| Phone | 7187418211 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEVIN L DUNCAN | PreparerPersonNm |
| PTIN | P01249521 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Cristian Samper PRES CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Southern Blvd | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $400,203,824 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 2738 | TotalEmployeeCnt |
| Total Volunteers | 812 | TotalVolunteersCnt |
| Total Gross UBI | $2,766,929 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,533,580 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $205,728,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $169,864,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,392,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,929,823 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,793,158 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,711,184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,699,490 | PYOtherRevenueAmt |
| CY Other Revenue | $14,464,228 | CYOtherRevenueAmt |
| PY Total Revenue | $291,614,080 | PYTotalRevenueAmt |
| CY Total Revenue | $255,970,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,529,753 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,257,575 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $109,195,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $113,156,968 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $824,732 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $666,991 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,871,925 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $123,257,530 | PYOtherExpensesAmt |
| CY Other Expenses | $125,739,597 | CYOtherExpensesAmt |
| PY Total Expenses | $246,807,085 | PYTotalExpensesAmt |
| CY Total Expenses | $252,821,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,806,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,148,933 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,033,547,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,018,591,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $226,128,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $235,402,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $807,419,443 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $783,189,022 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $102,470,101 | ExpenseAmt |
| Grant | $13,257,575 | GrantAmt |
| Revenue | $23,035,876 | RevenueAmt |
| Desc | GLOBAL CONSERVATION AND HEALTH PROGRAMS ARE FUNDED primarily BY RESTRICTED GIFTS, GRANTS AND CONTRACTS FROM PRIVATE INDIVIDUALS, FOUNDATIONS, FEDERAL AGENCIES AND OTHER SOURCES. ACCOMPLISHMENTS continued on schedule o. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,299,670 | ExpenseAmt |
| Revenue | $23,396,556 | RevenueAmt |
| Desc | BRONX 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,507,984 | ExpenseAmt |
| Revenue | $13,591,726 | RevenueAmt |
| Desc | CITY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $4,905,665 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $207,277,755 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 351 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2738 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | BH | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | FJ | ForeignCountryCd |
| Foreign Country | GB | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CALAMO | PersonNm |
| Phone | 7187418211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 SOUTHERN BLVD | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTONIA M GRUMBACH | ||||||||
| Chair & Trustee | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN D GREEN | ||||||||
| Vice Chair & Trustee | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRO SANTO DOMINGO | ||||||||
| Vice Chair & Trustee | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN J HEIDTKE | ||||||||
| Treasurer | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Frederick W Beinecke | ||||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HON Bill De Blasio | ||||||||
| Ex Officio trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Stringer | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| melissa mark-viverito | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| mitchell SILVER | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| tom finkelpearl | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ruben Diaz Jr | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ADAMS | ||||||||
| Ex Officio Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS EDELMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW H TISCH | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| eleanor briggs | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| david b schiff | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| C DIANE CHRISTENSEN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONaTHAN L COHEN | ||||||||
| Trustee UNTIL 10/27/2015 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE L DOLAN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER J ELLIMAN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS DAN FRIEDKIN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY L GOLDBERG | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL A GOULD | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WELLINGTON J DENAHAN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH H HAMILTON | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN N IRWIN III | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSINA M BIERBAUM | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AMBROSE K MONELL | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ADEBAYO OGUNLESI | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WARD WOODS | ||||||||
| CHAIR EMERITUS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| OGDEN PHIPPS II | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WALTER SEDGWICK | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE N SIDNAM | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSELINDE TORRES | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA HRBEK ZUCKER | ||||||||
| Trustee UNTIL 10/27/2015 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY CHOI | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GORDON E DYAL | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HAMILTON JAMES | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| katherine sherrill | ||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CRISTIAN SAMPER | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $941,732 | $0 | $397,080 | |
| JOHN F CALVELLI | ||||||||
| EVP Public Affairs | 40.0 | 0.1 | Yes (X) | $386,517 | $0 | $207,597 | ||
| PATRICIA CALABRESE | ||||||||
| Executive Vice President | 40.0 | 0.2 | Yes (X) | $678,236 | $0 | $87,786 | ||
| JOHN G ROBINSON | ||||||||
| EVP CONSERVATION | 40.0 | 0.3 | Yes (X) | $401,613 | $0 | $126,323 | ||
| BERTINA CECCARELLI | ||||||||
| EVP Global Resources | 40.0 | 0.0 | Yes (X) | $362,427 | $0 | $86,591 | ||
| ROBERT A MOSKOVITZ | ||||||||
| SVP Business | 40.0 | 0.0 | Yes (X) | $245,760 | $0 | $73,550 | ||
| ROBERT CALAMO | ||||||||
| VP & Comptroller | 40.0 | 0.5 | Yes (X) | $265,636 | $0 | $97,403 | ||
| JAMES J BREHENY | ||||||||
| EVP Direct Zoos | 40.0 | 0.0 | Yes (X) | $326,758 | $0 | $123,864 | ||
| LAURA STOLZENTHALER | ||||||||
| SVP & CFO | 40.0 | 0.2 | Yes (X) | $245,682 | $0 | $35,371 | ||
| CHRISTOPHER J MCKENZIE | ||||||||
| SVP General Counsel | 40.0 | 0.5 | Yes (X) | $334,457 | $0 | $96,448 | ||
| ROBERT MENZI | ||||||||
| evp CHIEF OPERATING OFFICER | 40.0 | 0.2 | Yes (X) | $393,256 | $0 | $105,481 | ||
| Niko Radjenovic | ||||||||
| VP Business Services | 40.0 | 0.0 | Yes (X) | $184,808 | $0 | $38,221 | ||
| HERMAN SMITH | ||||||||
| VP Human Resources | 40.0 | 0.0 | $258,453 | $0 | $79,903 | Yes (X) | ||
| MARY DIXON | ||||||||
| sVP COMMUNICATIONS & PUBLIC AF | 40.0 | 0.0 | $221,797 | $0 | $50,976 | Yes (X) | ||
| SERGIO FURMAN | ||||||||
| VP INDIVIDUAL GIVING | 40.0 | 0.0 | $251,052 | $0 | $61,449 | Yes (X) | ||
| BONNIE RAPHAEL | ||||||||
| Veterinary | 40.0 | 0.0 | $242,625 | $0 | $86,867 | Yes (X) | ||
| Susan Chin | ||||||||
| VP Planning and Design | 40.0 | 0.0 | $214,605 | $0 | $45,312 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,955,414 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,800,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 107 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION | |||||
| 375 HUDSON STREET | NEW YORK | NY | 10014 | CONSTRUCTION | $48,755,746 |
| FGI CORPORATION | |||||
| 1901 AMETHYST STREET | BRONX | NY | 10462 | CONSTRUCTION | $3,405,399 |
| di DOMENICO PARTNERS LLP | |||||
| 3743 CRESCENT STREET | LONG ISLAND CITY | NY | 11101 | Construction | $2,268,235 |
| Viget Labs | |||||
| 105 West Broad Street | FALLS CHURCH | VA | 22046 | Website design | $1,218,900 |
| Daniel J Edelman Inc | |||||
| 250 Hudson Street 16th Fl | NEW YORK | NY | 10013 | Advertising | $1,617,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,328,098 | MembershipDuesAmt |
| Fundraising | $874,897 | FundraisingAmt |
| Government Grants | $103,758,283 | GovernmentGrantsAmt |
| All Other Contributions | $58,903,551 | AllOtherContributionsAmt |
| Noncash Contributions | $3,466,090 | NoncashContributionsAmt |
| Total Contributions | $169,864,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GATE, EXHIBIT ADMISSIONS | 713990 | $34,262,024 | $34,262,024 |
| FEES AND CONTRACTS FROM GOVER | 541700 | $20,341,806 | $20,341,806 |
| EDUCATION REVENUES | 611710 | $2,806,127 | $2,806,127 |
| COLLECTION DEACCESSIONS | 900099 | $43,844 | $43,844 |
| MEMBERSHIP DUES | 900099 | $7,476,022 | $7,476,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,929,823 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,184,112 | TotalRevenueColumnAmt |
| Exclusion | $3,184,112 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,461 | TotalRevenueColumnAmt |
| Exclusion | $24,461 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,965,804 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,438,732 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,527,072 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,527,072 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,343,334 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,183,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,889,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $874,897 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,187,354 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $701,896 | TotalRevenueColumnAmt |
| Exclusion | $701,896 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,666,151 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,607,674 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,058,477 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$85,006 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,143,483 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUES | 611710 | $3,475,331 | $3,475,331 | |
| SPONSORSHIPS | 900099 | $695,462 | $695,462 | |
| ALTERNATIVE INVESTMENTS | 900099 | $508,601 | $508,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,679,394 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,970,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,929,823 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,766,929 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,408,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,156,933 | TotalAmt |
| Program Services | $6,156,933 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,152 | TotalAmt |
| Program Services | $161,152 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,939,490 | TotalAmt |
| Program Services | $6,939,490 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,750,762 | TotalAmt |
| Program Services | $1,229,005 | ProgramServicesAmt |
| Management And General | $4,106,655 | ManagementAndGeneralAmt |
| Fundraising | $415,102 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,124,067 | TotalAmt |
| Program Services | $72,696,117 | ProgramServicesAmt |
| Management And General | $12,243,111 | ManagementAndGeneralAmt |
| Fundraising | $6,184,839 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,680,961 | TotalAmt |
| Program Services | $6,091,886 | ProgramServicesAmt |
| Management And General | $936,983 | ManagementAndGeneralAmt |
| Fundraising | $652,092 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,766,890 | TotalAmt |
| Program Services | $2,476,509 | ProgramServicesAmt |
| Management And General | $272,105 | ManagementAndGeneralAmt |
| Fundraising | $18,276 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,834,288 | TotalAmt |
| Program Services | $4,508,093 | ProgramServicesAmt |
| Management And General | $922,398 | ManagementAndGeneralAmt |
| Fundraising | $403,797 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,151 | TotalAmt |
| Program Services | $114,352 | ProgramServicesAmt |
| Management And General | $796,799 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,763 | TotalAmt |
| Program Services | $100,763 | ProgramServicesAmt |
| Management And General | $408,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,991 | TotalAmt |
| Fundraising | $666,991 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,790,044 | TotalAmt |
| Management And General | $3,790,044 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,515,856 | TotalAmt |
| Program Services | $36,753,886 | ProgramServicesAmt |
| Management And General | $2,184,176 | ManagementAndGeneralAmt |
| Fundraising | $577,794 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,099 | TotalAmt |
| Program Services | $11,353 | ProgramServicesAmt |
| Management And General | $1,270,030 | ManagementAndGeneralAmt |
| Fundraising | $84,716 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,629,522 | TotalAmt |
| Program Services | $3,920,212 | ProgramServicesAmt |
| Management And General | $642,800 | ManagementAndGeneralAmt |
| Fundraising | $1,066,510 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,471 | TotalAmt |
| Program Services | $653,336 | ProgramServicesAmt |
| Management And General | $797,014 | ManagementAndGeneralAmt |
| Fundraising | $81,121 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,869,126 | TotalAmt |
| Program Services | $6,863,126 | ProgramServicesAmt |
| Fundraising | $6,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,646,747 | TotalAmt |
| Program Services | $11,817,175 | ProgramServicesAmt |
| Management And General | $522,994 | ManagementAndGeneralAmt |
| Fundraising | $306,578 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,238 | TotalAmt |
| Program Services | $809,869 | ProgramServicesAmt |
| Management And General | $80,601 | ManagementAndGeneralAmt |
| Fundraising | $113,768 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,813,718 | TotalAmt |
| Management And General | $3,813,718 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,363,423 | TotalAmt |
| Program Services | $17,321,509 | ProgramServicesAmt |
| Management And General | $1,004,790 | ManagementAndGeneralAmt |
| Fundraising | $37,124 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,263,257 | TotalAmt |
| Program Services | $3,113,815 | ProgramServicesAmt |
| Management And General | $148,958 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,076,906 | TotalAmt |
| Program Services | $1,778,667 | ProgramServicesAmt |
| Management And General | $136,798 | ManagementAndGeneralAmt |
| Fundraising | $161,441 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,821,131 | TotalAmt |
| Program Services | $207,277,755 | ProgramServicesAmt |
| Management And General | $34,671,451 | ManagementAndGeneralAmt |
| Fundraising | $10,871,925 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,715,313 | BOYAmt |
| EOY | $19,138,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,651,177 | BOYAmt |
| EOY | $55,600,860 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,304,749 | BOYAmt |
| EOY | $115,869,711 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,086 | BOYAmt |
| EOY | $1,551,649 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,912 | BOYAmt |
| EOY | $2,432,448 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,129,655 | BOYAmt |
| EOY | $4,317,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $599,659,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $267,070,763 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,329,328 | BOYAmt |
| EOY | $332,588,492 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,289,684 | BOYAmt |
| EOY | $37,719,957 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,135,669 | BOYAmt |
| EOY | $419,235,569 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,891,103 | BOYAmt |
| EOY | $30,136,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,547,676 | BOYAmt |
| EOY | $1,018,591,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,616,784 | BOYAmt |
| EOY | $36,042,957 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,683,014 | BOYAmt |
| EOY | $136,232,382 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,000,000 | BOYAmt |
| EOY | $17,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,828,435 | BOYAmt |
| EOY | $46,126,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,128,233 | BOYAmt |
| EOY | $235,402,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,605,098 | BOYAmt |
| EOY | $311,002,035 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,220,319 | BOYAmt |
| EOY | $201,591,961 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,594,026 | BOYAmt |
| EOY | $270,595,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,419,443 | BOYAmt |
| EOY | $783,189,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,547,676 | BOYAmt |
| EOY | $1,018,591,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,148,933 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,267,336 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$15,112,018 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,029,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,667,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,318,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,728,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,864,829 | CurrentTaxYearAmt |
| Total | $824,609,565 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,029,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,667,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,318,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,728,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,864,829 | CurrentTaxYearAmt |
| Total | $824,609,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $52,009,178 | SubstantialContributorsTotAmt |
| Public Support Total170 | $772,600,387 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,963,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,949,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,413,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,530,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,208,573 | CurrentTaxYearAmt |
| Total | $18,066,497 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,124,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,533,580 | CurrentTaxYearAmt |
| Total | $2,657,645 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,329,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,898,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,631,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,079,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,060,043 | CurrentTaxYearAmt |
| Total | $30,998,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $876,332,299 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $438,528,189 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88163 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85837 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,750 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $298,143 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $360,893 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $248,670,194 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $249,031,087 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $224,469 | CurrentYearMinus3Amt |
| Current Year Minus2 | $270,413 | CurrentYearMinus2Amt |
| Current Year Minus1 | $278,802 | CurrentYearMinus1Amt |
| Current Year | $360,893 | CurrentYearAmt |
| Total | $1,134,577 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $56,117 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,603 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,321 | CurrentYearMinus1Amt |
| Current Year | $62,750 | CurrentYearAmt |
| Total | $221,791 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | GRASSROOTS LOBBYING - WCS CONDUCTS SEVERAL CAMPAIGNS ON FEDERAL LEGISLATION REGARDING WILDLIFE CONSERVATION SOCIETY priorities, AND HAS AN ACTIVE PRESENCE ON THE WCS WEBSITE THAT REQUESTS INDIVIDUALS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $483,758,767 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,185,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,041,470 | OtherExpendituresAmt |
| End Year Balance | $441,533,114 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $467,744,838 | BeginningYearBalanceAmt |
| Contributions | $22,309,755 | ContributionsAmt |
| Investment Earnings Or Losses | $13,451,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,746,932 | OtherExpendituresAmt |
| End Year Balance | $483,758,767 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $415,590,603 | BeginningYearBalanceAmt |
| Contributions | $20,325,957 | ContributionsAmt |
| Investment Earnings Or Losses | $50,795,787 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,967,509 | OtherExpendituresAmt |
| End Year Balance | $467,744,838 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $376,903,294 | BeginningYearBalanceAmt |
| Contributions | $20,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $36,393,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,806,140 | OtherExpendituresAmt |
| End Year Balance | $415,590,603 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $402,183,408 | BeginningYearBalanceAmt |
| Contributions | $615,919 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,246,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,649,790 | OtherExpendituresAmt |
| End Year Balance | $376,903,294 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28567 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61285 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10148 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,268 | OtherCostOrOtherBasisAmt |
| Book Value | $651,268 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,133,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,537,310 | DepreciationAmt |
| Book Value | $90,596,628 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,647,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,655,451 | DepreciationAmt |
| Book Value | $90,992,057 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,239,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,878,002 | DepreciationAmt |
| Book Value | $13,361,221 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,987,318 | OtherCostOrOtherBasisAmt |
| Book Value | $136,987,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $332,588,492 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI ASSET CLASS | $268,442,158 | F |
| EQUITY/EQUITY FUNDS | $104,284,470 | F |
| ALTERNATIVE INVESTMENTS | $36,539,347 | F |
| NATURAL RESOURCES | $3,493,278 | F |
| SHORT TERM INVESTMENTS | $6,476,316 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $419,235,569 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFIT OBLIGA | $43,070,880 |
| ANNUITY LIABILITY | $3,055,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,126,667 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $247,757,488 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,267,336 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,696,739 | OtherRevenueAmt |
| Revenue Not Reported | -$1,570,597 | RevenueNotReportedAmt |
| Revenue Subtotal | $249,328,085 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,790,044 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,851,935 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,641,979 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $255,970,064 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $271,561,058 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,811,589 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,811,589 | ExpensesNotReportedAmt |
| Expenses Subtotal | $248,749,469 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,790,044 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $281,618 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,071,662 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $252,821,131 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, PART X - FIN 48 FOOTNOTE | WCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. There are certain transactions which could be deemed "Unrelated Business Incomewould result in a tax liability. Management reviews transactions to estimate the potential tax liabilities using a threshold of more likely than not of being sustained. It is management's estimation that there are no material tax liabilities that need to be recorded. |
| Schedule D, PART V - SUPPLEMENTAL FINANCIAL INFORMATION | Endowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS. |
| schedule D, Part XI, Line 2D | POSTRETIREMENT-RELATED change (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 2D | RESTAURANT, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 3 | 76 | Program Services | CONSERVATION PROGRAM | $2,313,891 |
| Central America and the Caribbean | Program Services | GRANTS & SCHOLARSHIPS | $297,703 | ||
| East Asia and the Pacific | 11 | 684 | Program Services | CONSERVATION PROGRAM | $18,118,044 |
| East Asia and the Pacific | Program Services | GRANTS & SCHOLARSHIPS | $796,837 | ||
| Europe (Including Iceland and Greenland) | 1 | 2 | Program Services | CONSERVATION PROGRAM | $298,456 |
| Europe (Including Iceland and Greenland) | Program Services | GRANTS & SCHOLARSHIPS | $1,868,451 | ||
| North America | 1 | 23 | Program Services | CONSERVATION PROGRAM | $38,236 |
| North America | Program Services | GRANTS & SCHOLARSHIPS | $51,764 | ||
| Russia and the Newly Independent States | 1 | 20 | Program Services | CONSERVATION PROGRAM | $858,403 |
| Russia and the Newly Independent States | Program Services | GRANTS & SCHOLARSHIPS | $24,524 | ||
| South America | 9 | 130 | Program Services | CONSERVATION PROGRAM | $11,021,118 |
| South America | Program Services | GRANTS & SCHOLARSHIPS | $1,386,679 | ||
| South Asia | 5 | 225 | Program Services | CONSERVATION PROGRAM | $2,207,398 |
| South Asia | Program Services | GRANTS & SCHOLARSHIPS | $420,609 | ||
| Sub-Saharan Africa | 36 | 794 | Program Services | CONSERVATION PROGRAM | $36,680,598 |
| Sub-Saharan Africa | Program Services | GRANTS & SCHOLARSHIPS | $2,091,923 | ||
| Central America and the Caribbean | Investments | $93,108,200 | |||
| Middle East and North Africa | Grantmaking | GRANTS & SCHOLARSHIPS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 67 | SubtotalOfficesCnt |
| Subtotal Employees | 1954 | SubtotalEmployeesCnt |
| Total Office | 67 | TotalOfficeCnt |
| Total Employee | 1954 | TotalEmployeeCnt |
| Subtotal Spent | $171,582,834 | SubtotalSpentAmt |
| Continuation Spent | $1,000 | ContinuationSpentAmt |
| Total Spent | $171,583,834 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (102 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Conservation | $8,745 | wire/check |
| Central America and the Caribbean | Conservation | $25,557 | wire/check |
| Central America and the Caribbean | Conservation | $21,152 | wire/check |
| Central America and the Caribbean | Conservation | $17,935 | wire/check |
| Central America and the Caribbean | Conservation | $70,873 | wire/check |
| Central America and the Caribbean | Conservation | $32,500 | wire/check |
| Central America and the Caribbean | Conservation | $100,015 | wire/check |
| East Asia and the Pacific | Conservation | $22,334 | wire/check |
| East Asia and the Pacific | Conservation | $13,700 | wire/check |
| East Asia and the Pacific | Conservation | $11,898 | wire/check |
| East Asia and the Pacific | Conservation | $16,757 | wire/check |
| East Asia and the Pacific | Conservation | $8,384 | wire/check |
| East Asia and the Pacific | Conservation | $10,000 | wire/check |
| East Asia and the Pacific | Conservation | $23,507 | wire/check |
| East Asia and the Pacific | Conservation | $43,334 | wire/check |
| East Asia and the Pacific | Conservation | $7,000 | wire/check |
| East Asia and the Pacific | Conservation | $16,618 | wire/check |
| East Asia and the Pacific | conservation | $17,650 | wire/check |
| East Asia and the Pacific | conservation | $9,428 | wire/check |
| East Asia and the Pacific | Conservation | $36,850 | wire/check |
| East Asia and the Pacific | Conservation | $193,745 | wire/check |
| East Asia and the Pacific | conservation | $15,732 | wire/check |
| East Asia and the Pacific | CONSERVATION | $34,859 | wire/check |
| East Asia and the Pacific | CONSERVATION | $25,250 | wire/check |
| East Asia and the Pacific | CONSERVATION | $6,000 | wire/check |
| East Asia and the Pacific | CONSERVATION | $18,625 | wire/check |
| East Asia and the Pacific | CONSERVATION | $158,379 | wire/check |
| East Asia and the Pacific | CONSERVATION | $35,000 | wire/check |
| Europe (Including Iceland and Greenland) | CONSERVATION | $8,750 | wire/check |
| Europe (Including Iceland and Greenland) | CONSERVATION | $16,490 | wire/check |
| Europe (Including Iceland and Greenland) | CONSERVATION | $55,560 | wire/check |
| Europe (Including Iceland and Greenland) | CONSERVATION | $85,000 | wire/check |
| Europe (Including Iceland and Greenland) | conservation | $30,000 | wire/check |
| Europe (Including Iceland and Greenland) | CONSERVATION | $678,300 | wire/check |
| Europe (Including Iceland and Greenland) | CONSERVATION | $200,000 | wire/check |
| Europe (Including Iceland and Greenland) | CONSERVATION | $55,545 | wire/check |
| Europe (Including Iceland and Greenland) | CONSERVATION | $15,000 | wire/check |
| Europe (Including Iceland and Greenland) | Conservation | $226,100 | wire/check |
| Europe (Including Iceland and Greenland) | CONSERVATION | $71,430 | wire/check |
| Europe (Including Iceland and Greenland) | CONSERVATION | $37,637 | wire/check |
| Europe (Including Iceland and Greenland) | CONSERVATION | $372,263 | wire/check |
| South America | conservation | $5,997 | wire/check |
| South America | conservation | $14,464 | wire/check |
| South America | conservation | $36,788 | wire/check |
| South America | conservation | $66,159 | wire/check |
| South America | conservation | $39,791 | wire/check |
| South America | conservation | $20,679 | wire/check |
| South America | conservation | $30,345 | wire/check |
| South America | conservation | $13,268 | wire/check |
| South America | conservation | $20,060 | wire/check |
| South America | conservation | $220,000 | wire/check |
| South America | conservation | $16,223 | wire/check |
| South America | conservation | $42,582 | wire/check |
| South America | conservation | $20,288 | wire/check |
| South America | conservation | $18,209 | wire/check |
| South America | conservation | $83,884 | wire/check |
| South America | conservation | $18,740 | wire/check |
| South America | conservation | $12,640 | wire/check |
| South America | conservation | $51,000 | wire/check |
| South America | conservation | $28,012 | wire/check |
| South America | conservation | $5,368 | wire/check |
| South America | conservation | $18,588 | wire/check |
| South America | conservation | $22,542 | wire/check |
| South America | conservation | $15,287 | wire/check |
| South America | conservation | $25,000 | wire/check |
| South America | conservation | $20,000 | wire/check |
| South America | conservation | $409,156 | wire/check |
| South America | conservation | $61,625 | wire/check |
| North America | conservation | $41,764 | wire/check |
| North America | conservation | $10,000 | wire/check |
| South Asia | conservation | $22,141 | wire/check |
| South Asia | Conservation | $20,997 | wire/check |
| South Asia | Conservation | $122,000 | wire/check |
| South Asia | conservation | $233,285 | wire/check |
| Sub-Saharan Africa | Conservation | $30,369 | wire/check |
| Sub-Saharan Africa | Conservation | $16,500 | wire/check |
| Sub-Saharan Africa | Conservation | $8,162 | wire/check |
| Sub-Saharan Africa | Conservation | $26,821 | wire/check |
| Sub-Saharan Africa | Conservation | $7,500 | wire/check |
| Sub-Saharan Africa | Conservation | $196,752 | wire/check |
| Sub-Saharan Africa | Conservation | $20,459 | wire/check |
| Sub-Saharan Africa | Conservation | $5,983 | wire/check |
| Sub-Saharan Africa | Conservation | $10,000 | wire/check |
| Sub-Saharan Africa | Conservation | $445,712 | wire/check |
| Sub-Saharan Africa | Conservation | $56,209 | wire/check |
| Sub-Saharan Africa | Conservation | $44,557 | wire/check |
| Sub-Saharan Africa | Conservation | $86,293 | wire/check |
| Sub-Saharan Africa | Conservation | $71,932 | wire/check |
| Sub-Saharan Africa | Conservation | $15,000 | wire/check |
| Sub-Saharan Africa | Conservation | $6,040 | wire/check |
| Sub-Saharan Africa | Conservation | $13,482 | wire/check |
| Sub-Saharan Africa | Conservation | $21,886 | wire/check |
| Sub-Saharan Africa | Conservation | $250,000 | wire/check |
| Sub-Saharan Africa | Conservation | $8,753 | wire/check |
| Sub-Saharan Africa | Conservation | $20,000 | wire/check |
| Sub-Saharan Africa | Conservation | $32,075 | wire/check |
| Sub-Saharan Africa | Conservation | $25,051 | wire/check |
| Sub-Saharan Africa | Conservation | $127,199 | wire/check |
| Sub-Saharan Africa | Conservation | $11,000 | wire/check |
| Sub-Saharan Africa | Conservation | $44,500 | wire/check |
| Sub-Saharan Africa | Conservation | $6,000 | wire/check |
| Sub-Saharan Africa | Conservation | $385,737 | wire/check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 102 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Conservation | Central America and the Caribbean | 3 | $16,695 | wire/check |
| Conservation | East Asia and the Pacific | 14 | $26,958 | wire/check |
| Scholarships | East Asia and the Pacific | 5 | $30,928 | wire/check |
| Conservation | Europe (Including Iceland and Greenland) | 5 | $16,376 | wire/check |
| Conservation | Middle East and North Africa | 1 | $1,000 | wire/check |
| Conservation | Russia and the Newly Independent States | 8 | $23,745 | wire/check |
| Conservation | South America | 10 | $21,368 | wire/check |
| Scholarships | South America | 1 | $24,296 | wire/check |
| Conservation | South Asia | 6 | $10,455 | wire/check |
| Scholarships | South Asia | 1 | $8,787 | wire/check |
| Conservation | Sub-Saharan Africa | 21 | $60,027 | wire/check |
| Scholarships | Sub-Saharan Africa | 3 | $4,376 | wire/check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 - Procedures for Monitoring the use of Grant Funds | FormAndLineReferenceDesc |
| Explanation | Grantees are required to submit financial and programmatic reports on the use of the funds based on the terms of the grant. In addition, site visits by WCS staff to review grantee progress supplements those reporting requirements. WCS uses the accrual method of accounting. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| Schultz Williams | ||||
| MemberSHIP | false | $5,249,636 | $98,515 | $5,151,121 |
| The Event Shop | ||||
| GaLa | false | $1,528,017 | $75,418 | $1,452,599 |
| M R Strategic Services | ||||
| Strategic | false | $6,603,640 | $263,812 | $6,339,828 |
| PENTERA INC | ||||
| PLANNED GIV | false | $37,885 | -$37,885 | |
| BLUE EARTH CONSULTANTS LLC | ||||
| STRATEGIC | false | $26,496 | -$26,496 | |
| MAL WARWICK | ||||
| PLANNED GIV | false | $22,500 | -$22,500 | |
| NGK Global | ||||
| Strategic | false | $35,000 | -$35,000 | |
| Cherie Wasoff | ||||
| Strategic | false | $35,750 | -$35,750 | |
| Resources Legacy Fund | ||||
| Strategic | false | $56,490 | -$56,490 | |
| Martha McGuiness | ||||
| Strategic | false | $15,125 | -$15,125 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $13,381,293 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $666,991 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $12,714,302 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,528,017 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $295,342 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,232,675 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $249,937 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $148,575 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $317,529 | OtherDirectExpensesEvent1Amt |
| Event2 | Run for the wi | Event2Nm |
| Gross Receipts Event2 | $687,971 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $543,679 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $144,292 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,693 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $243,777 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $548,159 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,876 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $512,283 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $30,397 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $68,108 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $126,338 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,764,147 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $874,897 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,889,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $283,027 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $216,683 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $687,644 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,187,354 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $701,896 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH G, PART I, LINE 2B, COL(III) | FormAndLineReferenceDesc |
| Explanation | SCHULTZ & 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Rivers | |||||||
| 1101 14th St | Washington | DC | 20005 | 237305963 | 501(C)3 | $48,116 | Conservation |
| California Invasive Plant Council | |||||||
| 1442 Walnut Street | Berkeley | CA | 94709 | 680289333 | 501(C)3 | $31,916 | Conservation |
| Cornell University | |||||||
| 341 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501(C)3 | $17,932 | Conservation |
| Grand Canyon Trust | |||||||
| 2601 N Fort Valley RD | Flagstaff | AZ | 86001 | 860512633 | 501(C)3 | $10,800 | Conservation |
| L-A-D Foundation | |||||||
| 705 Olive St No 724 | St Louis | MO | 63101 | 436036974 | 501(C)3 | $19,427 | Conservation |
| Trout Unlimited | |||||||
| 1300 17th St N NO 500 | Arlington | VA | 22209 | 381612715 | 501(c)3 | $199,954 | Conservation |
| Trust For Conservation Innovation | |||||||
| 150 Post Street | San Francisco | CA | 94108 | 912166435 | 501(C)3 | $46,667 | Conservation |
| Wildlife Conservation Global | |||||||
| 1615 Riverside Ave | Jacksonville | FL | 32204 | 260035224 | 501(C)3 | $192,000 | Conservation |
| World Wildlife Fund | |||||||
| 1250 24th ST NW | Washington | DC | 20037 | 521693387 | 501(C)3 | $2,072,458 | Conservation |
| Amazon Conservation Association | |||||||
| 1822 R Street | Washington | DC | 20009 | 520781390 | 501(c)3 | $49,529 | CONSERVATION |
| Forest Trends Association | |||||||
| 1203 19th Street | Washington | DC | 20036 | 522135531 | 501(c)3 | $221,918 | conservation |
| National Wildlife Federation Action Fund | |||||||
| 1990 K Street | Washington | DC | 20006 | 742556532 | 501(C)4 | $46,198 | CONSERVATION |
| Rutgers State University of NJ | |||||||
| 3 Rutgers Plaza | New Brunswick | NJ | 08901 | 383772192 | 501(c)3 | $27,093 | CONSERVATION |
| Nature Conservancy | |||||||
| 4245 North Fairfax | Arlington | VA | 22203 | 530242652 | 501(c)3 | $645,546 | CONSERVATION |
| The Ocean Foundation | |||||||
| 1320 19th Street NW | Washington | DC | 20036 | 710863908 | 501(c)3 | $55,019 | CONSERVATION |
| Regents of the University of California Davis | |||||||
| One Shields Ave | Davis | CA | 95616 | 946036494 | 501(c)3 | $40,649 | CONSERVATION |
| African Wildlife Foundation | |||||||
| 1822 R St | Washington | DC | 20009 | 522211305 | 501(C)3 | $80,247 | Conservation |
| American Forest Foundation | |||||||
| 2000 M St | Washington | DC | 20036 | 521235124 | 501(C)3 | $199,540 | Conservation |
| Ducks Unlimited | |||||||
| One Waterfowl Way | Memphis | TN | 38120 | 135643799 | 501(C)3 | $339,920 | Conservation |
| Foundations of Success inc | |||||||
| 4109 Maryland Avenue | Bethesda | MD | 20816 | 205561272 | 501(C)3 | $58,550 | Conservation |
| Mt Adams Resource Stewards | |||||||
| PO Box 152 | Glenwood | WA | 20006 | 510503978 | 501(C)3 | $158,533 | Conservation |
| Noodsack Salmon | |||||||
| PO Box 32594 | Bellingham | WA | 98228 | 943140165 | 501(C)3 | $49,687 | Conservation |
| PCI-Media Impact | |||||||
| 777 United Nations Plaza | New York | NY | 10017 | 133280193 | 501(C)3 | $45,000 | Conservation |
| Pinchot Institute For Conservation | |||||||
| 1616 P ST NW | Washington | DC | 20036 | 521935342 | 501(C)3 | $141,869 | Conservation |
| Project Aware Foundation | |||||||
| 30151 | Rancho Sta Margarita | CA | 92688 | 330540475 | 501(C)3 | $23,985 | Conservation |
| Rainforest Trust | |||||||
| 7078 Airlie Road | Warrenton | VA | 20187 | 133500609 | 501(C)3 | $48,000 | Conservation |
| Rhode Island Natural History Survey | |||||||
| PO Box 1858 | Kingston | RI | 02881 | 050478525 | 501(C)3 | $146,960 | Conservation |
| Society For Conservation Biology | |||||||
| 1017 O Street | Washington | DC | 20001 | 330147824 | 501(C)3 | $15,872 | Conservation |
| Jane Goodall Institute | |||||||
| 1595 Spring Hill Road | Vienna | VA | 22182 | 942474731 | 501(C)3 | $96,300 | Conservation |
| Segal Family Foundation | |||||||
| 776 Mountain Blvd | Watchung | NJ | 07069 | 562446941 | 501(C)3 | $45,600 | Conservation |
| Woods Hole Research Center | |||||||
| 149 Woods Hole | Falmouth | MA | 02540 | 043005094 | 501(C)3 | $15,174 | Conservation |
| Tualatin Riverkeepers | |||||||
| 11675 SW Hazelbrook | Tualatin | OR | 97062 | 943184499 | 501(C)3 | $179,068 | Conservation |
| Turtle Survival Alliance | |||||||
| 1989 Colonial Parkway | Fort Worth | TX | 76110 | 200785702 | 501(C)3 | $12,000 | Conservation |
| University of Alaska | |||||||
| 505 S Chandlar Dr | Fairbanks | AK | 99775 | 926000147 | 501(C)3 | $43,223 | Conservation |
| University of Colorado - Boulder | |||||||
| 3100 Marine St | Boulder | CO | 80309 | 846000555 | 501(C)3 | $34,303 | Conservation |
| Village Enterprise | |||||||
| 3100 Marine St | Boulder | CO | 80309 | 222852248 | 501(C)3 | $41,100 | Conservation |
| Watsonville Wetlands Watch | |||||||
| PO Box 1239 | Freedom | CA | 95019 | 770519882 | 501(C)3 | $130,258 | Conservation |
| Wildlife Conservation Network | |||||||
| 209 Mississippi | San Francisco | CA | 94107 | 300108469 | 501(C)3 | $254,633 | Conservation |
| Woods Hole Oceanographic | |||||||
| 569 Woods Hole | Woods Hole | MA | 02543 | 042105850 | 501(C)3 | $206,586 | Conservation |
| World Resource Institute | |||||||
| 10 G Street | Washington | DC | 20002 | 521257057 | 501(C)3 | $61,816 | Conservation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Conservation | 12 | $88,376 |
| Scholarships | 6 | $72,776 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part I, line 2 | FormAndLineReferenceDesc |
| Explanation | FUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED THROUGH FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE FINANCE DIVISiON'S GRANTS DEPARTMENT OF WILDLIFE CONSERVATION SOCIETY. REPORTS ARE REVIEWED AND CHECKED OVER FOR ACCURACY AND BUDGETARY COMPLIANCE BEFORE REIMBURSEMENTS ARE ISSUED. IN THE CASES WHERE THE ORGANIZATION HAS BEEN ADVANCED FUNDS FOR THE GRANT, EXPENSES REPORTS ARE REQUIRED ON A QUARTERLY BASIS AND ARE REVIEWED BEFORE FURTHER ADVANCES CAN BE ISSUED. The WCS Global Scholarship Program provides support for young conservation professionals. Scholars are nominated by WCS global conservation staff and are selected based on their exceptional abilities and potential to become leaders of the conservation movement in their home countries. The WCS Research Fellowship Program (RFP) is one of the oldest and most prestigious small grants programs in the field of wildlife conservation. Grants are designed to build capacity for the next generation of global conservation leaders by supporting individual field research projects that have a clear application to the conservation of threatened wildlife and wild places. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION | WCS compensation for officers and key employees has three main components: (1) cash compensation in the form of base salary and, for specific positions, taxable cash allowances for certain business expenses in lieu of reimbursement (e.g., automobile allowance) and, in certain circumstances, taxable tuition allowance, incentive compensation and discretionary performance bonuses; (2) non-cash taxable and non-taxable benefits (e.g., group life, tax preparation, health and life insurance); 3) in certain circumstances, deferred compensation. The following provides required responses to Part I lines 1a, 4b, 6a as well as other Supplemental information on base compensation (Column Bi): As required by Form 990, base compensation includes employees' regular, sick and vacation pay for the calendar year ending December 31, 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 Payments | Severance 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 6a | Disclosure 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| TCRNY SERIES 2013A | ||||||||
| A | 911882413 | 649717SB2 | 2013-03-12 | $92,906,479 | REFUNDING OF SERIES 2004 | Yes (true) | false | false |
| TCRNY SERIES 2014A | ||||||||
| B | 911882413 | 649717SP1 | 2014-02-13 | $47,539,846 | CAPITAL IMPROVEMENTS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $58,715,000 | $92,906,479 | $0 | $2,816,541 | $0 | $1,201,075 | $0 | $0 | $12,957,114 | $68,879,677 | $7,052,072 | false | Yes (true) | false |
| B | $0 | $0 | $47,539,846 | $0 | $6,647,041 | $0 | $725,700 | $0 | $0 | $18,758,482 | $167,105 | $21,241,518 | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | 0 | 0.00500 | 0.00500 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | false | false | false | 0 | Yes (true) | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K Additional information | FormAndLineReferenceDesc |
| Explanation | PART 1 A (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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,466,090 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED | 1. WCS continued its 96 elephants campaign to stop the killing, stop the trafficking, and stop the demand. The campaign, named after the number of elephants gunned down each day by poachers in Africa, is designed to bring together the world citizens, partners, thought leaders and change law makers to leverage collective influence to protect key elephant populations and reduce ivory trafficking and demand. 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 CONTINUED | 1. 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 CONTINUED | 1. 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 ACCOMPLISHMENT | 1. 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 COUNTRIES | AFGHANISTAN, 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 STOCKHOLDERS | WCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. |
| FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS | SEE RESPONSE ABOVE REGARDING LINE 6 |
| FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS | SEE RESPONSE ABOVE REGARDING LINE 6. |
| FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERS | WCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES. |
| FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BY WCS'S OUTSIDE AUDITORS. BEFORE FILING, THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BY POSTING ON A SECURE WEBSITE ACCESSIBLE TO ALL THE TRUSTEES. |
| FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY | WCS'S BOARD OF TRUSTEES HAS ADOPTED A WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES AND ANOTHER WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN ADDITION, THE INDIVIDUAL WITH A CONFLICT MAY NOT PARTICIPATE IN THE CONSIDERATION OR ACTION ON THE RELEVANT MATTER. ANNUALLY TRUSTEES AND OFFICERS AND CERTAIN MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND THEIR COMMITMENT TO ABIDE BY IT, AND ALSO TO IDENTIFY KNOWN CONFLICTS AND POSSIBLE CONFLICTS. UNDER THE APPLICABLE POLICY ANY CONFLICT OR POSSIBLE CONFLICT IS TO BE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF EMPLOYEES, BY MANAGEMENT UNDER SUPERVISION OF THE AUDIT COMMITTEE, AND IN THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL | UNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS. THE COMMITTEE RELIES ON APPROPRIATE DATA AS TO THE REaSONABLENESS OF COMPENSATION AND DOCUMENTS THE BASIS FOR EACH DECISION AT THE TIME THE DECISION IS MADE. |
| FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS | YES, SEE ABOVE. |
| FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | OUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE AND ARE FURNISHED UPON REQUEST. THE IRS 990 IS ALSO POSTED ON GUIDESTAR. |
| FORM 990, PART VII - RELATED ORGANIZATIONS | INDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.1 HRS/WK JOHN G. ROBINSON - 0.3 HRS/WK 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 EXPLANATION | Capital 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 11G | DESCRIPTION:CONSULTANTS TOTAL FEES:24280979 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:GRAPHIC DESIGN & PHOTO SERVICE TOTAL FEES:159803 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES AND SERVICES TOTAL FEES:15075074 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Makira Carbon Company LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 244470986 | conservation | DE | $1,078,024 | $581,602 | WCS |
| Tierra de Guanacos LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservation | DE | TIERRAS LL | |||
| Tierra de Truchas LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservation | DE | Tierras LL | |||
| TIERRAS LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | CONSERVATION | DE | WCS | |||
| Conservation Livelihoods Int'l LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | LIVeliHOODS | DE | WCS | |||
| SEIMA CARBON COMPANY LLC | |||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | 474909194 | CONSERVATION | DE | WCS | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| wCs Wildlife Conserv Soc Canada | ||||||||||||||||
| 720 SPADINA AVENUE | TORONTO | CA | M5S 2T9 | 854255882 | Conservation | CA | WCS | Yes (true) | ||||||||
| ZoolOGICAL KinGdom Inc | ||||||||||||||||
| 137220020 | Inactive | WCS | Yes (true) | 2300 Southern Blvd | BronX | NY | 10460 | NY | 501(C)(3) | 11 | ||||||
| Wild Lands Conservation Society | ||||||||||||||||
| 201262383 | Inactive | WCS | Yes (true) | 2300 Southern Blvd | BRonx | NY | 10460 | DE | 501(C)(3) | 7 | ||||||
| WCS Associacao Conservacao da Vida silve | ||||||||||||||||
| Rua Jardim Botanico 674 BR | RIPO DE JANIERO | BR | 22461 | Conservation | BR | WCS | Yes (true) | |||||||||
| WCS Europe | ||||||||||||||||
| 2XL OUTHER CIRCLE LONDON UK | LONDON | UK | NW14RY | Conservation | UK | WCS | Yes (true) | |||||||||
| Wildlife Conservation Soc Singapore | ||||||||||||||||
| 1 Raffles Place Singapore | SINGAPORE | SN | 48919 | Conservation | SN | WCS | Yes (true) | |||||||||
| Professional Housing Corporation | ||||||||||||||||
| 133546032 | REAL ESTATE | WCS | Yes (true) | 2300 Southern Blvd | BRONX | NY | 10460 | DE | 501(C)(2) | |||||||
| WCS INDIA | ||||||||||||||||
| No 1669 31st Cross 16th Main | Karnataka | IN | 560070 | CONSERVATION | IN | WCS | Yes (true) | Bangalore | ||||||||
| WCS ANO | ||||||||||||||||
| 24 OVCHINNIKOVA STR FLAT 14 | PRIMORSKY REGION | RS | 690048 | CONSERVATION | RS | WCS | Yes (true) | VLADIVOSTOK | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 182 Flight Corp | ||||||||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 134120289 | aircraft | DE | wcs | c | $127,653 | -$81,118 | 1.00000 | Yes (true) | ||||||
| Wildlife Conserv & Science (MalaysiA) | ||||||||||||||||||
| 999999999 | conservATION | WCS | C | $552,393 | -$135,683 | 0.83330 | Yes (true) | 7 Jalan Ridgeway | SarawaK | MY | 93450 | MY | ||||||
| Tierra de Guanacos LLC Uno LIMITADA | ||||||||||||||||||
| 2300 Southern Blvd | BRONX | NY | 10460 | conservATION | Truch & Gu | C | 1.00000 | Yes (true) | CI | |||||||||
| Tierra de Guanacos LLC Dos Limitada | ||||||||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservATION | Truch & GU | C | 1.00000 | Yes (true) | CI | |||||||||
| CHARITABLE REMAINDER TRUSTS (1) | ||||||||||||||||||
| N/A | NY | WCS | TRUST | Yes (true) | ||||||||||||||
| POOLED INCOME FUNDS (8) | ||||||||||||||||||
| N/A | NY | WCS | TRUST | Yes (true) | ||||||||||||||
| BATAGUR CO LTD | ||||||||||||||||||
| CONSERVATION | WCS | C | 0.49000 | Yes (true) | ST 21 SANGKAT TONIE | CHAMKAMORN PHNOM PENH | CB | CB | CAMBODIA | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WCS Wildlife Conserv Soc Canada | ||
| B | $282,214 | FMV |
| WCS Associacao Conservacao da Vida Silve | ||
| B | $551,676 | FMV |
| Wildlife Conservation & Science (MALAYSIA) | ||
| B | $395,000 | FMV |
| WCS EUROPE | ||
| B | $121,334 | FMV |
| WCS INDIA | ||
| B | $450,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ScHEDULE R- ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FUrTHERANCE OF WCS'S PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE R: MAKIRA CARBON COMPANY LLC, SEIMA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC 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 |