WILDLIFE CONSERVATION SOCIETY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WILDLIFE CONSERVATION SOCIETY (EIN 13-1740011)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201621349349301297
- Schema version
- 2014v6.0
- 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 | 2016-05-13T09:35:04-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | VICE PRESIDENT AND COMPTROLLER | PersonTitleTxt |
| Phone | 2127989700 | PhoneNum |
| Signature | 2015-09-28 | 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 | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $464,603,960 | 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 | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 2708 | TotalEmployeeCnt |
| Total Volunteers | 817 | TotalVolunteersCnt |
| Total Gross UBI | $236,863 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$385,466 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $165,318,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $205,728,684 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,070,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,392,748 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,853,416 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,793,158 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,437,658 | PYOtherRevenueAmt |
| CY Other Revenue | $11,699,490 | CYOtherRevenueAmt |
| PY Total Revenue | $253,680,190 | PYTotalRevenueAmt |
| CY Total Revenue | $291,614,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,865,537 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,529,753 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $101,357,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,195,070 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,003,631 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $824,732 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,039,940 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $116,891,739 | PYOtherExpensesAmt |
| CY Other Expenses | $123,257,530 | CYOtherExpensesAmt |
| PY Total Expenses | $229,118,552 | PYTotalExpensesAmt |
| CY Total Expenses | $246,807,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,561,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,806,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $967,697,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,033,547,676 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $221,352,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,120,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $746,345,317 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $807,427,402 | 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 | $98,481,354 | ExpenseAmt |
| Grant | $13,529,753 | GrantAmt |
| Revenue | $26,219,575 | 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 | $80,537,046 | ExpenseAmt |
| Revenue | $24,471,622 | RevenueAmt |
| Desc | BRONX ZOO AND NEW YORK AQUARIUM: TOTAL ATTENDANCE AT ALL FIVE WCS FACILITIES WAS 3,943,826. AT THE BRONX ZOO ATTENDANCE TOTALED 1,817,228 AND AT THE NEW YORK AQUARIUM ATTENDANCE TOTALED 512,076. ACCOMPLISHMENTS CONTINUED SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,415,447 | ExpenseAmt |
| Revenue | $12,410,846 | RevenueAmt |
| Desc | CITY ZOOS: CENTRAL PARK/PROSPECT PARK AND QUEENS ZOOS; CENTRAL PARK ZOO (CPZ) ATTENDANCE 980,038; PROSPECT PARK ZOO (PPZ) ATTENDANCE 311,081; QUEENS ZOO ATTENDANCE 323,403. ACCOMPLISHMENTS CONTINUED ON SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $238,317 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,290,705 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $204,672,164 | 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 | 304 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2708 | 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 (57 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 |
|---|---|---|---|---|---|---|---|---|
| Ward Woods | ||||||||
| Chairman | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| wellington denahan | ||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIA M GRUMBACH | ||||||||
| 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 | |
| ANDREW H TISCH | ||||||||
| 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 | ||
| Frederick W Beinecke | ||||||||
| 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 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONaTHAN L COHEN | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE L DOLAN | ||||||||
| Trustee | 2.0 | 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 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN D GREEN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH H HAMILTON | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN N IRWIN III | ||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSINA M BIERBAUM | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANITA L KEEFE | ||||||||
| Trustee until 10/28/14 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AMBROSE K MONELL | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ADEBAYO OGUNLESI | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRO SANTO DOMINGO | ||||||||
| Trustee | 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 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE N SIDNAM | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSELINDE TORRES | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA HRBEK ZUCKER | ||||||||
| Trustee | 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) | $881,632 | $0 | $309,123 | |
| JOHN F CALVELLI | ||||||||
| EVP Public Affairs | 40.0 | 0.1 | Yes (X) | $391,125 | $0 | $206,128 | ||
| PATRICIA CALABRESE | ||||||||
| EVP & CFO | 40.0 | 0.2 | Yes (X) | $396,806 | $0 | $226,823 | ||
| JOHN G ROBINSON | ||||||||
| EVP CONSERVATION | 40.0 | 0.3 | Yes (X) | $957,977 | $0 | $127,909 | ||
| BERTINA CECCARELLI | ||||||||
| EVP Global Resources | 40.0 | 0.0 | Yes (X) | $541,589 | $0 | $84,048 | ||
| ROBERT A MOSKOVITZ | ||||||||
| SVP Business | 40.0 | 0.0 | Yes (X) | $320,945 | $0 | $96,904 | ||
| ROBERT CALAMO | ||||||||
| VP & Comptroller | 40.0 | 0.5 | Yes (X) | $268,278 | $0 | $93,923 | ||
| JAMES J BREHENY | ||||||||
| EVP Direct Zoos | 40.0 | 0.0 | Yes (X) | $322,688 | $0 | $108,409 | ||
| JOSHUA R GINSBERG | ||||||||
| SVP Global | 40.0 | 0.0 | Yes (X) | $171,787 | $0 | $50,591 | ||
| LAURA STOLZENTHALER | ||||||||
| VP Budget & Fin Plan | 40.0 | 0.0 | Yes (X) | $212,542 | $0 | $28,923 | ||
| CHRISTOPHER J MCKENZIE | ||||||||
| SVP General Counsel | 40.0 | 0.5 | Yes (X) | $330,963 | $0 | $91,026 | ||
| ROBERT MENZI FROM 030115 | ||||||||
| evp CHIEF OPERATING OFFICER | 40.0 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| HERMAN SMITH | ||||||||
| VP Human Resources | 40.0 | 0.0 | $261,667 | $0 | $76,632 | Yes (X) | ||
| MARY DIXON | ||||||||
| sVP COMMUNICATIONS & PUBLIC AF | 40.0 | 0.0 | $220,935 | $0 | $48,454 | Yes (X) | ||
| PATRICK THOMAS | ||||||||
| VP & GENERAL CURATOR, ASS DIR | 40.0 | 0.0 | $208,267 | $0 | $67,304 | Yes (X) | ||
| SERGIO FURMAN | ||||||||
| VP INDIVIDUAL GIVING | 40.0 | 0.0 | $253,879 | $0 | $58,608 | Yes (X) | ||
| Michael Mariconda | ||||||||
| Director of IT | 40.0 | 0.0 | $207,419 | $0 | $67,595 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,948,499 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,742,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 124 | 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 | $43,276,334 |
| FGI CORPORATION | |||||
| 1901 AMETHYST STREET | BRONX | NY | 10462 | CONSTRUCTION | $2,802,285 |
| di DOMENICO PARTNERS LLP | |||||
| 3743 CRESECENT STREET | LONG ISLAND CITY | NY | 11101 | Construction | $1,761,102 |
| AHEARN HOTLZMAN INC | |||||
| 530 WILLTETT AVENUE | PORT CHESTER | NY | 10573 | REPAIRS AND MAINT. | $1,423,684 |
| FRATELLO CONSTRUCTION CORPORATION | |||||
| 134 MILBAR BOULEVARD | FARMINGDALE | NY | 11735 | Construction | $1,175,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 52 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,546,632 | MembershipDuesAmt |
| Fundraising | $882,437 | FundraisingAmt |
| Government Grants | $105,215,181 | GovernmentGrantsAmt |
| All Other Contributions | $92,084,434 | AllOtherContributionsAmt |
| Noncash Contributions | $5,882,155 | NoncashContributionsAmt |
| Total Contributions | $205,728,684 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GATE, EXHIBIT ADMISSIONS | 713990 | $34,409,407 | $34,409,407 |
| FEES AND CONTRACTS FROM GOVER | 541700 | $25,612,213 | $25,612,213 |
| EDUCATION REVENUES | 611710 | $2,568,362 | $2,568,362 |
| COLLECTION DEACCESSIONS | 900099 | $29,444 | $29,444 |
| MEMBERSHIP DUES | 900099 | $6,773,322 | $6,773,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,392,748 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,494,152 | TotalRevenueColumnAmt |
| Exclusion | $1,494,152 | 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 | $36,759 | TotalRevenueColumnAmt |
| Exclusion | $36,759 | 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 | $157,877,922 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154,578,916 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,299,006 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,299,006 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $906,416 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,392,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,121,861 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $882,437 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,264,866 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $856,995 | TotalRevenueColumnAmt |
| Exclusion | $856,995 | 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 | $24,764,860 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,146,098 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,618,762 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $100,678 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,518,084 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUES | 611710 | $3,084,982 | $3,084,982 | |
| SPONSORSHIPS | 900099 | $872,223 | $872,223 | |
| ALTERNATIVE INVESTMENTS | 900099 | -$770,231 | -$770,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,186,974 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,614,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,392,748 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $236,863 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,255,785 | 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 | $5,128,338 | TotalAmt |
| Program Services | $5,128,338 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,942 | TotalAmt |
| Program Services | $136,942 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,264,473 | TotalAmt |
| Program Services | $8,264,473 | 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 | $5,456,598 | TotalAmt |
| Program Services | $1,276,839 | ProgramServicesAmt |
| Management And General | $3,698,365 | ManagementAndGeneralAmt |
| Fundraising | $481,394 | 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 | $89,757,678 | TotalAmt |
| Program Services | $73,294,086 | ProgramServicesAmt |
| Management And General | $11,084,237 | ManagementAndGeneralAmt |
| Fundraising | $5,379,355 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,692,121 | TotalAmt |
| Program Services | $5,094,853 | ProgramServicesAmt |
| Management And General | $1,091,123 | ManagementAndGeneralAmt |
| Fundraising | $506,145 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212,180 | TotalAmt |
| Program Services | $1,863,882 | ProgramServicesAmt |
| Management And General | $336,037 | ManagementAndGeneralAmt |
| Fundraising | $12,261 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,076,493 | TotalAmt |
| Program Services | $3,864,440 | ProgramServicesAmt |
| Management And General | $844,023 | ManagementAndGeneralAmt |
| Fundraising | $368,030 | 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 | $798,869 | TotalAmt |
| Program Services | $61,473 | ProgramServicesAmt |
| Management And General | $721,112 | ManagementAndGeneralAmt |
| Fundraising | $16,284 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,352 | TotalAmt |
| Program Services | $105,852 | ProgramServicesAmt |
| Management And General | $386,500 | 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 | $824,732 | TotalAmt |
| Fundraising | $824,732 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,165,549 | TotalAmt |
| Management And General | $3,165,549 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,217,748 | TotalAmt |
| Program Services | $36,746,843 | ProgramServicesAmt |
| Management And General | $1,313,262 | ManagementAndGeneralAmt |
| Fundraising | $157,643 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,723 | TotalAmt |
| Program Services | $22,466 | ProgramServicesAmt |
| Management And General | $1,563,023 | ManagementAndGeneralAmt |
| Fundraising | $112,234 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,324,305 | TotalAmt |
| Program Services | $3,648,939 | ProgramServicesAmt |
| Management And General | $921,864 | ManagementAndGeneralAmt |
| Fundraising | $753,502 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,609 | TotalAmt |
| Program Services | $799,165 | ProgramServicesAmt |
| Management And General | $571,429 | ManagementAndGeneralAmt |
| Fundraising | $110,015 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,559,276 | TotalAmt |
| Program Services | $7,554,304 | ProgramServicesAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
| Fundraising | $4,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,764,828 | TotalAmt |
| Program Services | $10,961,768 | ProgramServicesAmt |
| Management And General | $533,929 | ManagementAndGeneralAmt |
| Fundraising | $269,131 | 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 | $2,023,338 | TotalAmt |
| Program Services | $1,719,316 | ProgramServicesAmt |
| Management And General | $66,615 | ManagementAndGeneralAmt |
| Fundraising | $237,407 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,685,008 | TotalAmt |
| Management And General | $2,685,008 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,881,745 | TotalAmt |
| Program Services | $15,299,051 | ProgramServicesAmt |
| Management And General | $1,541,124 | ManagementAndGeneralAmt |
| Fundraising | $41,570 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,225,867 | TotalAmt |
| Program Services | $3,090,707 | ProgramServicesAmt |
| Management And General | $132,428 | ManagementAndGeneralAmt |
| Fundraising | $2,732 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND FORAGE | $2,248,557 | $2,248,557 | ||
| REPAIRS AND MAINTENANCE | $8,003,855 | $7,353,590 | $644,732 | $5,533 |
| COLLECTION ACCESSIONS | $787,317 | $787,317 | ||
| SUPPLIES | $13,027,705 | $12,958,941 | $8,140 | $60,624 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,852,879 | TotalAmt |
| Program Services | $2,390,022 | ProgramServicesAmt |
| Management And General | $766,009 | ManagementAndGeneralAmt |
| Fundraising | $696,848 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,807,085 | TotalAmt |
| Program Services | $204,672,164 | ProgramServicesAmt |
| Management And General | $32,094,981 | ManagementAndGeneralAmt |
| Fundraising | $10,039,940 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,349,060 | BOYAmt |
| EOY | $20,715,313 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,129,507 | BOYAmt |
| EOY | $39,651,177 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,490,805 | BOYAmt |
| EOY | $136,304,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,617,072 | BOYAmt |
| EOY | $2,450,086 | 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 | $2,437,766 | BOYAmt |
| EOY | $2,650,912 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,190 | BOYAmt |
| EOY | $3,129,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $544,758,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $247,429,322 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,663,403 | BOYAmt |
| EOY | $297,329,328 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,715,505 | BOYAmt |
| EOY | $40,289,684 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,925,523 | BOYAmt |
| EOY | $448,135,669 | 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 | $55,546,803 | BOYAmt |
| EOY | $42,891,103 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,697,634 | BOYAmt |
| EOY | $1,033,547,676 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,143,334 | BOYAmt |
| EOY | $38,608,825 | 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 | $137,142,911 | BOYAmt |
| EOY | $136,683,014 | 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 | $12,270,748 | BOYAmt |
| EOY | $17,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,795,324 | BOYAmt |
| EOY | $33,828,435 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,352,317 | BOYAmt |
| EOY | $226,120,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,945,407 | BOYAmt |
| EOY | $335,605,098 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,115,639 | BOYAmt |
| EOY | $201,228,278 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,284,271 | BOYAmt |
| EOY | $270,594,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,345,317 | BOYAmt |
| EOY | $807,427,402 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,697,634 | BOYAmt |
| EOY | $1,033,547,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $44,806,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,843,619 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $431,471 | 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 | $127,644,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,029,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,667,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,318,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,728,684 | CurrentTaxYearAmt |
| Total | $782,389,212 | 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 | $127,644,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,029,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,667,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,318,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,728,684 | CurrentTaxYearAmt |
| Total | $782,389,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,965,596 | SubstantialContributorsTotAmt |
| Public Support Total170 | $727,423,616 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,164,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,963,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,949,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,413,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,530,911 | CurrentTaxYearAmt |
| Total | $36,021,955 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,094,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,329,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,898,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,631,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,079,066 | CurrentTaxYearAmt |
| Total | $29,032,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $847,443,956 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $422,003,817 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85837 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86375 | 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 | $35,321 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $243,481 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $278,802 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $246,528,283 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $246,807,085 | 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 | $470,395 | CurrentYearMinus3Amt |
| Current Year Minus2 | $224,469 | CurrentYearMinus2Amt |
| Current Year Minus1 | $270,413 | CurrentYearMinus1Amt |
| Current Year | $278,802 | CurrentYearAmt |
| Total | $1,244,079 | 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 | $117,599 | CurrentYearMinus3Amt |
| Current Year Minus2 | $56,117 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,603 | CurrentYearMinus1Amt |
| Current Year | $35,321 | CurrentYearAmt |
| Total | $276,640 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,026,892 | BeginningYearBalanceAmt |
| Contributions | $2,328,249 | ContributionsAmt |
| Investment Earnings Or Losses | $47,811,500 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,983,233 | OtherExpendituresAmt |
| End Year Balance | $402,183,408 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32711 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55936 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11353 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415,881,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,530,524 | DepreciationAmt |
| Book Value | $190,351,334 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,125,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,898,798 | DepreciationAmt |
| Book Value | $13,226,551 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,100,175 | OtherCostOrOtherBasisAmt |
| Book Value | $93,100,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $297,329,328 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI ASSET CLASS | $284,024,307 | F |
| EQUITY/EQUITY FUNDS | $111,138,976 | F |
| ALTERNATIVE INVESTMENTS | $42,170,496 | F |
| NATURAL RESOURCES | $4,539,632 | F |
| SHORT TERM INVESTMENTS | $6,262,258 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $448,135,669 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFIT OBLIGATION | $30,658,249 |
| ANNUITY LIABILITY | $3,170,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,828,435 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $328,122,840 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,843,619 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $23,966,875 | OtherRevenueAmt |
| Revenue Not Reported | $39,810,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $288,312,346 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,165,549 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $136,185 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,301,734 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $291,614,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $266,257,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,907,292 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,907,292 | ExpensesNotReportedAmt |
| Expenses Subtotal | $243,350,320 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,165,549 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $291,216 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,456,765 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $246,807,085 | 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 Income" and would 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 263,047 RESTAURANT, MERCHANDISE 17,146,098 FOREIGN SUBSIDIARIES INCOME 5,923,330 US SUBSIDIARIES INCOME 634,400 ----------- TOTAL 23,966,875 SCHEDULE D, PART XI, LINE 4B CAPITAL GAIN FROM K-1 906,416 ORDINARY LOSS FROM K-1 (770,231) ---------- TOTAL 136,185 |
| schedule D, PART XII, line 2D | RESTAURANT, MERCHANDISE EXP 17,146,098 FOREIGN SUBSIDIARIES EXP 5,380,124 US SUBSIDIARIES EXP 381,070 ----------- TOTAL 22,907,292 SCHEDULE D, PART XII, LINE 4B PARKING EXPENSE 291,216 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | 114 | Program Services | CONSERVATION PROGRAM | $2,543,313 |
| Central America and the Caribbean | Program Services | GRANTS & SCHOLARSHIPS | $559,532 | ||
| East Asia and the Pacific | 12 | 515 | Program Services | CONSERVATION PROGRAM | $16,512,424 |
| East Asia and the Pacific | Program Services | GRANTS & SCHOLARSHIPS | $797,935 | ||
| Europe (Including Iceland and Greenland) | 1 | 2 | Program Services | CONSERVATION PROGRAM | $60,502 |
| Europe (Including Iceland and Greenland) | Program Services | GRANTS & SCHOLARSHIPS | $1,004,532 | ||
| North America | Program Services | GRANTS & SCHOLARSHIPS | $67,500 | ||
| Russia and the Newly Independent States | 1 | 19 | Program Services | CONSERVATION PROGRAM | $972,036 |
| Russia and the Newly Independent States | Program Services | GRANTS & SCHOLARSHIPS | $22,084 | ||
| South America | 10 | 130 | Program Services | CONSERVATION PROGRAM | $10,444,287 |
| South America | Program Services | GRANTS & SCHOLARSHIPS | $2,290,363 | ||
| South Asia | 3 | 60 | Program Services | CONSERVATION PROGRAM | $2,751,022 |
| South Asia | Program Services | GRANTS & SCHOLARSHIPS | $484,121 | ||
| Sub-Saharan Africa | 36 | 772 | Program Services | CONSERVATION PROGRAM | $34,425,770 |
| Sub-Saharan Africa | Program Services | GRANTS & SCHOLARSHIPS | $3,038,406 | ||
| Central America and the Caribbean | Investments | $84,426,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 67 | SubtotalOfficesCnt |
| Subtotal Employees | 1612 | SubtotalEmployeesCnt |
| Total Office | 67 | TotalOfficeCnt |
| Total Employee | 1612 | TotalEmployeeCnt |
| Subtotal Spent | $160,399,827 | SubtotalSpentAmt |
| Total Spent | $160,399,827 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (108 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Conservation | $322,288 | WIRE/CHECK |
| Central America and the Caribbean | Conservation | $20,534 | WIRE/CHECK |
| Central America and the Caribbean | Conservation | $13,112 | WIRE/CHECK |
| Central America and the Caribbean | Conservation | $101,446 | WIRE/CHECK |
| Central America and the Caribbean | Conservation | $22,325 | WIRE/CHECK |
| Central America and the Caribbean | Conservation | $78,077 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $8,000 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $10,330 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $66,666 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $20,750 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $40,000 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $18,453 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $11,750 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $6,000 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $21,891 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $19,540 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $11,035 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $61,022 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $16,453 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $18,807 | WIRE/CHECK |
| East Asia and the Pacific | conservation | $10,247 | WIRE/CHECK |
| East Asia and the Pacific | conservation | $202,638 | WIRE/CHECK |
| East Asia and the Pacific | conservation | $37,730 | WIRE/CHECK |
| East Asia and the Pacific | Conservation | $42,507 | WIRE/CHECK |
| South America | Conservation | $71,298 | WIRE/CHECK |
| South America | conservation | $52,803 | WIRE/CHECK |
| South America | CONSERVATION | $54,031 | WIRE/CHECK |
| South America | CONSERVATION | $52,586 | WIRE/CHECK |
| South America | CONSERVATION | $79,096 | WIRE/CHECK |
| South America | CONSERVATION | $14,881 | WIRE/CHECK |
| South America | CONSERVATION | $450,000 | WIRE/CHECK |
| South America | CONSERVATION | $182,435 | WIRE/CHECK |
| South America | CONSERVATION | $59,725 | WIRE/CHECK |
| South America | CONSERVATION | $55,084 | WIRE/CHECK |
| South America | CONSERVATION | $77,578 | WIRE/CHECK |
| South America | CONSERVATION | $53,390 | WIRE/CHECK |
| South America | CONSERVATION | $81,469 | WIRE/CHECK |
| South America | CONSERVATION | $36,598 | WIRE/CHECK |
| South America | CONSERVATION | $61,879 | WIRE/CHECK |
| South America | conservation | $140,000 | WIRE/CHECK |
| South Asia | CONSERVATION | $60,000 | WIRE/CHECK |
| South Asia | CONSERVATION | $27,000 | WIRE/CHECK |
| South Asia | CONSERVATION | $150,000 | WIRE/CHECK |
| South Asia | CONSERVATION | $10,000 | WIRE/CHECK |
| South Asia | Conservation | $132,974 | WIRE/CHECK |
| Sub-Saharan Africa | CONSERVATION | $6,925 | WIRE/CHECK |
| Sub-Saharan Africa | CONSERVATION | $14,660 | WIRE/CHECK |
| Sub-Saharan Africa | CONSERVATION | $161,022 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $10,098 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $17,504 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $12,142 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $13,249 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $6,781 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $211,670 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $20,711 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $5,118 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $32,000 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $391,174 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $9,806 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $5,054 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $255,624 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $31,324 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $11,186 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $70,700 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $137,474 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $9,926 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $183,599 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $6,345 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $289,375 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $216,220 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $32,000 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $12,475 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $45,929 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $6,988 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $11,421 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $9,472 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $11,006 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $12,212 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $56,745 | WIRE/CHECK |
| Russia and the Newly Independent States | conservation | $17,765 | WIRE/CHECK |
| East Asia and the Pacific | conservation | $86,612 | WIRE/CHECK |
| East Asia and the Pacific | conservation | $11,933 | WIRE/CHECK |
| East Asia and the Pacific | conservation | $13,282 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $35,000 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $32,490 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $143,406 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $32,500 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $200,000 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $10,000 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $62,943 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $17,500 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $201,970 | WIRE/CHECK |
| Europe (Including Iceland and Greenland) | CONSERVATION | $263,332 | WIRE/CHECK |
| North America | conservation | $37,500 | WIRE/CHECK |
| North America | conservation | $30,000 | WIRE/CHECK |
| South America | CONSERVATION | $10,000 | WIRE/CHECK |
| South America | conservation | $10,000 | WIRE/CHECK |
| South America | Conservation | $8,989 | WIRE/CHECK |
| South America | Conservation | $10,000 | WIRE/CHECK |
| South America | Conservation | $106,093 | WIRE/CHECK |
| South America | Conservation | $5,454 | WIRE/CHECK |
| South America | conservation | $554,245 | WIRE/CHECK |
| South America | conservation | $15,575 | WIRE/CHECK |
| South America | conservation | $35,706 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $14,177 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $224,756 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $31,787 | WIRE/CHECK |
| Sub-Saharan Africa | conservation | $22,772 | WIRE/CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 108 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Conservation | Central America and the Caribbean | 1 | $1,250 | WIRE/CHECK |
| Conservation | East Asia and the Pacific | 14 | $23,491 | WIRE/CHECK |
| Scholarships | East Asia and the Pacific | 3 | $29,688 | WIRE/CHECK |
| Scholarships | Europe (Including Iceland and Greenland) | 1 | $2,891 | WIRE/CHECK |
| Conservation | Europe (Including Iceland and Greenland) | 1 | $2,500 | WIRE/CHECK |
| Conservation | South America | 4 | $3,962 | WIRE/CHECK |
| Conservation | South Asia | 7 | $30,014 | WIRE/CHECK |
| Scholarships | South Asia | 2 | $71,483 | WIRE/CHECK |
| Scholarships | Sub-Saharan Africa | 3 | $39,043 | 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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Schultz Williams | |||||||||
| 325 Chestnut Street | Ste 700 | Philadelphia | PA | 19106 | MemberSHIP | false | $5,626,525 | $100,800 | $5,525,725 |
| The Event Shop | |||||||||
| 8 Hathaway Lane | Verona | NJ | 07044 | GaLa | false | $1,512,209 | $99,519 | $1,412,690 | |
| M R Strategic Services | |||||||||
| 19401 L Street NW | Ste 800 | Washington | DC | 20036 | Strategic | false | $6,621,796 | $509,816 | $6,111,980 |
| PENTERA INC | |||||||||
| 8650 G Commerce Park Place | Indianapolis | IN | 46268 | PLANNED GIV | false | $23,355 | -$23,355 | ||
| BLUE EARTH CONSULTANTS LLC | |||||||||
| 2843 4th Street | Suite 202 | Oakland | CA | 94607 | STRATEGIC | false | $31,658 | -$31,658 | |
| MAL WARWICK | |||||||||
| 2550 9th Street Suite 103 | Berkeley | CA | 94710 | PLANNED GIV | false | $30,084 | -$30,084 | ||
| The Lukens Company | |||||||||
| 2800 Shirlington Road | Suite 900 | Arlington | VA | 22206 | MemberSHIP | false | $29,500 | -$29,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $13,760,530 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $824,732 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $12,935,798 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,686,425 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $291,411 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,395,014 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $92,560 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $173,023 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $441,828 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN FOR THE WIL | Event2Nm |
| Gross Receipts Event2 | $687,006 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $436,105 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $250,901 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,835 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $320,790 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $630,867 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $154,921 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $475,946 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $23,161 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $67,316 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $121,353 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,004,298 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $882,437 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,121,861 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $140,556 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $240,339 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $883,971 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,264,866 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $856,995 | 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. THE LUKENS COMPANY, FUNDS WERE SENT DIRECTLY TO WCS - MEMBERSHIP CAMPAIGNS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Cal Poly Corporation | |||||||
| 1 grand ave | San Luis Obispo | CA | 93407 | 951648180 | 501(C)3 | $27,998 | Conservation |
| Cornell University | |||||||
| 341 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501(C)3 | $31,445 | Conservation |
| Wildlife Conservation Global | |||||||
| 1615 Riverside Ave | Jacksonville | FL | 32204 | 260035224 | 501(C)3 | $76,800 | Conservation |
| World Wildlife Fund | |||||||
| 1250 24th ST NW | Washington | DC | 20037 | 521693387 | 501(C)3 | $1,721,290 | Conservation |
| Amazon Conservation Association | |||||||
| 1822 R Street | Washington | DC | 20009 | 522211305 | 501(c)3 | $116,518 | CONSERVATION |
| City of New York Parks & Recreation | |||||||
| 1234 Fifth Avenue | New York | NY | 10029 | GOV | $19,995 | CONSERVATION | |
| Conserve Wildlife Foundation of New Jersey | |||||||
| PO Box 420 | Trenton | NJ | 08625 | 223130406 | 501(c)3 | $10,200 | CONSERVATION |
| Center for Large Landscape Conservation | |||||||
| PO Box 1587 | Bozeman | MT | 59771 | 271226829 | 501(c)3 | $11,250 | CONSERVATION |
| National Cooperative Business Association | |||||||
| 1401 New York Av | Washington | DC | 20005 | 362007481 | 501(c)3 | $24,875 | CONSERVATION |
| ECO ACTIVISTS FOR GOVERNANCE AND LAW ENFORCEMENT | |||||||
| po box 2648 | ALexandria | VA | 22301 | 465503806 | 501(C)3 | $117,200 | CONSERVATION |
| Environmental DEfense Fund Inc | |||||||
| 257 Park Avenue South | New York | NY | 10010 | 116107128 | 501(c)3 | $30,000 | CONSERVATION |
| Forest Trends Association | |||||||
| 1203 19th Street | Washington | DC | 20036 | 522135531 | 501(c)3 | $81,874 | conservation |
| Greater Yellowstone Coalition | |||||||
| 215 South Wallace Ave | Bozeman | MT | 59715 | 810414042 | 501(c)3 | $10,340 | CONSERVATION |
| Huron River Watershed Council | |||||||
| 1100 N Main St | Ann Arbor | MI | 48104 | 381806452 | 501(c)3 | $142,526 | CONSERVATION |
| Lomakatsi Restoration Project | |||||||
| PO Box 3084 | Ashland | OR | 97520 | 931163452 | 501(c)3 | $174,678 | CONSERVATION |
| Methow Salmon Recovery Foundation | |||||||
| PO Box 755 | Twisp | WA | 98856 | 912141473 | 501(c)3 | $189,728 | CONSERVATION |
| Mongbay Org Corp | |||||||
| PO Box 0291 | Menlo Park | CA | 94062 | 453714703 | 501(c)3 | $12,000 | CONSERVATION |
| National Wildlife Federation Action Fund | |||||||
| 1990 K Street | Washington | DC | 20006 | 742556532 | 501(C)4 | $150,000 | CONSERVATION |
| National Wildlife Refuge Association | |||||||
| 1001 Connecticut Ave | Washington | DC | 20036 | 237447365 | 501(c)3 | $34,400 | CONSERVATION |
| The Pacific Forest Trust Inc | |||||||
| 1001 A Oreilly Av | San Francisco | CA | 94129 | 680292509 | 501(c)3 | $40,150 | CONSERVATION |
| Peer Associates Inc | |||||||
| 836 Snipe Ireland Rd | Richmond | VT | 05477 | 201248265 | $13,246 | CONSERVATION | |
| Playa Lakes Joint Venture | |||||||
| 2575 Park Lane | Lafayette | CO | 80026 | 841623284 | 501(c)3 | $117,613 | CONSERVATION |
| Rocking the Boat Inc | |||||||
| 812 Edgewater Road | Bronx | NY | 10474 | 134177814 | 501(c)3 | $10,000 | CONSERVATION |
| Root Cause Institute Inc | |||||||
| 11 Avenue De Lafayeete | Boston | MA | 02111 | 200703238 | 501(c)3 | $15,000 | CONSERVATION |
| Round River Conservation Studies | |||||||
| 284 West 400 North | Salt Lake City | UT | 84103 | 870499405 | 501(c)3 | $38,481 | CONSERVATION |
| Rutgers State University of NJ | |||||||
| 3 Rutgers Plaza | New Brunswick | NJ | 08901 | 383772192 | 501(c)3 | $47,883 | CONSERVATION |
| Sky Island Alliance | |||||||
| PO Box 41165 | Tucson | AZ | 85717 | 860796748 | 501(c)3 | $211,099 | CONSERVATION |
| Sustainable Resources Institute Inc | |||||||
| 1353 West US | Crystal Falls | MI | 49920 | 202185926 | 501(c)3 | $112,000 | CONSERVATION |
| Nature Conservancy | |||||||
| 4245 North Fairfax | Arlington | VA | 22203 | 530242652 | 501(c)3 | $628,626 | CONSERVATION |
| The Ocean Foundation | |||||||
| 1320 19th Street NW | Washington | DC | 20036 | 710863908 | 501(c)3 | $45,200 | CONSERVATION |
| Regents of the University of California Davis | |||||||
| One Shields Ave | Davis | CA | 95616 | 946036494 | 501(c)3 | $92,456 | CONSERVATION |
| Trust for Public Land | |||||||
| 101 Montgomery St | San Francisco | CA | 94104 | 237222333 | 501(c)3 | $50,000 | CONSERVATION |
| The Wilderness Society | |||||||
| 1615 M Street NW | Washington | DC | 20036 | 530167933 | 501(c)3 | $83,564 | CONSERVATION |
| Trust for Conservation Innovation | |||||||
| 150 Post Street | San Francisco | CA | 94108 | 912166435 | 501(c)3 | $49,571 | CONSERVATION |
| University of California Regents | |||||||
| 2195 Harst Ave Room 120 | Berkeley | CA | 94720 | 946002123 | 501(c)3 | $42,382 | CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Conservation | 16 | $104,068 |
| Scholarships | 2 | $32,874 |
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. | 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 (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRISTIAN SAMPER | ||||||||||||||
| PRESIDENT & CEO | $631,265 | $0 | $0 | $0 | $250,367 | $0 | $281,933 | $0 | $27,190 | $0 | $1,190,755 | $0 | $0 | $0 |
| JOHN F CALVELLI | ||||||||||||||
| EVP Public Affairs | $370,246 | $0 | $0 | $0 | $20,879 | $0 | $182,288 | $0 | $23,840 | $0 | $597,253 | $0 | $0 | $0 |
| PATRICIA CALABRESE | ||||||||||||||
| EVP & CFO | $393,242 | $0 | $0 | $0 | $3,564 | $0 | $201,058 | $0 | $25,765 | $0 | $623,629 | $0 | $0 | $0 |
| JOHN G ROBINSON | ||||||||||||||
| EVP CONSERVATION | $395,180 | $0 | $0 | $0 | $562,797 | $0 | $102,069 | $0 | $25,840 | $0 | $1,085,886 | $0 | $439,170 | $0 |
| BERTINA CECCARELLI | ||||||||||||||
| EVP Global Resources | $363,165 | $0 | $0 | $0 | $178,424 | $0 | $57,708 | $0 | $26,340 | $0 | $625,637 | $0 | $131,125 | $0 |
| ROBERT A MOSKOVITZ | ||||||||||||||
| SVP Business | $297,678 | $0 | $20,000 | $0 | $3,267 | $0 | $75,491 | $0 | $21,413 | $0 | $417,849 | $0 | $0 | $0 |
| ROBERT CALAMO | ||||||||||||||
| VP & Comptroller | $264,714 | $0 | $0 | $0 | $3,564 | $0 | $67,583 | $0 | $26,340 | $0 | $362,201 | $0 | $0 | $0 |
| JAMES J BREHENY | ||||||||||||||
| EVP Direct Zoos | $300,729 | $0 | $0 | $0 | $21,959 | $0 | $77,223 | $0 | $31,186 | $0 | $431,097 | $0 | $0 | $0 |
| JOSHUA R GINSBERG | ||||||||||||||
| SVP Global | $170,364 | $0 | $0 | $0 | $1,423 | $0 | $33,760 | $0 | $16,831 | $0 | $222,378 | $0 | $0 | $0 |
| LAURA STOLZENTHALER | ||||||||||||||
| VP Budget & Fin Plan | $212,263 | $0 | $0 | $0 | $279 | $0 | $28,905 | $0 | $18 | $0 | $241,465 | $0 | $0 | |
| CHRISTOPHER J MCKENZIE | ||||||||||||||
| SVP General Counsel | $330,464 | $0 | $0 | $0 | $499 | $0 | $64,686 | $0 | $26,340 | $0 | $421,989 | $0 | $0 | $0 |
| HERMAN SMITH | ||||||||||||||
| VP Human Resources | $260,043 | $0 | $0 | $1,624 | $0 | $65,158 | $0 | $11,474 | $0 | $338,299 | $0 | $0 | $0 | |
| MARY DIXON | ||||||||||||||
| sVP COMMUNICATIONS & PUBLIC AF | $219,538 | $0 | $0 | $0 | $1,397 | $0 | $39,480 | $0 | $8,974 | $0 | $269,389 | $0 | $0 | $0 |
| PATRICK THOMAS | ||||||||||||||
| VP & GENERAL CURATOR, ASS DIR | $206,410 | $0 | $0 | $0 | $1,857 | $0 | $43,464 | $0 | $23,840 | $0 | $275,571 | $0 | $0 | |
| SERGIO FURMAN | ||||||||||||||
| VP INDIVIDUAL GIVING | $253,520 | $0 | $0 | $0 | $359 | $0 | $34,572 | $0 | $24,036 | $0 | $312,487 | $0 | $0 | $0 |
| Michael Mariconda | ||||||||||||||
| Director of IT | $183,709 | $0 | $0 | $0 | $23,710 | $0 | $44,307 | $0 | $23,288 | $0 | $275,014 | $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, 2014 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 2014: For President and CEO Cristian Samper the fair market value of housing, totaling $162,000. DR. samper also received $48,441 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 2014. For John Robinson the payment was $555,939 of which $439,170 was reported as deferred compensation in the previous seven years. For Bertina Ceccarelli the payment was $177,575 of which $131,125 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 employee is reported on Schedule J, Part II. 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 $162,000. 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 2014. 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 2014, 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 $186,530; Patricia Calabrese, Executive Vice President for Administration and Chief Financial Officer $91,871; John F. Calvelli, Executive Vice President for Public affairs $120,981; James J. Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo $17,945; Christopher J. McKenzie, Senior Vice President and General Counsel $14,231. 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 $22,000 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 0 186,530 0 Patricia Calabrese 0 91,871 0 John F. Calvelli 0 120,981 0 James J. Breheny 0 17,946 0 Christopher J. McKenzie 0 14,231 0 |
| Part I, Line 6a | Disclosure required for Part I, line 6a regarding contingent compensation (Column Bii); This column reports $20,000 incentive payment to Robert Moskovitz, Senior Vice President for Business Services, for the fiscal year ending June 30, 2014. 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 $20,000 payment was made for the fiscal year ending June 30, 2014 and was reported as taxable income on Mr. Moskovitz's 2014 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 | $1,205,778 | $0 | $0 | $8,081,878 | $68,874,974 | $11,927,308 | false | Yes (true) | false |
| B | $0 | $0 | $47,539,846 | $0 | $6,647,041 | $0 | $725,700 | $0 | $0 | $11,037,884 | $167,105 | $28,966,116 | 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 | Engage Bond Counsel ResearchEngageBondCounselResearchInd | 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 | false | 0 | 0.00500 | 0.00500 | false | false | false | Yes (true) |
| B | false | false | 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 2017. 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 3/11/2014 bonds. Line 11 column B $161,105 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 | 75 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,882,155 | 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 | HERE IS A SAMPLE OF ACHIEVEMENTS THIS YEAR: 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 2015, the wcs 96 elephant campaign had 197 partners across 45 states, 96 Elephants has helped in banning ivory sales in New York, New Jersey and California as well as currently supporting proposed bans in CT, FL, GA, IA, IL, MD, OK, OR, RI, TX, VT, and WA. 2. WCS provided technical assistance to the Belize Fisheries Department in initiating a new monitoring program using unmanned aerial vehicles (i.e. conservation drones) to curtail unsustainable levels of illegal fishing. Besides coastal development, unregulated and unreported fishing are some of the largest threats to Belize's fishing industry. This is the first use of conservation drones to monitor marine protected areas. 3. Researchers with the Wildlife Conservation Society and other partners in India are using high-tech solutions to zero in on individual tigers in conflict and relocate them out of harm's way for the benefit of both tigers and people. In recent tiger-conflict cases involving both a human fatality and the predation of livestock, both occurring near two of India's national parks, WCS scientists helped to identify problem tigers using stripe pattern-matching software and additional information to make the connections. Both tigers have been captured and relocated to a nearby zoo. 4. WCS scientists working in Madagascar played a pivotal role in helping to create the country's first marine sanctuary for sharks, part of a new law to safeguard marine resources and the communities that rely on them. On February 2, 2015, the Malagasy government announced the initiation of the law that establishes the new "shark park" in Antongil Bay, a 1,446-square-mile body of water slightly larger than Long Island Sound. 5. Wildlife Conservation society has worked with fishing communities in Madagascar to develop management plans for two new marine parks. These areas provide hope for coral-reef conservation and fisheries management in the face of energy development, illegal fishing and climate change. WCS's Bemahafaly Randriamanantsoa led an expedition in 2015 to establish a baseline of biodiversity for the newly protected reefs. The community led marine-protection efforts like locally enforced "no take" zones have become a model for marine conservation in Madagascar. 6. A scientific team from WCS, Myanmar's Nature and Wildlife Conservation Division - MOECAF, and National University of Singapore (NUS) has rediscovered a bird previously thought to be extinct. Jerdon's babbler (Chrysomma altirostre) had not been seen in Myanmar since July 1941, where it was last found in grasslands near the town of Myitkyo, Bago Region near the Sittaung River. The team found the bird while surveying a site around an abandoned agricultural station that still contained some grassland habitat. 7. A research team led by the Wildlife Conservation Society confirmed the sighting of a deer with vampire like fangs known as the Kashmir Musk Deer - one of seven similar species found in Asia - this was the first sighting in over 60 years. The species is categorized as Endangered on the IUCN Red List due to habitat loss and poaching. 8. The Wildlife Conservation Society's Russia Program, in partnership with the Sikhote-Alin Biosphere Reserve and Udegeiskaya Legenda National Park, released a camera trap slideshow of a family of Amur tigers in the wild showing an adult male with family. These series of photos show an adult female and three cubs following the "tiger dad" along the Russian forest. Scientists note this is a first in terms of photographing this behavior, as adult male tigers are usually solitary. Also included was a photo composite of a series of images showing the entire family as they walked past the a camera trap over a period of two minutes. These images confirm that male Amur tigers do participate in family life. |
| FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUED | 1. Bronx Zoo reopened it Children Zoo after undergoing renovations. Species new to the Children's Zoo include giant anteater (Myrmecophaga tridactyla), Linne's Two- toed Sloth (Choloepus didactylus), South American coatimundi (Nasua nasua) and the world's smallest deer: the pudu (Pudu puda). Other wildlife favorites returning to the children's zoo include American alligators (Alligator mississippiensis), black-tailed prairie dogs (Cynomys ludovicianus), and South American squirrel monkeys (Saimiri sciureus) which now live on an island habitat surrounded by wading Caribbean flamingoes (Phoenicopterus ruber) and other dabbing waterfowl. 2. The New York Aquarium continued construction of Ocean's Wonders, a 57,000-square-foot building that will house more than 115 species of marine wildlife including sharks, skates, and rays. This is all progress in rebuilding and the transformation of the new York aquarium, post hurricane sandy. 3. The Bronx Zoo debuted the first gelada baboon born in the U.S. in 13 years. Gelada baboons are found only in the highlands of Ethiopia, and the Bronx Zoo is the only wildlife facility in the U.S. that has a group of geladas. The grass-eating apes are sometimes called "bleeding heart baboons" because of the red patch of skin on their chests, which becomes more conspicuous on females during mating season. Males are known for their impressive mane of back hair. 4. A colony of Eudyptula minor, known variously in English as little penguins, blue penguins and fairy penguins, has made its debut in the zoo's aquatic bird house. The smallest species of penguin, the adults - and these are all adults, appearance notwithstanding - stand about 13 inches tall and weigh under 3 pounds. They were hatched at a zoo in Sydney, Australia. The Bronx Zoo becomes only the third American zoo with little penguins. 5. The Wildlife Conservation Society's New York Aquarium welcomed a harbor seal pup on May 27,2015, only the second harbor seal born there in the last 15 years. The wide-eyed male pup has a silver and black spotted coat and was born weighing 22 pounds. The pup is gaining half a pound to a pound a day, according to the aquarium. Adult harbor seals can weigh up to 250 pounds. 6. Scientists at the Wildlife Conservation Society's New York Aquarium discovered a nursery for sand tiger sharks in Great South Bay on Long Island. Located approximately 65 miles from mid-town Manhattan and situated between Long Island and Fire Island, the Great South Bay is a place where juvenile sand tiger sharks collect in mass to feed and grow. Juvenile sand tiger sharks range in size from 9 inches to 4 feet and generally remain in a nursery for 3 to 4 years until they reach between 8 to 10 feet. As adults, the sharks will continue their migratory lifestyle swimming in the surf zone and shallow bays to the continental shelf from Cape Cod to Delaware Bay during the summer, swimming southward for the winter. The researchers made the discovery using acoustic tags, devices that enable scientists to track marine animals in real time as they travel through their environment. 7. The Bronx Zoo hosted the first annual New York City Student Visionmaker fair where students from 11 public middle and high schools used the web-based Visionmaker.nyc platform developed by WCS Senior Conservation Ecologist Eric Sanderson and his team to compete in a fair with their vision for "A Greener Future for New York City." The platform allows users to examine and manipulate urban ecosystems throughout N.Y.C. to learn how their decisions could affect the city and nature, including energy use, storm water drainage, and biodiversity. 8. The Wildlife Conservation Society launched its Blue York campaign to protect the New York seascape. Funding was raised to purchase satellite tags to learn more about migrating whales near the New York coast. The campaign also focused on banning plastic microbeads from entering waterways and poisoning wildlife. 9. There have been a number of significant births and hatchings this spring/early summer including snow leopards, sea lions, red pandas, giraffes, gorillas, markhors, fennec foxes, Angolan colobus, Timor pythons, king cobras, lesser bird of paradises, elegant crested tinamous. |
| FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT CONTINUED | 1. The herd of American bison at the Wildlife Conservation Society's (WCS) Queens Zoo just got bigger with the addition of three new females from the Bronx Zoo. Bison, which today number in the hundreds of thousands, remain a unique icon of North American culture and natural history. However, the bison's important ecological role in its former landscapes has not been restored, and the vast majority of bison occur in commercial herds. Bison are a keystone species that influence plant and animal communities where they range. Plant diversity is greater in areas where bison graze, which also helps to support increased populations and diversity of birds and other mammal species in the same habitats. WCS has set up a multi-stakeholder, transboundary initiative with the objective of working with partners to achieve the ecological restoration of bison across its range in North America. 2. The Queens Zoo has successfully bred critically endangered Puerto Rican crested toads (Peltophryne lemur) for reintroduction to their native Puerto Rico. The Queens Zoo started breeding the species this year as part of a collaborative effort with Association of Zoos and Aquariums (AZA) zoos to boost the wild population. Puerto Rican crested toads are brown to yellow-brown in color and covered with warts and blackish spines. The tadpoles were sent to Puerto Rico where biologists from the Caribbean Ecological Services and the Puerto Rico Department of Natural and Environmental Resources (PRDNER) introduced them to their low-lying rocky habitats. 3. The Central Park Zoo opened an exhibit for rescued grizzly bears. The exhibit opened as the new home for two adult female grizzlies, Betty and Veronica, who were rescued in 1995 and brought to the Bronx Zoo. Betty originally came to New York from Montana and Veronica from Yellowstone National Park in Wyoming. Both had become too accustomed to humans, and local authorities considered them a danger to people. 4. Central Park Zoo is celebrating the arrival of New York City's first royal baby - a king penguin chick. The chick is the first king penguin (Aptenodytes patagonicus) ever hatched in New York City. The landmark hatching is the result of the expertise and careful husbandry techniques practiced by the zoo's keepers and curatorial staff. 5. A southern pudu fawn (Pudu puda) was born at the WCS's (Wildlife Conservation Society) Queens Zoo. The pudu is the world's smallest deer species. The arrival of the fawn brings the total number of pudu on exhibit at the Queens Zoo to three. This is the third year in a row this pair has successfully raised a fawn. Southern pudu are native to Chile and Argentina and are designated Vulnerable by the International Union for Conservation of Nature (IUCN). Using research and conservation practices, WCS is working in the pudu's range countries to grapple with ways to curb habitat loss and other threats to pudu and other native wildlife. 6. There have been a number of significant births and hatchings this spring/early summer including snow leopards, sea lions, red pandas, banded mongoose, king penguin, scaly-sided mergansers, pink-eared ducks and Baer's pochards, and a Roosevelt elk. |
| FORM 990, PART III, LINE 4D - OTHER ACCOMPLISHMENT | The Government of Bolivia, the Wildlife Conservation Society (WCS), and a number of Bolivian research and conservation organizations launched a new scientific expedition, Identidad Madidi, into the heart of Madidi National Park-the most biodiverse protected area in the world-in an effort to describe still unknown species and to showcase the wonders of Bolivias extraordinary natural heritage at home and abroad. The expedition officially began on June 5th 2015 and will last for 18 months as a team of Bolivian scientists will work to expand existing knowledge on Madidis birds, mammals, reptiles, amphibians, and fish along an altitudinal pathway descending more than 6,000 meters (more than 19,000 feet) from the mountains of the high Andes into the tropical Amazonian forests and grasslands of northern Bolivia. Madidi boasts what many believe to be the greatest concentration of biodiversity in a protected area in the world- with magnificent species of birds, mammals, reptiles, amphibians and fish. The team registered 627 butterflies, including 115 new records for Bolivia and 424 new records for Madidi; 532 bird species, 23 new to the park; and an incredible 930 vertebrate species, at least 150 of which are new records. |
| FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | AFGHANISTAN, ARGENTINA, BELIZE, BOLIVIA, CAMBODIA, CONGO (REPUBLIC OF CONGO), CHINA, CHILE, CAMEROON, COLOMBIA, ECUADOR, FIJI, GABON, GUATEMALA, INDONESIA, KENYA, LAOS, MADAGASCAR, MOZAMBIQUE, MONGOLIA, NIGERIA, NICARAGUA, PARAGUAY, PERU, PAKISTAN, PAPUA NEW GUINEA, RUSSIA, RWANDA, SUDAN, THAILAND, TANZANIA, UGANDA, 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. THE IRS 990 IS ALSO POSTED ON GUIDESTAR. DOCUMENTS ARE ALSO FURNISHED UPON REQUEST. |
| 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 |
| FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS EXPLANATION | Capital GAIN on K-1's (906,416) Ordinary loss from K-1 770,231 Adjustment for disregarded entity 13,393 Postretirement-related change 263,047 Parking expense 291,216 ___________ Total Part XI line 9 431,471 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS TOTAL FEES:22214869 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:GRAPHIC DESIGN & PHOTO SERVICE TOTAL FEES:172492 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES AND SERVICES TOTAL FEES:15830387 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 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 | $449,631 | $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 | LIVLIHOODS | DE | WCS | |||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| wCs Wildife 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 | RIPO DE JANIERO | BR | 22461 | Conservation | BR | WCS | Yes (true) | ||||||||
| WCS Europe | |||||||||||||||
| ZXL OUTER CIRCLE | LONDON | UK | NW14RY | Conservation | UK | WCS | Yes (true) | ||||||||
| Wildlife Conservation Soc Singapore | |||||||||||||||
| 1 Raffles Place | SINGAPORE | SN | 48919 | Conservation | SN | WCS | Yes (true) | ||||||||
| Professional Housing Corpporation | |||||||||||||||
| 133546032 | REAL ESTATE | WCS | Yes (true) | 2300 Southern Blvd | BRONX | NY | 10460 | DE | 501(C)(2) | ||||||
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 182 Flight Corp | |||||||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 134120289 | aircraft | DE | wcs | c | $568,200 | $269,951 | 1.00000 | Yes (true) | |||||
| Wildlife Conserv & Science (MalaysiA) | |||||||||||||||||
| 999999999 | conservATION | WCS | C | $355,209 | -$92,808 | 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 | ||||||||
| Wildlife Conservation Society - IND | |||||||||||||||||
| conservATION | WCS | C | false | 1669 31st Cross 16th Main | BANGALORE | IN | 560070 | IN | |||||||||
| CHARITABLE REMAINDER TRUSTS (1) | |||||||||||||||||
| N/A | NY | WCS | TRUST | Yes (true) | |||||||||||||
| POOLED INCOME FUNDS (8) | |||||||||||||||||
| N/A | NY | WCS | TRUST | Yes (true) | |||||||||||||
| 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WCS Wildlife Conserv Soc Canada | ||
| B | $47,044 | FMV |
| WCS Associacao Conservacao da Vida Silve | ||
| B | $700,000 | FMV |
| Wildlife Conservation & Science (MALAYSIA) | ||
| B | $620,000 | FMV |
| WCS EUROPE | ||
| B | $259,647 | 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, 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 WAS FORMED TO CARRY ON WILDLIFE CONSERVATION IN MADAGASCAR 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 AS 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. 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. WCS DOEs NOT OWN ANY OF WCS INDIA, WHICH HAS NO SHARES. WCS HAS AUTHORITY OVER THE COMPOSITION OF WCS INDIA'S GOVERNING BOARD. SCHEDULE R PART IV AS OF JUNE 30, 2015, 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 |