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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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T09:35:04-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131740011EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT CALAMOPersonNm
Person TitleVICE PRESIDENT AND COMPTROLLERPersonTitleTxt
Phone2127989700PhoneNum
Signature2015-09-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEVIN L DUNCANPreparerPersonNm
PTINP01249521PTIN
Phone2127589700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 Southern BlvdAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$464,603,960GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1895FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee2708TotalEmployeeCnt
Total Volunteers817TotalVolunteersCnt
Total Gross UBI$236,863TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$385,466NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$165,318,984PYContributionsGrantsAmt
CY Contributions Grants$205,728,684CYContributionsGrantsAmt
PY Program Service Revenue$64,070,132PYProgramServiceRevenueAmt
CY Program Service Revenue$69,392,748CYProgramServiceRevenueAmt
PY Investment Income$11,853,416PYInvestmentIncomeAmt
CY Investment Income$4,793,158CYInvestmentIncomeAmt
PY Other Revenue$12,437,658PYOtherRevenueAmt
CY Other Revenue$11,699,490CYOtherRevenueAmt
PY Total Revenue$253,680,190PYTotalRevenueAmt
CY Total Revenue$291,614,080CYTotalRevenueAmt
PY Grants And Similar Paid$9,865,537PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,529,753CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,357,645PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$109,195,070CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,003,631PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$824,732CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,039,940CYTotalFundraisingExpenseAmt
PY Other Expenses$116,891,739PYOtherExpensesAmt
CY Other Expenses$123,257,530CYOtherExpensesAmt
PY Total Expenses$229,118,552PYTotalExpensesAmt
CY Total Expenses$246,807,085CYTotalExpensesAmt
PY Revenues Less Expenses$24,561,638PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,806,995CYRevenuesLessExpensesAmt
Total Assets BOY$967,697,634TotalAssetsBOYAmt
Total Assets EOY$1,033,547,676TotalAssetsEOYAmt
Total Liabilities BOY$221,352,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$226,120,274TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$746,345,317NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$807,427,402NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$98,481,354ExpenseAmt
Grant$13,529,753GrantAmt
Revenue$26,219,575RevenueAmt
DescGLOBAL CONSERVATION AND HEALTH PROGRAMS ARE FUNDED primarily BY RESTRICTED GIFTS, GRANTS AND CONTRACTS FROM PRIVATE INDIVIDUALS, FOUNDATIONS, FEDERAL AGENCIES AND OTHER SOURCES. ACCOMPLISHMENTS continued on schedule o.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,537,046ExpenseAmt
Revenue$24,471,622RevenueAmt
DescBRONX 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

FieldValueIRS element (for citing)
Expense$25,415,447ExpenseAmt
Revenue$12,410,846RevenueAmt
DescCITY 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$238,317TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$6,290,705TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$204,672,164TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document304IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2708EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryARForeignCountryCd
Foreign CountryBHForeignCountryCd
Foreign CountryBLForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryECForeignCountryCd
Foreign CountryFJForeignCountryCd
Foreign CountryGBForeignCountryCd
Foreign CountryGTForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT CALAMOPersonNm
Phone7187418211PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ward Woods
Chairman5.00.0Yes (X)Yes (X)$0$0$0
wellington denahan
trustee1.00.0Yes (X)$0$0$0
ANTONIA M GRUMBACH
Vice Chair & Trustee5.00.0Yes (X)Yes (X)$0$0$0
BRIAN J HEIDTKE
Treasurer5.00.0Yes (X)Yes (X)$0$0$0
ANDREW H TISCH
SECRETARY5.00.0Yes (X)Yes (X)$0$0$0
HON Bill De Blasio
Ex Officio trustee0.50.0Yes (X)$0$0$0
Scott Stringer
Ex Officio Trustee0.50.0Yes (X)$0$0$0
melissa mark-viverito
Ex Officio Trustee0.50.0Yes (X)$0$0$0
mitchell SILVER
Ex Officio Trustee0.50.0Yes (X)$0$0$0
tom finkelpearl
Ex Officio Trustee0.50.0Yes (X)$0$0$0
Ruben Diaz Jr
Ex Officio Trustee0.50.0Yes (X)$0$0$0
ERIC ADAMS
Ex Officio Trustee0.50.0Yes (X)$0$0$0
THOMAS EDELMAN
TRUSTEE1.00.0Yes (X)$0$0$0
Frederick W Beinecke
Trustee1.00.0Yes (X)$0$0$0
eleanor briggs
Trustee1.00.0Yes (X)$0$0$0
david b schiff
Trustee1.00.0Yes (X)$0$0$0
C DIANE CHRISTENSEN
Trustee2.00.0Yes (X)$0$0$0
JONaTHAN L COHEN
Trustee2.00.0Yes (X)$0$0$0
KATHERINE L DOLAN
Trustee2.00.0Yes (X)$0$0$0
CHRISTOPHER J ELLIMAN
Trustee1.00.0Yes (X)$0$0$0
THOMAS DAN FRIEDKIN
Trustee1.00.0Yes (X)$0$0$0
BRADLEY L GOLDBERG
Trustee1.00.0Yes (X)$0$0$0
PAUL A GOULD
Trustee2.00.0Yes (X)$0$0$0
JONATHAN D GREEN
Trustee1.00.0Yes (X)$0$0$0
JUDITH H HAMILTON
Trustee2.00.0Yes (X)$0$0$0
JOHN N IRWIN III
Trustee5.00.0Yes (X)$0$0$0
ROSINA M BIERBAUM
Trustee1.00.0Yes (X)$0$0$0
ANITA L KEEFE
Trustee until 10/28/141.00.0Yes (X)$0$0$0
AMBROSE K MONELL
Trustee2.00.0Yes (X)$0$0$0
ADEBAYO OGUNLESI
Trustee1.00.0Yes (X)$0$0$0
ALEJANDRO SANTO DOMINGO
Trustee1.00.0Yes (X)$0$0$0
OGDEN PHIPPS II
Trustee1.00.0Yes (X)$0$0$0
WALTER SEDGWICK
Trustee2.00.0Yes (X)$0$0$0
CAROLINE N SIDNAM
Trustee2.00.0Yes (X)$0$0$0
ROSELINDE TORRES
Trustee1.00.0Yes (X)$0$0$0
BARBARA HRBEK ZUCKER
Trustee1.00.0Yes (X)$0$0$0
AUDREY CHOI
Trustee1.00.0Yes (X)$0$0$0
GORDON E DYAL
Trustee1.00.0Yes (X)$0$0$0
HAMILTON JAMES
Trustee1.00.0Yes (X)$0$0$0
katherine sherrill
trustee1.00.0Yes (X)$0$0$0
CRISTIAN SAMPER
PRESIDENT & CEO40.00.0Yes (X)Yes (X)$881,632$0$309,123
JOHN F CALVELLI
EVP Public Affairs40.00.1Yes (X)$391,125$0$206,128
PATRICIA CALABRESE
EVP & CFO40.00.2Yes (X)$396,806$0$226,823
JOHN G ROBINSON
EVP CONSERVATION40.00.3Yes (X)$957,977$0$127,909
BERTINA CECCARELLI
EVP Global Resources40.00.0Yes (X)$541,589$0$84,048
ROBERT A MOSKOVITZ
SVP Business40.00.0Yes (X)$320,945$0$96,904
ROBERT CALAMO
VP & Comptroller40.00.5Yes (X)$268,278$0$93,923
JAMES J BREHENY
EVP Direct Zoos40.00.0Yes (X)$322,688$0$108,409
JOSHUA R GINSBERG
SVP Global40.00.0Yes (X)$171,787$0$50,591
LAURA STOLZENTHALER
VP Budget & Fin Plan40.00.0Yes (X)$212,542$0$28,923
CHRISTOPHER J MCKENZIE
SVP General Counsel40.00.5Yes (X)$330,963$0$91,026
ROBERT MENZI FROM 030115
evp CHIEF OPERATING OFFICER40.00.2Yes (X)$0$0$0
HERMAN SMITH
VP Human Resources40.00.0$261,667$0$76,632Yes (X)
MARY DIXON
sVP COMMUNICATIONS & PUBLIC AF40.00.0$220,935$0$48,454Yes (X)
PATRICK THOMAS
VP & GENERAL CURATOR, ASS DIR40.00.0$208,267$0$67,304Yes (X)
SERGIO FURMAN
VP INDIVIDUAL GIVING40.00.0$253,879$0$58,608Yes (X)
Michael Mariconda
Director of IT40.00.0$207,419$0$67,595Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,948,499TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,742,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K124IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TURNER CONSTRUCTION
375 HUDSON STREETNEW YORKNY10014CONSTRUCTION$43,276,334
FGI CORPORATION
1901 AMETHYST STREETBRONXNY10462CONSTRUCTION$2,802,285
di DOMENICO PARTNERS LLP
3743 CRESECENT STREETLONG ISLAND CITYNY11101Construction$1,761,102
AHEARN HOTLZMAN INC
530 WILLTETT AVENUEPORT CHESTERNY10573REPAIRS AND MAINT.$1,423,684
FRATELLO CONSTRUCTION CORPORATION
134 MILBAR BOULEVARDFARMINGDALENY11735Construction$1,175,951
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K52CntrctRcvdGreaterThan100KCnt
Membership Dues$7,546,632MembershipDuesAmt
Fundraising$882,437FundraisingAmt
Government Grants$105,215,181GovernmentGrantsAmt
All Other Contributions$92,084,434AllOtherContributionsAmt
Noncash Contributions$5,882,155NoncashContributionsAmt
Total Contributions$205,728,684TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GATE, EXHIBIT ADMISSIONS713990$34,409,407$34,409,407
FEES AND CONTRACTS FROM GOVER541700$25,612,213$25,612,213
EDUCATION REVENUES611710$2,568,362$2,568,362
COLLECTION DEACCESSIONS900099$29,444$29,444
MEMBERSHIP DUES900099$6,773,322$6,773,322
FieldValueIRS element (for citing)
Total Program Service Revenue$69,392,748TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,494,152TotalRevenueColumnAmt
Exclusion$1,494,152ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,759TotalRevenueColumnAmt
Exclusion$36,759ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$157,877,922SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$154,578,916SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,299,006SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,299,006TotalRevenueColumnAmt
Unrelated Business Revenue$906,416UnrelatedBusinessRevenueAmt
Exclusion$2,392,590ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,121,861FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$882,437ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,264,866FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$856,995TotalRevenueColumnAmt
Exclusion$856,995ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$24,764,860GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,146,098CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,618,762TotalRevenueColumnAmt
Unrelated Business Revenue$100,678UnrelatedBusinessRevenueAmt
Exclusion$7,518,084ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUES611710$3,084,982$3,084,982
SPONSORSHIPS900099$872,223$872,223
ALTERNATIVE INVESTMENTS900099-$770,231-$770,231
FieldValueIRS element (for citing)
Other Revenue Total$3,186,974OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$291,614,080TotalRevenueColumnAmt
Related Or Exempt Func Income$69,392,748RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$236,863UnrelatedBusinessRevenueAmt
Exclusion$16,255,785ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,128,338TotalAmt
Program Services$5,128,338ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$136,942TotalAmt
Program Services$136,942ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,264,473TotalAmt
Program Services$8,264,473ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,456,598TotalAmt
Program Services$1,276,839ProgramServicesAmt
Management And General$3,698,365ManagementAndGeneralAmt
Fundraising$481,394FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,757,678TotalAmt
Program Services$73,294,086ProgramServicesAmt
Management And General$11,084,237ManagementAndGeneralAmt
Fundraising$5,379,355FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,692,121TotalAmt
Program Services$5,094,853ProgramServicesAmt
Management And General$1,091,123ManagementAndGeneralAmt
Fundraising$506,145FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,212,180TotalAmt
Program Services$1,863,882ProgramServicesAmt
Management And General$336,037ManagementAndGeneralAmt
Fundraising$12,261FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,076,493TotalAmt
Program Services$3,864,440ProgramServicesAmt
Management And General$844,023ManagementAndGeneralAmt
Fundraising$368,030FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$798,869TotalAmt
Program Services$61,473ProgramServicesAmt
Management And General$721,112ManagementAndGeneralAmt
Fundraising$16,284FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$492,352TotalAmt
Program Services$105,852ProgramServicesAmt
Management And General$386,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$824,732TotalAmt
Fundraising$824,732FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,165,549TotalAmt
Management And General$3,165,549ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,217,748TotalAmt
Program Services$36,746,843ProgramServicesAmt
Management And General$1,313,262ManagementAndGeneralAmt
Fundraising$157,643FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,697,723TotalAmt
Program Services$22,466ProgramServicesAmt
Management And General$1,563,023ManagementAndGeneralAmt
Fundraising$112,234FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,324,305TotalAmt
Program Services$3,648,939ProgramServicesAmt
Management And General$921,864ManagementAndGeneralAmt
Fundraising$753,502FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,480,609TotalAmt
Program Services$799,165ProgramServicesAmt
Management And General$571,429ManagementAndGeneralAmt
Fundraising$110,015FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,559,276TotalAmt
Program Services$7,554,304ProgramServicesAmt
Management And General$472ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,764,828TotalAmt
Program Services$10,961,768ProgramServicesAmt
Management And General$533,929ManagementAndGeneralAmt
Fundraising$269,131FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,023,338TotalAmt
Program Services$1,719,316ProgramServicesAmt
Management And General$66,615ManagementAndGeneralAmt
Fundraising$237,407FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,685,008TotalAmt
Management And General$2,685,008ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,881,745TotalAmt
Program Services$15,299,051ProgramServicesAmt
Management And General$1,541,124ManagementAndGeneralAmt
Fundraising$41,570FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,225,867TotalAmt
Program Services$3,090,707ProgramServicesAmt
Management And General$132,428ManagementAndGeneralAmt
Fundraising$2,732FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$3,852,879TotalAmt
Program Services$2,390,022ProgramServicesAmt
Management And General$766,009ManagementAndGeneralAmt
Fundraising$696,848FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$246,807,085TotalAmt
Program Services$204,672,164ProgramServicesAmt
Management And General$32,094,981ManagementAndGeneralAmt
Fundraising$10,039,940FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,349,060BOYAmt
EOY$20,715,313EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,129,507BOYAmt
EOY$39,651,177EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,490,805BOYAmt
EOY$136,304,749EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,617,072BOYAmt
EOY$2,450,086EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,437,766BOYAmt
EOY$2,650,912EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,822,190BOYAmt
EOY$3,129,655EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$544,758,650LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$247,429,322LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$247,663,403BOYAmt
EOY$297,329,328EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,715,505BOYAmt
EOY$40,289,684EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$437,925,523BOYAmt
EOY$448,135,669EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,546,803BOYAmt
EOY$42,891,103EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$967,697,634BOYAmt
EOY$1,033,547,676EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,143,334BOYAmt
EOY$38,608,825EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,142,911BOYAmt
EOY$136,683,014EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$12,270,748BOYAmt
EOY$17,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,795,324BOYAmt
EOY$33,828,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$221,352,317BOYAmt
EOY$226,120,274EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$309,945,407BOYAmt
EOY$335,605,098EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,115,639BOYAmt
EOY$201,228,278EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$248,284,271BOYAmt
EOY$270,594,026EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$746,345,317BOYAmt
EOY$807,427,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$967,697,634BOYAmt
EOY$1,033,547,676EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$44,806,995ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,843,619NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$431,471OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,644,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,029,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,667,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,318,984CurrentTaxYearMinus1YearAmt
Current Tax Year$205,728,684CurrentTaxYearAmt
Total$782,389,212TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,644,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,029,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,667,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,318,984CurrentTaxYearMinus1YearAmt
Current Tax Year$205,728,684CurrentTaxYearAmt
Total$782,389,212TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$54,965,596SubstantialContributorsTotAmt
Public Support Total170$727,423,616PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,164,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,963,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,949,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,413,680CurrentTaxYearMinus1YearAmt
Current Tax Year$1,530,911CurrentTaxYearAmt
Total$36,021,955TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,094,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,329,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,898,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,631,169CurrentTaxYearMinus1YearAmt
Current Tax Year$6,079,066CurrentTaxYearAmt
Total$29,032,789TotalAmt
FieldValueIRS element (for citing)
Total Support$847,443,956TotalSupportAmt
Gross Receipts Rltd Activities$422,003,817GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85837PublicSupportCY170Pct
Public Support PY1700.86375PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,321FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$243,481FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$278,802FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$246,528,283FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$246,807,085FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$470,395CurrentYearMinus3Amt
Current Year Minus2$224,469CurrentYearMinus2Amt
Current Year Minus1$270,413CurrentYearMinus1Amt
Current Year$278,802CurrentYearAmt
Total$1,244,079TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$117,599CurrentYearMinus3Amt
Current Year Minus2$56,117CurrentYearMinus2Amt
Current Year Minus1$67,603CurrentYearMinus1Amt
Current Year$35,321CurrentYearAmt
Total$276,640TotalAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$402,183,408BeginningYearBalanceAmt
Contributions$615,919ContributionsAmt
Investment Earnings Or Losses-$7,246,243InvestmentEarningsOrLossesAmt
Other Expenditures$18,649,790OtherExpendituresAmt
End Year Balance$376,903,294EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$371,026,892BeginningYearBalanceAmt
Contributions$2,328,249ContributionsAmt
Investment Earnings Or Losses$47,811,500InvestmentEarningsOrLossesAmt
Other Expenditures$18,983,233OtherExpendituresAmt
End Year Balance$402,183,408EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.32711BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.55936PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11353TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$415,881,858OtherCostOrOtherBasisAmt
Depreciation$225,530,524DepreciationAmt
Book Value$190,351,334BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,125,349OtherCostOrOtherBasisAmt
Depreciation$21,898,798DepreciationAmt
Book Value$13,226,551BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,100,175OtherCostOrOtherBasisAmt
Book Value$93,100,175BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$297,329,328TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MULTI ASSET CLASS$284,024,307F
EQUITY/EQUITY FUNDS$111,138,976F
ALTERNATIVE INVESTMENTS$42,170,496F
NATURAL RESOURCES$4,539,632F
SHORT TERM INVESTMENTS$6,262,258F
FieldValueIRS element (for citing)
Total Book Value Securities$448,135,669TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
POST RETIREMENT BENEFIT OBLIGATION$30,658,249
ANNUITY LIABILITY$3,170,186
FieldValueIRS element (for citing)
Total Liability$33,828,435TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$328,122,840TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,843,619NetUnrealizedGainsInvstAmt
Other Revenue$23,966,875OtherRevenueAmt
Revenue Not Reported$39,810,494RevenueNotReportedAmt
Revenue Subtotal$288,312,346RevenueSubtotalAmt
Investment Expenses Not Incld$3,165,549InvestmentExpensesNotIncldAmt
Other Revenues Not Included$136,185OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,301,734RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$291,614,080TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$266,257,612TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,907,292OtherExpensesIncludedAmt
Expenses Not Reported$22,907,292ExpensesNotReportedAmt
Expenses Subtotal$243,350,320ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,165,549InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$291,216OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,456,765ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$246,807,085TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, PART X - FIN 48 FOOTNOTEWCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. There are certain transactions which could be deemed "Unrelated Business 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 INFORMATIONEndowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS.
schedule D, Part XI, Line 2DPOSTRETIREMENT-RELATED change 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 2DRESTAURANT, 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean4114Program ServicesCONSERVATION PROGRAM$2,543,313
Central America and the CaribbeanProgram ServicesGRANTS & SCHOLARSHIPS$559,532
East Asia and the Pacific12515Program ServicesCONSERVATION PROGRAM$16,512,424
East Asia and the PacificProgram ServicesGRANTS & SCHOLARSHIPS$797,935
Europe (Including Iceland and Greenland)12Program ServicesCONSERVATION PROGRAM$60,502
Europe (Including Iceland and Greenland)Program ServicesGRANTS & SCHOLARSHIPS$1,004,532
North AmericaProgram ServicesGRANTS & SCHOLARSHIPS$67,500
Russia and the Newly Independent States119Program ServicesCONSERVATION PROGRAM$972,036
Russia and the Newly Independent StatesProgram ServicesGRANTS & SCHOLARSHIPS$22,084
South America10130Program ServicesCONSERVATION PROGRAM$10,444,287
South AmericaProgram ServicesGRANTS & SCHOLARSHIPS$2,290,363
South Asia360Program ServicesCONSERVATION PROGRAM$2,751,022
South AsiaProgram ServicesGRANTS & SCHOLARSHIPS$484,121
Sub-Saharan Africa36772Program ServicesCONSERVATION PROGRAM$34,425,770
Sub-Saharan AfricaProgram ServicesGRANTS & SCHOLARSHIPS$3,038,406
Central America and the CaribbeanInvestments$84,426,000
FieldValueIRS element (for citing)
Subtotal Offices67SubtotalOfficesCnt
Subtotal Employees1612SubtotalEmployeesCnt
Total Office67TotalOfficeCnt
Total Employee1612TotalEmployeeCnt
Subtotal Spent$160,399,827SubtotalSpentAmt
Total Spent$160,399,827TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (108 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanConservation$322,288WIRE/CHECK
Central America and the CaribbeanConservation$20,534WIRE/CHECK
Central America and the CaribbeanConservation$13,112WIRE/CHECK
Central America and the CaribbeanConservation$101,446WIRE/CHECK
Central America and the CaribbeanConservation$22,325WIRE/CHECK
Central America and the CaribbeanConservation$78,077WIRE/CHECK
East Asia and the PacificConservation$8,000WIRE/CHECK
East Asia and the PacificConservation$10,330WIRE/CHECK
East Asia and the PacificConservation$66,666WIRE/CHECK
East Asia and the PacificConservation$20,750WIRE/CHECK
East Asia and the PacificConservation$40,000WIRE/CHECK
East Asia and the PacificConservation$18,453WIRE/CHECK
East Asia and the PacificConservation$11,750WIRE/CHECK
East Asia and the PacificConservation$6,000WIRE/CHECK
East Asia and the PacificConservation$21,891WIRE/CHECK
East Asia and the PacificConservation$19,540WIRE/CHECK
East Asia and the PacificConservation$11,035WIRE/CHECK
East Asia and the PacificConservation$61,022WIRE/CHECK
East Asia and the PacificConservation$16,453WIRE/CHECK
East Asia and the PacificConservation$18,807WIRE/CHECK
East Asia and the Pacificconservation$10,247WIRE/CHECK
East Asia and the Pacificconservation$202,638WIRE/CHECK
East Asia and the Pacificconservation$37,730WIRE/CHECK
East Asia and the PacificConservation$42,507WIRE/CHECK
South AmericaConservation$71,298WIRE/CHECK
South Americaconservation$52,803WIRE/CHECK
South AmericaCONSERVATION$54,031WIRE/CHECK
South AmericaCONSERVATION$52,586WIRE/CHECK
South AmericaCONSERVATION$79,096WIRE/CHECK
South AmericaCONSERVATION$14,881WIRE/CHECK
South AmericaCONSERVATION$450,000WIRE/CHECK
South AmericaCONSERVATION$182,435WIRE/CHECK
South AmericaCONSERVATION$59,725WIRE/CHECK
South AmericaCONSERVATION$55,084WIRE/CHECK
South AmericaCONSERVATION$77,578WIRE/CHECK
South AmericaCONSERVATION$53,390WIRE/CHECK
South AmericaCONSERVATION$81,469WIRE/CHECK
South AmericaCONSERVATION$36,598WIRE/CHECK
South AmericaCONSERVATION$61,879WIRE/CHECK
South Americaconservation$140,000WIRE/CHECK
South AsiaCONSERVATION$60,000WIRE/CHECK
South AsiaCONSERVATION$27,000WIRE/CHECK
South AsiaCONSERVATION$150,000WIRE/CHECK
South AsiaCONSERVATION$10,000WIRE/CHECK
South AsiaConservation$132,974WIRE/CHECK
Sub-Saharan AfricaCONSERVATION$6,925WIRE/CHECK
Sub-Saharan AfricaCONSERVATION$14,660WIRE/CHECK
Sub-Saharan AfricaCONSERVATION$161,022WIRE/CHECK
Sub-Saharan Africaconservation$10,098WIRE/CHECK
Sub-Saharan Africaconservation$17,504WIRE/CHECK
Sub-Saharan Africaconservation$12,142WIRE/CHECK
Sub-Saharan Africaconservation$13,249WIRE/CHECK
Sub-Saharan Africaconservation$6,781WIRE/CHECK
Sub-Saharan Africaconservation$211,670WIRE/CHECK
Sub-Saharan Africaconservation$20,711WIRE/CHECK
Sub-Saharan Africaconservation$5,118WIRE/CHECK
Sub-Saharan Africaconservation$32,000WIRE/CHECK
Sub-Saharan Africaconservation$391,174WIRE/CHECK
Sub-Saharan Africaconservation$9,806WIRE/CHECK
Sub-Saharan Africaconservation$5,054WIRE/CHECK
Sub-Saharan Africaconservation$255,624WIRE/CHECK
Sub-Saharan Africaconservation$31,324WIRE/CHECK
Sub-Saharan Africaconservation$11,186WIRE/CHECK
Sub-Saharan Africaconservation$70,700WIRE/CHECK
Sub-Saharan Africaconservation$137,474WIRE/CHECK
Sub-Saharan Africaconservation$9,926WIRE/CHECK
Sub-Saharan Africaconservation$183,599WIRE/CHECK
Sub-Saharan Africaconservation$6,345WIRE/CHECK
Sub-Saharan Africaconservation$289,375WIRE/CHECK
Sub-Saharan Africaconservation$216,220WIRE/CHECK
Sub-Saharan Africaconservation$32,000WIRE/CHECK
Sub-Saharan Africaconservation$12,475WIRE/CHECK
Sub-Saharan Africaconservation$45,929WIRE/CHECK
Sub-Saharan Africaconservation$6,988WIRE/CHECK
Sub-Saharan Africaconservation$11,421WIRE/CHECK
Sub-Saharan Africaconservation$9,472WIRE/CHECK
Sub-Saharan Africaconservation$11,006WIRE/CHECK
Sub-Saharan Africaconservation$12,212WIRE/CHECK
Sub-Saharan Africaconservation$56,745WIRE/CHECK
Russia and the Newly Independent Statesconservation$17,765WIRE/CHECK
East Asia and the Pacificconservation$86,612WIRE/CHECK
East Asia and the Pacificconservation$11,933WIRE/CHECK
East Asia and the Pacificconservation$13,282WIRE/CHECK
Europe (Including Iceland and Greenland)CONSERVATION$35,000WIRE/CHECK
Europe (Including Iceland and Greenland)CONSERVATION$32,490WIRE/CHECK
Europe (Including Iceland and Greenland)CONSERVATION$143,406WIRE/CHECK
Europe (Including Iceland and Greenland)CONSERVATION$32,500WIRE/CHECK
Europe (Including Iceland and Greenland)CONSERVATION$200,000WIRE/CHECK
Europe (Including Iceland and Greenland)CONSERVATION$10,000WIRE/CHECK
Europe (Including Iceland and Greenland)CONSERVATION$62,943WIRE/CHECK
Europe (Including Iceland and Greenland)CONSERVATION$17,500WIRE/CHECK
Europe (Including Iceland and Greenland)CONSERVATION$201,970WIRE/CHECK
Europe (Including Iceland and Greenland)CONSERVATION$263,332WIRE/CHECK
North Americaconservation$37,500WIRE/CHECK
North Americaconservation$30,000WIRE/CHECK
South AmericaCONSERVATION$10,000WIRE/CHECK
South Americaconservation$10,000WIRE/CHECK
South AmericaConservation$8,989WIRE/CHECK
South AmericaConservation$10,000WIRE/CHECK
South AmericaConservation$106,093WIRE/CHECK
South AmericaConservation$5,454WIRE/CHECK
South Americaconservation$554,245WIRE/CHECK
South Americaconservation$15,575WIRE/CHECK
South Americaconservation$35,706WIRE/CHECK
Sub-Saharan Africaconservation$14,177WIRE/CHECK
Sub-Saharan Africaconservation$224,756WIRE/CHECK
Sub-Saharan Africaconservation$31,787WIRE/CHECK
Sub-Saharan Africaconservation$22,772WIRE/CHECK
FieldValueIRS element (for citing)
Total Other Org108TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ConservationCentral America and the Caribbean1$1,250WIRE/CHECK
ConservationEast Asia and the Pacific14$23,491WIRE/CHECK
ScholarshipsEast Asia and the Pacific3$29,688WIRE/CHECK
ScholarshipsEurope (Including Iceland and Greenland)1$2,891WIRE/CHECK
ConservationEurope (Including Iceland and Greenland)1$2,500WIRE/CHECK
ConservationSouth America4$3,962WIRE/CHECK
ConservationSouth Asia7$30,014WIRE/CHECK
ScholarshipsSouth Asia2$71,483WIRE/CHECK
ScholarshipsSub-Saharan Africa3$39,043WIRE/CHECK
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2 - Procedures for Monitoring the use of Grant FundsFormAndLineReferenceDesc
ExplanationGrantees are required to submit financial and programmatic reports on the use of the funds based on the terms of the grant. In addition, site visits by WCS staff to review grantee progress supplements those reporting requirements. WCS uses the accrual method of accounting.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Schultz Williams
325 Chestnut StreetSte 700PhiladelphiaPA19106MemberSHIPfalse$5,626,525$100,800$5,525,725
The Event Shop
8 Hathaway LaneVeronaNJ07044GaLafalse$1,512,209$99,519$1,412,690
M R Strategic Services
19401 L Street NWSte 800WashingtonDC20036Strategicfalse$6,621,796$509,816$6,111,980
PENTERA INC
8650 G Commerce Park PlaceIndianapolisIN46268PLANNED GIVfalse$23,355-$23,355
BLUE EARTH CONSULTANTS LLC
2843 4th StreetSuite 202OaklandCA94607STRATEGICfalse$31,658-$31,658
MAL WARWICK
2550 9th Street Suite 103BerkeleyCA94710PLANNED GIVfalse$30,084-$30,084
The Lukens Company
2800 Shirlington RoadSuite 900ArlingtonVA22206MemberSHIPfalse$29,500-$29,500
FieldValueIRS element (for citing)
Total Gross Receipts$13,760,530TotalGrossReceiptsAmt
Total Retained By Contractors$824,732TotalRetainedByContractorsAmt
Total Net To Organization$12,935,798TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,686,425GrossReceiptsEvent1Amt
Charitable Contri Event1$291,411CharitableContriEvent1Amt
Gross Revenue Event1$1,395,014GrossRevenueEvent1Amt
Rent Facility Costs Event1$92,560RentFacilityCostsEvent1Amt
Food And Beverage Event1$173,023FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$441,828OtherDirectExpensesEvent1Amt
Event2RUN FOR THE WILEvent2Nm
Gross Receipts Event2$687,006GrossReceiptsEvent2Amt
Charitable Contri Event2$436,105CharitableContriEvent2Amt
Gross Revenue Event2$250,901GrossRevenueEvent2Amt
Rent Facility Costs Event2$24,835RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$320,790OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$630,867GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$154,921CharitableContriOtherEventsAmt
Gross Revenue Other Events$475,946GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$23,161RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$67,316FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$121,353OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,004,298GrossReceiptsTotalAmt
Charitable Contributions Tot$882,437CharitableContributionsTotAmt
Gross Revenue Total Events$2,121,861GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$140,556RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$240,339FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$883,971OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,264,866DirectExpenseSummaryEventsAmt
Net Income Summary$856,995NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH G, PART I, LINE 2B, COL(III)FormAndLineReferenceDesc
ExplanationSCHULTZ & WILLIAMS FUNDS WERE SENT DIRECTLY TO WCS - MEMBERSHIP CAMPAIGNS. THE EVENT SHOP FUNDS WERE SENT DIRECTLY TO WCS - GALA. M & R STRATEGIC SERVICES FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC SOLICITATION. PENTERA INC FUNDS WERE SENT DIRECTLY TO WCS - DEVELOPED PLANNED GIVING INITIATIVES. BLUE EARTH CONSULTANTS LLC, FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC FUNDRAISING. MAL WARWICK, FUNDS WERE SENT DIRECTLY TO WCS - DEVELOPED PLANNED GIVING INITIATIVES. THE LUKENS COMPANY, FUNDS WERE SENT DIRECTLY TO WCS - MEMBERSHIP CAMPAIGNS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Cal Poly Corporation
1 grand aveSan Luis ObispoCA93407951648180501(C)3$27,998Conservation
Cornell University
341 Pine Tree RoadIthacaNY14850150532082501(C)3$31,445Conservation
Wildlife Conservation Global
1615 Riverside AveJacksonvilleFL32204260035224501(C)3$76,800Conservation
World Wildlife Fund
1250 24th ST NWWashingtonDC20037521693387501(C)3$1,721,290Conservation
Amazon Conservation Association
1822 R StreetWashingtonDC20009522211305501(c)3$116,518CONSERVATION
City of New York Parks & Recreation
1234 Fifth AvenueNew YorkNY10029GOV$19,995CONSERVATION
Conserve Wildlife Foundation of New Jersey
PO Box 420TrentonNJ08625223130406501(c)3$10,200CONSERVATION
Center for Large Landscape Conservation
PO Box 1587BozemanMT59771271226829501(c)3$11,250CONSERVATION
National Cooperative Business Association
1401 New York AvWashingtonDC20005362007481501(c)3$24,875CONSERVATION
ECO ACTIVISTS FOR GOVERNANCE AND LAW ENFORCEMENT
po box 2648ALexandriaVA22301465503806501(C)3$117,200CONSERVATION
Environmental DEfense Fund Inc
257 Park Avenue SouthNew YorkNY10010116107128501(c)3$30,000CONSERVATION
Forest Trends Association
1203 19th StreetWashingtonDC20036522135531501(c)3$81,874conservation
Greater Yellowstone Coalition
215 South Wallace AveBozemanMT59715810414042501(c)3$10,340CONSERVATION
Huron River Watershed Council
1100 N Main StAnn ArborMI48104381806452501(c)3$142,526CONSERVATION
Lomakatsi Restoration Project
PO Box 3084AshlandOR97520931163452501(c)3$174,678CONSERVATION
Methow Salmon Recovery Foundation
PO Box 755TwispWA98856912141473501(c)3$189,728CONSERVATION
Mongbay Org Corp
PO Box 0291Menlo ParkCA94062453714703501(c)3$12,000CONSERVATION
National Wildlife Federation Action Fund
1990 K StreetWashingtonDC20006742556532501(C)4$150,000CONSERVATION
National Wildlife Refuge Association
1001 Connecticut AveWashingtonDC20036237447365501(c)3$34,400CONSERVATION
The Pacific Forest Trust Inc
1001 A Oreilly AvSan FranciscoCA94129680292509501(c)3$40,150CONSERVATION
Peer Associates Inc
836 Snipe Ireland RdRichmondVT05477201248265$13,246CONSERVATION
Playa Lakes Joint Venture
2575 Park LaneLafayetteCO80026841623284501(c)3$117,613CONSERVATION
Rocking the Boat Inc
812 Edgewater RoadBronxNY10474134177814501(c)3$10,000CONSERVATION
Root Cause Institute Inc
11 Avenue De LafayeeteBostonMA02111200703238501(c)3$15,000CONSERVATION
Round River Conservation Studies
284 West 400 NorthSalt Lake CityUT84103870499405501(c)3$38,481CONSERVATION
Rutgers State University of NJ
3 Rutgers PlazaNew BrunswickNJ08901383772192501(c)3$47,883CONSERVATION
Sky Island Alliance
PO Box 41165TucsonAZ85717860796748501(c)3$211,099CONSERVATION
Sustainable Resources Institute Inc
1353 West USCrystal FallsMI49920202185926501(c)3$112,000CONSERVATION
Nature Conservancy
4245 North FairfaxArlingtonVA22203530242652501(c)3$628,626CONSERVATION
The Ocean Foundation
1320 19th Street NWWashingtonDC20036710863908501(c)3$45,200CONSERVATION
Regents of the University of California Davis
One Shields AveDavisCA95616946036494501(c)3$92,456CONSERVATION
Trust for Public Land
101 Montgomery StSan FranciscoCA94104237222333501(c)3$50,000CONSERVATION
The Wilderness Society
1615 M Street NWWashingtonDC20036530167933501(c)3$83,564CONSERVATION
Trust for Conservation Innovation
150 Post StreetSan FranciscoCA94108912166435501(c)3$49,571CONSERVATION
University of California Regents
2195 Harst Ave Room 120BerkeleyCA94720946002123501(c)3$42,382CONSERVATION
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Conservation16$104,068
Scholarships2$32,874

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencepart I, line 2FormAndLineReferenceDesc
ExplanationFUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED THROUGH FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE FINANCE DIVISiON'S GRANTS DEPARTMENT OF WILDLIFE CONSERVATION SOCIETY. REPORTS ARE REVIEWED AND CHECKED OVER FOR ACCURACY AND BUDGETARY COMPLIANCE BEFORE REIMBURSEMENTS ARE ISSUED. IN THE CASES WHERE THE ORGANIZATION HAS BEEN ADVANCED FUNDS FOR THE GRANT, EXPENSES REPORTS ARE REQUIRED ON A QUARTERLY BASIS AND ARE REVIEWED BEFORE FURTHER ADVANCES CAN BE ISSUED. The WCS Global Scholarship Program provides support for young conservation professionals. Scholars are nominated by WCS global conservation staff and are selected based on their exceptional abilities and potential to become leaders of the conservation movement in their home countries.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATIONWCS compensation for officers and key employees has three main components: (1) cash compensation in the form of base salary and, for specific positions, taxable cash allowances for certain business expenses in lieu of reimbursement (e.g., automobile allowance) and, in certain circumstances, taxable tuition allowance, incentive compensation and discretionary performance bonuses; (2) non-cash taxable and non-taxable benefits (e.g., group life, tax preparation, health and life insurance); 3) in certain circumstances, deferred compensation. The following provides required responses to Part I lines 1a, 4b, 6a as well as other Supplemental information on base compensation (Column Bi): As required by Form 990, base compensation includes employees' regular, sick and vacation pay for the calendar year ending December 31, 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 PaymentsSeverance 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 6aDisclosure 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
TCRNY SERIES 2013A
A911882413649717SB22013-03-12$92,906,479REFUNDING OF SERIES 2004Yes (true)falsefalse
TCRNY SERIES 2014A
B911882413649717SP12014-02-13$47,539,846CAPITAL IMPROVEMENTSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeInd
A$0$58,715,000$92,906,479$0$2,816,541$0$1,205,778$0$0$8,081,878$68,874,974$11,927,308falseYes (true)false
B$0$0$47,539,846$0$6,647,041$0$725,700$0$0$11,037,884$167,105$28,966,116falsefalsefalse

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)falsefalsefalse00.005000.00500falsefalsefalseYes (true)
Bfalsefalsefalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K - ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationPart 1 A (F) The proceeds of the series 2013A bonds were or will be used to (A) finance or reimburse a portion of the costs of the construction, improvement, furnishing and equipping of facilities of wcs located at the Bronx zoo (B) pay capitalized interest on a portion of the series 2013A bonds, (C) refund and defease all of the series 2004 Bonds (issued March 11, 2004), and (D) pay certain costs and expenses incidental to the issuance of the series 2013A bonds and related purposes. The proceeds of the series 2014A bonds were or will be used for construction, renovations and expansion of facilities and the acquisition of equipment. Part II (13) the bond financed project for both bonds (2013A and 2014A) are expected to reach substantial completion in 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

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution75ContributionCnt
Noncash Contributions Rpt F990$5,882,155NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUEDHERE 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 CONTINUED1. 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 CONTINUED1. 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 ACCOMPLISHMENTThe 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 COUNTRIESAFGHANISTAN, 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 STOCKHOLDERSWCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW.
FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTSSEE RESPONSE ABOVE REGARDING LINE 6
FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERSSEE RESPONSE ABOVE REGARDING LINE 6.
FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERSWCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES.
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BY WCS'S OUTSIDE AUDITORS. BEFORE FILING THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BY POSTING ON A SECURE WEBSITE ACCESSIBLE TO ALL THE TRUSTEES.
FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYWCS'S BOARD OF TRUSTEES HAS ADOPTED A WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES AND ANOTHER WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN ADDITION, THE INDIVIDUAL WITH A CONFLICT MAY NOT PARTICIPATE IN THE CONSIDERATION OR ACTION ON THE RELEVANT MATTER. ANNUALLY TRUSTEES AND OFFICERS AND CERTAIN MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND THEIR COMMITMENT TO ABIDE BY IT, AND ALSO TO IDENTIFY KNOWN CONFLICTS AND POSSIBLE CONFLICTS. UNDER THE APPLICABLE POLICY ANY CONFLICT OR POSSIBLE CONFLICT IS TO BE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF EMPLOYEES, BY MANAGEMENT UNDER SUPERVISION OF THE AUDIT COMMITTEE, AND IN THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE.
FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALUNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS. THE COMMITTEE RELIES ON APPROPRIATE DATA AS TO THE REaSONABLENESS OF COMPENSATION AND DOCUMENTS THE BASIS FOR EACH DECISION AT THE TIME THE DECISION IS MADE.
FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERSYES, SEE ABOVE.
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONOUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE. THE IRS 990 IS ALSO POSTED ON GUIDESTAR. DOCUMENTS ARE ALSO FURNISHED UPON REQUEST.
FORM 990, PART VII - RELATED ORGANIZATIONSINDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.1 HRS/WK JOHN G. ROBINSON - 0.3 HRS/WK PATRICIA CALABRESE - 0.2 HRS/WK CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK ROBERT CALAMO - 0.5 HRS/WK ROBERT G. MENZI- 0.2 HRS/WK
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS EXPLANATIONCapital 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 11GDESCRIPTION:CONSULTANTS TOTAL FEES:22214869
FORM 990 PART IX LINE 11GDESCRIPTION:GRAPHIC DESIGN & PHOTO SERVICE TOTAL FEES:172492
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER FEES AND SERVICES TOTAL FEES:15830387

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Makira Carbon Company LLC
2300 Southern BlvdBronxNY10460244470986conservationDE$449,631$581,602WCS
Tierra de Guanacos LLC
2300 Southern BlvdBronxNY10460conservationDETIERRAS LL
Tierra de Truchas LLC
2300 Southern BlvdBronxNY10460conservationDETierras LL
TIERRAS LLC
2300 Southern BlvdBronxNY10460CONSERVATIONDEWCS
Conservation Livelihoods Int'l LLC
2300 Southern BlvdBronxNY10460LIVLIHOODSDEWCS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxt
wCs Wildife Conserv Soc Canada
720 SPADINA AVENUETORONTOCAM5S 2T9854255882ConservationCAWCSYes (true)
ZoolOGICAL KinGdom Inc
137220020InactiveWCSYes (true)2300 Southern BlvdBronXNY10460NY501(C)(3)11
Wild Lands Conservation Society
201262383InactiveWCSYes (true)2300 Southern BlvdBRonxNY10460DE501(C)(3)7
WCS Associacao Conservacao da Vida silve
Rua Jardim Botanico 674RIPO DE JANIEROBR22461ConservationBRWCSYes (true)
WCS Europe
ZXL OUTER CIRCLELONDONUKNW14RYConservationUKWCSYes (true)
Wildlife Conservation Soc Singapore
1 Raffles PlaceSINGAPORESN48919ConservationSNWCSYes (true)
Professional Housing Corpporation
133546032REAL ESTATEWCSYes (true)2300 Southern BlvdBRONXNY10460DE501(C)(2)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
182 Flight Corp
2300 Southern BlvdBronxNY10460134120289aircraftDEwcsc$568,200$269,9511.00000Yes (true)
Wildlife Conserv & Science (MalaysiA)
999999999conservATIONWCSC$355,209-$92,8080.83330Yes (true)7 Jalan RidgewaySarawaKMY93450MY
Tierra de Guanacos LLC Uno LIMITADA
2300 Southern BlvdBRONXNY10460conservATIONTruch & GuC1.00000Yes (true)CI
Tierra de Guanacos LLC Dos Limitada
2300 Southern BlvdBronxNY10460conservATIONTruch & GUC1.00000Yes (true)CI
Wildlife Conservation Society - IND
conservATIONWCSCfalse1669 31st Cross 16th MainBANGALOREIN560070IN
CHARITABLE REMAINDER TRUSTS (1)
N/ANYWCSTRUSTYes (true)
POOLED INCOME FUNDS (8)
N/ANYWCSTRUSTYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WCS Wildlife Conserv Soc Canada
B$47,044FMV
WCS Associacao Conservacao da Vida Silve
B$700,000FMV
Wildlife Conservation & Science (MALAYSIA)
B$620,000FMV
WCS EUROPE
B$259,647FMV

Supplemental Information Detail SupplementalInformationDetail

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