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WILDLIFE CONSERVATION SOCIETY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE CONSERVATION SOCIETY (EIN 13-1740011)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201521349349301582
Schema version
2013v4.0
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)
Return2015-05-14T09:18:53-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMGBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code101540102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131740011EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wildlife Conservation SocietyBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% ROBERT CALAMOInCareOfNm
Business Name ControlWILDBusinessNameControlTxt
Phone7187418211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 Southern BlvdAddressLine1
Address Line2SuiteAddressLine2
CityBronxCity
StateNYState
ZIP Code10460ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT CALAMOPersonNm
Person TitleVP & COMPTROLLERPersonTitleTxt
Phone7182205100PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY-EVELYN ANTONETTIPreparerPersonNm
PTINP00431862PTIN
Phone7182205100PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 Southern BlvdAddressLine1
CityBronxCity
StateNYState
ZIP Code10460ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$404,611,228GrossReceiptsAmt
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 Body41VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee2856TotalEmployeeCnt
Total Volunteers648TotalVolunteersCnt
Total Gross UBI$6,444,987TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,124,065NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$124,667,120PYContributionsGrantsAmt
CY Contributions Grants$165,318,984CYContributionsGrantsAmt
PY Program Service Revenue$71,051,484PYProgramServiceRevenueAmt
CY Program Service Revenue$64,070,132CYProgramServiceRevenueAmt
PY Investment Income$4,090,271PYInvestmentIncomeAmt
CY Investment Income$11,853,416CYInvestmentIncomeAmt
PY Other Revenue$12,193,561PYOtherRevenueAmt
CY Other Revenue$12,437,658CYOtherRevenueAmt
PY Total Revenue$212,002,436PYTotalRevenueAmt
CY Total Revenue$253,680,190CYTotalRevenueAmt
PY Grants And Similar Paid$10,783,599PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,865,537CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$97,253,287PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$101,357,645CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$782,465PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,003,631CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,577,402CYTotalFundraisingExpenseAmt
PY Other Expenses$109,542,602PYOtherExpensesAmt
CY Other Expenses$116,891,739CYOtherExpensesAmt
PY Total Expenses$218,361,953PYTotalExpensesAmt
CY Total Expenses$229,118,552CYTotalExpensesAmt
PY Revenues Less Expenses-$6,359,517PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,561,638CYRevenuesLessExpensesAmt
Total Assets BOY$839,099,523TotalAssetsBOYAmt
Total Assets EOY$969,992,598TotalAssetsEOYAmt
Total Liabilities BOY$158,889,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$223,647,281TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$680,209,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$746,345,317NetAssetsOrFundBalancesEOYAmt
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$90,149,041ExpenseAmt
Grant$9,865,537GrantAmt
Revenue$20,405,276RevenueAmt
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$74,526,357ExpenseAmt
Revenue$23,384,876RevenueAmt
DescBRONX ZOO AND NEW YORK AQUARIUM: TOTAL ATTENDANCE AT ALL FIVE WCS FACILITIES WAS 3,992,176. AT THE BRONX ZOO ATTENDANCE TOTALLED 1,862,926 AND AT THE NEW YORK AQUARIUM ATTENDANCE TOTALLED 506,044. ACCOMPLISHMENTS CONTINUED SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,613,483ExpenseAmt
Revenue$12,644,773RevenueAmt
DescCITY ZOOS: CENTRAL PARK/PROSPECT PARK AND QUEENS ZOOS; CENTRAL PARK ZOO (CPZ) ATTENDANCE 1,016,259; PROSPECT PARK ZOO (PPZ) ATTENDANCE 305,802; QUEENS ZOO ATTENDANCE 301,145. ACCOMPLISHMENTS CONTINUED ON SCHEDULE 0Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$134,921TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,635,207TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$188,423,802TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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
IRP Document303IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2856EmployeeCnt
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 CountryCHForeignCountryCd
Foreign CountryCIForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryECForeignCountryCd
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 Members41GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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 BLVDAddressLine1
CityBronxCity
StateNYState
ZIP Code10460ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ward Woods
Chairman5.0Yes (X)
wellington denahan
trustee from 2/25/141.0Yes (X)
ANTONIA M GRUMBACH
Vice Chair & Trustee5.0Yes (X)
BRIAN J HEIDTKE
Treasurer5.0Yes (X)
ANDREW H TISCH
SECRETARY5.0Yes (X)
HON Bill De Blasio
Ex Officio Trustee fr. 1/1/140.5Yes (X)
Scott Stringer
Ex Officio Trustee fr. 1/1/140.5Yes (X)
melissa mark-viverito
Ex Officio Trustee FR. 1/1/140.5Yes (X)
mitchell SILVER
Ex Officio Trustee fr. 1/1/140.5Yes (X)
tom finkelpearl
Ex Officio Trustee fr. 1/1/140.5Yes (X)
Ruben Diaz Jr
Ex Officio Trustee0.5Yes (X)
ERIC ADAMS
Ex Officio Trustee fr. 1/1/140.5Yes (X)
THOMAS EDELMAN
TRUSTEE FROM 6/17/141.0Yes (X)
Frederick W Beinecke
Trustee1.0Yes (X)
eleanor briggs
Trustee1.0Yes (X)
david b schiff
Trustee from 6/17/141.0Yes (X)
C DIANE CHRISTENSEN
Trustee2.0Yes (X)
JONaTHAN L COHEN
Trustee2.0Yes (X)
KATHERINE L DOLAN
Trustee2.0Yes (X)
CHRISTOPHER J ELLIMAN
Trustee1.0Yes (X)
THOMAS DAN FRIEDKIN
Trustee1.0Yes (X)
BRADLEY L GOLDBERG
Trustee1.0Yes (X)
PAUL A GOULD
Trustee2.0Yes (X)
JONATHAN D GREEN
Trustee1.0Yes (X)
JUDITH H HAMILTON
Trustee2.0Yes (X)
JOHN N IRWIN III
Trustee5.0Yes (X)
ROSINA M BIERBAUM
Trustee1.0Yes (X)
MRS GORDON B PATTEE
Trustee, VC until 2/25/145.0Yes (X)
ANITA L KEEFE
Trustee1.0Yes (X)
AMBROSE K MONELL
Trustee2.0Yes (X)
ADEBAYO OGUNLESI
Trustee from 6/17/141.0Yes (X)
ALEJANDRO SANTO DOMINGO
Trustee1.0Yes (X)
OGDEN PHIPPS II
Trustee1.0Yes (X)
DAVID T SCHIFF
Trustee until 10/29/131.0Yes (X)
WALTER SEDGWICK
Trustee2.0Yes (X)
CAROLINE N SIDNAM
Trustee2.0Yes (X)
ROSELINDE TORRES
Trustee1.0Yes (X)
BARBARA HRBEK ZUCKER
Trustee1.0Yes (X)
AUDREY CHOI
Trustee1.0Yes (X)
GORDON E DYAL
Trustee1.0Yes (X)
HAMILTON JAMES
Trustee1.0Yes (X)
katherine sherrill
trustee from 10/29/131.0Yes (X)
HON MICHAEL R BLOOMBERG
EX OFF. TRUST. UNTIL 12/31/140.5Yes (X)
JOHN C LIU
EX OFF. TRUST. UNITL 12/31/140.5Yes (X)
CHRISTINE QUINN
EX OFF. TRUST. UNTIL 12/31/140.5Yes (X)
VERONICA M WHITE
EX OFF. TRUST. UNTIL 12/31/140.5Yes (X)
DR KATE D LEVIN
EX OFF. TRUST. UNTIL 12/31/140.5Yes (X)
MARTY MARKOWITZ
EX OFF. TRUST. UNTIL 12/31/140.5Yes (X)
CRISTIAN SAMPER
PRESIDENT & CEO40.0Yes (X)0.0Yes (X)$798,442$0$164,697
JOHN F CALVELLI
EVP Public Affairs40.00.3Yes (X)$364,670$0$199,685
PATRICIA CALABRESE
EVP & CFO40.00.3Yes (X)$392,752$0$208,054
JOHN G ROBINSON
EVP CONSERVATION40.00.2Yes (X)$374,750$0$229,002
BERTINA CECCARELLI
EVP Global Resources40.00.0Yes (X)$336,017$0$133,871
ROBERT A MOSKOVITZ
SVP Business40.00.0Yes (X)$285,271$0$79,230
ROBERT CALAMO
VP & Comptroller40.00.3Yes (X)$258,727$0$85,675
JAMES J BREHENY
EVP, Direct Zoos40.00.0Yes (X)$296,071$0$90,799
JOSHUA R GINSBERG
SVP Global40.01.0Yes (X)$205,155$0$51,477
LAURA STOLZENTHALER
VP Budget & Fin Plan40.00.0Yes (X)$196,088$0$24,592
CHRISTOPHER J MCKENZIE
SVP General Counsel40.00.5Yes (X)$309,351$0$78,417
HERMAN SMITH
VP Human Resources40.00.0$244,316$67,969Yes (X)
MARY DIXON
VP COMMUNICATIONS & PUBLIC AFF40.00.0$202,370$0$41,895Yes (X)
SEAN COVER
DIRECTOR OF TREASURY40.00.0$169,868$0$48,052Yes (X)
SUSAN CHIN
VP PLANNING & DESIGN40.00.0$168,408$0$33,621Yes (X)
PATRICK THOMAS
VP & GENERAL CURATOR, ASS DIR40.00.0$193,767$0$59,459Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,796,023TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,596,495TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K121IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
SITA
347 ELIZABETH AVESOMERSETNJ08873SOFTWARE INTEGRATION$1,653,222
Freeze frame LLC
1601 AMe1ia StreetORLANDOFL32803Photo services$730,119
TURNER CONSTRUCTION
375 HUDSON STREETNEW YORKNY10014CONSTRUCTION$16,792,187
FGI CORPORATION
1901 AMETHYST STREETBRONXNY10462CONSTRUCTION$1,332,579
PG ARCHITECTS LANDSCAPE ARCHITECTS
1500 4TH AVESEATTLEWA98102architectural$1,039,746
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K45CntrctRcvdGreaterThan100KCnt
Membership Dues$3,063,644MembershipDuesAmt
Fundraising$1,156,603FundraisingAmt
Government Grants$79,529,749GovernmentGrantsAmt
All Other Contributions$81,568,988AllOtherContributionsAmt
Noncash Contributions$2,920,092NoncashContributionsAmt
Total Contributions$165,318,984TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GATE, EXHIBIT ADMISSIONS713990$34,471,205$34,471,205
FEES AND CONTRACTS FROM GOVER541700$16,432,509$16,432,509
EDUCATION REVENUES611710$2,281,465$2,281,465
COLLECTION DEACCESSIONS900099$19,171$19,171
MEMBERSHIP DUES900099$10,865,782$10,865,782
FieldValueIRS element (for citing)
Total Program Service Revenue$64,070,132TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,405,912TotalRevenueColumnAmt
Exclusion$2,405,912ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,768TotalRevenueColumnAmt
Exclusion$7,768ExclusionAmt

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$142,476,626SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$133,029,122SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,447,504SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,447,504TotalRevenueColumnAmt
Unrelated Business Revenue$6,906,305UnrelatedBusinessRevenueAmt
Exclusion$2,541,199ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,468,119FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,156,603ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,053,114FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$415,005TotalRevenueColumnAmt
Exclusion$415,005ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$24,954,341GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,848,802CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,105,539TotalRevenueColumnAmt
Unrelated Business Revenue-$207,614UnrelatedBusinessRevenueAmt
Exclusion$8,313,153ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUES611710$3,232,142$3,232,142
SPONSORSHIPS900099$930,908$930,908
BROOKSIDE CPG900099$2,521$2,521

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$256,225TotalRevenueColumnAmt
Unrelated Business Revenue-$256,225UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,909,346OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$253,680,190TotalRevenueColumnAmt
Related Or Exempt Func Income$64,070,132RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,444,987UnrelatedBusinessRevenueAmt
Exclusion$17,846,087ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,193,769TotalAmt
Program Services$2,193,769ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$168,475TotalAmt
Program Services$168,475ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,503,293TotalAmt
Program Services$7,503,293ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,903,587TotalAmt
Program Services$1,516,129ProgramServicesAmt
Management And General$2,956,290ManagementAndGeneralAmt
Fundraising$431,168FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,362,085TotalAmt
Program Services$67,514,165ProgramServicesAmt
Management And General$10,277,521ManagementAndGeneralAmt
Fundraising$4,570,399FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,935,380TotalAmt
Program Services$4,995,171ProgramServicesAmt
Management And General$1,087,117ManagementAndGeneralAmt
Fundraising$853,092FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,650,585TotalAmt
Program Services$1,994,878ProgramServicesAmt
Management And General$605,332ManagementAndGeneralAmt
Fundraising$50,375FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,506,008TotalAmt
Program Services$3,438,563ProgramServicesAmt
Management And General$735,186ManagementAndGeneralAmt
Fundraising$332,259FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,317,924TotalAmt
Program Services$1,702,066ProgramServicesAmt
Management And General$615,858ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$427,192TotalAmt
Program Services$87,192ProgramServicesAmt
Management And General$340,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,003,631TotalAmt
Fundraising$1,003,631FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,448,988TotalAmt
Management And General$3,448,988ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,631,339TotalAmt
Program Services$45,489,987ProgramServicesAmt
Management And General$2,928,247ManagementAndGeneralAmt
Fundraising$213,105FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,639,490TotalAmt
Program Services$1,181,024ProgramServicesAmt
Management And General$1,424,397ManagementAndGeneralAmt
Fundraising$34,069FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,906,334TotalAmt
Program Services$2,735,413ProgramServicesAmt
Management And General$290,905ManagementAndGeneralAmt
Fundraising$880,016FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,557,365TotalAmt
Program Services$990,336ProgramServicesAmt
Management And General$467,485ManagementAndGeneralAmt
Fundraising$99,544FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,553,308TotalAmt
Program Services$8,460,199ProgramServicesAmt
Management And General$93,109ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,048,050TotalAmt
Program Services$10,399,894ProgramServicesAmt
Management And General$486,763ManagementAndGeneralAmt
Fundraising$161,393FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,606,320TotalAmt
Program Services$1,557,339ProgramServicesAmt
Management And General$29,993ManagementAndGeneralAmt
Fundraising$18,988FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,641,653TotalAmt
Management And General$2,641,653ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,003,886TotalAmt
Program Services$14,051,036ProgramServicesAmt
Management And General$1,894,224ManagementAndGeneralAmt
Fundraising$58,626FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,563,093TotalAmt
Program Services$3,434,115ProgramServicesAmt
Management And General$128,978ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND FORAGE$2,163,801$2,163,801
REPAIRS AND MAINTENANCE$4,022,926$3,951,350$71,576
COLLECTION ACCESSIONS$345,047$345,047
DIRECT MAIL & PRINTING$839,086$839,086

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,155,937TotalAmt
Program Services$2,550,560ProgramServicesAmt
Management And General$573,726ManagementAndGeneralAmt
Fundraising$31,651FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$229,118,552TotalAmt
Program Services$188,423,802ProgramServicesAmt
Management And General$31,117,348ManagementAndGeneralAmt
Fundraising$9,577,402FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,087,991BOYAmt
EOY$41,349,060EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,358,831BOYAmt
EOY$28,129,507EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,483,984BOYAmt
EOY$112,490,805EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,612,289BOYAmt
EOY$3,617,072EOYAmt

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$2,166,037BOYAmt
EOY$2,437,766EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,311,173BOYAmt
EOY$6,117,154EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$476,930,081LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$229,266,678LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$228,976,041BOYAmt
EOY$247,663,403EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,446,039BOYAmt
EOY$34,715,505EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$390,190,202BOYAmt
EOY$437,925,523EOYAmt

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$23,466,936BOYAmt
EOY$55,546,803EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$839,099,523BOYAmt
EOY$969,992,598EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,467,373BOYAmt
EOY$37,143,334EOYAmt

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$92,446,641BOYAmt
EOY$151,708,623EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,975,770BOYAmt
EOY$34,795,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,889,784BOYAmt
EOY$223,647,281EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,492,738BOYAmt
EOY$309,945,407EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$170,758,687BOYAmt
EOY$188,115,639EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,958,314BOYAmt
EOY$248,284,271EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$680,209,739BOYAmt
EOY$746,345,317EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$839,099,523BOYAmt
EOY$969,992,598EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,561,638ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$49,082,320NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$7,508,380OtherChangesInNetAssetsAmt
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$131,117,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,644,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,029,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,667,120CurrentTaxYearMinus1YearAmt
Current Tax Year$165,318,984CurrentTaxYearAmt
Total$707,778,186TotalAmt

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$131,117,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,644,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,029,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,667,120CurrentTaxYearMinus1YearAmt
Current Tax Year$165,318,984CurrentTaxYearAmt
Total$707,778,186TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,545,058SubstantialContributorsTotAmt
Public Support Total170$679,233,128PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,723,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,164,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,963,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,949,560CurrentTaxYearMinus1YearAmt
Current Tax Year$2,413,680CurrentTaxYearAmt
Total$51,214,857TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,426,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,094,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,329,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,898,510CurrentTaxYearMinus1YearAmt
Current Tax Year$5,631,169CurrentTaxYearAmt
Total$27,380,499TotalAmt
FieldValueIRS element (for citing)
Total Support$786,373,542TotalSupportAmt
Gross Receipts Rltd Activities$395,184,886GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86375PublicSupportCY170Pct
Public Support PY1700.85366PublicSupportPY170Pct
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$67,603FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$202,810FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$270,413FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$225,399,152FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$225,669,565FilingOrganizationsTotalAmt

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$680,978CurrentYearMinus3Amt
Current Year Minus2$470,395CurrentYearMinus2Amt
Current Year Minus1$224,469CurrentYearMinus1Amt
Current Year$270,413CurrentYearAmt
Total$1,646,255TotalAmt

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$170,244CurrentYearMinus3Amt
Current Year Minus2$117,599CurrentYearMinus2Amt
Current Year Minus1$56,117CurrentYearMinus1Amt
Current Year$67,603CurrentYearAmt
Total$411,563TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$341,646,291BeginningYearBalanceAmt
Contributions$4,221,831ContributionsAmt
Investment Earnings Or Losses$44,076,201InvestmentEarningsOrLossesAmt
Other Expenditures$18,917,431OtherExpendituresAmt
End Year Balance$371,026,892EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35754BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52440PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11807TermEndowmentBalanceEOYPct
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$387,813,483OtherCostOrOtherBasisAmt
Depreciation$209,737,916DepreciationAmt
Book Value$178,075,567BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,304,713OtherCostOrOtherBasisAmt
Depreciation$19,528,761DepreciationAmt
Book Value$6,775,952BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,160,616OtherCostOrOtherBasisAmt
Book Value$62,160,616BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$247,663,403TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MULTI ASSET CLASS$260,513,416F
EQUITY/EQUITY FUNDS$95,335,125F
ALTERNATIVE INVESTMENTS$43,648,758F
NATURAL RESOURCES$9,193,492F
SHORT TERM INVESTMENTS$29,234,732F
FieldValueIRS element (for citing)
Total Book Value Securities$437,925,523TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
AMOUNTS HELD IN TRUST BY OTHER$2,109,321
FUNDS HELD BY BOND TRUSTEES$53,437,481
FieldValueIRS element (for citing)
Total Book Value Other Assets$55,546,802TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
POST RETIREMENT BENEFIT OBLIGATION$31,160,698
ANNUITY LIABILITY$3,634,626
FieldValueIRS element (for citing)
Total Liability$34,795,324TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$313,466,493TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$49,082,320NetUnrealizedGainsInvstAmt
Other Revenue$20,805,572OtherRevenueAmt
Revenue Not Reported$69,887,892RevenueNotReportedAmt
Revenue Subtotal$243,578,601RevenueSubtotalAmt
Investment Expenses Not Incld$3,448,988InvestmentExpensesNotIncldAmt
Other Revenues Not Included$6,652,601OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$10,101,589RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$253,680,190TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$247,781,782TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,434,604OtherExpensesIncludedAmt
Expenses Not Reported$22,434,604ExpensesNotReportedAmt
Expenses Subtotal$225,347,178ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,448,988InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$322,386OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,771,374ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$229,118,552TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART XIV - 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 2DPOST RETIREMENT RELATED EXPENSES ( 1,101,002) RESTAURANT, MERCHANDISE 16,848,802 FOREIGN SUBSIDIARIES INCOME 4,994,171 US SUBSIDIARIES INCOME 63,600 ROUNDING 1 ----------- TOTAL 20,805,572 SCHEDULE D, PART XI, LINE 4B CAPITAL GAIN FROM K-1 6,906,305 ORDINARY LOSS FROM K-1 (253,904) ---------- TOTAL 6,652,601
SCHEDULE D PART XII LINE 2DRESTAURANT, MERCHANDISE EXP 16,915,743 FOREIGN SUBSIDIARIES EXP 5,421,568 US SUBSIDIARIES EXP 97,293 _________ 22,434,604 SCHEDULE D, PART XII, LINE 4B parking expense 322,386

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean475Program ServicesCONSERVATION PROGRAM$3,814,205
South AmericaProgram ServicesGRANTS & SCHOLARSHIPS$1,717,220
Sub-Saharan AfricaProgram ServicesGRANTS & SCHOLARSHIPS$2,496,693
North AmericaProgram ServicesGRANTS & SCHOLARSHIPS$383,948
Europe (Including Iceland and Greenland)24Program ServicesConservation program$62,093
East Asia and the Pacific35488Program ServicesCONSERVATION PROGRAM$15,323,496
Russia and the Newly Independent States318Program ServicesCONSERVATION PROGRAM$1,000,253
South America19115Program ServicesCONSERVATION PROGRAM$8,569,085
South Asia6126Program ServicesCONSERVATION PROGRAM$2,565,682
Sub-Saharan Africa49764Program ServicesCONSERVATION PROGRAM$30,671,459
Central America and the CaribbeanInvestments$69,426,000
Central America and the CaribbeanProgram ServicesGRANTS & SCHOLARSHIPS$445,158
East Asia and the PacificProgram ServicesGRANTS & SCHOLARSHIPS$1,098,671
Europe (Including Iceland and Greenland)Program ServicesGRANTS & SCHOLARSHPIS$373,461
North AmericaProgram ServicesCONSERVATION PROGRAM$21,865,144
Russia and the Newly Independent StatesProgram ServicesGRANTS & SCHOLARSHIPS$10,005
South AsiaProgram ServicesGRANTS & SCHOLARSHIPS$977,936
FieldValueIRS element (for citing)
Subtotal Offices118SubtotalOfficesCnt
Subtotal Employees1590SubtotalEmployeesCnt
Total Office118TotalOfficeCnt
Total Employee1590TotalEmployeeCnt
Subtotal Spent$160,800,509SubtotalSpentAmt
Total Spent$160,800,509TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (86 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanConservation$97,458Wire/Check
Central America and the CaribbeanConservation$70,563Wire/Check
Central America and the CaribbeanConservation$138,844Wire/Check
Central America and the CaribbeanConservation$7,000Wire/Check
Central America and the CaribbeanConservation$44,783Wire/Check
Central America and the CaribbeanConservation$49,783Wire/Check
Central America and the CaribbeanConservation$34,662Wire/Check
East Asia and the PacificConservation$44,118Wire/Check
East Asia and the PacificConservation$66,666Wire/Check
East Asia and the PacificConservation$41,250Wire/Check
East Asia and the PacificConservation$320,040Wire/Check
East Asia and the PacificConservation$41,883Wire/Check
East Asia and the PacificConservation$20,138Wire/Check
East Asia and the PacificConservation$97,322Wire/Check
East Asia and the PacificConservation$11,436Wire/Check
East Asia and the PacificConservation$142,217Wire/Check
East Asia and the PacificConservation$21,000Wire/Check
East Asia and the PacificConservation$15,509Wire/Check
East Asia and the PacificConservation$18,226Wire/Check
East Asia and the PacificConservation$6,617Wire/Check
East Asia and the PacificConservation$12,540Wire/Check
East Asia and the Pacificconservation$35,000Wire/Check
East Asia and the Pacificconservation$122,004Wire/Check
East Asia and the Pacificconservation$40,457Wire/Check
East Asia and the PacificConservation$20,302Wire/Check
North AmericaConservation$366,994Wire/Check
South AmericaConservation$63,199Wire/Check
South Americaconservation$7,785Wire/Check
South AmericaCONSERVATION$55,147Wire/Check
South AmericaCONSERVATION$44,581Wire/Check
South AmericaCONSERVATION$23,000Wire/Check
South AmericaCONSERVATION$138,333Wire/Check
South AmericaCONSERVATION$390,000Wire/Check
South AmericaCONSERVATION$20,000Wire/Check
South AmericaCONSERVATION$20,000Wire/Check
South AmericaCONSERVATION$24,342Wire/Check
South AmericaCONSERVATION$7,397Wire/Check
South AmericaCONSERVATION$9,200Wire/Check
South AmericaCONSERVATION$75,935Wire/Check
South AmericaCONSERVATION$7,977Wire/Check
South AmericaCONSERVATION$631,298Wire/Check
South Americaconservation$40,000Wire/Check
South AsiaCONSERVATION$622,424Wire/Check
South AsiaCONSERVATION$11,844Wire/Check
South AsiaCONSERVATION$11,844Wire/Check
South AsiaCONSERVATION$45,000Wire/Check
South AsiaConservation$10,000Wire/Check
South AsiaCONSERVATION$35,437Wire/Check
South AsiaCONSERVATION$184,000Wire/Check
Sub-Saharan AfricaCONSERVATION$11,177Wire/Check
Sub-Saharan AfricaCONSERVATION$8,041Wire/Check
Sub-Saharan AfricaCONSERVATION$5,311Wire/Check
Sub-Saharan Africaconservation$9,551Wire/Check
Sub-Saharan Africaconservation$8,204Wire/Check
Sub-Saharan Africaconservation$12,545Wire/Check
Sub-Saharan Africaconservation$23,035Wire/Check
Sub-Saharan Africaconservation$5,585Wire/Check
Sub-Saharan Africaconservation$23,594Wire/Check
Sub-Saharan Africaconservation$44,470Wire/Check
Sub-Saharan Africaconservation$5,670Wire/Check
Sub-Saharan Africaconservation$64,000Wire/Check
Sub-Saharan Africaconservation$562,511Wire/Check
Sub-Saharan Africaconservation$438,589Wire/Check
Sub-Saharan Africaconservation$32,490Wire/Check
Sub-Saharan Africaconservation$23,760Wire/Check
Sub-Saharan Africaconservation$40,000Wire/Check
Sub-Saharan Africaconservation$9,742Wire/Check
Sub-Saharan Africaconservation$19,703Wire/Check
Sub-Saharan Africaconservation$187,752Wire/Check
Sub-Saharan Africaconservation$11,635Wire/Check
Sub-Saharan Africaconservation$50,000Wire/Check
Sub-Saharan Africaconservation$575,758Wire/Check
Sub-Saharan Africaconservation$95,160Wire/Check
Sub-Saharan Africaconservation$50,000Wire/Check
Sub-Saharan Africaconservation$12,134Wire/Check
Sub-Saharan Africaconservation$10,675Wire/Check
Sub-Saharan Africaconservation$6,814Wire/Check
Sub-Saharan Africaconservation$7,845Wire/Check
Sub-Saharan Africaconservation$45,000Wire/Check
Sub-Saharan Africaconservation$11,201Wire/Check
Sub-Saharan Africaconservation$15,000Wire/Check
Sub-Saharan Africaconservation$15,396Wire/Check
Sub-Saharan Africaconservation$17,300Wire/Check
Russia and the Newly Independent Statesconservation$5,755Wire/Check
Europe (Including Iceland and Greenland)conservation$348,201Wire/Check
Europe (Including Iceland and Greenland)conservation$17,000Wire/Check

Foreign Individuals Grants ForeignIndividualsGrantsGrp (14 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ConservationCentral America and the Caribbean2$815Wire/Check
ScholarshipsCentral America and the Caribbean1$1,250Wire/Check
ConservationEast Asia and the Pacific2$2,035Wire/Check
ScholarshipsEast Asia and the Pacific12$19,911Wire/Check
ScholarshipsEurope (Including Iceland and Greenland)23$8,260Wire/Check
ConservationMiddle East and North Africa1$1,250Wire/Check
ConservationNorth America1$13,954Wire/Check
ScholarshipsNorth America1$3,000Wire/Check
ScholarshipsRussia and the Newly Independent States2$4,250Wire/Check
ConservationSouth America3$47,821Wire/Check
ScholarshipsSouth America10$111,205Wire/Check
ConservationSouth Asia3$44,537Wire/Check
ScholarshipsSouth Asia5$12,850Wire/Check
ScholarshipsSub-Saharan Africa4$23,150Wire/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 PartnershipYes (true)ForeignPartnershipInd
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 (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Gross ReceiptsGrossReceiptsAmt
Mary Kilbourn
670 West End AveNew YorkNY10025Strategicfalse$85,965-$85,965
Schultz Williams
325 CHESTNUT STREETPHILADEPHIAPA19106MemberSHIPfalse$130,147$5,344,497STE 700$5,474,644
The Event Shop
8 Hathaway LaneVeronaNJ07044GaLafalse$89,045$1,046,982$1,136,027
Eyeball on the Floor Inc
187 Lafayette StNew YorkNY10013Strategicfalse$210,172-$210,172
DCM Inc
45 MAIN STREETBROOKLYNNY11201Telemarketifalse$13,704$471,912STE 816$485,616
M R Strategic Services
1901 L Street NWWashingtonDC20036Strategicfalse$431,767$5,820,750Ste 800$6,252,517
PENTERA INC
8650 G COMMERCE PARK PLACEINDIANAPOLISIN46268PLANNED GIVfalse$15,844-$15,844
BLUE EARTH CONSULTANTS LLC
283 4TH STREETOAKLANDCA94607STRATEGICfalse$26,987-$26,987SUITE 202
FieldValueIRS element (for citing)
Total Gross Receipts$13,348,804TotalGrossReceiptsAmt
Total Retained By Contractors$1,003,631TotalRetainedByContractorsAmt
Total Net To Organization$12,345,173TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$964,957GrossReceiptsEvent1Amt
Charitable Contri Event1$192,005CharitableContriEvent1Amt
Gross Revenue Event1$772,952GrossRevenueEvent1Amt
Rent Facility Costs Event1$57,318RentFacilityCostsEvent1Amt
Food And Beverage Event1$161,946FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$116,104OtherDirectExpensesEvent1Amt
Name Of Event2RUN FOR THR WILNameOfEvent2Amt
Gross Receipts Event2$753,445GrossReceiptsEvent2Amt
Charitable Contri Event2$447,212CharitableContriEvent2Amt
Gross Revenue Event2$306,233GrossRevenueEvent2Amt
Rent Facility Costs Event2$117,939RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$203,245OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$906,320GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$517,386CharitableContriOtherEventsAmt
Gross Revenue Other Events$388,934GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$80,261RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$58,574FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$257,727OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,624,722GrossReceiptsTotalAmt
Charitable Contributions Tot$1,156,603CharitableContributionsTotAmt
Gross Revenue Total Events$1,468,119GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$255,518RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$220,520FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$577,076OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,053,114DirectExpenseSummaryEventsAmt
Net Income Summary$415,005NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencecustody of control ARRANGEMENTFormAndLineReferenceDesc
ExplanationMARY KILBOURN FUNDS WERE SENT DIRECTLY TO WCS - SEA CHANGE CAMPAIGN SCHULTZ & WILLIAMS FUNDS WERE SENT DIRECTLY TO WCS - MEMBERSHIP CAMPAIGNS THE EVENT SHOP FUNDS WERE SENT DIRECTLY TO WCS - GALA EYEBALL ON THE FLOOR INC. FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC & MARKETING CONSULTING FOR NYA DCM INC. FUNDS WERE SENT DIRECTLY TO WCS AS PART OF SEVERAL INITIATIVES & TELEMARKETING. 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 LLS, FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC FUNDRAISINGExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Rivers
1101 14th Street NW NO 1400WashingtonDC20005237305963501(C)3$192,464Conservation
California Invasive Plant Council
1442 Walnut StreetBerkeleyCA94709680289333501(C)3$127,662Conservation
Cal Poly Corporation
Corporation Admin Building 15San Luis ObispoCA93407951648180501(C)3$57,923Conservation
Children's Hospital Corporation
300 Longwood AvenueBostonMA02115042774441501(C)3$114,461Conservation
Code Red
242 Redwood Highway Frontage RoadMill ValleyCA94941460888828501(C)3$17,014Conservation
Cornell University
341 Pine Tree RoadIthacaNY14850150532082501(C)3$29,540Conservation
Grand Canyon Trust
2601 N Fort Valley RDFlagstaffAZ86001860512633501(C)3$43,200Conservation
Hawaiian Silversword Foundation
721 N Forgeus AveTucsonAZ85716860879183501(C)3$50,000Conservation
International Society for Infections Dieseases
9 Babcock Street Unit 3BrooklineMA02446222473000501(C)3$46,800Conservation
L-A-D Foundation
705 Olive St No 724St LouisMO63101436036974501(C)3$77,708Conservation
Nature Conservancy
4245 North Fairfax DriveArlingtonVA22203530242652501(c)3$487,962Conservation
San Diego Zoo Global
15600 San Pasqual Valley RdSan DiegoCA92112951648219501(c)3$158,720Conservation
Satter Foundation
500 North Michigan AvenueChicagoIL60611133936468501(C)3$24,213Conservation
Scenic Hudson Inc
One Civic Center Plaza NO 200PoughkeepsieNY12601132898799501(c)3$10,136Conservation
Trout Unlimited
1300 17th St N NO 500ArlingtonVA22209381612715501(c)3$199,288Conservation
Trust For Conservation Innovation
150 Post StreetSan FranciscoCA94108912166435501(C)3$62,811Conservation
University of Arizona Foundation
1111 North Cherry AvenueTucsonAZ85721866050388501(C)3$16,500Conservation
University of Vermont and State
411 Main StreetBurlingtonVT05401451556038501(c)3$61,150Conservation
Wildlife Conservation Global
1615 Riverside AveJacksonvilleFL32204260035224501(C)3$19,200Conservation
Wildlife Direct
306 5th StreetWashingtonDC20003300256542501(c)3$25,000Conservation
World Wildlife Fund
1250 24th ST NWWashingtonDC20037521693387501(C)3$352,017Conservation
Yale University
PO Box 208239NEW HAVENCT06520060646973501(c)3$20,000Conservation
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Conservation1$8,650
Conservation Biology and academic exchanges.1$24,856
Scholarships20$134,969

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING THE USE OF GRANT FUNDSFormAndLineReferenceDesc
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 DIVISON'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.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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmount
CRISTIAN SAMPER
PRESIDENT & CEO$559,327$0$0$239,115$0$133,069$0$31,628$0$963,139$0$0$0
JOHN F CALVELLI
EVP Public Affairs$344,518$0$0$20,152$0$174,749$0$24,936$0$564,355$0$0$0
PATRICIA CALABRESE
EVP & CFO$369,188$0$0$3,564$0$183,348$0$24,706$0$600,806$0$0$0$20,000
JOHN G ROBINSON
EVP CONSERVATION$371,186$0$0$3,564$0$204,302$0$24,700$0$603,752$0$0$0
BERTINA CECCARELLI
EVP Global Resources$335,488$0$0$529$0$104,979$0$28,892$0$469,888$0$0$0
ROBERT A MOSKOVITZ
SVP Business$279,649$0$0$3,522$0$60,794$0$18,436$0$364,501$0$0$0$2,100
ROBERT CALAMO
VP & Comptroller$247,674$0$0$1,053$0$60,643$0$25,032$0$344,402$0$0$0$10,000
JAMES J BREHENY
EVP, Direct Zoos$275,864$0$0$20,207$0$59,436$0$31,363$0$386,870$0$0$0
JOSHUA R GINSBERG
SVP Global$204,103$0$0$1,052$0$38,747$0$12,730$0$256,632$0$0$0
LAURA STOLZENTHALER
VP Budget & Fin Plan$195,828$0$0$260$0$23,906$0$686$0$220,680$0$0$0
CHRISTOPHER J MCKENZIE
SVP General Counsel$308,876$0$0$475$0$53,946$0$24,471$0$387,768$0$0$0
HERMAN SMITH
VP Human Resources$243,306$1,010$56,478$11,491$312,285
MARY DIXON
VP COMMUNICATIONS & PUBLIC AFF$201,041$0$0$1,329$0$32,953$0$8,942$0$244,265$0$0$0
SEAN COVER
DIRECTOR OF TREASURY$169,529$0$0$339$0$25,805$0$22,247$0$217,920$0$0$0
SUSAN CHIN
VP PLANNING & DESIGN$167,886$0$0$522$0$22,983$0$10,638$0$202,029$0$0$0
PATRICK THOMAS
VP & GENERAL CURATOR, ASS DIR$192,655$0$0$1,112$0$37,128$0$22,331$0$253,226$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 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, 2013 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 and tax indemnification: The totals in Column Biii include the following components of taxable income reported on the employee's W-2 for 2013: 1) For President and CEO Cristian Samper the fair market value of housing, totaling $138,000. DR. samper also received $50,393 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. This is not applicable for employees listed in Part II for 2013 calendar year; 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 $138,000. 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 2013. 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 2013, 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. As noted below, 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 each: (note that these accruals are reported again below in the disclosure for Part I, line 4.) Cristian Samper, President and CEO $56,318; John G. Robinson, Executive Vice President for Conservation and Science $108,323; Patricia Calabrese, Executive Vice President for Administration and Chief Financial Officer $83,425; John F. Calvelli, Executive Vice President for Public affairs $122,824; Bertina Ceccarelli, Executive Vice President for Global Resources $56,307; James J. Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo $9,778; Christopher J. McKenzie, Senior Vice President and General Counsel $11,545. 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 $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 56,318 0 John G. Robinson 0 108,323 0 Patricia Calabrese 0 83,425 0 John F. Calvelli 0 122,824 0 Bertina Ceccarelli 0 56,307 0 James J. Breheny 0 9,778 0 Christopher J. McKenzie 0 11,545 0
Compensation Contingent upon Net Earnings of OrganizationDisclosure required for Part I, line 6a regarding contingent compensation (Column Bii); This column reports $2,100 incentive payment to Robert Moskovitz, Senior Vice President for Business Services, for the fiscal year ending June 30, 2013. As a condition of his employment, Mr. Moskovitz receives a portion of his compensation as a variable incentive payment determined by a formula based on net income results of certain auxiliary services departments in his division during the fiscal year. The reported $2,100 payment was made for the fiscal year ending June 30, 2013 and was reported as taxable income on Mr. Moskovitz'z 2013 W-2.
Part I, Line 7 - Non-Fixed Payments ProvidedOne executive and a Vice President received non-fixed payments in 2013, Patricia Calabrese, Executive Vice President and Chief Financial Officer, received $20,000, and Robert Calamo, Vice President and Comptroller, received $10,000. These payments were one-time discretionary bonuses in recognition of extraordinary accomplishments during the prior year. These payments were reported as taxable income on the employees' 2013 W-2.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY
A911882413649717S822013-03-12$92,906,479refunding & capital improvementsYes (true)falsefalse
TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY
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 MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$58,715,000$92,406,479$0$2,816,541$0$1,205,778$0$0$3,247,657$68,874,974$16,761,529falseYes (true)falseYes (true)
B$0$0$47,539,846$0$6,647,041$0$725,700$0$0$3,324,048$167,105$36,675,952falsefalsefalseYes (true)

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)falsefalsefalse00.000500.00050falsefalsefalseYes (true)
Bfalsefalsefalsefalsefalse00.000000.00000falsefalsefalseYes (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/BusinessNameLine1Gross 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 or construction, renovation and expansion of facilities and the acquistion of equipment. pART ii (3) The difference between issue price $92,906,479 (Part I) and total proceeds of issuance $92,446,641 (Part II line 3) is due to the amortization of the bond premium amounting to $459,838. PART II (13) THE BOND FINANCED PROJECT for both bonds (2013a and 2014A) are EXPECTED TO REAcH SUBSTANTIAL COMPLETION IN 2016. Line 11 Column A $68,558,338 of the other spent proceeds were used to refund the 3/11/04 bonds. Line 11 Column B $161,075 was spent on an issuer fee.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
Contribution70ContributionCnt
Noncash Contributions Rpt F990$2,920,092NoncashContributionsRptF990Amt
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 (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUEDHERE IS A SAMPLE OF ACHIEVEMENTS THIS YEAR: 1. WCS LAUNCHED 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 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 2014, THE WCS 96 ELEPHANT CAMPAIGN HAD 118 PARTNERS (AND GROWING) AND 130,000+ PEOPLE HAD SENT LETTERS TO THE U.S. ADMINISTRATION ASKING FOR A MORATOTIUM ON IVORY SALES. THE CAMPAIGN'S NEXT STEP IS TO PASS STATE MORATORIA LEGISLATION IN THE UNITED STATES AND TO CLOSE LOOPHOLES THAT WOULD ALLOW IVORY TO CONTINUE TO BE TRADED, AS WELL AS WORK WITH OTHER NATIONS AND KEY STATES. 2. ELEPHANT CONSERVATION IS SUCCEEDING IN ASIA. THE WCS INDIA PROGRAM, HAD CONSERVED THE LARGEST WILD ASIAN ELEPHANT POPULATION - MORE THAN 5,000 ANIMALS IN THE WESTERN GHATS OF KARNATAKA AND ADJACENT AREAS. THE WORK INCLUDED STRONG ENFORCEMENT, VOLUNTARY RELOCATIOn OF FAMILIES AWAY FROM ELEPHANT HABITATS, MITIGATION OF DEVELOPMENT AND INFRASTRUCTURE PROJECT IMPACTS, AND BETTER RESOLUTION OF HUMAN-ELEPHANT CONFLICT. 3. WCS IMPLEMENTED A MULTIFACTED STRATEGY TO IMPROVE THE CONSERVATION OF THE ATLANTIC HUMPBACK DOLPHIN IN GABON AND CONGO; STRENGTHENING ENFORCEMENT OF MARINE PROTECTION IN BOTH COUNTRIES IS KEY TO SUCCESS. TO PROTECT ATLANTIC HUMPBACK DOLPHINS AND OTHER MARINE SPECIES FROM BYCATCH, WCS AND CONGOLESE PARK AUTHORITIES BEGAN CONDUCTING ROUTINE AND FREQUENT SURVEILLANCE PATROLS IN CONKOUATI-DOULI NATIONAL PARK WATERS. 4. WCS AND THE REPUBLIC OF CONGO SIGNED A PUBLIC-PRIVATE PARTNERSHIP AGREEMENT REGARDING MANAGEMENT OF THE NOUABALE-NDOKI NATIONAL PARK. NOUABALE-NDOKI NATIONAL PARK IS ONE OF THE WORLD'S MOST PRISTINE NATURAL AREAS AND A HOTBED OF BIODIVERSITY. THIS IS ONE OF THE MOST IMPORTANT REMAINING STRONGHOLDS FOR GORILLAS AND FOREST ELEPHANTS IN CENTRAL AFRICA. THE AGREEMENT CONTINUES WCS'S HISTORY OF CONSERVATION IN THE REPUBLIC OF CONGO, DATING BACK TO THE 1900'S. 5. WCS worked in Central Africa to identify and implement strategies to mitigate the impacts of THE Ebola virus disease (EVD) on ape populations and to reduce the occurrence of human outbreaks. WCS announced the development of a potential game-changer in the study of Ebola virus: a new method that uses fecal samples from wild great apes to identify populations likely to have been exposed to the virus. This method could redefine the way Ebola virus is studied and improve understanding of the MYSTERIOUS VIRUS' DISTRIBUTION - A MATTER OF GREAT IMPORTANCE TO BOTH human health and conservation communities. 6. WCS UGANDA PROGRAM AND THE UGANDA WILDLIFE AUTHORITY (UWA) COLLABORATED TO PRODUCE AN ONLINE TOOL THAT WILL ALLOW LAW ENFORCEMENT OFFICIALS TO ACCESS A DATABASE THAT TRACKS OFFENDERS OF WILDLIFE CRIME IN REAL-TIME AND ACROSS THE COUNTRY. THE DATABASE WILL ENABLE BETTER MONITORING OF ARRESTS AND IDENTIFICATION OF REPEAT OFFENDERS AND THEIR ASSOCIATES. WCS IS TRAINING UWA STAFF AND THE DATABASE IS EXPECTED TO BE LAUNCHED SHORTLY. 7. WCS helped celebrate National Bison Day with a series of events and social media initiatives in early November. This PAST year, WCS coordinated 19 different events in 15 states. November 1ST was designated as National Bison Day by an official US Senate resolution introduced with the help of WCS and its fellow Vote Bison Coalition members and passed by bison champions in Congress. 8. WCS has prioritized saving sharks and rays as part of a global commitment to promote the recovery of depleted and threatened populations of marine species, halt the decline of fragile marine ecosystems,and improve the livelihoods of coastal communities along the world's oceans. In November, the Ministry of Marine Affairs and Fisheries of the Republic of Indonesia and the WCS Wildlife Crimes UniT announced the largest confiscation of illegal manta ray parts as part of a major enforcement action against illegal trade of sharks and rays in Indonesia, home to the largest shark fisheries on earth. 9. WCS played a critical technical role on the designation of Argentina's Pennsula Valds as a biosphere reserve by the United Nations environmental, Scientific and Cultural Organization (UNESCO). Pennsula Valds protects a tremendous variety of seabirds and marine mammals including Magellanic penguins, southern elephant seals and southern right whales and inland species like guanaco and Darwin's rheas. 10. The Afghanistan government established the entire Wakhan District, one of the most remote areas of the country, as the nation's second national park., protecting over 70 percent of snow leopard habitat and bringing services to some of the poorest and most isolated people in the country. WCS has been conducting conservation and governance building work with local communities in the Wakhan district since 2006.
FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUEDHERE IS A SAMPLE OF ACHIeVEMENTS AT THE BRONX ZOO AND THE NEW YORK AQUARIUM: 1. THREE Komodo DRAGONS(TWO MALE AND ONE FEMALE), THE WORLD LARGEST SPECIES OF LIZARDS, RETURNED TO THE BRONX ZOO IN THE SPRING OF 2014. Fewer than 2,500 Komodo dragons are estimated to remain in the world, and this is the first time they've been exhibited at the Bronx Zoo since the 1950s. 2. Two giant Aldabra tortoises-which can weigh 500 pounds or more-made their debut at the Bronx Zoo in 2014. Aldabra tortoises can live for over 100 years. Classified as "vulnerable" by the International Union for Conservation of Nature (IUCN), these reptiles are one of just two remaining species of giant tortoises (the other being the Galapagos tortoise). 3. TWO SNOW LEOPARD CUBS WERE BORN AT THE BRONX ZOO IN THE SPING 2014. THEY ARE A PART OF A BREEDING PROGRAM THAT HAS SEEN OVER 70 SNOW LEOPARDS BORN AT THE BRONX ZOO, MORE THAN ANY OTHER ZOO IN THE COUNTRY. WCS ALSO PARTICIPATED IN A NUMBER OF SNOW LEOPARD CONSERVATION PROGRAMS WITH PROJECTS CURRENTLY IN PAKISTAN, AFGHANISTAN AND WESTERN CHINA. 4. Two baby western lowland gorillas WERE born at the BRONX ZOO IN SPRING 2014. The newborns, which are part of a cooperative breeding program to enhance genetic viability of zoo animals, WERE the first gorillas born at the Bronx Zoo since 2006. The babies represent the 14th and 15th born at the zoo's Congo Gorilla Forest exhibit since it opened in 1991. Fifty gorillas have been born at the zoo since 1972. 5. A GREATER ONE-HORNED RHINOCEROS (RHINOCEROS UNICORNIS), OR INDIAN RHINO CALF, WAS BORN IN SUMMER 2013. THIS IS THE 13TH INDIAN RHINO BORN AT THE BRONX ZOO SINCE 1986, and she is one of 56 Indian rhinos in accredited zoos throughout North America. Her birth is part of the Association of Zoos and Aquariums' (AZA) breeding program to ensure the survival of threatened and endangered species. There are fewer than 3,000 Indian rhinos left in the wild, according to estimates. The species is native to the grasslands and swampy areas of northern Indian and southern Nepal, but nearly 70% of the remaining population lives in India's Kaziranga National Park. They are listed as "endangered" by the U.S. Fish and Wildlife Service and "vulnerable" by the International Union for Conservation of Nature (IUCN). 6. THERE WERE A NUMBER OF ADDITIONAL SIGINICANT BIRTHS AND HATCHINGS THIS PAST SPRING/SUMMER AT THE BRONX ZOO: SEA LIONS, GIRAFFES, MARKHORS, FENNEC FOXES, ANGOLAN COLOBUS, TIMOR PYTHONS, KING COBRAS, LESSER BIRDS OF PARADISE AND AN ELEGANT CRESTED TINAMOUS. 7. The Wildlife Conservation Societys New York Aquarium celebrated IN WINTER 2014, the groundbreaking of Ocean Wonders: Sharks!, a 57,000-square-foot building that will house more than 115 species of marine wildlife, including sharks, skates, and rays. This historic event marks the beginning of the rebuilding and transformation of the New York Aquarium, post Hurricane Sandy. 8. THE NEW YORK AQUARIUM WELCOMED A HARBOR SEAL PUP IN SPRING 2014, ONLY THE SECOND HARBOR SEAL BORN THERE IN THE LAST 15 YEARS. THE AQUARIUM HAS THREE HARBOR SEALS WHICH SHARED THE 300-FOOT-LONG SEA CLIFFS HABITAT WIH PENGUINS, OTTERS AND WALRUSES. THE HABITAT IS DESIGNED TO EVOKE THE "NORTH PACIFIC'S ROCKY COASTLINE".
FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT CONTINUEDA SAMPLE OF ACHIEVEMENTS IN 2014: 1. CENTRAL PARK ZOO IS A BREEDING GROUND FOR SOME OF THE MOST BEAUTIFUL AND ENDANGERED WATERFOWL FROM THE WORLD, WITH EIGHT RARE OR ENDANGERED SPECIES PRODUCING CHICKS THIS PAST YEAR. SPECIES BREEDING SUCCESSFULLY INCLUDE SCALY-SIDED MERGANSER, LONG-TAILED DUCK, SPECTACLED EIDER, BAER'S POCHARD, PACIFIC COMMON EIDER, PINK-EARED DUCK, RADJAH SHELDUCK, AND RED-BREASTED MERGANSER. CENTRAL PARK ZOO BEGAN ITS WATERFOWL BREEDING PROGRAM FOUR YEARS AGO AND THE RATE OF SUCCESS HAS BEEN STEADILY INCREASING SINCE THE INCEPTION OF THE PROGRAM. CENTRAL PARK ZOO HAS 23 DUCK SPECIES ON EXHIBIT AND BOASTS THE LARGEST PUBLIC COLLECTION OF SEA DUCKS BOTH BY NUMBER OF INDIVIDUALS AND SPECIES REPRESENTED IN THE WORLD. 2. Queens Zoo successfully bred critically endangered Puerto Rican crested toads (Peltophryne lemur) for reintroduction to their native Puerto Rico. The International Union for Conservation of Nature (IUCN) lists the Puerto Rican crested toad as Critically Endangered. The Queens Zoo started breeding the species in 2014 as part of a collaborative effort with Association of Zoos and Aquariums (AZA) zoos to boost the wild population. Rainy-season conditions were simulated and breeding calls played to encourage mating. Approximately 2,400 tadpoles were then introduced to their rocky habitat in Puerto Rico. 3. A southern pudu fawn, the smallest species of deer in the world, was born at the Queens Zoo in Spring 2014. Southern pudu are native to Chile and Argentina and are designated as vulnerable by the International Union for Conservation of Nature (IUCN). 4. Sea Lions debuted at WCS Zoos in Spring 2014 - Two female sea lions at Prospect Park Zoo and two adult males at Queens Zoo. These additions will siginficantly help bolster the sustainability of sea lions at our parks. 5. There has been a number of siginificant births/hatching this past spring/summer, namely, snow leopards, red pandas, banded mongoose, king penguin, scaly-sided mergansers, pink-eared ducks and Baer's pochards all at Central Park Zoo and a Roosevelt elk at Queens Zoo.
FORM 990, PART III, LINE 4D - OTHER ACCOMPLISHMENTWCS Uganda won a four-year award to establish a Conservation Trust Fund (CTF) which will offer an independent and accountable alternative for foundations, private donors, and corporations seeking to fund biodiversity and natural resource projects in Uganda. The Fund will help close Uganda's conservation funding gap and ensure the long-term survival of its protected areas, forests, and wetlands. WCS Tanzania received an award over a five years period for work in the Southern Highlands and Ruaha-Katavi landscapes, including direct elephant protection, promotion of sustainable natural resource use and alternative livelihoods, community engagement in land management planning, and improved biodiversity conservation across a swath of land the size of Ohio.
FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESAFGHANISTAN, ARGENTINA, BELIZE, BOLIVIA, BURMA, CAMBODIA, CONGO (DEMOCRATIC REPUBLIC), CHINA, CHILE, CAMEROON, COLOMBIA, ECUADOR, FIJI, GABON, GUATEMALA, INDONESIA, KENYA, LAOS, MADAGASCAR, MONGOLIA, NIGERIA, NICARAGUA, PARAGUAY, PERU, PAKISTAN, PAPUA NEW GUINEA, RUSSIA, RWANDA, SUDAN, THAILAND, TANZANIA, UGANDA, UNITED KINGDOM, VENEZUELA, VIETNAM, ZAMBIA
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 CORPPORATION 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 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 AND OFFICERS 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 - 0.3 HRS/WK JOHN G. ROBINSON - 0.2 HRS/WK PATRICIA CALABRESE - 0.3 HRS/WK CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK ROBERT CALAMO - 0.3 HRS/WK JOSHUA R. GINSBERG - 1.0 HRS/WK
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS EXPLANATIONCapital GAIN on K-1's (6,906,305) Ordinary loss from K-1 253,704 Post retirement related charges (1,101,002) Restaurant, merchandise net (66,940) Parking expense 322,386 Net subsidiary activity (10,223) ___________ Total Part XI line 9 (7,508,380)
FORM 990, PART VI, LINE 4The WCS bylaws were amended to (1) REMOVE THE CHARTERS OF CERTAIN PROGRAM COMMITTEES FROM THE BYLAWS, AND REPLACE THEM WITH PROVISIONS GIVING THE BOARD THE AUTHORITY TO CREATE OTHER COMMITTEES, (2) RENAME CERTAIN COMMMITEES AND REVISE THEIR CHARTERS, (3) MAKE OTHER CHANGES TO SUPPORT EFFICIENT FUNCTIONING OF THE BOARD AND TO ADDRESS ANTICPATED STATUTORY CHANGES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Makira Carbon Company LLC
2300 Southern BlvdBronxNY10460244470986conservationDEWCS
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 (6 entries)

Address Line1ForeignAddress/AddressLine1Province Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeLegal 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)7
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)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
182 Flight Corp
2300 Southern BlvdBronxNY10460134120289aircraftDEwcsc1.00000Yes (true)
Wildlife Conserv & Science (MalaysiA)
999999999conservATIONWCSC0.83333Yes (true)7 Jalan RidgewaySarawaKMY93450MY$911,176$237,099
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
Professional Housing Corporation
2300 Southern BlvdBRONXNY10460133546032Real EstatEDEWCSC1.00000Yes (true)$63,600$671,622
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WCS Wildlife Conserv Soc Canada
B$405,134FMV
WCS Associacao Conservacao da Vida
B$540,000FMV
Wildlife Conservation & Science (MALAYSIA)
B$550,000FMV
WCS EUROPE
B$309,480FMV
COMMUNITY MARKETS FOR CONSERVATION
B$130,974FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R- RELATED ENTITIES DESCRIPTIONS AND 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, WHOSE TAX EXEMPTION AS A TITLE HOLDING COMPANY UNDER SECTION 501(C)(2) WAS REINSTATED ON JULY 17, 2013. 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 AIRCRAFT FOR, 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. 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 INDIA'S GUARANTORS AND DIRECTORS INCLUDE EMPLOYEES OF WCS.ExplanationTxt