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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T09:18:53-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wildlife Conservation Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT CALAMO | InCareOfNm |
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 7187418211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Southern Blvd | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10460 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CALAMO | PersonNm |
| Person Title | VP & COMPTROLLER | PersonTitleTxt |
| Phone | 7182205100 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY-EVELYN ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 7182205100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Cristian Samper PRES CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Southern Blvd | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $404,611,228 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 2856 | TotalEmployeeCnt |
| Total Volunteers | 648 | TotalVolunteersCnt |
| Total Gross UBI | $6,444,987 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,124,065 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $124,667,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $165,318,984 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,051,484 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,070,132 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,090,271 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,853,416 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,193,561 | PYOtherRevenueAmt |
| CY Other Revenue | $12,437,658 | CYOtherRevenueAmt |
| PY Total Revenue | $212,002,436 | PYTotalRevenueAmt |
| CY Total Revenue | $253,680,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,783,599 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,865,537 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $97,253,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $101,357,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $782,465 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,003,631 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,577,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,542,602 | PYOtherExpensesAmt |
| CY Other Expenses | $116,891,739 | CYOtherExpensesAmt |
| PY Total Expenses | $218,361,953 | PYTotalExpensesAmt |
| CY Total Expenses | $229,118,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,359,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,561,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $839,099,523 | TotalAssetsBOYAmt |
| Total Assets EOY | $969,992,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,889,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $223,647,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $680,209,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $746,345,317 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $90,149,041 | ExpenseAmt |
| Grant | $9,865,537 | GrantAmt |
| Revenue | $20,405,276 | RevenueAmt |
| Desc | GLOBAL CONSERVATION AND HEALTH PROGRAMS ARE FUNDED primarily BY RESTRICTED GIFTS, GRANTS AND CONTRACTS FROM PRIVATE INDIVIDUALS, FOUNDATIONS, FEDERAL AGENCIES AND OTHER SOURCES. ACCOMPLISHMENTS continued on schedule o. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,526,357 | ExpenseAmt |
| Revenue | $23,384,876 | RevenueAmt |
| Desc | BRONX 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 O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,613,483 | ExpenseAmt |
| Revenue | $12,644,773 | RevenueAmt |
| Desc | CITY 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 0 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $134,921 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,635,207 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $188,423,802 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 303 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2856 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | BH | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CALAMO | PersonNm |
| Phone | 7187418211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 SOUTHERN BLVD | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10460 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ward Woods | ||||||||
| Chairman | 5.0 | Yes (X) | ||||||
| wellington denahan | ||||||||
| trustee from 2/25/14 | 1.0 | Yes (X) | ||||||
| ANTONIA M GRUMBACH | ||||||||
| Vice Chair & Trustee | 5.0 | Yes (X) | ||||||
| BRIAN J HEIDTKE | ||||||||
| Treasurer | 5.0 | Yes (X) | ||||||
| ANDREW H TISCH | ||||||||
| SECRETARY | 5.0 | Yes (X) | ||||||
| HON Bill De Blasio | ||||||||
| Ex Officio Trustee fr. 1/1/14 | 0.5 | Yes (X) | ||||||
| Scott Stringer | ||||||||
| Ex Officio Trustee fr. 1/1/14 | 0.5 | Yes (X) | ||||||
| melissa mark-viverito | ||||||||
| Ex Officio Trustee FR. 1/1/14 | 0.5 | Yes (X) | ||||||
| mitchell SILVER | ||||||||
| Ex Officio Trustee fr. 1/1/14 | 0.5 | Yes (X) | ||||||
| tom finkelpearl | ||||||||
| Ex Officio Trustee fr. 1/1/14 | 0.5 | Yes (X) | ||||||
| Ruben Diaz Jr | ||||||||
| Ex Officio Trustee | 0.5 | Yes (X) | ||||||
| ERIC ADAMS | ||||||||
| Ex Officio Trustee fr. 1/1/14 | 0.5 | Yes (X) | ||||||
| THOMAS EDELMAN | ||||||||
| TRUSTEE FROM 6/17/14 | 1.0 | Yes (X) | ||||||
| Frederick W Beinecke | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| eleanor briggs | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| david b schiff | ||||||||
| Trustee from 6/17/14 | 1.0 | Yes (X) | ||||||
| C DIANE CHRISTENSEN | ||||||||
| Trustee | 2.0 | Yes (X) | ||||||
| JONaTHAN L COHEN | ||||||||
| Trustee | 2.0 | Yes (X) | ||||||
| KATHERINE L DOLAN | ||||||||
| Trustee | 2.0 | Yes (X) | ||||||
| CHRISTOPHER J ELLIMAN | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| THOMAS DAN FRIEDKIN | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| BRADLEY L GOLDBERG | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| PAUL A GOULD | ||||||||
| Trustee | 2.0 | Yes (X) | ||||||
| JONATHAN D GREEN | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| JUDITH H HAMILTON | ||||||||
| Trustee | 2.0 | Yes (X) | ||||||
| JOHN N IRWIN III | ||||||||
| Trustee | 5.0 | Yes (X) | ||||||
| ROSINA M BIERBAUM | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| MRS GORDON B PATTEE | ||||||||
| Trustee, VC until 2/25/14 | 5.0 | Yes (X) | ||||||
| ANITA L KEEFE | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| AMBROSE K MONELL | ||||||||
| Trustee | 2.0 | Yes (X) | ||||||
| ADEBAYO OGUNLESI | ||||||||
| Trustee from 6/17/14 | 1.0 | Yes (X) | ||||||
| ALEJANDRO SANTO DOMINGO | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| OGDEN PHIPPS II | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| DAVID T SCHIFF | ||||||||
| Trustee until 10/29/13 | 1.0 | Yes (X) | ||||||
| WALTER SEDGWICK | ||||||||
| Trustee | 2.0 | Yes (X) | ||||||
| CAROLINE N SIDNAM | ||||||||
| Trustee | 2.0 | Yes (X) | ||||||
| ROSELINDE TORRES | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| BARBARA HRBEK ZUCKER | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| AUDREY CHOI | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| GORDON E DYAL | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| HAMILTON JAMES | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| katherine sherrill | ||||||||
| trustee from 10/29/13 | 1.0 | Yes (X) | ||||||
| HON MICHAEL R BLOOMBERG | ||||||||
| EX OFF. TRUST. UNTIL 12/31/14 | 0.5 | Yes (X) | ||||||
| JOHN C LIU | ||||||||
| EX OFF. TRUST. UNITL 12/31/14 | 0.5 | Yes (X) | ||||||
| CHRISTINE QUINN | ||||||||
| EX OFF. TRUST. UNTIL 12/31/14 | 0.5 | Yes (X) | ||||||
| VERONICA M WHITE | ||||||||
| EX OFF. TRUST. UNTIL 12/31/14 | 0.5 | Yes (X) | ||||||
| DR KATE D LEVIN | ||||||||
| EX OFF. TRUST. UNTIL 12/31/14 | 0.5 | Yes (X) | ||||||
| MARTY MARKOWITZ | ||||||||
| EX OFF. TRUST. UNTIL 12/31/14 | 0.5 | Yes (X) | ||||||
| CRISTIAN SAMPER | ||||||||
| PRESIDENT & CEO | 40.0 | Yes (X) | 0.0 | Yes (X) | $798,442 | $0 | $164,697 | |
| JOHN F CALVELLI | ||||||||
| EVP Public Affairs | 40.0 | 0.3 | Yes (X) | $364,670 | $0 | $199,685 | ||
| PATRICIA CALABRESE | ||||||||
| EVP & CFO | 40.0 | 0.3 | Yes (X) | $392,752 | $0 | $208,054 | ||
| JOHN G ROBINSON | ||||||||
| EVP CONSERVATION | 40.0 | 0.2 | Yes (X) | $374,750 | $0 | $229,002 | ||
| BERTINA CECCARELLI | ||||||||
| EVP Global Resources | 40.0 | 0.0 | Yes (X) | $336,017 | $0 | $133,871 | ||
| ROBERT A MOSKOVITZ | ||||||||
| SVP Business | 40.0 | 0.0 | Yes (X) | $285,271 | $0 | $79,230 | ||
| ROBERT CALAMO | ||||||||
| VP & Comptroller | 40.0 | 0.3 | Yes (X) | $258,727 | $0 | $85,675 | ||
| JAMES J BREHENY | ||||||||
| EVP, Direct Zoos | 40.0 | 0.0 | Yes (X) | $296,071 | $0 | $90,799 | ||
| JOSHUA R GINSBERG | ||||||||
| SVP Global | 40.0 | 1.0 | Yes (X) | $205,155 | $0 | $51,477 | ||
| LAURA STOLZENTHALER | ||||||||
| VP Budget & Fin Plan | 40.0 | 0.0 | Yes (X) | $196,088 | $0 | $24,592 | ||
| CHRISTOPHER J MCKENZIE | ||||||||
| SVP General Counsel | 40.0 | 0.5 | Yes (X) | $309,351 | $0 | $78,417 | ||
| HERMAN SMITH | ||||||||
| VP Human Resources | 40.0 | 0.0 | $244,316 | $67,969 | Yes (X) | |||
| MARY DIXON | ||||||||
| VP COMMUNICATIONS & PUBLIC AFF | 40.0 | 0.0 | $202,370 | $0 | $41,895 | Yes (X) | ||
| SEAN COVER | ||||||||
| DIRECTOR OF TREASURY | 40.0 | 0.0 | $169,868 | $0 | $48,052 | Yes (X) | ||
| SUSAN CHIN | ||||||||
| VP PLANNING & DESIGN | 40.0 | 0.0 | $168,408 | $0 | $33,621 | Yes (X) | ||
| PATRICK THOMAS | ||||||||
| VP & GENERAL CURATOR, ASS DIR | 40.0 | 0.0 | $193,767 | $0 | $59,459 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,796,023 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,596,495 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 121 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SITA | |||||
| 347 ELIZABETH AVE | SOMERSET | NJ | 08873 | SOFTWARE INTEGRATION | $1,653,222 |
| Freeze frame LLC | |||||
| 1601 AMe1ia Street | ORLANDO | FL | 32803 | Photo services | $730,119 |
| TURNER CONSTRUCTION | |||||
| 375 HUDSON STREET | NEW YORK | NY | 10014 | CONSTRUCTION | $16,792,187 |
| FGI CORPORATION | |||||
| 1901 AMETHYST STREET | BRONX | NY | 10462 | CONSTRUCTION | $1,332,579 |
| PG ARCHITECTS LANDSCAPE ARCHITECTS | |||||
| 1500 4TH AVE | SEATTLE | WA | 98102 | architectural | $1,039,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,063,644 | MembershipDuesAmt |
| Fundraising | $1,156,603 | FundraisingAmt |
| Government Grants | $79,529,749 | GovernmentGrantsAmt |
| All Other Contributions | $81,568,988 | AllOtherContributionsAmt |
| Noncash Contributions | $2,920,092 | NoncashContributionsAmt |
| Total Contributions | $165,318,984 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GATE, EXHIBIT ADMISSIONS | 713990 | $34,471,205 | $34,471,205 |
| FEES AND CONTRACTS FROM GOVER | 541700 | $16,432,509 | $16,432,509 |
| EDUCATION REVENUES | 611710 | $2,281,465 | $2,281,465 |
| COLLECTION DEACCESSIONS | 900099 | $19,171 | $19,171 |
| MEMBERSHIP DUES | 900099 | $10,865,782 | $10,865,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,070,132 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,405,912 | TotalRevenueColumnAmt |
| Exclusion | $2,405,912 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,768 | TotalRevenueColumnAmt |
| Exclusion | $7,768 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,476,626 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,029,122 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,447,504 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,447,504 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,906,305 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,541,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,468,119 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,156,603 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,053,114 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,005 | TotalRevenueColumnAmt |
| Exclusion | $415,005 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,954,341 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,848,802 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,105,539 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$207,614 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,313,153 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUES | 611710 | $3,232,142 | $3,232,142 | |
| SPONSORSHIPS | 900099 | $930,908 | $930,908 | |
| BROOKSIDE CPG | 900099 | $2,521 | $2,521 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$256,225 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$256,225 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,909,346 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,680,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,070,132 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,444,987 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,846,087 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193,769 | TotalAmt |
| Program Services | $2,193,769 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,475 | TotalAmt |
| Program Services | $168,475 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,503,293 | TotalAmt |
| Program Services | $7,503,293 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,903,587 | TotalAmt |
| Program Services | $1,516,129 | ProgramServicesAmt |
| Management And General | $2,956,290 | ManagementAndGeneralAmt |
| Fundraising | $431,168 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,362,085 | TotalAmt |
| Program Services | $67,514,165 | ProgramServicesAmt |
| Management And General | $10,277,521 | ManagementAndGeneralAmt |
| Fundraising | $4,570,399 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,935,380 | TotalAmt |
| Program Services | $4,995,171 | ProgramServicesAmt |
| Management And General | $1,087,117 | ManagementAndGeneralAmt |
| Fundraising | $853,092 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650,585 | TotalAmt |
| Program Services | $1,994,878 | ProgramServicesAmt |
| Management And General | $605,332 | ManagementAndGeneralAmt |
| Fundraising | $50,375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,506,008 | TotalAmt |
| Program Services | $3,438,563 | ProgramServicesAmt |
| Management And General | $735,186 | ManagementAndGeneralAmt |
| Fundraising | $332,259 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317,924 | TotalAmt |
| Program Services | $1,702,066 | ProgramServicesAmt |
| Management And General | $615,858 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,192 | TotalAmt |
| Program Services | $87,192 | ProgramServicesAmt |
| Management And General | $340,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,631 | TotalAmt |
| Fundraising | $1,003,631 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,448,988 | TotalAmt |
| Management And General | $3,448,988 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,631,339 | TotalAmt |
| Program Services | $45,489,987 | ProgramServicesAmt |
| Management And General | $2,928,247 | ManagementAndGeneralAmt |
| Fundraising | $213,105 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,639,490 | TotalAmt |
| Program Services | $1,181,024 | ProgramServicesAmt |
| Management And General | $1,424,397 | ManagementAndGeneralAmt |
| Fundraising | $34,069 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,906,334 | TotalAmt |
| Program Services | $2,735,413 | ProgramServicesAmt |
| Management And General | $290,905 | ManagementAndGeneralAmt |
| Fundraising | $880,016 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,365 | TotalAmt |
| Program Services | $990,336 | ProgramServicesAmt |
| Management And General | $467,485 | ManagementAndGeneralAmt |
| Fundraising | $99,544 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,553,308 | TotalAmt |
| Program Services | $8,460,199 | ProgramServicesAmt |
| Management And General | $93,109 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,048,050 | TotalAmt |
| Program Services | $10,399,894 | ProgramServicesAmt |
| Management And General | $486,763 | ManagementAndGeneralAmt |
| Fundraising | $161,393 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,320 | TotalAmt |
| Program Services | $1,557,339 | ProgramServicesAmt |
| Management And General | $29,993 | ManagementAndGeneralAmt |
| Fundraising | $18,988 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,641,653 | TotalAmt |
| Management And General | $2,641,653 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,003,886 | TotalAmt |
| Program Services | $14,051,036 | ProgramServicesAmt |
| Management And General | $1,894,224 | ManagementAndGeneralAmt |
| Fundraising | $58,626 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,563,093 | TotalAmt |
| Program Services | $3,434,115 | ProgramServicesAmt |
| Management And General | $128,978 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,155,937 | TotalAmt |
| Program Services | $2,550,560 | ProgramServicesAmt |
| Management And General | $573,726 | ManagementAndGeneralAmt |
| Fundraising | $31,651 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,118,552 | TotalAmt |
| Program Services | $188,423,802 | ProgramServicesAmt |
| Management And General | $31,117,348 | ManagementAndGeneralAmt |
| Fundraising | $9,577,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,087,991 | BOYAmt |
| EOY | $41,349,060 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,358,831 | BOYAmt |
| EOY | $28,129,507 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,483,984 | BOYAmt |
| EOY | $112,490,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,612,289 | BOYAmt |
| EOY | $3,617,072 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,037 | BOYAmt |
| EOY | $2,437,766 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,311,173 | BOYAmt |
| EOY | $6,117,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $476,930,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $229,266,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,976,041 | BOYAmt |
| EOY | $247,663,403 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,446,039 | BOYAmt |
| EOY | $34,715,505 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,190,202 | BOYAmt |
| EOY | $437,925,523 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,466,936 | BOYAmt |
| EOY | $55,546,803 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,099,523 | BOYAmt |
| EOY | $969,992,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,467,373 | BOYAmt |
| EOY | $37,143,334 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,446,641 | BOYAmt |
| EOY | $151,708,623 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,975,770 | BOYAmt |
| EOY | $34,795,324 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,889,784 | BOYAmt |
| EOY | $223,647,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,492,738 | BOYAmt |
| EOY | $309,945,407 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,758,687 | BOYAmt |
| EOY | $188,115,639 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,958,314 | BOYAmt |
| EOY | $248,284,271 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,209,739 | BOYAmt |
| EOY | $746,345,317 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,099,523 | BOYAmt |
| EOY | $969,992,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,561,638 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,082,320 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,508,380 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,117,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,644,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,029,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,667,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,318,984 | CurrentTaxYearAmt |
| Total | $707,778,186 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,117,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,644,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,029,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,667,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,318,984 | CurrentTaxYearAmt |
| Total | $707,778,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,545,058 | SubstantialContributorsTotAmt |
| Public Support Total170 | $679,233,128 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,723,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,164,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,963,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,949,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,413,680 | CurrentTaxYearAmt |
| Total | $51,214,857 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,426,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,094,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,329,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,898,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,631,169 | CurrentTaxYearAmt |
| Total | $27,380,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $786,373,542 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $395,184,886 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86375 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85366 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,603 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $202,810 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $270,413 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,399,152 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,669,565 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $680,978 | CurrentYearMinus3Amt |
| Current Year Minus2 | $470,395 | CurrentYearMinus2Amt |
| Current Year Minus1 | $224,469 | CurrentYearMinus1Amt |
| Current Year | $270,413 | CurrentYearAmt |
| Total | $1,646,255 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $170,244 | CurrentYearMinus3Amt |
| Current Year Minus2 | $117,599 | CurrentYearMinus2Amt |
| Current Year Minus1 | $56,117 | CurrentYearMinus1Amt |
| Current Year | $67,603 | CurrentYearAmt |
| Total | $411,563 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | GRASSROOTS LOBBYING WCS CONDUCTS SEVERAL CAMPAIGNS ON FEDERAL LEGISLATION REGARDING WILDLIFE CONSERVATION SOCIETY priorities, AND HAS AN ACTIVE PRESENCE ON THE WCS WEBSITE THAT REQUESTS INDIVIDUALS TO SEND EMAILS TO FEDERAL ELECTED OFFICIALS. IN ADDITION, THE WEBSITE WAS UTILIZED FOR GRASSROOTS OUTREACH ON THE CITY AND STATE LEVEL IN REGARDING FUNDING FOR ZOOS AND AQUARIUMS. DIRECT LOBBYING ON THE CITY, STATE AND FEDERAL LEVEL IS CONDUCTED IN REGARDS TO FUNDING FOR ZOOS AND GLOBAL CONSERVATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $415,590,603 | BeginningYearBalanceAmt |
| Contributions | $20,325,957 | ContributionsAmt |
| Investment Earnings Or Losses | $50,795,787 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,967,509 | OtherExpendituresAmt |
| End Year Balance | $467,744,838 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $376,903,294 | BeginningYearBalanceAmt |
| Contributions | $20,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $36,393,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,806,140 | OtherExpendituresAmt |
| End Year Balance | $415,590,603 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $402,183,408 | BeginningYearBalanceAmt |
| Contributions | $615,919 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,246,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,649,790 | OtherExpendituresAmt |
| End Year Balance | $376,903,294 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,026,892 | BeginningYearBalanceAmt |
| Contributions | $2,328,249 | ContributionsAmt |
| Investment Earnings Or Losses | $47,811,500 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,983,233 | OtherExpendituresAmt |
| End Year Balance | $402,183,408 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $341,646,291 | BeginningYearBalanceAmt |
| Contributions | $4,221,831 | ContributionsAmt |
| Investment Earnings Or Losses | $44,076,201 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,917,431 | OtherExpendituresAmt |
| End Year Balance | $371,026,892 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35754 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11807 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,268 | OtherCostOrOtherBasisAmt |
| Book Value | $651,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,813,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,737,916 | DepreciationAmt |
| Book Value | $178,075,567 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,304,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,528,761 | DepreciationAmt |
| Book Value | $6,775,952 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,160,616 | OtherCostOrOtherBasisAmt |
| Book Value | $62,160,616 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $247,663,403 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI ASSET CLASS | $260,513,416 | F |
| EQUITY/EQUITY FUNDS | $95,335,125 | F |
| ALTERNATIVE INVESTMENTS | $43,648,758 | F |
| NATURAL RESOURCES | $9,193,492 | F |
| SHORT TERM INVESTMENTS | $29,234,732 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $437,925,523 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AMOUNTS HELD IN TRUST BY OTHER | $2,109,321 |
| FUNDS HELD BY BOND TRUSTEES | $53,437,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $55,546,802 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFIT OBLIGATION | $31,160,698 |
| ANNUITY LIABILITY | $3,634,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,795,324 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $313,466,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $49,082,320 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $20,805,572 | OtherRevenueAmt |
| Revenue Not Reported | $69,887,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $243,578,601 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,448,988 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,652,601 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,101,589 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $253,680,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $247,781,782 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,434,604 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,434,604 | ExpensesNotReportedAmt |
| Expenses Subtotal | $225,347,178 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,448,988 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $322,386 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,771,374 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $229,118,552 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X - FIN 48 FOOTNOTE | WCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. |
| PART XIV - SUPPLEMENTAL FINANCIAL INFORMATION | Endowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS. |
| schedule D, Part XI, Line 2D | POST 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 2D | RESTAURANT, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | 75 | Program Services | CONSERVATION PROGRAM | $3,814,205 |
| South America | Program Services | GRANTS & SCHOLARSHIPS | $1,717,220 | ||
| Sub-Saharan Africa | Program Services | GRANTS & SCHOLARSHIPS | $2,496,693 | ||
| North America | Program Services | GRANTS & SCHOLARSHIPS | $383,948 | ||
| Europe (Including Iceland and Greenland) | 2 | 4 | Program Services | Conservation program | $62,093 |
| East Asia and the Pacific | 35 | 488 | Program Services | CONSERVATION PROGRAM | $15,323,496 |
| Russia and the Newly Independent States | 3 | 18 | Program Services | CONSERVATION PROGRAM | $1,000,253 |
| South America | 19 | 115 | Program Services | CONSERVATION PROGRAM | $8,569,085 |
| South Asia | 6 | 126 | Program Services | CONSERVATION PROGRAM | $2,565,682 |
| Sub-Saharan Africa | 49 | 764 | Program Services | CONSERVATION PROGRAM | $30,671,459 |
| Central America and the Caribbean | Investments | $69,426,000 | |||
| Central America and the Caribbean | Program Services | GRANTS & SCHOLARSHIPS | $445,158 | ||
| East Asia and the Pacific | Program Services | GRANTS & SCHOLARSHIPS | $1,098,671 | ||
| Europe (Including Iceland and Greenland) | Program Services | GRANTS & SCHOLARSHPIS | $373,461 | ||
| North America | Program Services | CONSERVATION PROGRAM | $21,865,144 | ||
| Russia and the Newly Independent States | Program Services | GRANTS & SCHOLARSHIPS | $10,005 | ||
| South Asia | Program Services | GRANTS & SCHOLARSHIPS | $977,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 118 | SubtotalOfficesCnt |
| Subtotal Employees | 1590 | SubtotalEmployeesCnt |
| Total Office | 118 | TotalOfficeCnt |
| Total Employee | 1590 | TotalEmployeeCnt |
| Subtotal Spent | $160,800,509 | SubtotalSpentAmt |
| Total Spent | $160,800,509 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (86 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Conservation | $97,458 | Wire/Check |
| Central America and the Caribbean | Conservation | $70,563 | Wire/Check |
| Central America and the Caribbean | Conservation | $138,844 | Wire/Check |
| Central America and the Caribbean | Conservation | $7,000 | Wire/Check |
| Central America and the Caribbean | Conservation | $44,783 | Wire/Check |
| Central America and the Caribbean | Conservation | $49,783 | Wire/Check |
| Central America and the Caribbean | Conservation | $34,662 | Wire/Check |
| East Asia and the Pacific | Conservation | $44,118 | Wire/Check |
| East Asia and the Pacific | Conservation | $66,666 | Wire/Check |
| East Asia and the Pacific | Conservation | $41,250 | Wire/Check |
| East Asia and the Pacific | Conservation | $320,040 | Wire/Check |
| East Asia and the Pacific | Conservation | $41,883 | Wire/Check |
| East Asia and the Pacific | Conservation | $20,138 | Wire/Check |
| East Asia and the Pacific | Conservation | $97,322 | Wire/Check |
| East Asia and the Pacific | Conservation | $11,436 | Wire/Check |
| East Asia and the Pacific | Conservation | $142,217 | Wire/Check |
| East Asia and the Pacific | Conservation | $21,000 | Wire/Check |
| East Asia and the Pacific | Conservation | $15,509 | Wire/Check |
| East Asia and the Pacific | Conservation | $18,226 | Wire/Check |
| East Asia and the Pacific | Conservation | $6,617 | Wire/Check |
| East Asia and the Pacific | Conservation | $12,540 | Wire/Check |
| East Asia and the Pacific | conservation | $35,000 | Wire/Check |
| East Asia and the Pacific | conservation | $122,004 | Wire/Check |
| East Asia and the Pacific | conservation | $40,457 | Wire/Check |
| East Asia and the Pacific | Conservation | $20,302 | Wire/Check |
| North America | Conservation | $366,994 | Wire/Check |
| South America | Conservation | $63,199 | Wire/Check |
| South America | conservation | $7,785 | Wire/Check |
| South America | CONSERVATION | $55,147 | Wire/Check |
| South America | CONSERVATION | $44,581 | Wire/Check |
| South America | CONSERVATION | $23,000 | Wire/Check |
| South America | CONSERVATION | $138,333 | Wire/Check |
| South America | CONSERVATION | $390,000 | Wire/Check |
| South America | CONSERVATION | $20,000 | Wire/Check |
| South America | CONSERVATION | $20,000 | Wire/Check |
| South America | CONSERVATION | $24,342 | Wire/Check |
| South America | CONSERVATION | $7,397 | Wire/Check |
| South America | CONSERVATION | $9,200 | Wire/Check |
| South America | CONSERVATION | $75,935 | Wire/Check |
| South America | CONSERVATION | $7,977 | Wire/Check |
| South America | CONSERVATION | $631,298 | Wire/Check |
| South America | conservation | $40,000 | Wire/Check |
| South Asia | CONSERVATION | $622,424 | Wire/Check |
| South Asia | CONSERVATION | $11,844 | Wire/Check |
| South Asia | CONSERVATION | $11,844 | Wire/Check |
| South Asia | CONSERVATION | $45,000 | Wire/Check |
| South Asia | Conservation | $10,000 | Wire/Check |
| South Asia | CONSERVATION | $35,437 | Wire/Check |
| South Asia | CONSERVATION | $184,000 | Wire/Check |
| Sub-Saharan Africa | CONSERVATION | $11,177 | Wire/Check |
| Sub-Saharan Africa | CONSERVATION | $8,041 | Wire/Check |
| Sub-Saharan Africa | CONSERVATION | $5,311 | Wire/Check |
| Sub-Saharan Africa | conservation | $9,551 | Wire/Check |
| Sub-Saharan Africa | conservation | $8,204 | Wire/Check |
| Sub-Saharan Africa | conservation | $12,545 | Wire/Check |
| Sub-Saharan Africa | conservation | $23,035 | Wire/Check |
| Sub-Saharan Africa | conservation | $5,585 | Wire/Check |
| Sub-Saharan Africa | conservation | $23,594 | Wire/Check |
| Sub-Saharan Africa | conservation | $44,470 | Wire/Check |
| Sub-Saharan Africa | conservation | $5,670 | Wire/Check |
| Sub-Saharan Africa | conservation | $64,000 | Wire/Check |
| Sub-Saharan Africa | conservation | $562,511 | Wire/Check |
| Sub-Saharan Africa | conservation | $438,589 | Wire/Check |
| Sub-Saharan Africa | conservation | $32,490 | Wire/Check |
| Sub-Saharan Africa | conservation | $23,760 | Wire/Check |
| Sub-Saharan Africa | conservation | $40,000 | Wire/Check |
| Sub-Saharan Africa | conservation | $9,742 | Wire/Check |
| Sub-Saharan Africa | conservation | $19,703 | Wire/Check |
| Sub-Saharan Africa | conservation | $187,752 | Wire/Check |
| Sub-Saharan Africa | conservation | $11,635 | Wire/Check |
| Sub-Saharan Africa | conservation | $50,000 | Wire/Check |
| Sub-Saharan Africa | conservation | $575,758 | Wire/Check |
| Sub-Saharan Africa | conservation | $95,160 | Wire/Check |
| Sub-Saharan Africa | conservation | $50,000 | Wire/Check |
| Sub-Saharan Africa | conservation | $12,134 | Wire/Check |
| Sub-Saharan Africa | conservation | $10,675 | Wire/Check |
| Sub-Saharan Africa | conservation | $6,814 | Wire/Check |
| Sub-Saharan Africa | conservation | $7,845 | Wire/Check |
| Sub-Saharan Africa | conservation | $45,000 | Wire/Check |
| Sub-Saharan Africa | conservation | $11,201 | Wire/Check |
| Sub-Saharan Africa | conservation | $15,000 | Wire/Check |
| Sub-Saharan Africa | conservation | $15,396 | Wire/Check |
| Sub-Saharan Africa | conservation | $17,300 | Wire/Check |
| Russia and the Newly Independent States | conservation | $5,755 | Wire/Check |
| Europe (Including Iceland and Greenland) | conservation | $348,201 | Wire/Check |
| Europe (Including Iceland and Greenland) | conservation | $17,000 | Wire/Check |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (14 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Conservation | Central America and the Caribbean | 2 | $815 | Wire/Check |
| Scholarships | Central America and the Caribbean | 1 | $1,250 | Wire/Check |
| Conservation | East Asia and the Pacific | 2 | $2,035 | Wire/Check |
| Scholarships | East Asia and the Pacific | 12 | $19,911 | Wire/Check |
| Scholarships | Europe (Including Iceland and Greenland) | 23 | $8,260 | Wire/Check |
| Conservation | Middle East and North Africa | 1 | $1,250 | Wire/Check |
| Conservation | North America | 1 | $13,954 | Wire/Check |
| Scholarships | North America | 1 | $3,000 | Wire/Check |
| Scholarships | Russia and the Newly Independent States | 2 | $4,250 | Wire/Check |
| Conservation | South America | 3 | $47,821 | Wire/Check |
| Scholarships | South America | 10 | $111,205 | Wire/Check |
| Conservation | South Asia | 3 | $44,537 | Wire/Check |
| Scholarships | South Asia | 5 | $12,850 | Wire/Check |
| Scholarships | Sub-Saharan Africa | 4 | $23,150 | Wire/Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 - Procedures for Monitoring the use of Grant Funds | FormAndLineReferenceDesc |
| Explanation | Grantees are required to submit financial and programmatic reports on the use of the funds based on the terms of the grant. In addition, site visits by WCS staff to review grantee progress supplements those reporting requirements. WCS uses the accrual method of accounting. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2 | Gross ReceiptsGrossReceiptsAmt |
|---|---|---|---|---|---|---|---|---|---|
| Mary Kilbourn | |||||||||
| 670 West End Ave | New York | NY | 10025 | Strategic | false | $85,965 | -$85,965 | ||
| Schultz Williams | |||||||||
| 325 CHESTNUT STREET | PHILADEPHIA | PA | 19106 | MemberSHIP | false | $130,147 | $5,344,497 | STE 700 | $5,474,644 |
| The Event Shop | |||||||||
| 8 Hathaway Lane | Verona | NJ | 07044 | GaLa | false | $89,045 | $1,046,982 | $1,136,027 | |
| Eyeball on the Floor Inc | |||||||||
| 187 Lafayette St | New York | NY | 10013 | Strategic | false | $210,172 | -$210,172 | ||
| DCM Inc | |||||||||
| 45 MAIN STREET | BROOKLYN | NY | 11201 | Telemarketi | false | $13,704 | $471,912 | STE 816 | $485,616 |
| M R Strategic Services | |||||||||
| 1901 L Street NW | Washington | DC | 20036 | Strategic | false | $431,767 | $5,820,750 | Ste 800 | $6,252,517 |
| PENTERA INC | |||||||||
| 8650 G COMMERCE PARK PLACE | INDIANAPOLIS | IN | 46268 | PLANNED GIV | false | $15,844 | -$15,844 | ||
| BLUE EARTH CONSULTANTS LLC | |||||||||
| 283 4TH STREET | OAKLAND | CA | 94607 | STRATEGIC | false | $26,987 | -$26,987 | SUITE 202 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $13,348,804 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,003,631 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $12,345,173 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $964,957 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $192,005 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $772,952 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $57,318 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $161,946 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $116,104 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | RUN FOR THR WIL | NameOfEvent2Amt |
| Gross Receipts Event2 | $753,445 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $447,212 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $306,233 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $117,939 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $203,245 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $906,320 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $517,386 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $388,934 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $80,261 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $58,574 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $257,727 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,624,722 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,156,603 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,468,119 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $255,518 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $220,520 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $577,076 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,053,114 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $415,005 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | custody of control ARRANGEMENT | FormAndLineReferenceDesc |
| Explanation | MARY 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 FUNDRAISING | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Rivers | |||||||
| 1101 14th Street NW NO 1400 | Washington | DC | 20005 | 237305963 | 501(C)3 | $192,464 | Conservation |
| California Invasive Plant Council | |||||||
| 1442 Walnut Street | Berkeley | CA | 94709 | 680289333 | 501(C)3 | $127,662 | Conservation |
| Cal Poly Corporation | |||||||
| Corporation Admin Building 15 | San Luis Obispo | CA | 93407 | 951648180 | 501(C)3 | $57,923 | Conservation |
| Children's Hospital Corporation | |||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042774441 | 501(C)3 | $114,461 | Conservation |
| Code Red | |||||||
| 242 Redwood Highway Frontage Road | Mill Valley | CA | 94941 | 460888828 | 501(C)3 | $17,014 | Conservation |
| Cornell University | |||||||
| 341 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501(C)3 | $29,540 | Conservation |
| Grand Canyon Trust | |||||||
| 2601 N Fort Valley RD | Flagstaff | AZ | 86001 | 860512633 | 501(C)3 | $43,200 | Conservation |
| Hawaiian Silversword Foundation | |||||||
| 721 N Forgeus Ave | Tucson | AZ | 85716 | 860879183 | 501(C)3 | $50,000 | Conservation |
| International Society for Infections Dieseases | |||||||
| 9 Babcock Street Unit 3 | Brookline | MA | 02446 | 222473000 | 501(C)3 | $46,800 | Conservation |
| L-A-D Foundation | |||||||
| 705 Olive St No 724 | St Louis | MO | 63101 | 436036974 | 501(C)3 | $77,708 | Conservation |
| Nature Conservancy | |||||||
| 4245 North Fairfax Drive | Arlington | VA | 22203 | 530242652 | 501(c)3 | $487,962 | Conservation |
| San Diego Zoo Global | |||||||
| 15600 San Pasqual Valley Rd | San Diego | CA | 92112 | 951648219 | 501(c)3 | $158,720 | Conservation |
| Satter Foundation | |||||||
| 500 North Michigan Avenue | Chicago | IL | 60611 | 133936468 | 501(C)3 | $24,213 | Conservation |
| Scenic Hudson Inc | |||||||
| One Civic Center Plaza NO 200 | Poughkeepsie | NY | 12601 | 132898799 | 501(c)3 | $10,136 | Conservation |
| Trout Unlimited | |||||||
| 1300 17th St N NO 500 | Arlington | VA | 22209 | 381612715 | 501(c)3 | $199,288 | Conservation |
| Trust For Conservation Innovation | |||||||
| 150 Post Street | San Francisco | CA | 94108 | 912166435 | 501(C)3 | $62,811 | Conservation |
| University of Arizona Foundation | |||||||
| 1111 North Cherry Avenue | Tucson | AZ | 85721 | 866050388 | 501(C)3 | $16,500 | Conservation |
| University of Vermont and State | |||||||
| 411 Main Street | Burlington | VT | 05401 | 451556038 | 501(c)3 | $61,150 | Conservation |
| Wildlife Conservation Global | |||||||
| 1615 Riverside Ave | Jacksonville | FL | 32204 | 260035224 | 501(C)3 | $19,200 | Conservation |
| Wildlife Direct | |||||||
| 306 5th Street | Washington | DC | 20003 | 300256542 | 501(c)3 | $25,000 | Conservation |
| World Wildlife Fund | |||||||
| 1250 24th ST NW | Washington | DC | 20037 | 521693387 | 501(C)3 | $352,017 | Conservation |
| Yale University | |||||||
| PO Box 208239 | NEW HAVEN | CT | 06520 | 060646973 | 501(c)3 | $20,000 | Conservation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Conservation | 1 | $8,650 |
| Conservation Biology and academic exchanges. | 1 | $24,856 |
| Scholarships | 20 | $134,969 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | FUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED THROUGH FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE FINANCE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRISTIAN SAMPER | ||||||||||||||
| PRESIDENT & CEO | $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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION | WCS compensation for officers and key employees has three main components: (1) cash compensation in the form of base salary and, for specific positions, taxable cash allowances for certain business expenses in lieu of reimbursement (e.g., automobile allowance) and, in certain circumstances, taxable tuition allowance, incentive compensation and discretionary performance bonuses; (2) non-cash taxable and non-taxable benefits (e.g., group life, tax preparation, health and life insurance); 3) in certain circumstances, deferred compensation. The following provides required responses to Part I lines 1a, 4b, 6a as well as other Supplemental information on base compensation (Column Bi): As required by Form 990, base compensation includes employees' regular, sick and vacation pay for the calendar year ending December 31, 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 Payments | Severance 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 Organization | Disclosure 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 Provided | One 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY | ||||||||
| A | 911882413 | 649717S82 | 2013-03-12 | $92,906,479 | refunding & capital improvements | Yes (true) | false | false |
| TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY | ||||||||
| B | 911882413 | 649717SP1 | 2014-02-13 | $47,539,846 | CAPITAL IMPROVEMENTS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate 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 | $16,761,529 | false | Yes (true) | false | Yes (true) |
| B | $0 | $0 | $47,539,846 | $0 | $6,647,041 | $0 | $725,700 | $0 | $0 | $3,324,048 | $167,105 | $36,675,952 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | false | 0 | 0.00050 | 0.00050 | false | false | false | Yes (true) |
| B | false | false | false | false | false | 0 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | false | false | false | 0 | Yes (true) | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | PART 1 a (f) The proceeds of the Series 2013A Bonds WERE OR will be used to (a) finance or reimburse a portion of the costs of the construction, improvement, furnishing and equipping of facilities of WCS located at the Bronx Zoo (b) pay capitalized interest on a portion of the Series 2013A Bonds, (c) refund and defease all of the Series 2004 Bonds (ISSUED mARCH 11, 2004), and (d) pay certain costs and expenses incidental to the issuance of the Series 2013A Bonds and related purposes. The proceeds of the series 2014A bonds were or will be used 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 70 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,920,092 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED | HERE IS A SAMPLE OF ACHIEVEMENTS THIS YEAR: 1. WCS 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 CONTINUED | HERE 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 CONTINUED | A 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 ACCOMPLISHMENT | WCS 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 COUNTRIES | AFGHANISTAN, 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 STOCKHOLDERS | WCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPPORATION LAW. |
| FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS | SEE RESPONSE ABOVE REGARDING LINE 6 |
| FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS | SEE RESPONSE ABOVE REGARDING LINE 6. |
| FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERS | WCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES. |
| FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BY WCS'S OUTSIDE AUDITORS. BEFORE FILING THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BY POSTING ON A SECURE WEBSITE ACCESSIBLE TO ALL THE TRUSTEES. |
| FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY | WCS'S BOARD OF TRUSTEES HAS ADOPTED A WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO TRUSTEES 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 OFFICIAL | UNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS. THE COMMITTEE RELIES ON APPROPRIATE DATA AS TO THE REaSONABLENESS OF COMPENSATION AND DOCUMENTS THE BASIS FOR EACH DECISION AT THE TIME THE DECISION IS MADE. |
| FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS | YES, SEE ABOVE. |
| FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | OUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE. THE IRS 990 IS ALSO POSTED ON GUIDESTAR. DOCUMENTS ARE ALSO FURNISHED UPON REQUEST. |
| FORM 990, PART VII - RELATED ORGANIZATIONS | INDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.3 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 EXPLANATION | Capital 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 4 | The 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| Makira Carbon Company LLC | |||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 244470986 | conservation | DE | WCS |
| Tierra de Guanacos LLC | |||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservation | DE | TIERRAS LL | |
| Tierra de Truchas LLC | |||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservation | DE | Tierras LL | |
| TIERRAS LLC | |||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | CONSERVATION | DE | WCS | |
| Conservation Livelihoods Int'l LLC | |||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | LIVLIHOODS | DE | WCS | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1 | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| wCs Wildife Conserv Soc Canada | |||||||||||||||
| 720 SPADINA AVENUE | TORONTO | CA | M5S 2T9 | 854255882 | Conservation | CA | WCS | Yes (true) | |||||||
| ZoolOGICAL KinGdom Inc | |||||||||||||||
| 137220020 | Inactive | WCS | Yes (true) | 2300 Southern Blvd | BronX | NY | 10460 | NY | 501(C)(3) | 7 | |||||
| Wild Lands Conservation Society | |||||||||||||||
| 201262383 | Inactive | WCS | Yes (true) | 2300 Southern Blvd | BRonx | NY | 10460 | DE | 501(C)(3) | 7 | |||||
| WCS Associacao Conservacao da Vida silve | |||||||||||||||
| Rua Jardim Botanico 674 | RIPO DE JANIERO | BR | 22461 | Conservation | BR | WCS | Yes (true) | ||||||||
| WCS Europe | |||||||||||||||
| ZXL OUTER CIRCLE | LONDON | UK | NW14RY | Conservation | UK | WCS | Yes (true) | ||||||||
| Wildlife Conservation Soc Singapore | |||||||||||||||
| 1 Raffles Place | SINGAPORE | SN | 48919 | Conservation | SN | WCS | Yes (true) | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 182 Flight Corp | |||||||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 134120289 | aircraft | DE | wcs | c | 1.00000 | Yes (true) | |||||||
| Wildlife Conserv & Science (MalaysiA) | |||||||||||||||||
| 999999999 | conservATION | WCS | C | 0.83333 | Yes (true) | 7 Jalan Ridgeway | SarawaK | MY | 93450 | MY | $911,176 | $237,099 | |||||
| Tierra de Guanacos LLC Uno LIMITADA | |||||||||||||||||
| 2300 Southern Blvd | BRONX | NY | 10460 | conservATION | Truch & Gu | C | 1.00000 | Yes (true) | CI | ||||||||
| Tierra de Guanacos LLC Dos Limitada | |||||||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservATION | Truch & GU | C | 1.00000 | Yes (true) | CI | ||||||||
| Wildlife Conservation Society - IND | |||||||||||||||||
| conservATION | WCS | C | false | 1669 31st Cross 16th Main | BANGALORE | IN | 560070 | IN | |||||||||
| Professional Housing Corporation | |||||||||||||||||
| 2300 Southern Blvd | BRONX | NY | 10460 | 133546032 | Real EstatE | DE | WCS | C | 1.00000 | Yes (true) | $63,600 | $671,622 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WCS Wildlife Conserv Soc Canada | ||
| B | $405,134 | FMV |
| WCS Associacao Conservacao da Vida | ||
| B | $540,000 | FMV |
| Wildlife Conservation & Science (MALAYSIA) | ||
| B | $550,000 | FMV |
| WCS EUROPE | ||
| B | $309,480 | FMV |
| COMMUNITY MARKETS FOR CONSERVATION | ||
| B | $130,974 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R- RELATED ENTITIES DESCRIPTIONS AND ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FUrTHERANCE OF WCS'S PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE R: MAKIRA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC AND TIERRAS LLC ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES FORMED IN DELAWARE, OF WHICH THE SOLE MEMBER IS WCS, AND WHICH HAVE OFFICERS WHO ARE EMPLOYEES OF WCS. MAKIRA WAS FORMED TO CARRY ON WILDLIFE CONSERVATION IN MADAGASCAR THROUGH MEASURES DEALING WITH CLIMATE CHANGE. CONSERVATION LIVELIHOODS WAS FORMED TO PROMOTE WILDLIFE CONSERVATION AND SUSTAINABLE NATURAL RESOURCE USE IN COMMUNITIES AROUND THE WORLD THROUGH PARTICIPATION IN THE OWNERSHIP AND MANAGEMENT OF ECONOMIC DEVELOPMENT ENTERPRISES THAT FOSTER SUCH ENDS AND ARE COMPATIBLE WITH THE CONSERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT. TIERRA DE GUANACOS LLC AND TIERRAS DE TRUCHAS LLC ARE DELAWARE LIMITED LIABILITY COMPANIES, THE SOLE MEMBER OF WHICH IS TIERRAS LLC. THE MISSION OF ALL THREE OF THESE COMPANIES IS TO CARRY ON WILDLIFE AND LAND CONSERVATION IN CHILE, INCLUDING THROUGH TIERRA DE GUANACOS LLC UNO LIMITADA AND TIERRA DE GUANACOS LLC DOS LIMITADA. EACH OF THE LATTER IS A CHILEAN LIMITED LIABILITY COMPANY THAT HOLDS PROPERTY FOR WILDLIFE CONSERVATION PURPOSES IN CHILE, AND EACH AS ITS MEMBERS TIERRA DE GUANACOS LLC AND TIERRAS DE TRUCHAS LLC. PROFESSIONAL HOUSING CORPORATION IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE WITH A SINGLE MEMBER, WCS, 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 |