2015-05-14T09:18:53-05:00 2014-06-30 KPMG 345 PARK AVENUE NEW YORK NY 101540102 990 2013-07-01 131740011 Wildlife Conservation Society % ROBERT CALAMO WILD 7187418211 2300 Southern Blvd Suite Bronx NY 10460 ROBERT CALAMO VP & COMPTROLLER 7182205100 2015-05-11 true MARY-EVELYN ANTONETTI P00431862 7182205100 2013 2016-03-07 17:11:31Z Dr Cristian Samper PRES CEO 2300 Southern Blvd Bronx NY 10460 404611228 false X WWW.WCS.ORG X 1895 NY THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. 41 40 2856 648 6444987 1124065 124667120 165318984 71051484 64070132 4090271 11853416 12193561 12437658 212002436 253680190 10783599 9865537 0 0 97253287 101357645 782465 1003631 9577402 109542602 116891739 218361953 229118552 -6359517 24561638 839099523 969992598 158889784 223647281 680209739 746345317 X THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. false false 90149041 9865537 20405276 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. 74526357 23384876 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 23613483 12644773 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 134921 7635207 188423802 true true false true false false false false false true true true false true true true false true false true true true true true true false false true true true true false false false false false false false false false false true false false false true true true true true false true 303 0 true 2856 true true true true AF AR BH BL CB CH CI CM CO EC false false false true true false false false false X 41 40 false false true false true true false true true false true true true true true true true true true true false AL AK AR CA CO CT DE DC FL GA HI ID IL KS KY ME MD MA MI MN MS MO MT NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT WA WV WI X X X ROBERT CALAMO 7187418211 2300 SOUTHERN BLVD Bronx NY 10460 Ward Woods Chairman 5.0 X wellington denahan trustee from 2/25/14 1.0 X ANTONIA M GRUMBACH Vice Chair & Trustee 5.0 X BRIAN J HEIDTKE Treasurer 5.0 X ANDREW H TISCH SECRETARY 5.0 X HON Bill De Blasio Ex Officio Trustee fr. 1/1/14 0.5 X Scott Stringer Ex Officio Trustee fr. 1/1/14 0.5 X melissa mark-viverito Ex Officio Trustee FR. 1/1/14 0.5 X mitchell SILVER Ex Officio Trustee fr. 1/1/14 0.5 X tom finkelpearl Ex Officio Trustee fr. 1/1/14 0.5 X Ruben Diaz Jr Ex Officio Trustee 0.5 X ERIC ADAMS Ex Officio Trustee fr. 1/1/14 0.5 X THOMAS EDELMAN TRUSTEE FROM 6/17/14 1.0 X Frederick W Beinecke Trustee 1.0 X eleanor briggs Trustee 1.0 X david b schiff Trustee from 6/17/14 1.0 X C DIANE CHRISTENSEN Trustee 2.0 X JONaTHAN L COHEN Trustee 2.0 X KATHERINE L DOLAN Trustee 2.0 X CHRISTOPHER J ELLIMAN Trustee 1.0 X THOMAS DAN FRIEDKIN Trustee 1.0 X BRADLEY L GOLDBERG Trustee 1.0 X PAUL A GOULD Trustee 2.0 X JONATHAN D GREEN Trustee 1.0 X JUDITH H HAMILTON Trustee 2.0 X JOHN N IRWIN III Trustee 5.0 X ROSINA M BIERBAUM Trustee 1.0 X MRS GORDON B PATTEE Trustee, VC until 2/25/14 5.0 X ANITA L KEEFE Trustee 1.0 X AMBROSE K MONELL Trustee 2.0 X ADEBAYO OGUNLESI Trustee from 6/17/14 1.0 X ALEJANDRO SANTO DOMINGO Trustee 1.0 X OGDEN PHIPPS II Trustee 1.0 X DAVID T SCHIFF Trustee until 10/29/13 1.0 X WALTER SEDGWICK Trustee 2.0 X CAROLINE N SIDNAM Trustee 2.0 X ROSELINDE TORRES Trustee 1.0 X BARBARA HRBEK ZUCKER Trustee 1.0 X AUDREY CHOI Trustee 1.0 X GORDON E DYAL Trustee 1.0 X HAMILTON JAMES Trustee 1.0 X katherine sherrill trustee from 10/29/13 1.0 X HON MICHAEL R BLOOMBERG EX OFF. TRUST. UNTIL 12/31/14 0.5 X JOHN C LIU EX OFF. TRUST. UNITL 12/31/14 0.5 X CHRISTINE QUINN EX OFF. TRUST. UNTIL 12/31/14 0.5 X VERONICA M WHITE EX OFF. TRUST. UNTIL 12/31/14 0.5 X DR KATE D LEVIN EX OFF. TRUST. UNTIL 12/31/14 0.5 X MARTY MARKOWITZ EX OFF. TRUST. UNTIL 12/31/14 0.5 X CRISTIAN SAMPER PRESIDENT & CEO 40.0 0.0 X X 798442 0 164697 JOHN F CALVELLI EVP Public Affairs 40.0 0.3 X 364670 0 199685 PATRICIA CALABRESE EVP & CFO 40.0 0.3 X 392752 0 208054 JOHN G ROBINSON EVP CONSERVATION 40.0 0.2 X 374750 0 229002 BERTINA CECCARELLI EVP Global Resources 40.0 0.0 X 336017 0 133871 ROBERT A MOSKOVITZ SVP Business 40.0 0.0 X 285271 0 79230 ROBERT CALAMO VP & Comptroller 40.0 0.3 X 258727 0 85675 JAMES J BREHENY EVP, Direct Zoos 40.0 0.0 X 296071 0 90799 JOSHUA R GINSBERG SVP Global 40.0 1.0 X 205155 0 51477 LAURA STOLZENTHALER VP Budget & Fin Plan 40.0 0.0 X 196088 0 24592 CHRISTOPHER J MCKENZIE SVP General Counsel 40.0 0.5 X 309351 0 78417 HERMAN SMITH VP Human Resources 40.0 0.0 X 244316 67969 MARY DIXON VP COMMUNICATIONS & PUBLIC AFF 40.0 0.0 X 202370 0 41895 SEAN COVER DIRECTOR OF TREASURY 40.0 0.0 X 169868 0 48052 SUSAN CHIN VP PLANNING & DESIGN 40.0 0.0 X 168408 0 33621 PATRICK THOMAS VP & GENERAL CURATOR, ASS DIR 40.0 0.0 X 193767 0 59459 4796023 0 1596495 121 false true false SITA 347 ELIZABETH AVE SOMERSET NJ 08873 SOFTWARE INTEGRATION 1653222 Freeze frame LLC 1601 AMe1ia Street ORLANDO FL 32803 Photo services 730119 TURNER CONSTRUCTION 375 HUDSON STREET NEW YORK NY 10014 CONSTRUCTION 16792187 FGI CORPORATION 1901 AMETHYST STREET BRONX NY 10462 CONSTRUCTION 1332579 PG ARCHITECTS LANDSCAPE ARCHITECTS 1500 4TH AVE SEATTLE WA 98102 architectural 1039746 45 3063644 1156603 79529749 81568988 2920092 165318984 GATE, EXHIBIT ADMISSIONS 713990 34471205 34471205 FEES AND CONTRACTS FROM GOVER 541700 16432509 16432509 EDUCATION REVENUES 611710 2281465 2281465 COLLECTION DEACCESSIONS 900099 19171 19171 MEMBERSHIP DUES 900099 10865782 10865782 64070132 2405912 2405912 0 7768 7768 0 0 0 142476626 133029122 9447504 9447504 6906305 2541199 1468119 1156603 1053114 415005 415005 0 24954341 16848802 8105539 -207614 8313153 MISCELLANEOUS REVENUES 611710 3232142 3232142 SPONSORSHIPS 900099 930908 930908 BROOKSIDE CPG 900099 2521 2521 -256225 -256225 3909346 253680190 64070132 6444987 17846087 2193769 2193769 168475 168475 7503293 7503293 0 4903587 1516129 2956290 431168 0 82362085 67514165 10277521 4570399 6935380 4995171 1087117 853092 2650585 1994878 605332 50375 4506008 3438563 735186 332259 0 2317924 1702066 615858 427192 87192 340000 20000 20000 1003631 1003631 3448988 3448988 48631339 45489987 2928247 213105 2639490 1181024 1424397 34069 3906334 2735413 290905 880016 1557365 990336 467485 99544 0 8553308 8460199 93109 11048050 10399894 486763 161393 0 1606320 1557339 29993 18988 2641653 2641653 0 16003886 14051036 1894224 58626 3563093 3434115 128978 FOOD AND FORAGE 2163801 2163801 REPAIRS AND MAINTENANCE 4022926 3951350 71576 COLLECTION ACCESSIONS 345047 345047 DIRECT MAIL & PRINTING 839086 839086 3155937 2550560 573726 31651 229118552 188423802 31117348 9577402 25087991 41349060 30358831 28129507 98483984 112490805 5612289 3617072 0 0 0 0 0 0 2166037 2437766 4311173 6117154 476930081 229266678 228976041 247663403 30446039 34715505 390190202 437925523 0 0 0 0 23466936 55546803 839099523 969992598 32467373 37143334 0 0 0 0 92446641 151708623 0 0 0 0 0 0 0 0 33975770 34795324 158889784 223647281 X 281492738 309945407 170758687 188115639 227958314 248284271 680209739 746345317 839099523 969992598 X 24561638 49082320 -7508380 X false true X true true true X 131117658 127644476 159029948 124667120 165318984 707778186 0 0 131117658 127644476 159029948 124667120 165318984 707778186 28545058 679233128 16723813 21164031 8963773 1949560 2413680 51214857 0 4426776 4094240 5329804 7898510 5631169 27380499 786373542 395184886 0.86375 0.85366 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67603 202810 270413 225399152 225669565 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 680978 470395 224469 270413 1646255 250000 250000 250000 250000 1000000 1500000 170244 117599 56117 67603 411563 SCHEDULE C, PART I-A, LINE 1 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. 415590603 20325957 50795787 18967509 467744838 376903294 20100000 36393449 17806140 415590603 402183408 615919 -7246243 18649790 376903294 371026892 2328249 47811500 18983233 402183408 341646291 4221831 44076201 18917431 371026892 0.35754 0.52440 0.11807 false false 651268 651268 387813483 209737916 178075567 26304713 19528761 6775952 62160616 62160616 247663403 MULTI ASSET CLASS 260513416 F EQUITY/EQUITY FUNDS 95335125 F ALTERNATIVE INVESTMENTS 43648758 F NATURAL RESOURCES 9193492 F SHORT TERM INVESTMENTS 29234732 F 437925523 AMOUNTS HELD IN TRUST BY OTHER 2109321 FUNDS HELD BY BOND TRUSTEES 53437481 55546802 0 POST RETIREMENT BENEFIT OBLIGATION 31160698 ANNUITY LIABILITY 3634626 34795324 X 313466493 49082320 20805572 69887892 243578601 3448988 6652601 10101589 253680190 247781782 22434604 22434604 225347178 3448988 322386 3771374 229118552 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 true Central America and the Caribbean 4 75 Program Services CONSERVATION PROGRAM 3814205 South America Program Services GRANTS & SCHOLARSHIPS 1717220 Sub-Saharan Africa Program Services GRANTS & SCHOLARSHIPS 2496693 North America Program Services GRANTS & SCHOLARSHIPS 383948 Europe (Including Iceland and Greenland) 2 4 Program Services Conservation program 62093 East Asia and the Pacific 35 488 Program Services CONSERVATION PROGRAM 15323496 Russia and the Newly Independent States 3 18 Program Services CONSERVATION PROGRAM 1000253 South America 19 115 Program Services CONSERVATION PROGRAM 8569085 South Asia 6 126 Program Services CONSERVATION PROGRAM 2565682 Sub-Saharan Africa 49 764 Program Services CONSERVATION PROGRAM 30671459 Central America and the Caribbean Investments 69426000 Central America and the Caribbean Program Services GRANTS & SCHOLARSHIPS 445158 East Asia and the Pacific Program Services GRANTS & SCHOLARSHIPS 1098671 Europe (Including Iceland and Greenland) Program Services GRANTS & SCHOLARSHPIS 373461 North America Program Services CONSERVATION PROGRAM 21865144 Russia and the Newly Independent States Program Services GRANTS & SCHOLARSHIPS 10005 South Asia Program Services GRANTS & SCHOLARSHIPS 977936 118 1590 118 1590 160800509 160800509 Central America and the Caribbean Conservation 97458 Wire/Check Central America and the Caribbean Conservation 70563 Wire/Check Central America and the Caribbean Conservation 138844 Wire/Check Central America and the Caribbean Conservation 7000 Wire/Check Central America and the Caribbean Conservation 44783 Wire/Check Central America and the Caribbean Conservation 49783 Wire/Check Central America and the Caribbean Conservation 34662 Wire/Check East Asia and the Pacific Conservation 44118 Wire/Check East Asia and the Pacific Conservation 66666 Wire/Check East Asia and the Pacific Conservation 41250 Wire/Check East Asia and the Pacific Conservation 320040 Wire/Check East Asia and the Pacific Conservation 41883 Wire/Check East Asia and the Pacific Conservation 20138 Wire/Check East Asia and the Pacific Conservation 97322 Wire/Check East Asia and the Pacific Conservation 11436 Wire/Check East Asia and the Pacific Conservation 142217 Wire/Check East Asia and the Pacific Conservation 21000 Wire/Check East Asia and the Pacific Conservation 15509 Wire/Check East Asia and the Pacific Conservation 18226 Wire/Check East Asia and the Pacific Conservation 6617 Wire/Check East Asia and the Pacific Conservation 12540 Wire/Check East Asia and the Pacific conservation 35000 Wire/Check East Asia and the Pacific conservation 122004 Wire/Check East Asia and the Pacific conservation 40457 Wire/Check East Asia and the Pacific Conservation 20302 Wire/Check North America Conservation 366994 Wire/Check South America Conservation 63199 Wire/Check South America conservation 7785 Wire/Check South America CONSERVATION 55147 Wire/Check South America CONSERVATION 44581 Wire/Check South America CONSERVATION 23000 Wire/Check South America CONSERVATION 138333 Wire/Check South America CONSERVATION 390000 Wire/Check South America CONSERVATION 20000 Wire/Check South America CONSERVATION 20000 Wire/Check South America CONSERVATION 24342 Wire/Check South America CONSERVATION 7397 Wire/Check South America CONSERVATION 9200 Wire/Check South America CONSERVATION 75935 Wire/Check South America CONSERVATION 7977 Wire/Check South America CONSERVATION 631298 Wire/Check South America conservation 40000 Wire/Check South Asia CONSERVATION 622424 Wire/Check South Asia CONSERVATION 11844 Wire/Check South Asia CONSERVATION 11844 Wire/Check South Asia CONSERVATION 45000 Wire/Check South Asia Conservation 10000 Wire/Check South Asia CONSERVATION 35437 Wire/Check South Asia CONSERVATION 184000 Wire/Check Sub-Saharan Africa CONSERVATION 11177 Wire/Check Sub-Saharan Africa CONSERVATION 8041 Wire/Check Sub-Saharan Africa CONSERVATION 5311 Wire/Check Sub-Saharan Africa conservation 9551 Wire/Check Sub-Saharan Africa conservation 8204 Wire/Check Sub-Saharan Africa conservation 12545 Wire/Check Sub-Saharan Africa conservation 23035 Wire/Check Sub-Saharan Africa conservation 5585 Wire/Check Sub-Saharan Africa conservation 23594 Wire/Check Sub-Saharan Africa conservation 44470 Wire/Check Sub-Saharan Africa conservation 5670 Wire/Check Sub-Saharan Africa conservation 64000 Wire/Check Sub-Saharan Africa conservation 562511 Wire/Check Sub-Saharan Africa conservation 438589 Wire/Check Sub-Saharan Africa conservation 32490 Wire/Check Sub-Saharan Africa conservation 23760 Wire/Check Sub-Saharan Africa conservation 40000 Wire/Check Sub-Saharan Africa conservation 9742 Wire/Check Sub-Saharan Africa conservation 19703 Wire/Check Sub-Saharan Africa conservation 187752 Wire/Check Sub-Saharan Africa conservation 11635 Wire/Check Sub-Saharan Africa conservation 50000 Wire/Check Sub-Saharan Africa conservation 575758 Wire/Check Sub-Saharan Africa conservation 95160 Wire/Check Sub-Saharan Africa conservation 50000 Wire/Check Sub-Saharan Africa conservation 12134 Wire/Check Sub-Saharan Africa conservation 10675 Wire/Check Sub-Saharan Africa conservation 6814 Wire/Check Sub-Saharan Africa conservation 7845 Wire/Check Sub-Saharan Africa conservation 45000 Wire/Check Sub-Saharan Africa conservation 11201 Wire/Check Sub-Saharan Africa conservation 15000 Wire/Check Sub-Saharan Africa conservation 15396 Wire/Check Sub-Saharan Africa conservation 17300 Wire/Check Russia and the Newly Independent States conservation 5755 Wire/Check Europe (Including Iceland and Greenland) conservation 348201 Wire/Check Europe (Including Iceland and Greenland) conservation 17000 Wire/Check Conservation Central America and the Caribbean 2 815 Wire/Check Scholarships Central America and the Caribbean 1 1250 Wire/Check Conservation East Asia and the Pacific 2 2035 Wire/Check Scholarships East Asia and the Pacific 12 19911 Wire/Check Scholarships Europe (Including Iceland and Greenland) 23 8260 Wire/Check Conservation Middle East and North Africa 1 1250 Wire/Check Conservation North America 1 13954 Wire/Check Scholarships North America 1 3000 Wire/Check Scholarships Russia and the Newly Independent States 2 4250 Wire/Check Conservation South America 3 47821 Wire/Check Scholarships South America 10 111205 Wire/Check Conservation South Asia 3 44537 Wire/Check Scholarships South Asia 5 12850 Wire/Check Scholarships Sub-Saharan Africa 4 23150 Wire/Check true false true true true false Part I Line 2 - Procedures for Monitoring the use of Grant Funds 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. X X X X X X X true Mary Kilbourn 670 West End Ave New York NY 10025 Strategic false 85965 -85965 Schultz Williams 325 CHESTNUT STREET STE 700 PHILADEPHIA PA 19106 MemberSHIP false 5474644 130147 5344497 The Event Shop 8 Hathaway Lane Verona NJ 07044 GaLa false 1136027 89045 1046982 Eyeball on the Floor Inc 187 Lafayette St New York NY 10013 Strategic false 210172 -210172 DCM Inc 45 MAIN STREET STE 816 BROOKLYN NY 11201 Telemarketi false 485616 13704 471912 M R Strategic Services 1901 L Street NW Ste 800 Washington DC 20036 Strategic false 6252517 431767 5820750 PENTERA INC 8650 G COMMERCE PARK PLACE INDIANAPOLIS IN 46268 PLANNED GIV false 15844 -15844 BLUE EARTH CONSULTANTS LLC 283 4TH STREET SUITE 202 OAKLAND CA 94607 STRATEGIC false 26987 -26987 13348804 1003631 12345173 All States GALA 964957 192005 772952 57318 161946 116104 RUN FOR THR WIL 753445 447212 306233 117939 203245 2 906320 517386 388934 80261 58574 257727 2624722 1156603 1468119 255518 220520 577076 1053114 415005 custody of control ARRANGEMENT 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 true American Rivers 1101 14th Street NW NO 1400 Washington DC 20005 237305963 501(C)3 192464 Conservation California Invasive Plant Council 1442 Walnut Street Berkeley CA 94709 680289333 501(C)3 127662 Conservation Cal Poly Corporation Corporation Admin Building 15 San Luis Obispo CA 93407 951648180 501(C)3 57923 Conservation Children's Hospital Corporation 300 Longwood Avenue Boston MA 02115 042774441 501(C)3 114461 Conservation Code Red 242 Redwood Highway Frontage Road Mill Valley CA 94941 460888828 501(C)3 17014 Conservation Cornell University 341 Pine Tree Road Ithaca NY 14850 150532082 501(C)3 29540 Conservation Grand Canyon Trust 2601 N Fort Valley RD Flagstaff AZ 86001 860512633 501(C)3 43200 Conservation Hawaiian Silversword Foundation 721 N Forgeus Ave Tucson AZ 85716 860879183 501(C)3 50000 Conservation International Society for Infections Dieseases 9 Babcock Street Unit 3 Brookline MA 02446 222473000 501(C)3 46800 Conservation L-A-D Foundation 705 Olive St No 724 St Louis MO 63101 436036974 501(C)3 77708 Conservation Nature Conservancy 4245 North Fairfax Drive Arlington VA 22203 530242652 501(c)3 487962 Conservation San Diego Zoo Global 15600 San Pasqual Valley Rd San Diego CA 92112 951648219 501(c)3 158720 Conservation Satter Foundation 500 North Michigan Avenue Chicago IL 60611 133936468 501(C)3 24213 Conservation Scenic Hudson Inc One Civic Center Plaza NO 200 Poughkeepsie NY 12601 132898799 501(c)3 10136 Conservation Trout Unlimited 1300 17th St N NO 500 Arlington VA 22209 381612715 501(c)3 199288 Conservation Trust For Conservation Innovation 150 Post Street San Francisco CA 94108 912166435 501(C)3 62811 Conservation University of Arizona Foundation 1111 North Cherry Avenue Tucson AZ 85721 866050388 501(C)3 16500 Conservation University of Vermont and State 411 Main Street Burlington VT 05401 451556038 501(c)3 61150 Conservation Wildlife Conservation Global 1615 Riverside Ave Jacksonville FL 32204 260035224 501(C)3 19200 Conservation Wildlife Direct 306 5th Street Washington DC 20003 300256542 501(c)3 25000 Conservation World Wildlife Fund 1250 24th ST NW Washington DC 20037 521693387 501(C)3 352017 Conservation Yale University PO Box 208239 NEW HAVEN CT 06520 060646973 501(c)3 20000 Conservation 22 Conservation 1 8650 Conservation Biology and academic exchanges. 1 24856 Scholarships 20 134969 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. X X true true X X X X X X false true false false false true false true false CRISTIAN SAMPER PRESIDENT & CEO 559327 0 0 239115 0 133069 0 31628 0 963139 0 0 0 JOHN F CALVELLI EVP Public Affairs 344518 0 0 20152 0 174749 0 24936 0 564355 0 0 0 PATRICIA CALABRESE EVP & CFO 369188 0 20000 0 3564 0 183348 0 24706 0 600806 0 0 0 JOHN G ROBINSON EVP CONSERVATION 371186 0 0 3564 0 204302 0 24700 0 603752 0 0 0 BERTINA CECCARELLI EVP Global Resources 335488 0 0 529 0 104979 0 28892 0 469888 0 0 0 ROBERT A MOSKOVITZ SVP Business 279649 0 2100 0 3522 0 60794 0 18436 0 364501 0 0 0 ROBERT CALAMO VP & Comptroller 247674 0 10000 0 1053 0 60643 0 25032 0 344402 0 0 0 JAMES J BREHENY EVP, Direct Zoos 275864 0 0 20207 0 59436 0 31363 0 386870 0 0 0 JOSHUA R GINSBERG SVP Global 204103 0 0 1052 0 38747 0 12730 0 256632 0 0 0 LAURA STOLZENTHALER VP Budget & Fin Plan 195828 0 0 260 0 23906 0 686 0 220680 0 0 0 CHRISTOPHER J MCKENZIE SVP General Counsel 308876 0 0 475 0 53946 0 24471 0 387768 0 0 0 HERMAN SMITH VP Human Resources 243306 1010 56478 11491 312285 MARY DIXON VP COMMUNICATIONS & PUBLIC AFF 201041 0 0 1329 0 32953 0 8942 0 244265 0 0 0 SEAN COVER DIRECTOR OF TREASURY 169529 0 0 339 0 25805 0 22247 0 217920 0 0 0 SUSAN CHIN VP PLANNING & DESIGN 167886 0 0 522 0 22983 0 10638 0 202029 0 0 0 PATRICK THOMAS VP & GENERAL CURATOR, ASS DIR 192655 0 0 1112 0 37128 0 22331 0 253226 0 0 0 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. A TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY 911882413 649717S82 2013-03-12 92906479 refunding & capital improvements true false false B TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY 911882413 649717SP1 2014-02-13 47539846 CAPITAL IMPROVEMENTS false false false A 0 58715000 92406479 0 2816541 0 1205778 0 0 3247657 68874974 16761529 false true false true B 0 0 47539846 0 6647041 0 725700 0 0 3324048 167105 36675952 false false false true A false false true false false false 0 0.00050 0.00050 false false false true B false false false false false 0 0.00000 0.00000 false false false true A false true false false false false 0 false 0 true true B false true false false false false 0 false 0 false true A true B true SCHEDULE K - ADDITIONAL INFORMATION 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. X 70 2920092 MARKET VALUE false true false PART 1 COLUMN B THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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. 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 wCs Wildife Conserv Soc Canada 720 SPADINA AVENUE TORONTO CA M5S 2T9 854255882 Conservation CA WCS true ZoolOGICAL KinGdom Inc 2300 Southern Blvd BronX NY 10460 137220020 Inactive NY 501(C)(3) 7 WCS true Wild Lands Conservation Society 2300 Southern Blvd BRonx NY 10460 201262383 Inactive DE 501(C)(3) 7 WCS true WCS Associacao Conservacao da Vida silve Rua Jardim Botanico 674 RIPO DE JANIERO BR 22461 Conservation BR WCS true WCS Europe ZXL OUTER CIRCLE LONDON UK NW14RY Conservation UK WCS true Wildlife Conservation Soc Singapore 1 Raffles Place SINGAPORE SN 48919 Conservation SN WCS true 182 Flight Corp 2300 Southern Blvd Bronx NY 10460 134120289 aircraft DE wcs c 1.00000 true Wildlife Conserv & Science (MalaysiA) 7 Jalan Ridgeway SarawaK MY 93450 999999999 conservATION MY WCS C 911176 237099 0.83333 true Tierra de Guanacos LLC Uno LIMITADA 2300 Southern Blvd BRONX NY 10460 conservATION CI Truch & Gu C 1.00000 true Tierra de Guanacos LLC Dos Limitada 2300 Southern Blvd Bronx NY 10460 conservATION CI Truch & GU C 1.00000 true Wildlife Conservation Society - IND 1669 31st Cross 16th Main BANGALORE IN 560070 conservATION IN WCS C false Professional Housing Corporation 2300 Southern Blvd BRONX NY 10460 133546032 Real EstatE DE WCS C 63600 671622 1.00000 true false true false true false false false false false false true false true true true true true true true WCS Wildlife Conserv Soc Canada B 405134 FMV WCS Associacao Conservacao da Vida B 540000 FMV Wildlife Conservation & Science (MALAYSIA) B 550000 FMV WCS EUROPE B 309480 FMV COMMUNITY MARKETS FOR CONSERVATION B 130974 FMV SCHEDULE R- RELATED ENTITIES DESCRIPTIONS AND ADDITIONAL INFORMATION 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.