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WILDLIFE CONSERVATION SOCIETY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE CONSERVATION SOCIETY (EIN 13-1740011)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202621329349300612
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T05:22:13-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO MANHATTAN WEST 375 9TH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131740011EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaura StolzenthalerPersonNm
Person TitleSVP & CFOPersonTitleTxt
Phone7182205100PhoneNum
Signature2026-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M HIGHFILLPreparerPersonNm
PTINP01517891PTIN
Phone2127589700PhoneNum
Preparation2026-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM FALK PRESIDENT CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 Southern BlvdAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$917,382,217GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1895FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee2917TotalEmployeeCnt
Total Volunteers729TotalVolunteersCnt
Total Gross UBI$3,449,207TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,799,532NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$285,383,401PYContributionsGrantsAmt
CY Contributions Grants$294,494,628CYContributionsGrantsAmt
PY Program Service Revenue$58,558,518PYProgramServiceRevenueAmt
CY Program Service Revenue$58,938,352CYProgramServiceRevenueAmt
PY Investment Income$7,595,989PYInvestmentIncomeAmt
CY Investment Income$11,709,802CYInvestmentIncomeAmt
PY Other Revenue$37,612,834PYOtherRevenueAmt
CY Other Revenue$35,718,595CYOtherRevenueAmt
PY Total Revenue$389,150,742PYTotalRevenueAmt
CY Total Revenue$400,861,377CYTotalRevenueAmt
PY Grants And Similar Paid$24,406,309PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,128,708CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,728,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$233,281,764CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,349,093PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,631,579CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,603,161CYTotalFundraisingExpenseAmt
PY Other Expenses$205,423,314PYOtherExpensesAmt
CY Other Expenses$196,990,916CYOtherExpensesAmt
PY Total Expenses$448,907,632PYTotalExpensesAmt
CY Total Expenses$456,032,967CYTotalExpensesAmt
PY Revenues Less Expenses-$59,756,890PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,171,590CYRevenuesLessExpensesAmt
Total Assets BOY$1,254,629,446TotalAssetsBOYAmt
Total Assets EOY$1,249,431,919TotalAssetsEOYAmt
Total Liabilities BOY$367,231,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$380,024,496TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$887,397,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$869,407,423NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$206,913,352ExpenseAmt
Grant$24,128,708GrantAmt
DescGlobal ConservationDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$195,685,151ExpenseAmt
Revenue$58,938,352RevenueAmt
DescZoos and Aquarium in New York CityDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$402,598,503TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document195IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2917EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryBGForeignCountryCd
Foreign CountryBHForeignCountryCd
Foreign CountryBLForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryFJForeignCountryCd
Foreign CountryGBForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryCIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA STOLZENTHALERPersonNm
Phone7182205100PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Monica P Medina
President & CEO through 4/1/2440.00.0Yes (X)$1,496,001$0$2,254
Robert G Menzi
EVP Chief Operating Officer40.00.2$820,740$0$283,650Yes (X)
James J Breheny
EVP Director of Zoos/Aquarium40.00.0$536,541$0$173,400Yes (X)
John F Calvelli
EVP Public Affairs40.00.1$469,088$0$115,866Yes (X)
Christopher J McKenzie
SVP General Counsel40.00.5$434,752$0$114,699Yes (X)
Paula Hayes
EVP Chief of GR through2/28/2540.00.0$453,198$0$94,141Yes (X)
Joseph Walston
EVP Global Conservation40.00.3$416,403$0$114,071Yes (X)
Craig Piper
VP and Director of City Zoos40.00.0$342,278$0$112,626Yes (X)
Daniel Zarin
E. Director of Forest Programs40.00.0$328,913$0$119,980Yes (X)
Jelle Boot
VP Human Resources40.00.0$327,123$0$113,419Yes (X)
Laura Stolzenthaler
SVP & CFO40.00.2$367,014$0$66,862Yes (X)
Susan Chin
SVP of Strategy & Advancement40.00.0$338,036$0$91,093Yes (X)
Mary Dixon
SVP for Communications40.00.0$302,090$0$92,146Yes (X)
Niko Radjenovic
VP Business Services40.00.0$338,466$0$52,974Yes (X)
Patrick Mouton
VP & Comptroller From 3/04/2440.00.5$231,306$0$8,231Yes (X)
Robert Calamo
VP&Comptroller through 1/31/2440.00.0Yes (X)$181,425$0$42,231
Alejandro Santo Domingo
Chair & Trustee4.00.0$0$0$0Yes (X)Yes (X)
Elizabeth M Ainslie
Vice Chair & Trustee2.00.0$0$0$0Yes (X)Yes (X)
Thomas J Edelman
Treasurer & Trustee2.00.0$0$0$0Yes (X)Yes (X)
Loretta M Stadler
Secretary & Trustee2.00.0$0$0$0Yes (X)Yes (X)
Eric Adams
Ex Officio Trustee0.50.0$0$0$0Yes (X)
Brad Lander
Ex Officio Trustee0.50.0$0$0$0Yes (X)
Adrienne E Adams
Ex Officio Trustee0.50.0$0$0$0Yes (X)
Susan Donoghue
Ex Officio Trustee0.50.0$0$0$0Yes (X)
Laurie Cumbo
Ex Officio Trustee0.50.0$0$0$0Yes (X)
Vanessa L Gibson
Ex Officio Trustee0.50.0$0$0$0Yes (X)
Antonio Reynoso
Ex Officio Trustee0.50.0$0$0$0Yes (X)
Neil Barr
Trustee2.00.0$0$0$0Yes (X)
Hamilton E James
Trustee Until 11/08/20241.00.0$0$0$0Yes (X)
Rosina M Bierbaum
Trustee2.00.0$0$0$0Yes (X)
Duncan A Chapman
Trustee1.00.0$0$0$0Yes (X)
Katherine L Dolan
Trustee2.00.0$0$0$0Yes (X)
Christopher J Elliman
Vice Chair & Trustee2.00.0$0$0$0Yes (X)Yes (X)
Paul A Gould
Trustee1.00.0$0$0$0Yes (X)
Peter T Grauer
Trustee2.00.0$0$0$0Yes (X)
Jonathan D Green
Trustee1.00.0$0$0$0Yes (X)
Antonia M Grumbach
Trustee1.00.0$0$0$0Yes (X)
O Andreas Halvorsen
Trustee2.00.0$0$0$0Yes (X)
Judith H Hamilton
Trustee2.00.0$0$0$0Yes (X)
Jan Hatzius
Trustee1.00.0$0$0$0Yes (X)
John N Irwin III
Trustee1.00.0$0$0$0Yes (X)
Trevor Kempner
Trustee1.00.0$0$0$0Yes (X)
Julia Marton-Lefvre
Trustee Until 11/08/20241.00.0$0$0$0Yes (X)
Ambrose K Monell
Trustee1.00.0$0$0$0Yes (X)
Adebayo O Ogunlesi
Trustee1.00.0$0$0$0Yes (X)
Juan Manuel Santos
Trustee1.00.0$0$0$0Yes (X)
David B Schiff
Trustee1.00.0$0$0$0Yes (X)
Walter C Sedgwick
Trustee1.00.0$0$0$0Yes (X)
Katherine Sherrill
Trustee1.00.0$0$0$0Yes (X)
Caroline N Sidnam
Trustee1.00.0$0$0$0Yes (X)
Andrew H Tisch
Trustee2.00.0$0$0$0Yes (X)
Marcel van Poecke
Trustee1.00.0$0$0$0Yes (X)
Akiko Yamazaki
Trustee1.00.0$0$0$0Yes (X)
Robert B Zoellick
Trustee1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,383,374TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,597,643TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K239IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TURNER CONSTRUCTION
375 HUDSON STREETNEW YORKNY10014CONSTRUCTION$12,057,121
FGI CORPORATION
1901 AMETHYST STREETBRONXNY10462CONSTRUCTION$5,212,809
KLEEN SWEEP VENTURES INC
200 HARVARD AVENUESTAMFORDCT06902Construction$1,556,216
ATB CONSTRUCTION LLC
732 STEVENS COURTPARAMUSNJ07652Construction$1,848,427
DENMAR ELECTRIC CORP
202 MAIN STREETNANUETNY10954CONSTRUCTION$1,760,415
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K63CntrctRcvdGreaterThan100KCnt
Membership Dues$8,117,093MembershipDuesAmt
Fundraising$1,616,714FundraisingAmt
Related Organizations$4,635,892RelatedOrganizationsAmt
Government Grants$103,846,773GovernmentGrantsAmt
All Other Contributions$176,278,156AllOtherContributionsAmt
Noncash Contributions$7,464,753NoncashContributionsAmt
Total Contributions$294,494,628TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GATE, EXHIBIT ADMISSIONS713990$45,938,370$45,938,370
EDUCATION REVENUES611710$3,974,391$3,974,391
COLLECTION DEACCESSIONS900099$11,255$11,255
MEMBERSHIP DUES900099$9,014,336$9,014,336
FieldValueIRS element (for citing)
Total Program Service Revenue$58,938,352TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,800,117TotalRevenueColumnAmt
Exclusion$7,800,117ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,775TotalRevenueColumnAmt
Exclusion$6,775ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$510,344,639SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$506,434,954SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,909,685SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,909,685TotalRevenueColumnAmt
Unrelated Business Revenue$570,265UnrelatedBusinessRevenueAmt
Exclusion$3,339,420ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,774,248FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,616,714ContriRptFundraisingEventAmt
Fundraising Direct Expenses$925,725FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$848,523TotalRevenueColumnAmt
Exclusion$848,523ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$36,466,537GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,160,161CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,306,376TotalRevenueColumnAmt
Unrelated Business Revenue$134,814UnrelatedBusinessRevenueAmt
Exclusion$27,171,562ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUES611710$4,250,945$4,250,945
SPONSORSHIPS900099$561,848$561,848
ALTERNATIVE INVESTMENTS901101$2,744,128$2,744,128
FieldValueIRS element (for citing)
Other Revenue Total$7,556,921OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,861,377TotalRevenueColumnAmt
Related Or Exempt Func Income$58,938,352RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,449,207UnrelatedBusinessRevenueAmt
Exclusion$43,979,190ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,964,812TotalAmt
Program Services$6,964,812ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,110TotalAmt
Program Services$19,110ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$17,144,786TotalAmt
Program Services$17,144,786ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,614,482TotalAmt
Program Services$1,655,262ProgramServicesAmt
Management And General$3,573,821ManagementAndGeneralAmt
Fundraising$385,399FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$197,225,175TotalAmt
Program Services$171,654,360ProgramServicesAmt
Management And General$17,535,868ManagementAndGeneralAmt
Fundraising$8,034,947FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,398,041TotalAmt
Program Services$9,481,905ProgramServicesAmt
Management And General$2,055,940ManagementAndGeneralAmt
Fundraising$860,196FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,242,896TotalAmt
Program Services$6,977,186ProgramServicesAmt
Management And General$263,959ManagementAndGeneralAmt
Fundraising$1,751FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,801,170TotalAmt
Program Services$9,687,221ProgramServicesAmt
Management And General$710,769ManagementAndGeneralAmt
Fundraising$403,180FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,350,362TotalAmt
Program Services$845,777ProgramServicesAmt
Management And General$504,585ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,003,938TotalAmt
Program Services$504,016ProgramServicesAmt
Management And General$499,922ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$22,841TotalAmt
Management And General$22,841ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,631,579TotalAmt
Fundraising$1,631,579FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,963,120TotalAmt
Management And General$3,963,120ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,008,888TotalAmt
Program Services$31,979,599ProgramServicesAmt
Management And General$3,346,090ManagementAndGeneralAmt
Fundraising$683,199FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,712,859TotalAmt
Program Services$4,000,043ProgramServicesAmt
Management And General$80,333ManagementAndGeneralAmt
Fundraising$632,483FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,334,984TotalAmt
Program Services$6,826,165ProgramServicesAmt
Management And General$999,520ManagementAndGeneralAmt
Fundraising$509,299FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,997,509TotalAmt
Program Services$1,942,466ProgramServicesAmt
Management And General$2,909,562ManagementAndGeneralAmt
Fundraising$145,481FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,641,013TotalAmt
Program Services$13,495,394ProgramServicesAmt
Management And General$145,619ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,629,817TotalAmt
Program Services$22,180,632ProgramServicesAmt
Management And General$327,626ManagementAndGeneralAmt
Fundraising$121,559FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,563,985TotalAmt
Program Services$1,188,242ProgramServicesAmt
Management And General$294,411ManagementAndGeneralAmt
Fundraising$81,332FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,665,241TotalAmt
Program Services$5,665,241ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,192,811TotalAmt
Program Services$37,757,354ProgramServicesAmt
Management And General$432,230ManagementAndGeneralAmt
Fundraising$3,227FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,793,369TotalAmt
Program Services$9,389,036ProgramServicesAmt
Management And General$404,333ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND FORAGE$3,818,514$3,818,514
REPAIRS AND MAINTENANCE$16,033,925$15,804,222$213,326$16,377
CURRENCY EXCHANGE LOSS$501,283$501,283
SUPPLIES$22,731,239$21,876,296$321,234$533,709

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,025,218TotalAmt
Program Services$1,239,581ProgramServicesAmt
Management And General$226,194ManagementAndGeneralAmt
Fundraising$559,443FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$456,032,967TotalAmt
Program Services$402,598,503ProgramServicesAmt
Management And General$38,831,303ManagementAndGeneralAmt
Fundraising$14,603,161FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,088,248BOYAmt
EOY$23,355,743EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,444,729BOYAmt
EOY$84,751,565EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$145,363,974BOYAmt
EOY$142,313,771EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$653,010BOYAmt
EOY$1,834,583EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,223,414BOYAmt
EOY$4,118,631EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,439,568BOYAmt
EOY$27,096,792EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$939,515,335LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$524,930,726LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$424,763,940BOYAmt
EOY$414,584,609EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,714,362BOYAmt
EOY$90,254,716EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$506,122,746BOYAmt
EOY$459,185,666EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,815,455BOYAmt
EOY$1,935,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,254,629,446BOYAmt
EOY$1,249,431,919EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,868,362BOYAmt
EOY$108,689,381EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,658,332BOYAmt
EOY$52,221,799EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,704,853BOYAmt
EOY$219,113,316EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$367,231,547BOYAmt
EOY$380,024,496EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,113,380BOYAmt
EOY$391,970,176EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$492,284,519BOYAmt
EOY$477,437,247EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$887,397,899BOYAmt
EOY$869,407,423EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,254,629,446BOYAmt
EOY$1,249,431,919EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$55,171,590ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$45,930,734NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$8,749,620OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,750,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,194,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,221,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,383,401CurrentTaxYearMinus1YearAmt
Current Tax Year$294,494,628CurrentTaxYearAmt
Total$1,243,044,392TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,750,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,194,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,221,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,383,401CurrentTaxYearMinus1YearAmt
Current Tax Year$294,494,628CurrentTaxYearAmt
Total$1,243,044,392TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$57,509,304SubstantialContributorsTotAmt
Public Support Total170$1,185,535,088PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,780,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,449,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,350,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,798,311CurrentTaxYearMinus1YearAmt
Current Tax Year$7,806,892CurrentTaxYearAmt
Total$38,185,614TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$395,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$545,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,307,217CurrentTaxYearMinus1YearAmt
Current Tax Year$1,799,531CurrentTaxYearAmt
Total$4,047,925TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,651,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,760,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,102,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,300,774CurrentTaxYearMinus1YearAmt
Current Tax Year$6,587,041CurrentTaxYearAmt
Total$28,402,397TotalAmt
FieldValueIRS element (for citing)
Total Support$1,313,680,328TotalSupportAmt
Gross Receipts Rltd Activities$553,517,492GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90245PublicSupportCY170Pct
Public Support PY1700.90474PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,865FilingOrganizationsTotalAmt
Affiliated Group Total$45,865AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$491,487FilingOrganizationsTotalAmt
Affiliated Group Total$491,487AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$537,352FilingOrganizationsTotalAmt
Affiliated Group Total$537,352AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$455,495,615FilingOrganizationsTotalAmt
Affiliated Group Total$455,495,615AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$456,032,967FilingOrganizationsTotalAmt
Affiliated Group Total$456,032,967AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$433,545CurrentYearMinus3Amt
Current Year Minus2$420,905CurrentYearMinus2Amt
Current Year Minus1$452,607CurrentYearMinus1Amt
Current Year$537,352CurrentYearAmt
Total$1,844,409TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,801CurrentYearMinus3Amt
Current Year Minus2$37,646CurrentYearMinus2Amt
Current Year Minus1$54,190CurrentYearMinus1Amt
Current Year$45,865CurrentYearAmt
Total$164,502TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-A, LINE 1FormAndLineReferenceDesc
ExplanationGRASSROOTS LOBBYING - WCS CONDUCTS SEVERAL CAMPAIGNS ON FEDERAL LEGISLATION REGARDING WILDLIFE CONSERVATION SOCIETY priorities, AND HAS AN ACTIVE PRESENCE ON THE WCS WEBSITE THAT REQUESTS INDIVIDUALS SEND EMAILS TO FEDERAL ELECTED OFFICIALS. IN ADDITION, THE WEBSITE WAS UTILIZED FOR GRASSROOTS OUTREACH ON THE CITY AND STATE LEVEL IN REGARDS TO 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. SCHEDULE C, PART II-A, LINE A WCS HAS AFFILIATED ENTITIES, AS DESCRIBED IN IRC SECTION 4911(F), A LISTING OF WHICH MAY BE FOUND ON FORM 990, SCHEDULE R. WCS IS THE ONLY ENTITY IN THE GROUP WHICH CONDUCTS LOBBYING ACTIVITY, ALL OF WHICH IS REPORTED ON PART II-A, LINE 1.ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$492,985,342BeginningYearBalanceAmt
Contributions$321,071ContributionsAmt
Investment Earnings Or Losses$51,528,357InvestmentEarningsOrLossesAmt
Grants Or Scholarships$438,590GrantsOrScholarshipsAmt
Other Expenditures$34,285,660OtherExpendituresAmt
End Year Balance$510,110,520EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$481,564,510BeginningYearBalanceAmt
Contributions$1,270,053ContributionsAmt
Investment Earnings Or Losses$39,328,910InvestmentEarningsOrLossesAmt
Grants Or Scholarships$427,455GrantsOrScholarshipsAmt
Other Expenditures$28,750,676OtherExpendituresAmt
End Year Balance$492,985,342EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$485,534,598BeginningYearBalanceAmt
Contributions$160,323ContributionsAmt
Investment Earnings Or Losses$23,386,371InvestmentEarningsOrLossesAmt
Grants Or Scholarships$412,817GrantsOrScholarshipsAmt
Other Expenditures$27,103,965OtherExpendituresAmt
End Year Balance$481,564,510EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$499,660,769BeginningYearBalanceAmt
Contributions$258,918ContributionsAmt
Investment Earnings Or Losses$6,790,595InvestmentEarningsOrLossesAmt
Grants Or Scholarships$386,130GrantsOrScholarshipsAmt
Other Expenditures$20,789,554OtherExpendituresAmt
End Year Balance$485,534,598EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$396,000,107BeginningYearBalanceAmt
Contributions$288,848ContributionsAmt
Investment Earnings Or Losses$126,285,846InvestmentEarningsOrLossesAmt
Grants Or Scholarships$384,282GrantsOrScholarshipsAmt
Other Expenditures$22,529,750OtherExpendituresAmt
End Year Balance$499,660,769EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.28890BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.53910PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17200TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$625,545,861OtherCostOrOtherBasisAmt
Depreciation$313,393,233DepreciationAmt
Book Value$312,152,628BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,036,667OtherCostOrOtherBasisAmt
Depreciation$153,074,020DepreciationAmt
Book Value$44,962,647BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,116,708OtherCostOrOtherBasisAmt
Depreciation$58,463,473DepreciationAmt
Book Value$6,653,235BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,164,831OtherCostOrOtherBasisAmt
Book Value$50,164,831BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$414,584,609TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MULTI ASSET CLASS$262,355,942F
EQUITY/EQUITY FUNDS$100,059,975F
ALTERNATIVE INVESTMENTS$83,246,200F
NATURAL RESOURCES$0F
SHORT TERM INVESTMENTS$13,523,549F
FieldValueIRS element (for citing)
Total Book Value Securities$459,185,666TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
POST RETIREMENT BEN OBLIGATION$51,126,586
ANNUITY LIABILITY$2,950,195
BONDS PAYABLE$165,036,535
FieldValueIRS element (for citing)
Total Liability$219,113,316TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$461,691,846TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$45,930,734NetUnrealizedGainsInvstAmt
Other Revenue$13,017,087OtherRevenueAmt
Revenue Not Reported$58,947,821RevenueNotReportedAmt
Revenue Subtotal$402,744,025RevenueSubtotalAmt
Investment Expenses Not Incld$3,963,120InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$5,845,768OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,882,648RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$400,861,377TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$479,821,129TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27,751,282OtherExpensesIncludedAmt
Expenses Not Reported$27,751,282ExpensesNotReportedAmt
Expenses Subtotal$452,069,847ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,963,120InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,963,120ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$456,032,967TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, PART X - FIN 48 FOOTNOTEWCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. There are certain transactions which could be deemed Unrelated Business Income and would result in a tax liability. Management reviews transactions to estimate the potential tax liabilities using a threshold of more-likely-than-not of being sustained. It is management's estimation that there are no material tax liabilities that need to be recorded.
Schedule D, PART V - SUPPLEMENTAL FINANCIAL INFORMATIONEndowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS.
schedule D, Part XI, Line 2DPOSTRETIREMENT-RELATED change (5,435,227) FOREIGN SUBSIDIARIES INCOME 12,359,030 US SUBSIDIARIES INCOME 6,093,284 ------------ TOTAL 13,017,087 SCHEDULE D, PART XI, LINE 4B CAPITAL GAIN FROM K-1 570,265 ORDINARY GAIN FROM K-1 2,744,128 RESTAURANT, MERCHANDISE EXP (9,160,161) ----------- TOTAL (5,845,768)
schedule D, PART XII, line 2DRESTAURANT, MERCHANDISE EXP 9,160,161 FOREIGN SUBSIDIARIES EXP 13,395,616 US SUBSIDIARIES EXP 5,195,505 ------------ TOTAL 27,751,282

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean7110Program ServicesCONSERVATION PROGRAM$8,783,411
Central America and the CaribbeanProgram ServicesGRANTS & SCHOLARSHIPS$2,839,520
East Asia and the Pacific39866Program ServicesCONSERVATION PROGRAM$35,204,439
East Asia and the PacificProgram ServicesGRANTS & SCHOLARSHIPS$4,255,226
Europe (Including Iceland and Greenland)2026Program ServicesCONSERVATION PROGRAM$904,191
Europe (Including Iceland and Greenland)Program ServicesGRANTS & SCHOLARSHIPS$4,410,986
North America1161Program ServicesCONSERVATION PROGRAM$362,696
North AmericaProgram ServicesGRANTS & SCHOLARSHIPS$49,413
Russia and the Newly Independent StatesProgram ServicesCONSERVATION PROGRAM$2,836,590
Russia and the Newly Independent StatesProgram ServicesGRANTS & SCHOLARSHIPS$39,335
South America8387Program ServicesCONSERVATION PROGRAM$30,185,758
South AmericaProgram ServicesGRANTS & SCHOLARSHIPS$2,450,446
South Asia335Program ServicesCONSERVATION PROGRAM$1,531,947
South AsiaProgram ServicesGRANTS & SCHOLARSHIPS$553,538
Sub-Saharan Africa581571Program ServicesCONSERVATION PROGRAM$72,807,573
Sub-Saharan AfricaProgram ServicesGRANTS & SCHOLARSHIPS$2,546,322
Central America and the CaribbeanInvestments$163,130,602
FieldValueIRS element (for citing)
Subtotal Offices146SubtotalOfficesCnt
Subtotal Employees3056SubtotalEmployeesCnt
Total Office146TotalOfficeCnt
Total Employee3056TotalEmployeeCnt
Subtotal Spent$332,891,993SubtotalSpentAmt
Total Spent$332,891,993TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (182 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanConservation$624,242CHECK/WIRE
Central America and the CaribbeanConservation$5,983CHECK/WIRE
Central America and the CaribbeanConservation$369,315CHECK/WIRE
Central America and the CaribbeanConservation$101,166CHECK/WIRE
Central America and the CaribbeanConservation$110,394CHECK/WIRE
Central America and the CaribbeanConservation$22,919CHECK/WIRE
Central America and the CaribbeanConservation$7,500CHECK/WIRE
Central America and the CaribbeanConservation$68,786CHECK/WIRE
Central America and the CaribbeanConservation$106,522CHECK/WIRE
Central America and the CaribbeanConservation$552,043CHECK/WIRE
Central America and the CaribbeanConservation$24,687CHECK/WIRE
Central America and the CaribbeanConservation$7,977CHECK/WIRE
Central America and the CaribbeanConservation$66,140CHECK/WIRE
Central America and the CaribbeanConservation$271,640CHECK/WIRE
Central America and the CaribbeanConservation$135,950CHECK/WIRE
Central America and the CaribbeanConservation$15,991CHECK/WIRE
Central America and the CaribbeanConservation$90,724CHECK/WIRE
Central America and the CaribbeanConservation$97,508CHECK/WIRE
Central America and the CaribbeanConservation$7,643CHECK/WIRE
Central America and the CaribbeanConservation$73,593CHECK/WIRE
Central America and the Caribbeanconservation$16,797CHECK/WIRE
Central America and the Caribbeanconservation$43,787CHECK/WIRE
Central America and the Caribbeanconservation$6,000CHECK/WIRE
East Asia and the PacificConservation$18,011CHECK/WIRE
East Asia and the PacificConservation$12,203CHECK/WIRE
East Asia and the Pacificconservation$474,745CHECK/WIRE
East Asia and the PacificCONSERVATION$87,209CHECK/WIRE
East Asia and the PacificCONSERVATION$75,788CHECK/WIRE
East Asia and the PacificCONSERVATION$236,900CHECK/WIRE
East Asia and the PacificCONSERVATION$179,687CHECK/WIRE
East Asia and the PacificCONSERVATION$155,292CHECK/WIRE
East Asia and the PacificCONSERVATION$31,168CHECK/WIRE
East Asia and the PacificCONSERVATION$22,427CHECK/WIRE
East Asia and the PacificCONSERVATION$37,764CHECK/WIRE
East Asia and the PacificCONSERVATION$10,660CHECK/WIRE
East Asia and the PacificCONSERVATION$32,208CHECK/WIRE
East Asia and the PacificCONSERVATION$43,139CHECK/WIRE
East Asia and the PacificCONSERVATION$105,203CHECK/WIRE
East Asia and the PacificCONSERVATION$45,592CHECK/WIRE
East Asia and the PacificCONSERVATION$11,811CHECK/WIRE
East Asia and the Pacificconservation$1,000,000CHECK/WIRE
East Asia and the Pacificconservation$78,380CHECK/WIRE
East Asia and the Pacificconservation$12,326CHECK/WIRE
East Asia and the Pacificconservation$26,616CHECK/WIRE
East Asia and the Pacificconservation$52,430CHECK/WIRE
East Asia and the Pacificconservation$8,540CHECK/WIRE
East Asia and the Pacificconservation$10,999CHECK/WIRE
East Asia and the Pacificconservation$94,667CHECK/WIRE
East Asia and the Pacificconservation$5,397CHECK/WIRE
East Asia and the Pacificconservation$15,694CHECK/WIRE
East Asia and the Pacificconservation$46,968CHECK/WIRE
East Asia and the Pacificconservation$14,887CHECK/WIRE
East Asia and the Pacificconservation$101,998CHECK/WIRE
East Asia and the Pacificconservation$25,161CHECK/WIRE
East Asia and the Pacificconservation$205,164CHECK/WIRE
East Asia and the Pacificconservation$12,192CHECK/WIRE
East Asia and the Pacificconservation$13,913CHECK/WIRE
East Asia and the Pacificconservation$13,594CHECK/WIRE
East Asia and the Pacificconservation$10,715CHECK/WIRE
East Asia and the Pacificconservation$19,795CHECK/WIRE
East Asia and the Pacificconservation$21,491CHECK/WIRE
East Asia and the Pacificconservation$43,565CHECK/WIRE
East Asia and the Pacificconservation$41,490CHECK/WIRE
East Asia and the Pacificconservation$159,195CHECK/WIRE
East Asia and the Pacificconservation$50,012CHECK/WIRE
East Asia and the Pacificconservation$7,094CHECK/WIRE
East Asia and the Pacificconservation$65,893CHECK/WIRE
East Asia and the Pacificconservation$21,984CHECK/WIRE
East Asia and the Pacificconservation$14,000CHECK/WIRE
East Asia and the Pacificconservation$20,084CHECK/WIRE
East Asia and the PacificConservation$15,798CHECK/WIRE
East Asia and the Pacificconservation$85,193CHECK/WIRE
East Asia and the PacificCONSERVATION$5,572CHECK/WIRE
East Asia and the Pacificconservation$26,507CHECK/WIRE
East Asia and the PacificConservation$11,674CHECK/WIRE
East Asia and the PacificConservation$99,603CHECK/WIRE
East Asia and the PacificConservation$34,639CHECK/WIRE
South AmericaConservation$8,211CHECK/WIRE
South AmericaConservation$87,270CHECK/WIRE
South AmericaCONSERVATION$36,037CHECK/WIRE
South AmericaConservation$16,894CHECK/WIRE
South AmericaConservation$11,250CHECK/WIRE
South AmericaConservation$26,151CHECK/WIRE
South AmericaConservation$30,981CHECK/WIRE
South AmericaConservation$46,054CHECK/WIRE
South AmericaConservation$43,460CHECK/WIRE
South AmericaConservation$76,251CHECK/WIRE
South AmericaConservation$39,496CHECK/WIRE
South AmericaConservation$44,730CHECK/WIRE
South AmericaConservation$26,641CHECK/WIRE
South AmericaConservation$25,203CHECK/WIRE
South AmericaConservation$8,480CHECK/WIRE
South AmericaConservation$76,944CHECK/WIRE
South AmericaConservation$9,144CHECK/WIRE
South AmericaConservation$91,820CHECK/WIRE
Sub-Saharan AfricaConservation$347,361CHECK/WIRE
Sub-Saharan AfricaConservation$44,423CHECK/WIRE
Sub-Saharan AfricaConservation$23,281CHECK/WIRE
Sub-Saharan AfricaConservation$9,288CHECK/WIRE
Sub-Saharan AfricaConservation$60,742CHECK/WIRE
Sub-Saharan AfricaConservation$36,515CHECK/WIRE
Sub-Saharan AfricaConservation$17,474CHECK/WIRE
Sub-Saharan AfricaConservation$6,800CHECK/WIRE
Sub-Saharan AfricaConservation$12,116CHECK/WIRE
Sub-Saharan AfricaConservation$187,195CHECK/WIRE
Sub-Saharan AfricaConservation$105,738CHECK/WIRE
Sub-Saharan AfricaConservation$14,085CHECK/WIRE
Sub-Saharan AfricaConservation$242,195CHECK/WIRE
Sub-Saharan AfricaConservation$31,305CHECK/WIRE
Sub-Saharan AfricaConservation$23,846CHECK/WIRE
Sub-Saharan AfricaConservation$79,466CHECK/WIRE
Sub-Saharan AfricaConservation$10,804CHECK/WIRE
Sub-Saharan AfricaConservation$172,741CHECK/WIRE
Sub-Saharan AfricaConservation$72,357CHECK/WIRE
Sub-Saharan AfricaConservation$6,236CHECK/WIRE
Sub-Saharan AfricaConservation$10,000CHECK/WIRE
Sub-Saharan AfricaConservation$8,988CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$57,341CHECK/WIRE
Sub-Saharan Africaconservation$88,476CHECK/WIRE
Sub-Saharan Africaconservation$36,721CHECK/WIRE
Sub-Saharan Africaconservation$5,983CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$702,387CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$290,000CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$65,996CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$774,004CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$63,343CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$208,936CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$77,060CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$11,761CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$1,317,361CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$133,545CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$597,303CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$51,904CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$67,539CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$20,024CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$12,666CHECK/WIRE
Europe (Including Iceland and Greenland)Conservation$8,865CHECK/WIRE
North AmericaConservation$46,413CHECK/WIRE
Russia and the Newly Independent StatesConservation$35,314CHECK/WIRE
South AmericaCONSERVATION$176,409CHECK/WIRE
South AmericaCONSERVATION$20,520CHECK/WIRE
South AmericaCONSERVATION$6,231CHECK/WIRE
South AmericaCONSERVATION$12,352CHECK/WIRE
South AmericaCONSERVATION$31,654CHECK/WIRE
South AmericaCONSERVATION$50,293CHECK/WIRE
South AmericaCONSERVATION$10,178CHECK/WIRE
South AmericaCONSERVATION$127,237CHECK/WIRE
South AmericaCONSERVATION$20,000CHECK/WIRE
South AmericaCONSERVATION$172,162CHECK/WIRE
South AmericaCONSERVATION$181,451CHECK/WIRE
South AmericaCONSERVATION$19,201CHECK/WIRE
South AmericaCONSERVATION$5,272CHECK/WIRE
South AmericaCONSERVATION$221,404CHECK/WIRE
South AmericaCONSERVATION$28,505CHECK/WIRE
South AmericaCONSERVATION$22,397CHECK/WIRE
South AmericaCONSERVATION$13,186CHECK/WIRE
South AmericaCONSERVATION$35,743CHECK/WIRE
South AmericaCONSERVATION$23,577CHECK/WIRE
South AmericaCONSERVATION$85,081CHECK/WIRE
South AmericaCONSERVATION$45,420CHECK/WIRE
South AmericaCONSERVATION$18,708CHECK/WIRE
South AmericaCONSERVATION$18,424CHECK/WIRE
South AmericaCONSERVATION$12,871CHECK/WIRE
South AmericaCONSERVATION$9,500CHECK/WIRE
South AmericaCONSERVATION$87,885CHECK/WIRE
South AmericaCONSERVATION$44,216CHECK/WIRE
South AmericaCONSERVATION$29,374CHECK/WIRE
South AmericaCONSERVATION$92,704CHECK/WIRE
South AmericaCONSERVATION$30,560CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$10,556CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$8,500CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$7,767CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$135,367CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$47,515CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$14,062CHECK/WIRE
South AsiaCONSERVATION$19,810CHECK/WIRE
South AsiaCONSERVATION$16,712CHECK/WIRE
South AsiaCONSERVATION$235,491CHECK/WIRE
South AsiaCONSERVATION$33,741CHECK/WIRE
South AsiaCONSERVATION$34,352CHECK/WIRE
South AsiaCONSERVATION$27,832CHECK/WIRE
Sub-Saharan AfricaCONSERVATION$70,623CHECK/WIRE
FieldValueIRS element (for citing)
Total Other Org182TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
Conservation-CACentral America and the Caribbean1$1,500
Scholarship-EAEast Asia and the Pacific5$82,666
Conservation-EAEast Asia and the Pacific12$65,452
Conservation-EUEurope (Including Iceland and Greenland)2$2,524
Conservation-NANorth America3$3,000
Conservation-So AmSouth America11$68,897
Scholarship-So AmSouth America1$5,000
Conservation-So AsSouth Asia14$57,837
Scholarship-So AsSouth Asia4$123,482
Conservation-SubSub-Saharan Africa22$207,985
Scholarship-SubSub-Saharan Africa18$318,649
CONSERVATION-RURussia and the Newly Independent States3$4,021
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2 - Procedures for Monitoring the use of Grant FundsGrantees 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. Sub grantees go through a pre assessment to determine the amount of monitoring required. WCS uses the accrual method of accounting.
Part I Line 17 - InvestmentsThis amount represents investments in WCS's long term portfolio domiciled in the region listed.
Part IIIThe WCS Global Scholarship Program provides support for young conservation professionals. Scholars are nominated by WCS global conservation staff and are selected based on their exceptional abilities and potential to become leaders of the conservation movement in their home countries. The WCS Research Fellowship Program (RFP) is one of the oldest and most prestigious small grants programs in the field of wildlife conservation. Grants are designed to build capacity for the next generation of global conservation leaders by supporting individual field research projects that have a clear application to the conservation of threatened wildlife and wild places.
PART I LINE 3 -IN LINE WITH WCS'S AUDITED FINANCIAL STATEMENTS, ALL EXPEDITURES ARE REPORTED ON AN ACCRUAL BASIS.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
Stagecoach Digital LLC
266 Main StreetBurlingtonVT05401Strategicfalse$0$1,124,428-$1,124,428
Integral DC - LLC
1203 19th Street NWWashingtonDC20036Strategicfalse$0$15,000-$15,000
Pentera
8650 G Commerce Park PlaceIndianapolisIN46268PLANNED GIVfalse$0$65,580-$65,580
AB Data Ltd
600 AB Data DriveMilwaukeeWI53217Strategicfalse$0$138,813-$138,813
Care2com Inc
203 Redwood ShoresRedwood CityCA94065Strategicfalse$0$10,000-$10,000Parkway Suite 230
Miguel A Morales Maldonado
10723 Casper StreetKensingtonMD20895Strategicfalse$0$70,000-$70,000
Laughlin Constable Inc
111 Kilbourn AvenueMilwaukeeWI53202Strategicfalse$207,758-$207,758Suite 2200
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$1,631,579TotalRetainedByContractorsAmt
Total Net To Organization-$1,631,579TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$2,646,428GrossReceiptsEvent1Amt
Charitable Contri Event1$1,127,547CharitableContriEvent1Amt
Gross Revenue Event1$1,518,881GrossRevenueEvent1Amt
Rent Facility Costs Event1$76,458RentFacilityCostsEvent1Amt
Food And Beverage Event1$149,752FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$403,522OtherDirectExpensesEvent1Amt
Event2RFTWEvent2Nm
Gross Receipts Event2$522,334GrossReceiptsEvent2Amt
Charitable Contri Event2$472,417CharitableContriEvent2Amt
Gross Revenue Event2$49,917GrossRevenueEvent2Amt
Rent Facility Costs Event2$12,008RentFacilityCostsEvent2Amt
Food And Beverage Event2$560FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$152,125OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$222,200GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,750CharitableContriOtherEventsAmt
Gross Revenue Other Events$205,450GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$15,296RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$51,623FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$64,381OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,390,962GrossReceiptsTotalAmt
Charitable Contributions Tot$1,616,714CharitableContributionsTotAmt
Gross Revenue Total Events$1,774,248GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$103,762RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$201,935FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$620,028OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$925,725DirectExpenseSummaryEventsAmt
Net Income Summary$848,523NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH G, PART I, LINE 2B, COL(III)FormAndLineReferenceDesc
ExplanationStagecoach Digital LLC FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC SOLICITATION. Integral DC - LLC FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. PENTERA FUNDS WERE SENT DIRECTLY TO WCS - DEVELOPED PLANNED GIVING INITIATIVES. A.B. Data LTD FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. CARE2.COM INC FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. Miguel A. Morales Maldonado FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. Laughlin Constable, Inc FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Rivers
1101 14th StWashingtonDC20005237305963501(C)(3)$50,000Conservation
Nature Conservancy
4245 N Fairfax DrArlingtonVA22203530242652501(C)(3)$147,189Conservation
Trout Unlimited Inc
1777 N Kent St Ste 100 ArlingtonArlingtonVA22209381612715501(C)(3)$59,834Conservation
World Wildlife Fund Inc
1250 24th ST NWWashingtonDC20037521693387501(C)(3)$12,541Conservation
Environmental Defense Fund Inc
257 Park Avenue SouthNew YorkNY10010116107128501(C)(3)$973,690CONSERVATION
Methow Salmon Recovery Foundation
PO Box 755TwispWA98856912141473501(C)(3)$99,576CONSERVATION
Regents of the University of California Davis
One Shields AveDavisCA95616946036494501(C)(3)$6,483CONSERVATION
African Wildlife Foundation
1400 16th StreetWashingtonDC20036520781390501(C)(3)$52,514Conservation
Foundations of Success inc
4109 Maryland AvenueBethesdaMD20816205561272501(C)(3)$5,132Conservation
University of Alaska
505 S Chandlar DrFairbanksAK99775926000147501(C)(3)$268,888Conservation
Woods Hole Oceanographic
569 Woods HoleWoods HoleMA02543042105850501(C)(3)$528,210Conservation
NATIONAL AUDUBON SOCIETY INC
225 Varick StreetNew YorkNY10014131624102501(C)(3)$47,349CONSERVATION
OREGON NATURAL DESERT ASSOCIATION INC
50 SW Bond STBendOR97702943098621501(C)(3)$50,000CONSERVATION
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
11200 SW 8TH STMIAMIFL33199237047106501(C)(3)$84,444CONSERVATION
UNIVERSITY OF WASHINGTON FOUNDATION
407 GERBERDING HALLSEATTLEWA98195943079432501(C)(3)$27,000CONSERVATION
MISSISSIPPI PARK CONNECTION
111 East Kellogg BlvdSaint PaulMN55101870786530501(C)(3)$50,000CONSERVATION
PACIFIC RIM CONSERVATION INC
PO Box 61827HONOLULuHI96839262905658501(C)(3)$49,500Conservation
California Ocean Alliance
9099 Soquel Dr AptoAptosCA95003813669877501(C)(3)$35,803CONSERVATION
Natural Resources Foundation of Wisconsin Inc
211 S Paterson StMadisonWI53703391572034501(C)(3)$100,000CONSERVATION
Native Village of Kotzebue
PO Box 296KotzenbueAR99752920060128414(D)$12,500CONSERVATION
NORTHWEST NATURAL RESOURCE GROUP
2701 1st Ave Suite 240SeattleWA98121943172720501(C)(3)$39,866CONSERVATION
Tucson Audubon Society Inc
300 E UniversityTucsonAZ85705866053779501(C)(3)$100,000CONSERVATION
STONE BARNS RESTORATION Corp
630 Bedford RoadPocantico HillsNY10591134150082501(C)(3)$90,199CONSERVATION
Board of Regents of the University of Wisconsin Sy
432 N Lake StMadisonWI53706371625460501(C)(3)$26,293CONSERVATION
Catholic Relief Services USCCB
PO Box 5200HarlanIA51593135563422501(C)(3)$803,979CONSERVATION
Mote Marine Laboratory
1600 Ken Thompson PkwySarasotaFL34236590756643501(C)(3)$50,666CONSERVATION
Wildlife Friendly Enterprise Network
433 SproutBainbridge IslandWA98110203083333501(C)(3)$71,688CONSERVATION
Internews Network
PO Box 4448ArcataCA95518943027961501(C)(3)$928,428CONSERVATION
ADM Capital Foundation Inc
859 WillardQuicyMA02169232069322501(C)(3)$206,000CONSERVATION
African Aquatic Conservation Fund
PO Box 366CHILMARKMA02535472592641501(C)(3)$81,772CONSERVATION
Manomet Inc
POBOX1770MANOMETMA02345223051362501(C)(3)$50,000CONSERVATION
Partners for Development (PfD)
8720GEORGIAAVENUE906SILVERSPRINGMD20910522003212501(C)(3)$1,266,855CONSERVATION
Rare Inc
1310NORTHCOURTHOUSERD110ARLINGTONVA22201237380563501(C)(3)$219,565CONSERVATION
WPT- World Parrot Trust
PO BOX 985TRAVELERS RESTSC29690621561595501(C)(3)$19,171CONSERVATION
Boise State University Foundation Inc
1173 University DriveBoiseID83706826010706501(C)(3)$38,866Conservation
EpiEcos
3865 N Steves BlvdFlagstaffAZ86004475162950Corp$120,240Conservation
Ketchikan Indian Corporation
2960 Tongass AveKetchikanAK99907926002696501(C)(3)$33,781Conservation
North Slope Borough
1274 Agvik StBarrowAK99723920042378501(C)(3)$104,158Conservation
Wild Earth Allies Inc
2 Wisconsin CircleChevy ChaseMD20815042730954501(C)(3)$37,500Conservation
FieldValueIRS element (for citing)
Total501c3 Org38Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Conservation3$8,110
Scholarships1$11,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencepart I, line 2FormAndLineReferenceDesc
ExplanationFUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED THROUGh FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE grant manager in the respective functional area OF the WILDLIFE CONSERVATION SOCIETY. REPORTS ARE REVIEWED AND CHECKED OVER FOR ACCURACY AND BUDGETARY COMPLIANCE BEFORE REIMBURSEMENTS ARE ISSUED. IN CASES WHERE THE ORGANIZATION HAS BEEN ADVANCED FUNDS FOR THE GRANT, EXPENSE REPORTS ARE REQUIRED ON A QUARTERLY BASIS AND ARE REVIEWED BEFORE FURTHER ADVANCES CAN BE ISSUED.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Monica P Medina
President & CEO through 4/1/24$268,312$0$0$0$1,227,689$0$0$0$2,254$0$1,498,255$0$201,724$0
Robert G Menzi
EVP Chief Operating Officer$603,778$0$30,000$0$186,962$0$236,497$0$47,153$0$1,104,390$0$111,398$0
James J Breheny
EVP Director of Zoos/Aquarium$432,258$0$0$0$104,283$0$131,958$0$41,442$0$709,941$0$78,515$0
John F Calvelli
EVP Public Affairs$446,614$0$0$0$22,474$0$69,763$0$46,103$0$584,954$0$0$0
Paula Hayes
EVP Chief of GR through2/28/25$447,026$0$0$0$6,172$0$48,131$0$46,010$0$547,339$0$0$0
Joseph Walston
EVP Global Conservation$389,514$0$0$0$26,889$0$67,756$0$46,315$0$530,474$0$25,647$0
Christopher J McKenzie
SVP General Counsel$432,430$0$0$0$2,322$0$79,913$0$34,786$0$549,451$0$0$0
Laura Stolzenthaler
SVP & CFO$364,692$0$0$0$2,322$0$64,440$0$2,422$0$433,876$0$0$0
Robert Calamo
VP&Comptroller through 1/31/24$88,254$0$0$0$93,171$0$38,640$0$3,591$0$223,656$0$0$0
Patrick Mouton
VP & Comptroller From 3/04/24$230,687$0$0$0$619$0$0$0$8,231$0$239,537$0$0$0
Niko Radjenovic
VP Business Services$305,598$0$31,148$0$1,720$0$44,358$0$8,616$0$391,440$0$0$0
Craig Piper
VP and Director of City Zoos$270,714$0$50,000$0$21,564$0$81,574$0$31,052$0$454,904$0$0$0
Jelle Boot
VP Human Resources$324,897$0$0$0$2,226$0$82,619$0$30,800$0$440,542$0$0$0
Susan Chin
SVP of Strategy & Advancement$335,714$0$0$0$2,322$0$74,572$0$16,521$0$429,129$0$0$0
Daniel Zarin
E. Director of Forest Programs$327,441$0$0$0$1,472$0$73,975$0$46,005$0$448,893$0$0$0
Mary Dixon
SVP for Communications$291,616$0$0$0$10,474$0$75,216$0$16,930$0$394,236$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATIONWCS compensation for officers and 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, incentive compensation and discretionary performance bonuses; (2) non-cash taxable and non-taxable benefits (e.g., group life, health and life insurance); 3) in certain circumstances, deferred compensation. The following provides required responses to Part I lines 1a, 4a, 4b, and 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, 2024 as reported on the employees' W-2 Box 5. Base compensation excludes pre-tax deductions for health insurance premiums and flexible spending account contributions; these pre-tax deductions are reported as part of Column D as required by Form 990 instructions. Supplemental information on other reportable income (Column Biii) including disclosure required for Part I, Line 1a on housing use: The totals in Column Biii include the following components of taxable income reported on the employee's W-2 for 2024: President and CEO Monica Medina received $99,519 in reimbursement for a housing allowance pursuant to her employment agreement. Mr. Menzi received $48,000 in reimbursement for a housing allowance pursuant to his employment agreement. any payments for compensation under multi-year supplemental non-qualified compensation plans which vested are reported in Column Biii. These payments were reported as taxable income on the employee's W-2 for 2024. For Monica Medina the payment was $201,724 of which $201,724 was reported as deferred compensation in previous years. For Robert Menzi the payment was $111,398 of which $111,398 was reported as deferred compensation in previous years. For James Breheny the payment was $78,515 of which $78,515 was reported as deferred compensation in previous years. For Joseph Walston the payment was $25,647 of which $25,647 was reported as deferred compensation in previous years. Column Biii also includes the value of taxable group life premiums, taxable allowances for automobile and cell phone use, any payment for earned and unused vacation days at separation, provided to certain officers and employees. Automobile and cell phone allowance, if provided, are made in lieu of reimbursement for those business expenses. 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 2024, 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. 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. eight 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 seven of the individuals: (note that these accruals are reported again below in the disclosure for Part I, line 4.) Robert Menzi, Executive Vice President and Chief Operating Officer $151,436; John F. Calvelli, Executive Vice President for Public affairs ($15,298); James J. Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo $47,719; Christopher J. McKenzie, Senior Vice President and General Counsel $3,740; Joseph Walston, Executive Vice President of Global Conservation $15,378; Laura Stolzenthaler, Senior Vice President and Chief Financial Officer ($3,894), Paula Hayes, Executive Vice President and Chief of Global Resources ($8,004). Supplemental information on non-taxable benefits (Column D) and disclosure required for Part I, line 1a: Column D includes the value of qualified health, dental and long-term disability insurance provided to WCS employees and pre-tax employee contributions to health insurance premiums and flexible spending plans. For James Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo, Column D includes $24,000 for the imputed rental value of housing. As a condition of employment and for the convenience of WCS, Mr. Breheny is required to live in WCS housing on zoo grounds and WCS treats the value of such housing as a non-taxable benefit.
Part I, Line 4 - Severance, Nonqualified, and Equity-Based PaymentsSeverance Non-qualified Equity-Based Monica Medina 871,667 0 0 Robert Menzi 0 151,436 0 John F. Calvelli 0 (15,298) 0 James J. Breheny 0 47,719 0 Christopher J. McKenzie 0 3,740 0 Joseph Walston 0 15,378 0 Laura Stolzenthaler 0 (3,894) 0 Paula Hayes 0 (8,004) 0
Part I, Line 7 -NON-FIXED PAYMENTS PROVIDEDOne executive and one vice president received a non-fixed payment in calendar year 2024, Robert Menzi, Executive Vice President and Chief Operating Officer received $30,000; Craig Piper, Vice President and Director of City Zoos received $50,000. These were a one-time discretionary bonuses in recognition of extraordinary accomplishments during the prior year. The payments were reported as taxable income on the employee's 2024 w-2. Part I, Line 6A Disclosure required for part I, Line 6A regarding contingent compensation (Column Bii); this column reports $31,148 incentive payment to niko radjenovic, vice president for business services, for the previous fiscal year. As a condition of his employment, Mr. Radjenovic 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 $31,148 payment was made for the fiscal year ending June 30, 2024 and was reported as taxable income on Mr. Radjenovic's 2024 W-2.

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution96ContributionCnt
Noncash Contributions Rpt F990$7,464,753NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUEDGlobal Conservation With the largest and longest-standing field conservation program in the world, WCS works with governments, Indigenous Peoples, and local communities in more than 50 countries to support the conservation of the highest ecological integrity areas across the globe. These partnerships provide an extraordinary opportunity for impact. WCS works across the full spectrum of conservation to protect and restore nature. That dedicated work is reflected in the following snapshot of WCS's robust global conservation efforts across FY 2025. FY 2025 began in July 2024 with remarkable news from Thailand, where tiger numbers in the Western Forest Complex were reported to have risen 250 percent over 15 years. Also that month, WCS joined an ambitious scientific expedition in Papua New Guinea to assess one of the most biodiverse ocean regions on Earth and help guide future marine conservation there. In August, WCS helped support adoption of a ten-year national plan to save Nigeria's remaining elephants, whose population has fallen by 99 percent. That same month, new science from Bolivia suggested that Madidi National Park may hold the highest amphibian diversity of any protected area in the world. September saw the formal launch in the Republic of Congo of Africa's first High Integrity Forest Investment Initiative project in Nouabal-Ndoki National Park, aimed at financing protection of some of the world's last high-integrity forests. WCS also highlighted new research into how deforestation may drive wildlife viral emergence, backed by a prestigious U.S. National Science Foundation fellowship. In October, local communities in Puerto Rico celebrated the creation of a new marine protected area covering more than 200 square kilometers of coral reefs, mangroves, and seagrass beds. At the UN Biodiversity CoP in Cali, Colombia WCS also urged governments to adopt a strong Global Action Plan on Biodiversity and Health to better prevent future zoonotic pandemics. November brought sobering new evidence that African elephants - both forest and savanna species - have suffered severe declines over the past half-century across much of their range. The month also brought a major conservation gain in Argentina with creation of the Islas y Canales Verdes del Ro Uruguay Natural Park, protecting more than 4,000 hectares of wetlands, islands, forests, and beaches. In December, WCS released new science mapping coral reefs across the Western Indian Ocean and identifying pockets of coral that may be especially important to conservation. Earlier in the month, WCS welcomed passage in Washington of the bipartisan U.S. Foundation for International Conservation Act and the WILD Act as major wins for global wildlife conservation. January featured advances in both technology and conservation science. WCS helped announce the first portable environmental DNA test able to detect the Critically Endangered Swinhoe's softshell turtle in a massive body of water, and also contributed to a major study comparing wild animal hunting patterns across African tropical forests, highlighting the need for stronger sustainability frameworks. In February, experts from 12 Latin American countries, including WCS scientists, identified priority riverine conservation areas for the Endangered giant otter across its range. That same month, WCS helped draw attention to new research showing that peatlands remain dangerously under-protected worldwide. March saw a significant protected-area gain in Argentina, where 40,000 hectares of private land were accepted into the La Payunia Protected Natural Area to benefit guanacos and other native wildlife. WCS also joined research showing that small, abundant fish in the Amazon can help reduce mercury risk, support food security, and ease pressure on more vulnerable species. In April, WCS announced major new backing for its High Integrity Forest Investment Initiative from Bank of America, the Central African Foret Initiative (CAFI), the Good Energies Foundation, and the UBS Optimus Foundation, helping accelerate finance for intact tropical forests. Also in April, WCS welcomed a critical milestone in Geneva as governments moved the WHO Pandemic Agreement closer to adoption, with stronger recognition of prevention at the human-animal-environment interface. May brought both species recovery and broader landscape-scale conservation advances. In Laos, local communities released 10 Critically Endangered Siamese crocodiles into the Xe Champhone wetlands to help restore the species in the wild. WCS also contributed to new U.S. research identifying "conservation sweet spots" where protecting nature can deliver benefits for both bird populations and people. WCS's FY 2025 efforts drew to a close in June with major momentum for ocean conservation. A coalition of governments backed stricter international trade protections for shark and ray species headed toward extinction, including whale sharks and manta rays. Earlier in the month, WCS also launched its Ocean Accelerator with more than $40 million in active commitments to help countries and communities advance the global 30x30 ocean goal.
FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUEDZoos and Aquarium in New York City WCS operates five iconic wildlife parks in New York City-the Bronx Zoo, Central Park Zoo, Queens Zoo, Prospect Park Zoo, and the New York Aquarium-which together welcomed more than 3,669,568 visitors in FY 2025, 4 percent higher than the previous two years. These institutions connect people to wildlife through immersive experiences, public engagement, and conservation education, serving as a powerful gateway to WCS's global mission. FY 2025 began in July 2024 with a notable wildlife milestone at the Bronx Zoo, where a Matschie's tree kangaroo joey made its public debut after emerging from its mother's pouch. As part of a carefully managed breeding program for this endangered species, the birth highlighted the zoo's role in sustaining assurance populations. In August, conservation breeding efforts were further highlighted with the debut of a red-crowned crane chick-part of a collaborative Species Survival Plan-while the Queens Zoo welcomed a southern pudu fawn, one of the smallest deer species in the world, underscoring the diversity of species cared for across WCS parks. September brought a transition into the fall season with the return of Boo at the Zoo at the Bronx Zoo and Ascarium at the New York Aquarium. These family-friendly events combined seasonal entertainment with opportunities to learn about wildlife, drawing visitors during one of the most popular times of year. In October, the New York Aquarium introduced two rescued southern sea otters to the public, reinforcing its long-standing role in providing care for non-releasable marine mammals and educating visitors about keystone species and ocean ecosystems. In November, the Bronx Zoo's presence in the Macy's Parade was further elevated by a performance from Idina Menzel atop the zoo's "Wondrous World of Wildlife" float, showcasing global habitats and species to millions of viewers. During select evenings from November 22 through January 5, Holiday Lights at the Bronx Zoo transformed the park into a dazzling winter spectacle, where millions of lights and hundreds of wildlife-inspired lanterns created an immersive, family-friendly experience celebrating nature and the season. December featured continued success in animal care and breeding, as a puffling-an Atlantic puffin chick-joined the colony at the Central Park Zoo. As one of only a handful of successful hatchings in accredited zoos that year, the event underscored WCS's leadership in managing vulnerable species populations. The new year began in January 2025 with the return of the Bronx Zoo's popular "Name-a-Roach" Valentine's Day campaign, which engages the public in conservation fundraising through creative outreach. In February, a silvered langur infant debuted at the Bronx Zoo, adding to one of North America's most successful breeding programs for the species and reflecting decades of institutional expertise. Spring programming expanded in March with the return of Dinosaur Safari at the Bronx Zoo, an immersive educational experience featuring life-sized animatronic dinosaurs that connects extinction narratives to modern conservation challenges. That same month, registration opened for the 17th annual WCS Run for the Wild, a major fundraising and public engagement event supporting species conservation. In April, more than 5,000 participants joined the Run for the Wild, raising awareness and funds for the critically endangered Indian gharial. The month also highlighted innovative animal care practices, including the hand-raising of a king vulture chick using a specialized puppet technique to prevent human imprinting and ensure long-term species sustainability. May brought a range of seasonal and mission-driven programming. The Bronx Zoo hosted its annual Brew at the Zoo event, combining recreation with opportunities to engage with wildlife and conservation messaging. The New York Aquarium celebrated Ocean Shell-a-bration Weekend in conjunction with World Ocean Day, while additional programming emphasized pollinator conservation through World Bee Day activities. The Bronx Zoo also announced the upcoming opening in July of its reimagined World of Darkness exhibit, featuring nocturnal species and immersive habitats designed to highlight unique adaptations. June concluded the fiscal year with strong community engagement and environmental stewardship initiatives. The New York Aquarium organized a beach cleanup at Coney Island, where volunteers removed more than 200 pounds of debris in a single day, helping protect marine ecosystems and raising awareness about ocean pollution. The aquarium also launched Shark Party, a new summer program dedicated to shark conservation and education, offering interactive experiences that inspire visitors to appreciate and protect these vital marine species. Across the year, WCS's zoos and aquarium continued to serve as vital platforms for conservation action-engaging millions of visitors, advancing species care and breeding, and inspiring the next generation to value and protect wildlife and wild places.
FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESAFGHANISTAN, ARGENTINA, BANGLADESH, BELIZE, BOLIVIA, CAMBODIA, CAMEROON, CENTRAL AFRICA REPUBLIC, CHAD, CHILE, CHINA, COLOMBIA, CONGO (REPUBLIC OF CONGO), DEMOCRATIC REPUBLIC OF CONGO, ECUADOR, FIJI, GABON, GUATEMALA, HONDURAS, INDONESIA, KENYA, LAOS, MADAGASCAR, MOZAMBIQUE, MONGOLIA, MYANMAR, NIGERIA, NICARAGUA, PARAGUAY, PERU, PAPUA NEW GUINEA, PHILIPPINES, RWANDA, SINGAPORE, SOLOMON ISLANDS, THAILAND, TANZANIA, UGANDA, UNITED KINGDOM, VIETNAM. THE LIST ON ATTACHMENT 1 IS LIMITED TO 10 COUNTRIES, THIS IS A COMPLETE LIST.
FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERSWCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW.
FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTSSEE RESPONSE ABOVE REGARDING LINE 6
FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERSSEE RESPONSE ABOVE REGARDING LINE 6.
FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERSWCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES.
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE OFFICE OF GENERAL COUNSEL AND BY WCS'S OUTSIDE AUDITORS. BEFORE FILING with the IRS, THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BY POSTING ON A SECURE WEBSITE ACCESSIBLE TO ALL THE TRUSTEES.
FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYWCS'S BOARD OF TRUSTEES HAS ADOPTED A WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES AND ANOTHER WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN ADDITION, THE INDIVIDUAL WITH A CONFLICT MAY NOT PARTICIPATE IN THE CONSIDERATION OR ACTION ON THE RELEVANT MATTER. ANNUALLY TRUSTEES AND OFFICERS AND CERTAIN MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND THEIR COMMITMENT TO ABIDE BY IT, AND ALSO TO IDENTIFY KNOWN CONFLICTS AND POSSIBLE CONFLICTS. UNDER THE APPLICABLE POLICY, ANY CONFLICT OR POSSIBLE CONFLICT IS TO BE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF EMPLOYEES, BY MANAGEMENT UNDER SUPERVISION OF THE AUDIT COMMITTEE, AND IN THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE.
FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALUNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS, EXCEPT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AN EX OFFICIO MEMBER OF THE COMMITTEE, WHO IS RECUSED FROM ALL DECISIONS RELATED TO HIS OR HER COMPENSATION. 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. THE LAST REVIEW WAS COMPLETED IN OCTOBER 2024.
FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERSYES, SEE ABOVE.
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONOUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE AND ARE FURNISHED UPON REQUEST. THE IRS 990 IS ALSO POSTED ON GUIDESTAR. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST.
FORM 990, PART VII - RELATED ORGANIZATIONSINDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.1 HRS/WK JOSEPH WALSTON - 0.3 HRS/WK CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK PATRICK MOUTON - 0.5 HRS/WK ROBERT G. MENZI - 0.2 HRS/WK LAURA STOLZENTHALER - 0.2 HRS/WK
FORM 990, PART XI, LINE 9-OTHER CHANGES IN NET ASSETS EXPLANATIONCapital Gain from K-1 (570,265) Ordinary Gain from K-1 (2,744,128) Postretirement-related change (5,435,227) ___________ Total Part XI line 9 (8,749,620)
FORM 990, PART VI, LINE 4-CHANGES TO GOVERNING DOCUMENTSThe WCS Bylaws were updated to reflect changes to the Human Resources and Compensation Committee's process for oversight and approval of executive compensation.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Makira Carbon Company LLC
2300 Southern BlvdBronxNY10460264473867conservationDE$0$6,553WCS
Tierra de Guanacos LLC
2300 Southern BlvdBronxNY10460conservationDETIERRAS LL
Tierra de Truchas LLC
2300 Southern BlvdBronxNY10460conservationDETierras LL
TIERRAS LLC
2300 Southern BlvdBronxNY10460CONSERVATIONDEWCS
Conservation Livelihoods Int'l LLC
2300 Southern BlvdBronxNY10460LIVeliHOODSDEWCS
SEIMA CARBON COMPANY LLC
2300 SOUTHERN BLVDBRONXNY10460474909194CONSERVATIONDE$606,387$34,199,282WCS
Conservation Flight LLC
2300 Southern BlvdBronxNY10460813820120AIRCRAFTDE$0WCS
WCS CONSERVATION ENTERPRISES LLC
2300 Southern BlvdBronxNY10460ConservationDE$0WCS
WCS KAHUZI LLC
2300 SOUTHERN BLVDBRONXNY10460CONSERVATIONDE$0WCS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtCityForeignAddress/CityNmPublic Charity StatusPublicCharityStatusTxt
wCs Wildlife Conserv Soc Canada
344 BLOOR STREET WEST SUITE 204TORONTOCAM5S 3A7981682658ConservationCAWCSYes (true)
WCS-ASSOCIACAO CONSERVACAO DA VIDA SILVE
RUA JARDIM BOTANICO 674 SUITE 210RIO DE JANEIROBR22461ConservationBRWCSYes (true)
WCS Global Conservation UK
10 Queen Street PlaceLONDONUKEC4R 1BEConservationUKWCSYes (true)
Professional Housing Corporation
133546032REAL ESTATEWCSYes (true)2300 Southern BlvdBRONXNY10460DE501(C)(2)
SANSOM MLUP PREY
44C STREET 456 S/K TOUL TOMPOUNG2CBCONSERVATIONCBWCSYes (true)KHAN CHAMKAMON PHNOM PENH
YAYASAN CELEBICA
Pesona Khayangan V Blok AK/8ID001CONSERVATIONIDWCSYes (true)Rukun Tetangga
WCS EU
Boulevard Louis Schmidt 64BE1040CONSERVATIONBEWCSYes (true)ETTERBEEK BRUSSELS
Henry L Heymann Wildlife Preservation F
871701363ConservationWCSYes (true)2300 Southern BlvdBronxNY10460DE501(C)(3)12A(I)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtProvince Or StateForeignAddress/ProvinceOrStateNm
182 Flight Corp
2300 Southern BlvdBronxNY10460134120289aircraftDEwcsc1.00000Yes (true)
Wildlife Conserv & Science (MalaysiA)
conservATIONWCSC0.83330Yes (true)1ST FLOOR C282 C283 BLOCK CSarawaKMY93450MY$1,273,192$1,050,094
Tierra de Guanacos LLC Uno LIMITADA
CONSERVATIONTruch & GuCYes (true)LUIS THAYER OJEDA 0115 OFFICE 705PROVIDENCIA SANTIAGOCI7510022CI
Tierra de Guanacos LLC Dos Limitada
conservATIONTruch & GUCYes (true)LUIS THAYER OJEDA 0115 OFFICE 705PROVIDENCIA SANTIAGOCI7510022CI
CHARITABLE REMAINDER TRUSTS (1)
N/ANYWCSTRUSTYes (true)
POOLED INCOME FUNDS (8)
N/ANYWCSTRUSTYes (true)
BATAGUR CO LTD
CONSERVATIONWCSC0.49000Yes (true)ST 21 SANGKAT TONIECHAMKAMORN PHNOM PENHCBCBCAMBODIA
IBIS RICE CONSERVATION CO LTD
AGRICULTUREWCSC1.00000Yes (true)LOT NO 361 STREET TOMNOP 7MAKARASANGKAT PREY VENG KHAN DANGKORCBCB$156,993PHNOM PENH
SVC SAM VEASNA CONSERVATION TOURS CO L
ECOTOURISMWCS CONSERVATIOCYes (true)0552 Street 26 Group 12Wat BoCBCBSiem Reap
NGILA YETU SARLU
LAND HOLDINGWCS KAHUZI LLCCYes (true)4239 AVENUE TABU LEY ROCHEREAUCOMMUNE DE LA GOMBECGCG
SAM VEASNA CONSERVATION STAYS CO LTD
ECOTOURISMWCS CONSERVATIOCYes (true)ANDAUNG PO VILLAGE SANGKAT KOMPONGPREAH VIHEAR TOWNCBCBPREAH VIHEAR PROV
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
IBIS RICE CONSERVATION CO LTD
B$1,500,000FMV
WCS-ASSOCIACAO CONSERVACAO DA VIDA SILVESTRE
L$2,062,028FMV
WCS WILDLIFE CONSERVATION SOCIETY CANADA
B,R$246,681FMV
WILDLIFE CONSSERVATION & SCIENCE (MALAYSIA)
B$656,767FMV
WCS EU
L$587,927FMV
HENRY L HEYMANN WILDLIFE PRESERVATION FOUND
C$4,635,892FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R- ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FURTHERANCE OF WCS'S PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE R: MAKIRA CARBON COMPANY LLC, SEIMA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC, TIERRAS LLC, CONSERVATION FLIGHT LLC, WCS CONSERVATION ENTERPRISES LLC AND WCS KAHUZI LLC ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES FORMED IN DELAWARE, OF WHICH THE SOLE MEMBER IS WCS, AND MOST OF WHICH HAVE OFFICERS WHO ARE EMPLOYEES OF WCS. MAKIRA CARBON COMPANY LLC AND SEIMA CARBON COMPANY LLC WERE FORMED TO CARRY ON WILDLIFE CONSERVATION IN MADAGASCAR AND CAMBODIA, RESPECTIVELY. CONSERVATION LIVELIHOODS INTERNATIONAL LLC 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. WCS CONSERVATION ENTERPRISES LLC WAS ORGANIZED TO SUPPORT, PROMOTE AND PARTICIPATE IN CONSERVATION PROGRAMS AND ACTIVITIES WORLDWIDE, INCLUDING THROUGH INVESTMENTS IN CONSERVATION ENTERPRISES THAT ARE COMPATIBLE WITH THE CONSERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT. CONSERVATION FLIGHT LLC HOLDS TITLE TO AIRCRAFT USED IN CONNECTION WITH WCS'S GLOBAL CONSERVATION PROGRAMS AND OPERATIONS. TIERRA DE GUANACOS LLC AND TIERRA 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 HAS AS ITS MEMBERS TIERRA DE GUANACOS LLC AND TIERRA DE TRUCHAS LLC. PROFESSIONAL HOUSING CORPORATION IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE WITH A SINGLE MEMBER, WCS, AND IS A TITLE HOLDING COMPANY UNDER SECTION 501(C)(2). IT HOLDS TITLE TO REAL PROPERTY FOR, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF, WCS. 182 FLIGHT CORP. IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE, WITH A SINGLE MEMBER, WCS. IN CONNECTION WITH WCS PROGRAM ACTIVITIES, 182 FLIGHT CORP. HOLDS TITLE TO AIRCRAFT FOR, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF, WCS. WCS WILDLIFE CONSERVATION SOCIETY CANADA IS A NOT FOR PROFIT CORPORATION FORMED IN CANADA, WITH A SINGLE MEMBER, WCS. IT CARRIES ON WILDLIFE CONSERVATION IN CANADA AND AROUND THE WORLD AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. WCS-ASSOCIACAO CONSERVACAO DA VIDA SILVESTRE IS A CIVIL ASSOCIATION, NOT FOR PROFIT ORGANIZATION, ORGANIZED UNDER THE LAWS OF THE STATE OF RIO DE JANEIRO, 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 MALAYSIAN COMPANY LIMITED BY GUARANTEE, WITH MEMBERS AND DIRECTORS WHO ARE EMPLOYEES OF WCS, FORMED TO PROTECT WILDLIFE AND WILD PLACES IN MALAYSIA. WCS GLOBAL CONSERVATION UK IS A REGISTERED CHARITY IN THE UNITED KINGDOM. It IS A PRIVATE 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. BATAGUR CO., LTD. IS A PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW TO HOLD LAND FOR CONSERVATION PURPOSES. SANSOM MLUP PREY IS A NONPROFIT ORGANIZATION CREATED UNDER CAMBODIAN LAW TO PROMOTE WILDLIFE CONSERVATION THROUGH VARIOUS MEANS AND INITIATIVES INCLUDING BY SUPPORTING LOCAL COMMUNITIES IN THEIR EFFORTS TO PRODUCE AND MARKET WILDLIFE FRIENDLY PRODUCTS. YAYASAN CELEBICA IS A NONPROFIT FOUNDATION ORGANIZED UNDER THE LAWS OF INDONESIA PRINCIPALLY TO HOLD LAND FOR CONSERVATION PURPOSES. IBIS RICE CONSERVATION CO., LTD. IS A PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW PRINCIPALLY TO SUPPORT LOCAL COMMUNITIES AND BIODIVERSITY THROUGH THE PROMOTION OF SUSTAINABLE AGRICULTURAL Activities AND COMMERCIAL DEVELOPMENT OF AGRICULTURAL COMMODITIES. WCS EU is an international non-profit organization organized under THE laws of Belgium. SVC SAM VEASNA CONSERVATION TOURS CO., LTD. IS A SINGLE MEMBER PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW TO SUPPORT LOCAL COMMUNITIES AND BIODIVERSITY THROUGH THE PROMOTION OF ECOTOURISM AND RELATED ACTIVITIES. SAM VEASNA CONSERVATION STAYS CO., LTD. IS A SINGLE MEMBER PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW TO SUPPORT LOCAL COMMUNITIES AND BIODIVERSITY THROUGH THE PROMOTION OF ECOTOURISM AND RELATED ACTIVITIES. Henry L. Heymann Wildlife Preservation Foundation is a nonprofit nonstock corporation formed in Delaware, and is a tax-exempt public charity under 501(c)(3) and a supporting organization under section 509(a)(3), with WCS as one of two supported organizations. The Foundation has directors and officers who are employees of WCS. NGILA YETU SARLU IS A "SOCIT RESPONSABILIT LIMITE UNIPERSONNELLE" (SARLU), A LIMITED LIABILITY COMPANY ORGANIZED UNDER DEMOCRATIC REPUBLIC OF CONGO LAW TO HOLD LAND FOR CONSERVATION PURPOSES, WHOSE SOLE SHAREHOLDER IS WCS KAHUZI LLC. SCHEDULE R, PART IV AS OF JUNE 30, 2025, WILDLIFE CONSERVATION SOCIETY HELD MORE THAN A 50% BENEFICIAL INTEREST IN 1 CHARITABLE REMAINDER TRUST DOMICILED IN NEW YORK AND 8 POOLED INCOME FUNDS DOMICILED IN NEW YORK.ExplanationTxt