2023-05-12T05:01:03-05:00 2022-06-30 KPMG LLP 1305 WALT WHITMAN ROAD MELVILLE NY 11747 990 2021-07-01 131740011 Wildlife Conservation Society % ROBERT CALAMO WILD 7182205100 2300 Southern Blvd Bronx NY 10460 Robert Calamo VP & COMPTROLLER 7187418211 2023-05-15 true Robert Calamo 999009999 FELICIA R TUCKER P00505155 6314256000 3 2021 2023-04-26 12:10:37Z Dr Cristian Samper PRES CEO 2300 Southern Blvd Bronx NY 10460 571962320 false X WWW.WCS.ORG X 1895 NY THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. 41 40 2596 885 3398059 395931 178750407 276194780 73442904 90652987 18495404 7344549 10368410 19031778 281057125 393224094 11029945 16493515 0 0 169237263 174966424 878989 1321071 12366384 131434159 144247276 312580356 337028286 -31523231 56195808 1266701657 1271369998 384960684 343092167 881740973 928277831 X THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. false false 142352038 16493515 39721529 GLOBAL CONSERVATION: GLOBAL CONSERVATION AND HEALTH PROGRAMS ARE FUNDED primarily BY RESTRICTED GIFTS, GRANTS AND CONTRACTS FROM PRIVATE INDIVIDUALS, FOUNDATIONS, FEDERAL AGENCIES AND OTHER SOURCES. ACCOMPLISHMENTS continued on schedule o. 117594872 28644166 BRONX ZOO AND NEW YORK AQUARIUM: TOTAL ATTENDANCE AT ALL FIVE WCS FACILITIES WAS 3,222,467. AT THE BRONX ZOO ATTENDANCE TOTALED 1,560,815 AND AT THE NEW YORK AQUARIUM ATTENDANCE TOTALED 550,003. ACCOMPLISHMENTS CONTINUED SCHEDULE O. 27472178 10923929 CITY ZOOS: CENTRAL PARK/PROSPECT PARK AND QUEENS ZOOS; CENTRAL PARK ZOO (CPZ) ATTENDANCE 677,976; PROSPECT PARK ZOO (PPZ) ATTENDANCE 217,168; QUEENS ZOO ATTENDANCE 216,505. ACCOMPLISHMENTS CONTINUED ON SCHEDULE O. 11363363 287419088 true true false true false false false false false true true true false false true true false true false true true true true true true false false true true true false false false false false false false false true false false false true true true true true false true X 281 0 true 2596 true true true true AF BG BH BL CB CM FJ GB GT CI false false false true true false false false false true false X 41 40 false false false false true true false true true false true true true true true true true true true true false AL AK AR CA CO CT DE DC FL GA HI ID IL KS KY ME MD MA MI MN MS MO MT NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT WA WV WI X X X ROBERT CALAMO 7187418211 2300 SOUTHERN BLVD Bronx NY 10460 X dr CRISTIAN SAMPER PRESIDENT & CEO 40.0 0.0 X X 975986 0 261947 ROBERT MENZI evp CHIEF OPERATING OFFICER 40.0 0.2 X 1019490 0 182762 Paula Hayes EVP chief of Global Resources 40.0 0.0 X 400481 0 174218 CHRISTOPHER J MCKENZIE SVP General Counsel 40.0 0.5 X 399775 0 145999 JAMES J BREHENY EVP Director of Zoos/Aquarium 40.0 0.0 X 369973 0 173177 JOHN F CALVELLI EVP Public Affairs 40.0 0.1 X 422424 0 104478 Joseph Walston EVP Field Conservation 40.0 0.3 X 344002 0 105954 Craig Piper Director of City Zoos 40.0 0.0 X 300815 0 126215 ROBERT CALAMO VP & Comptroller 40.0 0.5 X 306395 0 108494 Jelle Boot VP Human Resources 40.0 0.0 X 293385 0 115346 LAURA STOLZENTHALER SVP & CFO 40.0 0.2 X 322602 0 83502 Niko Radjenovic VP Business Services 40.0 0.0 X 298037 0 91726 Amanda Fine ASSOC DIR Asia Wildlife Health 40.0 0.0 X 281705 0 80153 Mary Dixon SVP Communications 40.0 0.0 X 262210 0 91779 Susan Chin VP of Planning and Design 40.0 0.0 X 256314 0 81586 ALEJANDRO SANTO DOMINGO Chair & Trustee 4.0 0.0 X X 0 0 0 Hamilton E James Vice Chair & Trustee 2.0 0.0 X X 0 0 0 Thomas J Edelman Treasurer & Trustee 2.0 0.0 X X 0 0 0 Elizabeth Ainslie SECRETARY 2.0 0.0 X X 0 0 0 Eric Adams Ex Officio trustee 0.5 0.0 X 0 0 0 Brad Lander Ex Officio Trustee 0.5 0.0 X 0 0 0 Adrienne E Adams Ex Officio Trustee 0.5 0.0 X 0 0 0 Susan Donoghue Ex Officio Trustee 0.5 0.0 X 0 0 0 Vanessa L Gibson Ex Officio Trustee 0.5 0.0 X 0 0 0 Antonio Reynoso Ex Officio Trustee 0.5 0.0 X 0 0 0 Gordon E Dyal TRUSTEE 1.0 0.0 X 0 0 0 ANDREW H TISCH Trustee 2.0 0.0 X 0 0 0 david b schiff Trustee 1.0 0.0 X 0 0 0 Duncan A Chapman Trustee 1.0 0.0 X 0 0 0 KATHERINE L DOLAN Trustee 2.0 0.0 X 0 0 0 CHRISTOPHER J ELLIMAN Trustee 2.0 0.0 X 0 0 0 Rudolph F Crew Trustee 1.0 0.0 X 0 0 0 O ANDREAS HALVORSEN Trustee 1.0 0.0 X 0 0 0 PAUL A GOULD Trustee 1.0 0.0 X 0 0 0 PETER T GRAUER Trustee 1.0 0.0 X 0 0 0 JUDITH H HAMILTON Trustee 1.0 0.0 X 0 0 0 JOHN N IRWIN III Trustee 1.0 0.0 X 0 0 0 ROSINA M BIERBAUM Trustee 2.0 0.0 X 0 0 0 AMBROSE K MONELL Trustee 1.0 0.0 X 0 0 0 ADEBAYO O OGUNLESI Trustee 1.0 0.0 X 0 0 0 David J Millstone Trustee 1.0 0.0 X 0 0 0 WALTER C SEDGWICK Trustee 1.0 0.0 X 0 0 0 CAROLINE N SIDNAM Trustee 1.0 0.0 X 0 0 0 ROSELINDE TORRES Trustee 2.0 0.0 X 0 0 0 JULIA MARTON-LEFEVRE Trustee 1.0 0.0 X 0 0 0 Frederick W Beinecke TRUSTEE 1.0 0.0 X 0 0 0 ANTONIA M GRUMBACH Trustee 2.0 0.0 X 0 0 0 JONATHAN D GREEN TRUSTEE 1.0 0.0 X 0 0 0 katherine sherrill trustee 1.0 0.0 X 0 0 0 Juan Manuel Santos Trustee 2.0 0.0 X 0 0 0 ROBERT B ZOELLICK TRUSTEE 1.0 0.0 X 0 0 0 Jan Hatzius TRUSTEE FROM 06/07/2022 1.0 0.0 X 0 0 0 Loretta M Stadler TRUSTEE FROM 03/01/2022 1.0 0.0 X 0 0 0 Marcel van Poecke TRUSTEE FROM 10/26/2021 1.0 0.0 X 0 0 0 Akiko Yamazaki TRUSTEE FROM 10/26/2021 1.0 0.0 X 0 0 0 6253594 0 1927336 177 false true false TURNER CONSTRUCTION 375 HUDSON STREET NEW YORK NY 10014 CONSTRUCTION 13664477 di Domenico Partners LLP 3743 Cresecent Street LONG ISLAND CITY NY 11101 Construction 1452082 FGI CORPORATION 1901 AMETHYST STREET BRONX NY 10462 CONSTRUCTION 1324420 ENDANGERD SPECIES PROTECTION 180 PICCADILLY LONDON 0 UK W1J 9HF Consultants 1136897 STAGECOACH DIGITAL 266 Main Street BURLINGTON VT 05401 Consultants 610481 45 8582110 2811119 93290567 171510984 68528833 276194780 GATE, EXHIBIT ADMISSIONS 713990 38950891 38950891 FEES AND CONTRACTS FROM GOVT 541700 39721529 39721529 EDUCATION REVENUES 611710 2754906 2754906 COLLECTION DEACCESSIONS 900099 10769 10769 MEMBERSHIP DUES 900099 9214892 9214892 90652987 2447507 2447507 0 1762 1762 0 0 0 162876796 157979754 4897042 4897042 1085990 3811052 2114133 2811119 1476103 638030 638030 0 0 0 33313458 19282369 14031089 597910 13433179 MISCELLANEOUS REVENUES 611710 1900081 1900081 SPONSORSHIPS 900099 746657 746657 ALTERNATIVE INVESTMENTS 901101 1714159 1714159 4360897 393224094 90652987 3398059 22978268 8289304 8289304 69136 69136 8135075 8135075 0 5440101 1406721 3554401 478979 0 148156164 124502041 17216579 6437544 9395410 6977931 1803834 613645 4637735 4183249 453646 840 7337014 6483274 527000 326740 0 1409771 281689 1128082 645353 226929 418424 22840 22840 1321071 1321071 4502687 4502687 24117651 22022176 1873157 222318 4718278 3771801 68403 878074 5464047 3927428 944848 591771 3597603 1671565 1743360 182678 0 12086715 12012314 74401 14149580 13797060 231582 120938 0 609819 468412 77468 63939 5657707 5657707 0 26172407 25739435 429745 3227 5850366 5399593 450773 FOOD AND FORAGE 3388153 3388153 REPAIRS AND MAINTENANCE 10254846 10013913 235606 5327 CURRENCY EXCHANGE LOSS -681627 -681627 SUPPLIES 20306215 19112790 630633 562792 1974865 563019 855345 556501 337028286 287419088 37242814 12366384 45397446 41038134 26617011 92609883 152333489 142990712 362772 2251521 0 0 0 0 0 0 1960907 3327554 14012272 15293454 861545346 421579849 448826547 439965497 20593536 18662500 540279101 505016881 0 0 0 0 16318576 10213862 1266701657 1271369998 75889443 84342345 0 0 56720122 45212110 0 0 0 0 0 0 0 0 30000000 0 222351119 213537712 384960684 343092167 X 423847876 413115435 457893097 515162396 881740973 928277831 1266701657 1271369998 X 56195808 -16743509 7084559 X false true X true true true X 197635149 181826674 193870983 178750407 276194780 1028277993 0 0 197635149 181826674 193870983 178750407 276194780 1028277993 39029059 989248934 442458 601117 2340956 13780850 2449269 19614650 553624 395931 949555 6072371 5849329 2478649 3651043 4760871 22812263 1071654461 466694376 0.92310 0.95370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 26801 26801 406744 406744 433545 433545 336594741 336594741 337028286 337028286 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 324819 446198 340539 433545 1545101 250000 250000 250000 250000 1000000 1500000 66894 48332 55518 26801 197545 SCHEDULE C, PART II-A, LINE 1 GRASSROOTS LOBBYING - WCS CONDUCTS SEVERAL CAMPAIGNS ON FEDERAL LEGISLATION REGARDING WILDLIFE CONSERVATION SOCIETY priorities, AND HAS AN ACTIVE PRESENCE ON THE WCS WEBSITE THAT REQUESTS INDIVIDUALS 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. 499660769 258918 6790595 386130 20789554 485534598 396000107 288848 126285846 384282 22529750 499660769 430260536 1185000 -8541671 392110 26511648 396000107 434281418 110000 22299055 387359 26042578 430260536 435992216 136000 20278728 373206 21752320 434281418 0.27300 0.56280 0.16420 false false 651268 651268 416498879 240659238 175839641 193713115 132402095 61311020 57362638 48518516 8844122 193319446 193319446 439965497 MULTI ASSET CLASS 336065418 F EQUITY/EQUITY FUNDS 79750270 F ALTERNATIVE INVESTMENTS 63663128 F NATURAL RESOURCES 3201678 F SHORT TERM INVESTMENTS 22336387 F 505016881 0 POST RETIREMENT BEN OBLIGATION 45883859 ANNUITY LIABILITY 2730634 BONDS PAYABLE 164923219 213537712 X 405784978 -16743509 36607229 19863720 385921258 4502687 2800149 7302836 393224094 359782154 27256555 27256555 332525599 4502687 4502687 337028286 Schedule D, PART X - FIN 48 FOOTNOTE WCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. There are certain transactions which could be deemed "Unrelated Business Incomewould 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 INFORMATION Endowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS. schedule D, Part XI, Line 2D POSTRETIREMENT-RELATED change 9,884,708 RESTAURANT, MERCHANDISE EXP 19,282,369 FOREIGN SUBSIDIARIES INCOME 7,367,352 US SUBSIDIARIES INCOME 72,800 ------------ TOTAL 36,607,229 SCHEDULE D, PART XI, LINE 4B CAPITAL GAIN FROM K-1 1,085,990 ORDINARY GAIN FROM K-1 1,714,159 ----------- TOTAL 2,800,149 schedule D, PART XII, line 2D RESTAURANT, MERCHANDISE EXP 19,282,369 FOREIGN SUBSIDIARIES EXP 7,877,931 US SUBSIDIARIES EXP 96,255 ------------ TOTAL 27,256,555 true Central America and the Caribbean 4 85 Program Services CONSERVATION PROGRAM 5138067 Central America and the Caribbean Program Services GRANTS & SCHOLARSHIPS 489967 East Asia and the Pacific 16 483 Program Services CONSERVATION PROGRAM 33587839 East Asia and the Pacific Program Services GRANTS & SCHOLARSHIPS 1832703 Europe (Including Iceland and Greenland) 2 20 Program Services CONSERVATION PROGRAM 202635 Europe (Including Iceland and Greenland) Program Services GRANTS & SCHOLARSHIPS 725785 Russia and the Newly Independent States 1 15 Program Services CONSERVATION PROGRAM 2137772 Russia and the Newly Independent States Program Services GRANTS & SCHOLARSHIPS 6474 South America 8 276 Program Services CONSERVATION PROGRAM 17112524 South America Program Services GRANTS & SCHOLARSHIPS 1556605 South Asia 5 181 Program Services CONSERVATION PROGRAM 2424079 South Asia Program Services GRANTS & SCHOLARSHIPS 1202403 Sub-Saharan Africa 46 1554 Program Services CONSERVATION PROGRAM 49844788 Sub-Saharan Africa Program Services GRANTS & SCHOLARSHIPS 2235398 North America 8 47 Program Services CONSERVATION PROGRAM 32400 North America Program Services GRANTS & SCHOLARSHIPS 85740 Central America and the Caribbean Investments 73718793 90 2661 90 2661 192333972 192333972 Central America and the Caribbean Conservation 21879 CHECK/WIRE Central America and the Caribbean Conservation 17051 CHECK/WIRE Central America and the Caribbean Conservation 41048 CHECK/WIRE Central America and the Caribbean Conservation 20000 CHECK/WIRE Central America and the Caribbean Conservation 40022 CHECK/WIRE Central America and the Caribbean Conservation 7650 CHECK/WIRE Central America and the Caribbean Conservation 55465 CHECK/WIRE Central America and the Caribbean Conservation 11200 CHECK/WIRE Central America and the Caribbean Conservation 124189 CHECK/WIRE Central America and the Caribbean Conservation 9548 CHECK/WIRE Central America and the Caribbean Conservation 35252 CHECK/WIRE Central America and the Caribbean Conservation 13935 CHECK/WIRE Central America and the Caribbean Conservation 9889 CHECK/WIRE East Asia and the Pacific Conservation 20000 CHECK/WIRE East Asia and the Pacific Conservation 6950 CHECK/WIRE East Asia and the Pacific Conservation 25000 CHECK/WIRE East Asia and the Pacific Conservation 78463 CHECK/WIRE East Asia and the Pacific Conservation 21320 CHECK/WIRE East Asia and the Pacific Conservation 49455 CHECK/WIRE East Asia and the Pacific conservation 37731 CHECK/WIRE East Asia and the Pacific conservation 9986 CHECK/WIRE East Asia and the Pacific Conservation 80405 CHECK/WIRE East Asia and the Pacific Conservation 17276 CHECK/WIRE East Asia and the Pacific CONSERVATION 16000 CHECK/WIRE East Asia and the Pacific CONSERVATION 25000 CHECK/WIRE East Asia and the Pacific CONSERVATION 60657 CHECK/WIRE East Asia and the Pacific CONSERVATION 6560 CHECK/WIRE East Asia and the Pacific CONSERVATION 40000 CHECK/WIRE East Asia and the Pacific CONSERVATION 279000 CHECK/WIRE East Asia and the Pacific CONSERVATION 42740 CHECK/WIRE East Asia and the Pacific CONSERVATION 36025 CHECK/WIRE East Asia and the Pacific CONSERVATION 25352 CHECK/WIRE East Asia and the Pacific CONSERVATION 104357 CHECK/WIRE East Asia and the Pacific CONSERVATION 29873 CHECK/WIRE East Asia and the Pacific CONSERVATION 43996 CHECK/WIRE East Asia and the Pacific conservation 26227 CHECK/WIRE East Asia and the Pacific conservation 20000 CHECK/WIRE East Asia and the Pacific conservation 121709 CHECK/WIRE East Asia and the Pacific conservation 86550 CHECK/WIRE East Asia and the Pacific conservation 50004 CHECK/WIRE East Asia and the Pacific conservation 23420 CHECK/WIRE East Asia and the Pacific conservation 59689 CHECK/WIRE East Asia and the Pacific conservation 27988 CHECK/WIRE East Asia and the Pacific conservation 106886 CHECK/WIRE East Asia and the Pacific conservation 18761 CHECK/WIRE East Asia and the Pacific conservation 12000 CHECK/WIRE North America conservation 61344 CHECK/WIRE North America conservation 6300 CHECK/WIRE North America conservation 16016 CHECK/WIRE Russia and the Newly Independent States conservation 6474 CHECK/WIRE South America conservation 6534 CHECK/WIRE South America conservation 22273 CHECK/WIRE South America conservation 78652 CHECK/WIRE South America conservation 6000 CHECK/WIRE South America conservation 9850 CHECK/WIRE South America conservation 15729 CHECK/WIRE South America conservation 42593 CHECK/WIRE South America conservation 38482 CHECK/WIRE South America conservation 33123 CHECK/WIRE South America conservation 50295 CHECK/WIRE South America conservation 22730 CHECK/WIRE South America Conservation 34820 CHECK/WIRE South America conservation 17166 CHECK/WIRE South America CONSERVATION 16000 CHECK/WIRE South America conservation 9850 CHECK/WIRE South America Conservation 24000 CHECK/WIRE South America Conservation 189486 CHECK/WIRE South America Conservation 19996 CHECK/WIRE South America Conservation 24000 CHECK/WIRE South America CONSERVATION 19050 CHECK/WIRE South America Conservation 15808 CHECK/WIRE South America Conservation 46449 CHECK/WIRE South America Conservation 16000 CHECK/WIRE South America Conservation 25288 CHECK/WIRE South America Conservation 18800 CHECK/WIRE South America Conservation 28873 CHECK/WIRE South America Conservation 17324 CHECK/WIRE South America Conservation 12292 CHECK/WIRE South America Conservation 12122 CHECK/WIRE South America Conservation 31415 CHECK/WIRE South America Conservation 21617 CHECK/WIRE South America Conservation 38253 CHECK/WIRE South America Conservation 40961 CHECK/WIRE South Asia Conservation 1166570 CHECK/WIRE Sub-Saharan Africa Conservation 5882 CHECK/WIRE Sub-Saharan Africa Conservation 65571 CHECK/WIRE Sub-Saharan Africa Conservation 82178 CHECK/WIRE Sub-Saharan Africa Conservation 20958 CHECK/WIRE Sub-Saharan Africa Conservation 53189 CHECK/WIRE Sub-Saharan Africa Conservation 18200 CHECK/WIRE Sub-Saharan Africa Conservation 43598 CHECK/WIRE Sub-Saharan Africa Conservation 80676 CHECK/WIRE Sub-Saharan Africa Conservation 974048 CHECK/WIRE Sub-Saharan Africa Conservation 155559 CHECK/WIRE Sub-Saharan Africa Conservation 18128 CHECK/WIRE Sub-Saharan Africa Conservation 21281 CHECK/WIRE Sub-Saharan Africa Conservation 31027 CHECK/WIRE Sub-Saharan Africa Conservation 10000 CHECK/WIRE Sub-Saharan Africa Conservation 20000 CHECK/WIRE Sub-Saharan Africa Conservation 73853 CHECK/WIRE Sub-Saharan Africa Conservation 38950 CHECK/WIRE Sub-Saharan Africa Conservation 7000 CHECK/WIRE Sub-Saharan Africa Conservation 222057 CHECK/WIRE Sub-Saharan Africa Conservation 10000 CHECK/WIRE Sub-Saharan Africa Conservation 9972 CHECK/WIRE Sub-Saharan Africa Conservation 49294 CHECK/WIRE Sub-Saharan Africa CONSERVATION 80210 CHECK/WIRE Sub-Saharan Africa conservation 10000 CHECK/WIRE Sub-Saharan Africa conservation 35600 CHECK/WIRE Sub-Saharan Africa conservation 15319 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 20000 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 43500 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 197887 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 10000 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 62428 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 8910 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 114797 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 190684 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 15702 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 5714 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 8000 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 40000 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 5158 CHECK/WIRE 123 Conservation-CA Central America and the Caribbean 3 27383 Scholarship-CA Central America and the Caribbean 1 54830 Scholarship-EA East Asia and the Pacific 7 98418 Conservation-EA East Asia and the Pacific 20 109141 Conservation-EU Europe (Including Iceland and Greenland) 2 3005 Conservation-NA North America 2 2080 Conservation-So Am South America 20 498349 Scholarship-So Am South America 3 44475 Conservation-So As South Asia 5 4101 Scholarship-So As South Asia 3 31732 Conservation-Sub Sub-Saharan Africa 15 24923 Scholarship-Sub Sub-Saharan Africa 3 50711 true false true true true false Part I Line 2 - Procedures for Monitoring the use of Grant Funds Grantees are required to submit financial and programmatic reports on the use of the funds based on the terms of the grant. In addition, site visits by WCS staff to review grantee progress supplements those reporting requirements. 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 - Investments This amount represents investments in WCS's long term portfolio domiciled in the region listed. X X X X X X X true Stagecoach Digital LLC 266 Main Street Burlington VT 05401 Strategic false 0 862829 -862829 Integral DC - LLC 1203 19th Street NW Washington DC 20036 Strategic false 0 195000 -195000 Integrated Nonprofit 8801 East Hampden Avenue Denver CO 80231 Strategic false 0 12675 -12675 The Event Shop 8 Hathaway lane Verona NJ 07044 false 2060031 114472 1945559 Pentera 8650 G Commerce Park Place Indianapolis IN 46268 PLANNED GIV false 0 67808 -67808 AB Data Ltd 600 AB Data Drive Milwaukee WI 53217 Strategic false 0 58287 -58287 Care2com Inc 203 Redwood Shores Parkway Redwood City CA 94065 Strategic false 0 10000 -10000 2060031 1321071 738960 All States Fall Gala 2060031 1249583 810448 257784 126650 240796 Spring Gala 2196237 1086000 1110237 291968 148049 178905 2 668984 475536 193448 19425 35537 176989 4925252 2811119 2114133 569177 310236 596690 1476103 638030 SCH G, PART I, LINE 2B, COL(III) Stagecoach Digital LLC FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC SOLICITATION. Integral DC - LLC FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. Integrated Nonprofit FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. THE EVENT SHOP FUNDS WERE SENT DIRECTLY TO WCS - GALA. 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. Integrated Nonprofit FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. true Cornell University 341 Pine Tree Road Ithaca NY 14850 150532082 501(C)3 132000 Conservation Nature Conservancy 4245 N Fairfax Dr Arlington VA 22203 530242652 501(c)3 1120190 Conservation Trout Unlimited 1777 N Kent St Ste 100 Arlington Arlington VA 22209 381612715 501(c)3 99724 Conservation World Wildlife Fund 1250 24th ST NW Washington DC 20037 521693387 501(C)3 2440810 Conservation Methow Salmon Recovery Foundation PO Box 755 Twisp WA 98856 912141473 501(c)3 99576 CONSERVATION The Ocean Foundation 1320 19th St NW Washington DC 20036 710863908 501(c)3 175000 CONSERVATION African Wildlife Foundation 1400 16th Street Washington DC 20036 520781390 501(C)3 416452 Conservation Jane Goodall Institute 1595 Spring Hill Road Vienna VA 22182 942474731 501(C)3 133992 Conservation World Resource Institute 10 G Street Washington DC 20002 521257057 501(C)3 224606 Conservation BLACKFEET TRIBE PO BOX 1090 Browning MT 59417 810212955 501(c)3 25000 CONSERVATION CONSERVATION INTERNATIONAL 2201 Crystal Dr Arlington VA 22202 521497470 501(c)3 164649 CONSERVATION NATIONAL AUDUBON SOCIETY INC 225 Varick Street New York NY 10014 131624102 501(c)3 77123 CONSERVATION FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION 11200 SW 8TH ST MIAMI FL 33199 237047106 501(C)3 200483 CONSERVATION UNIVERSITY OF MARYLAND CAMPUS DR COLLEGE PARK MD 20742 521630673 501(C)3 9519 CONSERVATION ALASKA CONSERVATION FOUNDATION 1227 WEST 9TH Ave ANCHORAGE AK 99501 920061466 501(c)3 22296 CONSERVATION CALIFORNIA WILDLIFE FOUNDATION 428 13TH STREET SUITE 10A OAKLAND CA 94612 680234744 501(C)3 35494 Conservation FRIENDS OF THE STATE BOTANICAL 2450 S Milledge Ave Athens GA 30605 237182479 501(C)3 14144 Conservation LANDSWARD FOUNDATION 113 N San Fran St Flagstaff AZ 86001 860957662 501(C)3 44749 CONSERVATION MISSISSIPPI PARK CONNECTION 111 East Kellogg Blvd Saint Paul MN 55101 870786530 501(c)3 49520 CONSERVATION ONE EARTH CONSERVATION 82-52 211 St Hollis Hills NY 11427 812059074 501(c)3 82708 Conservation POINT BLUE CONSERVATION SCIENCE 3820 Cypress Dr 11 Petaluma CA 94954 941594250 501(C)3 84190 Conservation California Ocean Alliance 9099 Soquel Dr Apto Aptos CA 95003 813669877 501(C)3 22319 CONSERVATION International Fund For Animal Welfare 290 SUMMER STREET YARMOUTH PORT MA 02675 311594197 501(C)3 41088 CONSERVATION Panthera 8 West 40th Street New YOrk NY 10018 204668756 501(C)3 12607 Conservation Paul Smiths College of Arts and Sciences PO Box 265 Paul Smiths NY 12970 150533545 501(C)3 27490 CONSERVATION Wildlife Alliance Inc 1441 Broadway New York NY 10018 521934148 501(C)3 102034 CONSERVATION Yellowstone To Yukon Conserv Initiative PO BOx 157 Bozeman MT 59771 810535303 501(C)3 33333 CONSERVATION GARDEN ISLAND RESOURCE 4253 Rice Street Lihue HI 96766 990288553 501(c)3 173250 Conservation BORDERLANDS RESTORATION NETWORK PO Box 121 Patagonia AZ 85624 472581032 501(c)3 163189 CONSERVATION CoRenewal Inc 59 Summerfield irvine CA 92614 454660185 501(c)3 99987 CONSERVATION Farms For Orphans 17756 Laurence Creek Ln Loveland CO 80538 474045225 501(c)3 10225 CONSERVATION Flower Hill Institute PO Box 692 Jemez Pueblo NM 87024 814300335 501(C)3 55000 CONSERVATION FUTURE WEST PO Box 1253 Bozeman MT 59771 271277635 501(C)3 24000 CONSERVATION International Conservation Caucus FDN 1200 Potomac St NW Washington DC 20007 273152104 501(c)3 10000 CONSERVATION INTERTRIBAL BUFFALO COUNCIL 520 Kansas City ST Rapid City SD 57701 273029417 414(D) 25000 CONSERVATION INSIGHT CRIME INCORPORATED 4410 MASSACHUSETTS AVE WASHINGTON DC 20016 823793490 501(c)3 43384 CONSERVATION MOUNTAIN STUDIES INSTITUTE PO Box 426 1315 Snowden Silverton CO 81433 731644103 501(c)3 166569 CONSERVATION Natural Resources Foundation 211 S Paterson St Madison WI 53703 391572034 501(c)3 100000 CONSERVATION NATIVE SCIENCE FIELD CENTER 504 SE Boundary St Browning MT 59417 810378943 501(C)3 15000 CONSERVATION Native Village of Kotzebue PO Box 296 Kotzenbue AR 99752 920060128 414(D) 8800 CONSERVATION NORTHWEST NATURAL RESOURCE GROUP 2701 1st Ave Suite 240 Seattle WA 98121 943172720 501(c)3 67937 CONSERVATION Ocean Eye Inc 2035SunsetLake RD Newark DE 19702 320612449 C CORP 10000 CONSERVATION OIKONOS - 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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. The WCS Global Scholarship Program provides support for young conservation professionals. Scholars are nominated by WCS global conservation staff and are selected based on their exceptional abilities and potential to become leaders of the conservation movement in their home countries. 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. X X true true X X X X X false true false false false true false true false dr CRISTIAN SAMPER PRESIDENT & CEO 679483 0 0 0 296503 0 227107 0 34840 0 1237933 0 0 0 JOHN F CALVELLI EVP Public Affairs 401192 0 0 0 21232 0 69638 0 34840 0 526902 0 0 0 Paula Hayes EVP chief of Global Resources 397673 0 0 0 2808 0 139378 0 34840 0 574699 0 0 0 ROBERT CALAMO VP & Comptroller 299537 0 0 0 6858 0 83194 0 25300 0 414889 0 0 0 JAMES J BREHENY EVP Director of Zoos/Aquarium 347499 0 0 0 22474 0 137209 0 35968 0 543150 0 0 0 LAURA STOLZENTHALER SVP & CFO 321360 0 0 0 1242 0 82964 0 538 0 406104 0 0 0 CHRISTOPHER J MCKENZIE SVP General Counsel 387720 0 10000 0 2055 0 115378 0 30621 0 545774 0 0 0 ROBERT MENZI evp CHIEF OPERATING OFFICER 435192 0 0 0 584298 0 147922 0 34840 0 1202252 0 510275 0 Niko Radjenovic VP Business Services 257043 0 39274 0 1720 0 57675 0 34051 0 389763 0 0 0 Joseph Walston EVP Field Conservation 343192 0 0 0 810 0 71114 0 34840 0 449956 0 0 0 Jelle Boot VP Human Resources 291428 0 0 0 1957 0 92546 0 22800 0 408731 0 0 0 Craig Piper Director of City Zoos 281404 0 0 0 19411 0 91967 0 34248 0 427030 0 0 0 Mary Dixon SVP Communications 257736 0 0 0 4474 0 80073 0 11706 0 353989 0 0 0 Amanda Fine ASSOC DIR Asia Wildlife Health 278023 0 0 0 3682 0 63193 0 16960 0 361858 0 0 0 Susan Chin VP of Planning and Design 253992 0 0 0 2322 0 69380 0 12206 0 337900 0 0 0 PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION WCS compensation for officers and key employees has three main components: (1) cash compensation in the form of base salary and, for specific positions, taxable cash allowances for certain business expenses in lieu of reimbursement (e.g., automobile allowance) and, in certain circumstances, taxable tuition allowance, incentive compensation and discretionary performance bonuses; (2) non-cash taxable and non-taxable benefits (e.g., group life, tax preparation(for WCS President Only), health and life insurance); 3) in certain circumstances, deferred compensation. The following provides required responses to Part I lines 1a, 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, 2021 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 2021: For President and CEO Cristian Samper the fair market value of housing, totaling $156,000. DR. samper also received $99,866 in reimbursements for children's tuition expense pursuant to his 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 2021. For Robert Menzi the payment was $510,275 of which $510,275 was reported as deferred compensation in previous years. Column Biii also includes the value of taxable group life premiums, and any tuition reimbursement and taxable allowances for automobile and cell phone use, and in the case of the President and CEO, a tax preparation fee which is a non-cash taxable benefit, provided to certain officers and key employees. Automobile and cell phone allowance, if provided, are made in lieu of reimbursement for those business expenses. As a condition of employment and for the convenience of WCS, the President and CEO is required to reside in a WCS-owned apartment at which fundraising and other meetings are held for WCS's purpose and benefit. The apartment is centrally located to facilitate travel to all of WCS's New York City locations. WCS treats the rental value of the apartment as a taxable benefit. 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 2021, 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 eight of the individuals: (note that these accruals are reported again below in the disclosure for Part I, line 4.) Cristian Samper, President and CEO $146,049; Robert Menzi, Executive Vice President and Chief Operating Officer $64,190; John F. Calvelli, Executive Vice President for Public affairs -$14,094; James J. Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo $41,413; Christopher J. McKenzie, Senior Vice President and General Counsel $36,880; Joseph Walston, Vice President of Field Conservation $7,937; Laura Stolzenthaler, Senior Vice President and Chief Financial Officer $9,259, Paula Hayes, Executive Vice President and Chief of Global Resources $75,805. 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 Payments Severance Non-qualified Equity-Based Cristian Samper 0 146,049 0 Robert Menzi 0 64,190 0 John F. Calvelli 0 -14,094 0 James J. Breheny 0 41,413 0 Christopher J. McKenzie 0 36,880 0 Joseph Walston 0 7,937 0 Laura Stolzenthaler 0 9,259 0 Paula Hayes 0 75,805 0 Part I, Line 7 -NON-FIXED PAYMENTS PROVIDED One senior vice president received a non-fixed payment in calendar year 2021, Christopher McKenzie, senior vice president, General Counsel received $10,000. This was a one-time discretionary bonus in recognition of extraordinary accomplishments during the prior year. The payment was reported as taxable income on the employee's 2021 w-2. Part I, Line 6A Disclosure required for part I, Line 6A regarding contingent compensation (Column Bii); this column reports $39,274 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 $39,274 payment was made for the fiscal year ending June 30, 2021 and was reported as taxable income on Mr. Radjenovic's 2021 W-2. X 80 68528833 MARKET VALUE false true false PART 1 COLUMN B THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED 1. The Wildlife Conservation Society's Nigeria Program used a series of camera traps to capture images from Nigeria's Afi Mountain Wildlife Sanctuary revealing an array of primates and other wildlife that live in this 100 square kilometer (38.6 square mile) protected area. The images show Cross River gorillas (Gorilla gorilla diehli) - the rarest gorilla subspecies on the planet whose total population numbers perhaps 300 individuals - along with Nigeria-Cameroon chimpanzees (Pan troglodytes ellioti), drills (Mandrillus leucophaeus), and Red River hogs (Potamochoerus porcus). Afi Mountain Wildlife Sanctuary was established by Cross River State Government in 2000 to protect Cross River gorillas and other endangered wildlife. It is currently protected by 13 community rangers - one from each of the 13 communities that surround the sanctuary -employed by the WCS Nigeria Program. The rangers patrol the sanctuary to discourage hunting, and last year alone removed 2,405 wire snares. Although these snares are set for small game such as porcupines, hyrax and cane-rats they can also trap infant gorillas and so represent a serious threat to the species recovery. Logging and illegal farms are also a major problem at Afi, particularly in the surrounding lowlands. In addition to ranger patrols WCS is also working with cocoa farmers around the sanctuary to improve the sustainability of current farming practices and reduce rates of forest loss by making existing cocoa farms more productive. 2. The Wildlife Conservation Society (WCS), the European Union (EU), and the Fisheries Administration of the Ministry of Agriculture, Forestry and Fisheries, released 51 critically endangered Royal Turtles into the Sre Ambel River system in Chamkar Luong commune, Kampong Seila district of Preah Sihanouk Province. All the 51 Royal Turtles, globally known as Southern River Terrapin (Batagur affinis), were collected immediately after emerging from their nests along the Sre Ambel River and Kampong Leu River in Koh Kong and Preah Sihanouk provinces from 2006 to 2015 and sent to Koh Kong Reptile Conservation Center in Tuol Korki village, Tuol Korki commune of Mondul Seima district, where they have been cared for and prepared for a life in the wild. The turtles, 31 females and 20 males, range in age from 6 to 15 years-old. Each turtle was implanted with a microchip, and an acoustic transmitter was attached to their shell. These measures will allow the conservation team to monitor each individual and track their movements through the river system. The European Union is funding this wildlife conservation project, in which WCS and the FiA partner with local communities to counter illegal wildlife trafficking and to protect endangered species. In addition to supporting this work, the European Union is also a key development partner to sustainable fisheries management in Cambodia. The Royal Turtle is among the world's 25 most endangered tortoises and freshwater turtles, listed on the IUCN Red List as Critically Endangered.The Royal Turtle was believed extinct in Cambodia until 2000, when a small population was rediscovered by Fisheries Administration (FiA) and WCS in the Sre Ambel River. Since then, WCS and FiA have been working together to protect the species from extinction. Conservation activities include a nest protection program, head-starting of young turtles, law enforcement, research and monitoring, prevention of illegal trade, and outreach and livelihood support. The continued sand dredging, illegal fishing, overexploitation and loss of habitat resulting from land grabbing and clearance of riparian flooded forest, are major threats to the survival of these species which remains at great risk of extinction. 3. The Wildlife Conservation Society is scaling up conservation efforts in the Congo Basin and Andean-Amazon countries, with support from the Bezos Earth Fund to work in partnership with governments, Indigenous Peoples and Local Communities (IPLCs) and other organizations. The Earth Fund will provide support for WCS's efforts in the Andes-Amazon and for WCS's efforts in the Congo Basin to support the conservation and preservation of at least 30 percent of the planet by 2030, also known as 30x30. Studies show that protected areas are one of the most cost-effective ways to safeguard nature, protect vulnerable human populations, and tackle climate change, provided they are located in the most important places, are well-managed, and respect the rights and needs of IPLCs. In addition to protected areas, this funding will explore new mechanisms to support IPLCs in securing and managing their traditional forests. WCS teams have worked in the Andes-Amazon and the Congo Basin for more than 30 years in some of the regions' most ecologically intact forests. The Andes-Amazon is the most biodiverse region in the world and holds some of the most important carbon stocks in South America. The Congo Basin is the most biodiverse region in Africa and the world's single largest tropical net carbon sink. 4. the Wildlife Conservation Society (WCS) and the Thai Government have seen success in using A passive fence that guides elephants away from agricultural fields adjacent to Thailand's largest national park. These fences have sharply reduced crop-raiding incidents. The fence guides elephants to keep them inside the park while still allowing for other smaller wildlife - including baby elephants - to pass through. Overall, the number of human-elephant incidents in the area have decreased by around 90 percent-Based on this success, the Department of National Parks, Wildlife and Plant Conservation is now extending an additional 43-kilometers (26.7 miles) of fencing on both the eastern and western edges of the enclave, allowing humans and elephants to share the landscape with reduced negative impacts on both sides. Human-elephant conflict, especially crop raiding, generates antagonistic attitudes toward elephants and can lead to farmers killing elephants and/or destroying their habitat. In Kaeng Krachan National Park elephants have historically engaged in raiding fields of banana and pineapple around a key agricultural enclave in the south of the park. FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUED 1. The Wildlife Conservation Society's (WCS's) Bronx Zoo is working with partners on a multi-year program to save the eastern hellbender, an aquatic amphibian species and one of the world's largest salamanders. As part of this conservation effort, 124 eastern hellbenders raised at the Bronx Zoo were released into streams in the Upper Susquehanna River Watershed. Native to New York State and much of the northeastern United States, they are a species of giant salamander that can measure nearly two feet in length as adults. Only two larger salamander species are known - the Japanese giant salamander and the Chinese hellbender - both can grow up to six feet long. New York State lists the eastern hellbender as a species of Special Concern. Populations are declining due to several factors including disease, pollution, and habitat destruction. The Bronx Zoo is working with partners from Lycoming College in Williamsport, PA; SUNY College of Environmental Science and Forestry in Syracuse, NY; and The Wetland Trust based in Burdette, NY to increase the number of hellbenders in the Upper Susquehanna River Watershed. During their time at the Bronx Zoo, the zoo's herpetology department staff oversaw the husbandry and management of the species to ensure their health and development. The off-exhibit Amphibian Propagation Center at the Bronx Zoo is a facility with a custom built water purification system that keeps the water chemistry at optimal conditions for the species. 2. The New York Aquarium had two California sea lion (Zalophus californianus) births. Dory gave birth to a healthy female pup This is her third pregnancy since she came to the New York Aquarium in 2017. Twelve-year-old harbor seal (Phoca vitulina) Kordy gave birth to a healthy female pup "Luna" This is her first pregnancy since she arrived from the Alaska Sealife Center. 3. The Bronx Zoo welcomed a Coquerel's sifaka (Propithecus coquereli). The birth is the result of the hard work and husbandry expertise of the Bronx Zoo's keepers. The Bronx Zoo breeds sifakas as part of the Species Survival Plan (SSP) program, a cooperative breeding program administered by the Association of Zoos and Aquariums (AZA) to maintain genetic diversity and demographic stability in zoo populations. Six species of lemurs, including Coquerel's sifakas, can be seen in the zoo's Madagascar! exhibit. Exhibit times for the baby may vary as it continues to acclimate and bond with its mother. Like all lemur species, Coquerel's sifakas are found only on the island nation of Madagascar. The species is classified as Critically Endangered by the International Union for Conservation of Nature (IUCN). Numbers in the wild are decreasing due to deforestation and other human activities. 4. The New York Aquarium acquired an egg mass of flamboyant cuttlefish (Metasepia pfefferi) as a donation from Monterey Bay. The eggs developed and hatchlings were collected. These hatchlings provide a new genetic subgroup as we continue to propagate this species. NYA is one of only four North American institutions that successfully propagate this species. The others include Monterey Bay Aquarium, Mote Marine Lab & Aquarium in Sarasota, FL, and Marine Biological Laboratory in Woods Hole, MA. The Aquarium also acquired an egg mass of dwarf cuttlefish (Sepia bandensis) as a donation from Columbia University. Acquisitions from Columbia and others will help us diversify the genetics of our group in order to enhance the breeding program success. 5. The Bronx Zoo collaborated with The Humane Society of the United States (HSUS), New York State Department of Environmental Conservation (NYSDEC), and then New York City Police Department (NYPD) to remove an 11-month-old, approximately 80-pound, female cougar from a New York City home. The HSUS was on scene with the owner who surrendered the cougar. The NYSDEC and NYPD worked to coordinate the safe removal of the big cat from the home and transport her to the Bronx Zoo where she was cared for by veterinarians and animal care staff until her transport to an Arkansas animal sanctuary. The cougar is now at Turpentine Creek, an accredited sanctuary where she will receive lifelong care. The Bronx Zoo has long history of assisting in cases involving dangerous animals in private residences that threaten public safety. 6. The New York Aquarium staff participated in several research trips. One of which was a NY Seascape sand tiger shark habitat use and health sampling studies. a pop-up satellite tag was attached to a juvenile sand tiger shark in hopes of learning more about the species winter nursery areas. On another trip, acoustic receivers were also attached to two Coast Guard buoys. Team members also participated on a trip to monitor shortfin mako sharks and to attach satellite tags to study the species migration pattern. While the team did not locate mako sharks on this trip, they did catch a juvenile thresher shark that was released. 7. Six Komodo dragons (Varanus komodoensis) have hatched at the Bronx Zoo, the first time this species has successfully bred in the 122-year history of the zoo. The successful breeding is the result of years of work by the zoo's Herpetology Department staff. Keepers have to carefully monitor the adult Komodos when they are paired for mating as courtship behaviors can sometimes become aggressive. After a successful introduction, the pair of Komodos bred and the female laid a clutch of eggs. The eggs were placed in an incubator where they were carefully monitored for approximately seven months before they hatched. The hatching of these Komodos is an outcome of the Species Survival Plan (SSP), a cooperative breeding and management program administered by the Association of Zoos and Aquariums (AZA) to maintain genetic diversity and demographic stability in zoo populations. The Bronx Zoo opened the Komodo dragon exhibit in Zoo Center in 2014, which marked the first time the species was housed in the zoo since the 1950s. The adult Komodos can be seen in Zoo Center, while some of the new hatchlings are on exhibit in the Bronx Zoo's World of Reptiles. Komodo dragons are the world's largest living lizard species. As adults they can weigh more than 150 lbs and measure up to 10 feet in length. They are native to the eastern Indonesian islands of Komodo, Flores, Rinca, Padar, Gili Motang, and Nusa Kode. The species is classified as Endangered by the International Union for Conservation of Nature (IUCN). Some estimates indicate there are fewer than 2,500 Komodo dragons remaining in the wild, with possibly as few as 350 breeding females. 8. Divers from New Aquarium made up of Volunteers and staff conducted four days of diving off Coney Island Beach to assess the site's viability for future collections and training. A species list was established and the debris field for the old Dreamland Pier was located. After the Dreamland amusement park burned down in 1911, the pier ruins were left on the sea floor near the current entrance to NYA, where they are now home to sea urchins, stony coral, and much more. Future dives will focus on developing a year-round species inventory and mapping the historical site. FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT CONTINUED 1. The Queens Zoo welcomed Two Andean bear cubs, a male and a female, were born to dam, Nicole, and sire, Bouba. This is the third successful litter for Nicole and Bouba, who have now produced five offspring. After spending their first months in a den nursing and bonding with their mother, the cubs have now started to venture into the zoo's outdoor bear habitat and are actively exploring their new surroundings. Queens Zoo guests can now see the cubs, but exhibit times will vary as they continue to acclimate to their exhibit. The Queens Zoo is breeding Andean bears as part of the Species Survival Plan (SSP), a cooperative breeding and management program administered by the Association of Zoos and Aquariums (AZA) to maintain genetic diversity and demographic stability in zoo populations. Andean bears face significant challenges in the wild due to habitat fragmentation and poaching. Andean bears are the only bear species native to South America. They are also known as spectacled bears due to the markings on their faces that sometimes resemble eyeglasses. They have characteristically short faces and are relatively small in comparison to some other bear species. As adults, males weigh between 250-350 pounds while adult females rarely exceed 200 pounds. Andean bears are classified as Vulnerable by the International Union for the Conservation of Nature (IUCN). Estimates indicate that there are fewer than 18,000 remaining in the wild. Wildlife Conservation Society scientists work actively to monitor and protect habitat for Andean bears and a host of other species throughout the Andes. 2. The Central Park Zoo had several new additions. a cotton-top tamarin (Saguinus oedipus) was born to their resident breeding pair. They hatched four chinstrap penguins (Pygoscelis antarcticus). Two of these chicks came from newly formed pairs and are considered genetically significant hatches for the AZA SSP population. They succesfuuly incorporated a hand-reared macaroni penguin (Eudyptes chrysolophus) that arrived as an egg from Sea World San Diego into the penguin colony. Also received harlequin sheep (Ovis aries) from a farm in the Shenandoah Valley region of Virginia, not far from where the breed was first developed. Harlequin sheep are small, docile sheep with a calm disposition which makes them perfect for interacting with young children. They are known for the variety of colors in their coats and their fine wool. The four new sheep now reside with our resident babydoll and Shetland sheep at the Tisch Children's Zoo. 3. The Prospect Park Zoo received several new animals as part of an SSP recommendation including a new female Reeve's muntjac (Muntiacus reevesi), A new female tufted deer (Elaphodus cephalophus) and two new male hamadryas baboon (Papio hamadryas)from the Oakland Zoo. In addition they were also incubating four Henkel's leaf-tailed gecko (Uroplatus henkeli) eggs. As well as their demoiselle cranes (Grus virgo) incubating two eggs. 4. The Queen's Zoo's New England cottontail (Sylvilagus transitionalis) breeding program produced 12 rabbits this season for wild release. Their release by state wildlife agencies is accompanied by the release of the breeding pairs that have been housed at QZ for the past two years. As part of the breeding program protocols, the founder animals are held by the zoo for two years and then released. Trapping will begin in the five participating states for a new round of up to 20 rabbits that will serve as founders for the long-term breeding program. participating states for a new round of up to 20 rabbits that will serve as founders for the long-term breeding program. 5. The Central Park Zoo received Three female grizzly bears, (Ursus arctos horribilis) Luna, Amber, and Treena. All three bears are busy exploring the entire exhibit and have been busy swimming, digging, and napping in the sunshine. US Fish and Wildlife Service and Montana Fish, Wildlife and Parks Department staff rescued the three as cubs in 2013. Two of the bears, Amber and Luna, are sisters orphaned when their mother was illegally shot. Treena is an unrelated bear whose mother was euthanized by wildlife officials after repeatedly foraging for food in a residential area. The bears were too young to fend for themselves in the wild, so WCS agreed to provide homes for them. 6. The Prospect Park Zoo opened a new exhibit in the historic, blue-domed Animal Lifestyles building. The former exhibit for Pallas' cat (Otocolobus manul), now featured in an outdoor exhibit, now houses a trio of young male sand cats (Felis margarita harrisoni), born at Zoo Boise. They represent a third species of small wild cat at Prospect Park Zoo in addition to Pallas' cats and black-footed cats (Felis nigripes). Several PPZ habitats lend themselves well to house small cat species that warrant increased work in zoos. Sand cats are small 5-6-pound cats native to the dry rocky deserts of northern Africa and southwest and central Asia. Their addition to the Animal Lifestyles building along with several exhibits is designed to introduce guests to a variety of habitats and the unique adaptations of animals found in each habitat. FORM 990, PART III, LINE 4D - OTHER ACCOMPLISHMENT In January 2020, the World Health Organization recognized the novel strain of coronavirus, COVID-19, as a pandemic. WCS's zoos and aquarium were subject to operation restrictions and other safety protocols in accordance with the New York State executive orders and guidance related to the pandemic. This negatively affected WCS's operating results, particularly in the years ended June 30, 2020 and 2021, with the greatest impacts on attendance driven revenue including gate admissions, membership fees and restaurant and merchandise sales. The operations of WCS's Global Conservation programs were also affected by local governmental and other guidance and requirements, which in some cases disrupted planned programmatic activity. While it is possible that the effects of COVID-19 may continue to negatively affect WCS's financial position, results of operations and cash flows, the trend in attendance driven revenues has been positive in 2022 and is expected to continue. FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES AFGHANISTAN, ARGENTINA, BANGLADESH, BELIZE, BOLIVIA, CAMBODIA, CAMEROON, CENTRAL AFRICA REPUBLIC, 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, PAKISTAN, PAPUA NEW GUINEA, RWANDA, SINGAPORE, SOLOMON ISLANDS, SOUTH SUDAN, 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 STOCKHOLDERS WCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS SEE RESPONSE ABOVE REGARDING LINE 6 FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS SEE RESPONSE ABOVE REGARDING LINE 6. FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERS WCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, 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 POLICY WCS'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 OFFICIAL UNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS, EXCEPT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AN EX OFFICIO MEMBER OF THE COMMITTEE, WHO IS RECUSED FROM ALL DECISIONS RELATED TO HIS 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. THIS REVIEW IS DONE EVERY YEAR. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS YES, SEE ABOVE. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION OUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE 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 ORGANIZATIONS INDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.1 HRS/WK JOSEPH WALSTON - 0.3 HRS/WK CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK ROBERT CALAMO - 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 EXPLANATION Capital GAIN on K-1's (1,085,990) Ordinary Gain from K-1 (1,714,159) Postretirement-related change 9,884,708 ___________ Total Part XI line 9 (7,084,559) FORM 990, PARTS VIII, IX, X AND SCHEDULES EFFECTS OF COVID-19 ON WCS ACTIVITIES See Narrative Schedule O Part III Line 4d Makira Carbon Company LLC 2300 Southern Blvd Bronx NY 10460 244470986 conservation DE 31330 52521 WCS Tierra de Guanacos LLC 2300 Southern Blvd Bronx NY 10460 conservation DE TIERRAS LL Tierra de Truchas LLC 2300 Southern Blvd Bronx NY 10460 conservation DE Tierras LL TIERRAS LLC 2300 Southern Blvd Bronx NY 10460 CONSERVATION DE WCS Conservation Livelihoods Int'l LLC 2300 Southern Blvd Bronx NY 10460 LIVeliHOODS DE WCS SEIMA CARBON COMPANY LLC 2300 SOUTHERN BLVD BRONX NY 10460 474909194 CONSERVATION DE 11454300 30260330 WCS Conservation Flight LLC 2300 Southern Blvd Bronx NY 10460 813820120 AIRCRAFT DE 0 WCS WCS CONSERVATION ENTERPRISES LLC 2300 Southern Blvd Bronx NY 10460 Conservation DE 0 WCS wCs Wildlife Conserv Soc Canada 720 SPADINA AVENUE TORONTO CA M5S 2T9 854255882 Conservation CA WCS true Wild Lands Conservation Society 2300 Southern Blvd BRonx NY 10460 201262383 Inactive DE 501(C)(3) 12A(I) WCS true WCS Associacao Conservacao da Vida silve Rua Jardim Botanico 674 BR RIO DE JANIERO BR 22461 Conservation BR WCS true WCS Global Conservation UK 10 Queen Street Place LONDON UK EC4R1BE Conservation UK WCS true Professional Housing Corporation 2300 Southern Blvd BRONX NY 10460 133546032 REAL ESTATE DE 501(C)(2) WCS true WCS ANO 24 OVCHINNIKOVA STR FLAT 14 VLADIVOSTOK RS 690048 CONSERVATION RS WCS true Sansom Mlup Prey (SMP) 552 ST 26 WAT BO SIEM REAP CB CONSERVATION CB WCS true YAYASAN CELEBICA Pesona Khayangan V Blok AK/8 Rukun Tetangga ID 001 CONSERVATION ID WCS true WCS EU Boulevard Louis Schmidt 64 Brussels BE 1040 CONSERVATION BE WCS true Henry L Heymann Wildlife Preservation F 2300 Southern Blvd Bronx NY 10460 871701363 Conservation DE 501(C)3 12A(I) WCS true 182 Flight Corp 2300 Southern Blvd Bronx NY 10460 134120289 aircraft DE wcs c 1.00000 true Wildlife Conserv & Science (MalaysiA) 7 Jalan Ridgeway SarawaK MY 93450 conservATION MY WCS C 805621 717703 0.83333 true Tierra de Guanacos LLC Uno LIMITADA 2300 Southern Blvd BRONX NY 10460 conservATION CI Truch & Gu C true Tierra de Guanacos LLC Dos Limitada 2300 Southern Blvd Bronx NY 10460 conservATION CI Truch & GU C true CHARITABLE REMAINDER TRUSTS (1) N/A NY WCS TRUST true POOLED INCOME FUNDS (8) N/A NY WCS TRUST true BATAGUR CO LTD ST 21 SANGKAT TONIE CHAMKAMORN PHNOM PENH CAMBODIA CB CONSERVATION CB WCS C 0.49000 true Ibis Rice CONSERVATION CO LTD No 74 St464 Sangkat Toul TomPON KHAN CHAMKAR MON PHNOM PENH CB AGRICULTURE CB WCS C 1.00000 true SVC SAM VEASNA CONSERVATION TOURS CO L 0552 Street 26 Group 12 Wat Bo Siem Reap CB ECOTOURISM CB WCS CONSERVATIO C 1.00000 true false true false true false false false false false false false true true true true true true true true Ibis Rice Conservation Co LTD B 360000 FMV WCS Associacao Conservacao da Vida Silve(Braz B 646543 FMV Wildlife Conservation & Science (MALAYSIA) B 587913 FMV WCS ANO B 650093 FMV WCS EU B 524987 FMV SANSOM MLUP PREY (SMP) B 55438 FMV SCHEDULE R- ADDITIONAL INFORMATION THE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FURTHERANCE OF WCS'S PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE R: MAKIRA CARBON COMPANY LLC, SEIMA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC, TIERRAS LLC, CONSERVATION FLIGHT LLC AND WCS CONSERVATION ENTERPRISES LLC ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES FORMED IN DELAWARE, OF WHICH THE SOLE MEMBER IS WCS, AND WHICH HAVE OFFICERS WHO ARE EMPLOYEES OF WCS. MAKIRA AND SEIMA WERE FORMED TO CARRY ON WILDLIFE CONSERVATION IN MADAGASCAR AND CAMBODIA, RESPECTIVELY, THROUGH MEASURES DEALING WITH CLIMATE CHANGE. 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 TIERRAS DE TRUCHAS LLC ARE DELAWARE LIMITED LIABILITY COMPANIES, THE SOLE MEMBER OF WHICH IS TIERRAS LLC. THE MISSION OF ALL THREE OF THESE COMPANIES IS TO CARRY ON WILDLIFE AND LAND CONSERVATION IN CHILE, INCLUDING THROUGH TIERRA DE GUANACOS LLC UNO LIMITADA AND TIERRA DE GUANACOS LLC DOS LIMITADA. EACH OF THE LATTER IS A CHILEAN LIMITED LIABILITY COMPANY THAT HOLDS PROPERTY FOR WILDLIFE CONSERVATION PURPOSES IN CHILE, AND EACH HAS AS ITS MEMBERS TIERRA DE GUANACOS LLC AND TIERRAS DE TRUCHAS LLC. PROFESSIONAL HOUSING CORPORATION IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE WITH A SINGLE MEMBER, WCS, AND 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 AIRCRAFT, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. WILD LANDS CONSERVATION SOCIETY WAS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE, WITH A SINGLE MEMBER, WCS, AND WAS A PUBLIC CHARITY. The ENTITY WAS DISSOLVED ON DECEMBER 31, 2021. 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 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 JANIERO, BRAZIL. IT CARRIES ON WILDLIFE CONSERVATION IN BRAZIL AND HAS WCS AS A MEMBER AND WCS EMPLOYEES ON ITS GOVERNING BODY. WILDLIFE CONSERVATION AND SCIENCE (MALAYSIA) BHD IS A MALAYSIA COMPANY LIMITED BY GUARANTEE, WITH MEMBERS AND DIRECTORS WHO ARE EMPLOYEES OF WCS, FORMED TO PROTECT WILDLIFE AND WILD PLACES IN MALAYSIA. WCS GLOBAL CONSERVATION UK IS A REGISTERD CHARITY IN THE UNITED KINGDOM. It IS A COMPANY LIMITED BY GUARANTEE UNDER THE LAW OF ENGLAND AND WALES, THE SOLE MEMBER OF WHICH IS WCS, FORMED TO PROTECT AND CONSERVE THE NATURAL ENVIRONMENT AND ITS FLORA AND FAUNA THROUGH THE CONSERVATION AND PRESERVATION OF WILDLIFE AND WILD PLACES ANYWHERE IN THE WORLD. AUTONOMOUS NON-COMMERCIAL ORGANIZATION WILDLIFE CONSERVATION SOCIETY (WCS ANO) IS A NON-MEMBERSHIP, UNITARY, AUTONOMOUS, NON-COMMERCIAL ORGANIZATION ORGANIZED UNDER THE LAWS OF THE RUSSIAN FEDERATION, FOR THE PURPOSE OF SAVING WILDLIFE AND WILD PLACES IN RUSSIA THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. BATAGUR CO, LTD. IS A PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW TO HOLD LAND FOR CONSERVATION PURPOSES. SANSOM MLUP PREY (SMP) 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 (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 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. 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. SCHEDULE R, PART IV AS OF JUNE 30, 2022, 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.