2026-05-12T05:22:13-05:00 2025-06-30 KPMG LLP TWO MANHATTAN WEST 375 9TH AVENUE NEW YORK NY 10001 990 2024-07-01 131740011 Wildlife Conservation Society % LAURA STOLZENTHALER WILD 7182205100 2300 Southern Blvd Bronx NY 10460 Laura Stolzenthaler SVP & CFO 7182205100 2026-05-05 true true DAVID M HIGHFILL P01517891 2127589700 2026-05-05 2024 2025-03-06 01:10:19Z ADAM FALK PRESIDENT CEO 2300 Southern Blvd Bronx NY 10460 917382217 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. 36 36 2917 729 3449207 1799532 285383401 294494628 58558518 58938352 7595989 11709802 37612834 35718595 389150742 400861377 24406309 24128708 0 0 217728916 233281764 1349093 1631579 14603161 205423314 196990916 448907632 456032967 -59756890 -55171590 1254629446 1249431919 367231547 380024496 887397899 869407423 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 206913352 24128708 Global Conservation 195685151 58938352 Zoos and Aquarium in New York City 402598503 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 195 0 true 2917 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 36 36 false false true false true true false true true false true true true true true true true true true true false AL AK AR CA CO CT DE DC FL GA HI ID IL KS KY ME MD MA MI MN MS MO MT NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT WA WV WI X X X LAURA STOLZENTHALER 7182205100 2300 SOUTHERN BLVD Bronx NY 10460 X Monica P Medina President & CEO through 4/1/24 40.0 0.0 X 1496001 0 2254 Robert G Menzi EVP Chief Operating Officer 40.0 0.2 X 820740 0 283650 James J Breheny EVP Director of Zoos/Aquarium 40.0 0.0 X 536541 0 173400 John F Calvelli EVP Public Affairs 40.0 0.1 X 469088 0 115866 Christopher J McKenzie SVP General Counsel 40.0 0.5 X 434752 0 114699 Paula Hayes EVP Chief of GR through2/28/25 40.0 0.0 X 453198 0 94141 Joseph Walston EVP Global Conservation 40.0 0.3 X 416403 0 114071 Craig Piper VP and Director of City Zoos 40.0 0.0 X 342278 0 112626 Daniel Zarin E. Director of Forest Programs 40.0 0.0 X 328913 0 119980 Jelle Boot VP Human Resources 40.0 0.0 X 327123 0 113419 Laura Stolzenthaler SVP & CFO 40.0 0.2 X 367014 0 66862 Susan Chin SVP of Strategy & Advancement 40.0 0.0 X 338036 0 91093 Mary Dixon SVP for Communications 40.0 0.0 X 302090 0 92146 Niko Radjenovic VP Business Services 40.0 0.0 X 338466 0 52974 Patrick Mouton VP & Comptroller From 3/04/24 40.0 0.5 X 231306 0 8231 Robert Calamo VP&Comptroller through 1/31/24 40.0 0.0 X 181425 0 42231 Alejandro Santo Domingo Chair & Trustee 4.0 0.0 X X 0 0 0 Elizabeth M Ainslie 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 Loretta M Stadler Secretary & Trustee 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 Laurie Cumbo 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 Neil Barr Trustee 2.0 0.0 X 0 0 0 Hamilton E James Trustee Until 11/08/2024 1.0 0.0 X 0 0 0 Rosina M Bierbaum Trustee 2.0 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 Vice Chair & Trustee 2.0 0.0 X X 0 0 0 Paul A Gould Trustee 1.0 0.0 X 0 0 0 Peter T Grauer Trustee 2.0 0.0 X 0 0 0 Jonathan D Green Trustee 1.0 0.0 X 0 0 0 Antonia M Grumbach Trustee 1.0 0.0 X 0 0 0 O Andreas Halvorsen Trustee 2.0 0.0 X 0 0 0 Judith H Hamilton Trustee 2.0 0.0 X 0 0 0 Jan Hatzius Trustee 1.0 0.0 X 0 0 0 John N Irwin III Trustee 1.0 0.0 X 0 0 0 Trevor Kempner Trustee 1.0 0.0 X 0 0 0 Julia Marton-Lefvre Trustee Until 11/08/2024 1.0 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 Juan Manuel Santos Trustee 1.0 0.0 X 0 0 0 David B Schiff Trustee 1.0 0.0 X 0 0 0 Walter C Sedgwick Trustee 1.0 0.0 X 0 0 0 Katherine Sherrill Trustee 1.0 0.0 X 0 0 0 Caroline N Sidnam Trustee 1.0 0.0 X 0 0 0 Andrew H Tisch Trustee 2.0 0.0 X 0 0 0 Marcel van Poecke Trustee 1.0 0.0 X 0 0 0 Akiko Yamazaki Trustee 1.0 0.0 X 0 0 0 Robert B Zoellick Trustee 1.0 0.0 X 0 0 0 7383374 0 1597643 239 true true false TURNER CONSTRUCTION 375 HUDSON STREET NEW YORK NY 10014 CONSTRUCTION 12057121 FGI CORPORATION 1901 AMETHYST STREET BRONX NY 10462 CONSTRUCTION 5212809 KLEEN SWEEP VENTURES INC 200 HARVARD AVENUE STAMFORD CT 06902 Construction 1556216 ATB CONSTRUCTION LLC 732 STEVENS COURT PARAMUS NJ 07652 Construction 1848427 DENMAR ELECTRIC CORP 202 MAIN STREET NANUET NY 10954 CONSTRUCTION 1760415 63 8117093 1616714 4635892 103846773 176278156 7464753 294494628 GATE, EXHIBIT ADMISSIONS 713990 45938370 45938370 EDUCATION REVENUES 611710 3974391 3974391 COLLECTION DEACCESSIONS 900099 11255 11255 MEMBERSHIP DUES 900099 9014336 9014336 58938352 7800117 7800117 0 6775 6775 0 0 0 510344639 506434954 3909685 3909685 570265 3339420 1774248 1616714 925725 848523 848523 0 0 0 36466537 9160161 27306376 134814 27171562 MISCELLANEOUS REVENUES 611710 4250945 4250945 SPONSORSHIPS 900099 561848 561848 ALTERNATIVE INVESTMENTS 901101 2744128 2744128 7556921 400861377 58938352 3449207 43979190 6964812 6964812 19110 19110 17144786 17144786 0 5614482 1655262 3573821 385399 0 197225175 171654360 17535868 8034947 12398041 9481905 2055940 860196 7242896 6977186 263959 1751 10801170 9687221 710769 403180 0 1350362 845777 504585 1003938 504016 499922 22841 22841 1631579 1631579 3963120 3963120 36008888 31979599 3346090 683199 4712859 4000043 80333 632483 8334984 6826165 999520 509299 4997509 1942466 2909562 145481 0 13641013 13495394 145619 22629817 22180632 327626 121559 0 1563985 1188242 294411 81332 5665241 5665241 0 38192811 37757354 432230 3227 9793369 9389036 404333 FOOD AND FORAGE 3818514 3818514 REPAIRS AND MAINTENANCE 16033925 15804222 213326 16377 CURRENCY EXCHANGE LOSS 501283 501283 SUPPLIES 22731239 21876296 321234 533709 2025218 1239581 226194 559443 456032967 402598503 38831303 14603161 20088248 23355743 105444729 84751565 145363974 142313771 653010 1834583 0 0 0 0 0 0 4223414 4118631 25439568 27096792 939515335 524930726 424763940 414584609 20714362 90254716 506122746 459185666 0 0 0 0 1815455 1935843 1254629446 1249431919 104868362 108689381 0 0 49658332 52221799 0 0 0 0 0 0 0 0 0 0 212704853 219113316 367231547 380024496 X 395113380 391970176 492284519 477437247 887397899 869407423 1254629446 1249431919 X -55171590 45930734 -8749620 X false true X true true true X 178750407 276194780 208221176 285383401 294494628 1243044392 0 0 178750407 276194780 208221176 285383401 294494628 1243044392 57509304 1185535088 13780850 2449269 7350292 6798311 7806892 38185614 395931 545246 1307217 1799531 4047925 3651043 4760871 5102668 8300774 6587041 28402397 1313680328 553517492 0.90245 0.90474 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 45865 45865 491487 491487 537352 537352 455495615 455495615 456032967 456032967 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 433545 420905 452607 537352 1844409 250000 250000 250000 250000 1000000 1500000 26801 37646 54190 45865 164502 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. 492985342 321071 51528357 438590 34285660 510110520 481564510 1270053 39328910 427455 28750676 492985342 485534598 160323 23386371 412817 27103965 481564510 499660769 258918 6790595 386130 20789554 485534598 396000107 288848 126285846 384282 22529750 499660769 0.28890 0.53910 0.17200 false false 651268 651268 625545861 313393233 312152628 198036667 153074020 44962647 65116708 58463473 6653235 50164831 50164831 414584609 MULTI ASSET CLASS 262355942 F EQUITY/EQUITY FUNDS 100059975 F ALTERNATIVE INVESTMENTS 83246200 F NATURAL RESOURCES 0 F SHORT TERM INVESTMENTS 13523549 F 459185666 0 POST RETIREMENT BEN OBLIGATION 51126586 ANNUITY LIABILITY 2950195 BONDS PAYABLE 165036535 219113316 X 461691846 45930734 13017087 58947821 402744025 3963120 -5845768 -1882648 400861377 479821129 27751282 27751282 452069847 3963120 3963120 456032967 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 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 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 (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 2D RESTAURANT, MERCHANDISE EXP 9,160,161 FOREIGN SUBSIDIARIES EXP 13,395,616 US SUBSIDIARIES EXP 5,195,505 ------------ TOTAL 27,751,282 true Central America and the Caribbean 7 110 Program Services CONSERVATION PROGRAM 8783411 Central America and the Caribbean Program Services GRANTS & SCHOLARSHIPS 2839520 East Asia and the Pacific 39 866 Program Services CONSERVATION PROGRAM 35204439 East Asia and the Pacific Program Services GRANTS & SCHOLARSHIPS 4255226 Europe (Including Iceland and Greenland) 20 26 Program Services CONSERVATION PROGRAM 904191 Europe (Including Iceland and Greenland) Program Services GRANTS & SCHOLARSHIPS 4410986 North America 11 61 Program Services CONSERVATION PROGRAM 362696 North America Program Services GRANTS & SCHOLARSHIPS 49413 Russia and the Newly Independent States Program Services CONSERVATION PROGRAM 2836590 Russia and the Newly Independent States Program Services GRANTS & SCHOLARSHIPS 39335 South America 8 387 Program Services CONSERVATION PROGRAM 30185758 South America Program Services GRANTS & SCHOLARSHIPS 2450446 South Asia 3 35 Program Services CONSERVATION PROGRAM 1531947 South Asia Program Services GRANTS & SCHOLARSHIPS 553538 Sub-Saharan Africa 58 1571 Program Services CONSERVATION PROGRAM 72807573 Sub-Saharan Africa Program Services GRANTS & SCHOLARSHIPS 2546322 Central America and the Caribbean Investments 163130602 146 3056 146 3056 332891993 332891993 Central America and the Caribbean Conservation 624242 CHECK/WIRE Central America and the Caribbean Conservation 5983 CHECK/WIRE Central America and the Caribbean Conservation 369315 CHECK/WIRE Central America and the Caribbean Conservation 101166 CHECK/WIRE Central America and the Caribbean Conservation 110394 CHECK/WIRE Central America and the Caribbean Conservation 22919 CHECK/WIRE Central America and the Caribbean Conservation 7500 CHECK/WIRE Central America and the Caribbean Conservation 68786 CHECK/WIRE Central America and the Caribbean Conservation 106522 CHECK/WIRE Central America and the Caribbean Conservation 552043 CHECK/WIRE Central America and the Caribbean Conservation 24687 CHECK/WIRE Central America and the Caribbean Conservation 7977 CHECK/WIRE Central America and the Caribbean Conservation 66140 CHECK/WIRE Central America and the Caribbean Conservation 271640 CHECK/WIRE Central America and the Caribbean Conservation 135950 CHECK/WIRE Central America and the Caribbean Conservation 15991 CHECK/WIRE Central America and the Caribbean Conservation 90724 CHECK/WIRE Central America and the Caribbean Conservation 97508 CHECK/WIRE Central America and the Caribbean Conservation 7643 CHECK/WIRE Central America and the Caribbean Conservation 73593 CHECK/WIRE Central America and the Caribbean conservation 16797 CHECK/WIRE Central America and the Caribbean conservation 43787 CHECK/WIRE Central America and the Caribbean conservation 6000 CHECK/WIRE East Asia and the Pacific Conservation 18011 CHECK/WIRE East Asia and the Pacific Conservation 12203 CHECK/WIRE East Asia and the Pacific conservation 474745 CHECK/WIRE East Asia and the Pacific CONSERVATION 87209 CHECK/WIRE East Asia and the Pacific CONSERVATION 75788 CHECK/WIRE East Asia and the Pacific CONSERVATION 236900 CHECK/WIRE East Asia and the Pacific CONSERVATION 179687 CHECK/WIRE East Asia and the Pacific CONSERVATION 155292 CHECK/WIRE East Asia and the Pacific CONSERVATION 31168 CHECK/WIRE East Asia and the Pacific CONSERVATION 22427 CHECK/WIRE East Asia and the Pacific CONSERVATION 37764 CHECK/WIRE East Asia and the Pacific CONSERVATION 10660 CHECK/WIRE East Asia and the Pacific CONSERVATION 32208 CHECK/WIRE East Asia and the Pacific CONSERVATION 43139 CHECK/WIRE East Asia and the Pacific CONSERVATION 105203 CHECK/WIRE East Asia and the Pacific CONSERVATION 45592 CHECK/WIRE East Asia and the Pacific CONSERVATION 11811 CHECK/WIRE East Asia and the Pacific conservation 1000000 CHECK/WIRE East Asia and the Pacific conservation 78380 CHECK/WIRE East Asia and the Pacific conservation 12326 CHECK/WIRE East Asia and the Pacific conservation 26616 CHECK/WIRE East Asia and the Pacific conservation 52430 CHECK/WIRE East Asia and the Pacific conservation 8540 CHECK/WIRE East Asia and the Pacific conservation 10999 CHECK/WIRE East Asia and the Pacific conservation 94667 CHECK/WIRE East Asia and the Pacific conservation 5397 CHECK/WIRE East Asia and the Pacific conservation 15694 CHECK/WIRE East Asia and the Pacific conservation 46968 CHECK/WIRE East Asia and the Pacific conservation 14887 CHECK/WIRE East Asia and the Pacific conservation 101998 CHECK/WIRE East Asia and the Pacific conservation 25161 CHECK/WIRE East Asia and the Pacific conservation 205164 CHECK/WIRE East Asia and the Pacific conservation 12192 CHECK/WIRE East Asia and the Pacific conservation 13913 CHECK/WIRE East Asia and the Pacific conservation 13594 CHECK/WIRE East Asia and the Pacific conservation 10715 CHECK/WIRE East Asia and the Pacific conservation 19795 CHECK/WIRE East Asia and the Pacific conservation 21491 CHECK/WIRE East Asia and the Pacific conservation 43565 CHECK/WIRE East Asia and the Pacific conservation 41490 CHECK/WIRE East Asia and the Pacific conservation 159195 CHECK/WIRE East Asia and the Pacific conservation 50012 CHECK/WIRE East Asia and the Pacific conservation 7094 CHECK/WIRE East Asia and the Pacific conservation 65893 CHECK/WIRE East Asia and the Pacific conservation 21984 CHECK/WIRE East Asia and the Pacific conservation 14000 CHECK/WIRE East Asia and the Pacific conservation 20084 CHECK/WIRE East Asia and the Pacific Conservation 15798 CHECK/WIRE East Asia and the Pacific conservation 85193 CHECK/WIRE East Asia and the Pacific CONSERVATION 5572 CHECK/WIRE East Asia and the Pacific conservation 26507 CHECK/WIRE East Asia and the Pacific Conservation 11674 CHECK/WIRE East Asia and the Pacific Conservation 99603 CHECK/WIRE East Asia and the Pacific Conservation 34639 CHECK/WIRE South America Conservation 8211 CHECK/WIRE South America Conservation 87270 CHECK/WIRE South America CONSERVATION 36037 CHECK/WIRE South America Conservation 16894 CHECK/WIRE South America Conservation 11250 CHECK/WIRE South America Conservation 26151 CHECK/WIRE South America Conservation 30981 CHECK/WIRE South America Conservation 46054 CHECK/WIRE South America Conservation 43460 CHECK/WIRE South America Conservation 76251 CHECK/WIRE South America Conservation 39496 CHECK/WIRE South America Conservation 44730 CHECK/WIRE South America Conservation 26641 CHECK/WIRE South America Conservation 25203 CHECK/WIRE South America Conservation 8480 CHECK/WIRE South America Conservation 76944 CHECK/WIRE South America Conservation 9144 CHECK/WIRE South America Conservation 91820 CHECK/WIRE Sub-Saharan Africa Conservation 347361 CHECK/WIRE Sub-Saharan Africa Conservation 44423 CHECK/WIRE Sub-Saharan Africa Conservation 23281 CHECK/WIRE Sub-Saharan Africa Conservation 9288 CHECK/WIRE Sub-Saharan Africa Conservation 60742 CHECK/WIRE Sub-Saharan Africa Conservation 36515 CHECK/WIRE Sub-Saharan Africa Conservation 17474 CHECK/WIRE Sub-Saharan Africa Conservation 6800 CHECK/WIRE Sub-Saharan Africa Conservation 12116 CHECK/WIRE Sub-Saharan Africa Conservation 187195 CHECK/WIRE Sub-Saharan Africa Conservation 105738 CHECK/WIRE Sub-Saharan Africa Conservation 14085 CHECK/WIRE Sub-Saharan Africa Conservation 242195 CHECK/WIRE Sub-Saharan Africa Conservation 31305 CHECK/WIRE Sub-Saharan Africa Conservation 23846 CHECK/WIRE Sub-Saharan Africa Conservation 79466 CHECK/WIRE Sub-Saharan Africa Conservation 10804 CHECK/WIRE Sub-Saharan Africa Conservation 172741 CHECK/WIRE Sub-Saharan Africa Conservation 72357 CHECK/WIRE Sub-Saharan Africa Conservation 6236 CHECK/WIRE Sub-Saharan Africa Conservation 10000 CHECK/WIRE Sub-Saharan Africa Conservation 8988 CHECK/WIRE Sub-Saharan Africa CONSERVATION 57341 CHECK/WIRE Sub-Saharan Africa conservation 88476 CHECK/WIRE Sub-Saharan Africa conservation 36721 CHECK/WIRE Sub-Saharan Africa conservation 5983 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 702387 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 290000 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 65996 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 774004 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 63343 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 208936 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 77060 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 11761 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 1317361 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 133545 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 597303 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 51904 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 67539 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 20024 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 12666 CHECK/WIRE Europe (Including Iceland and Greenland) Conservation 8865 CHECK/WIRE North America Conservation 46413 CHECK/WIRE Russia and the Newly Independent States Conservation 35314 CHECK/WIRE South America CONSERVATION 176409 CHECK/WIRE South America CONSERVATION 20520 CHECK/WIRE South America CONSERVATION 6231 CHECK/WIRE South America CONSERVATION 12352 CHECK/WIRE South America CONSERVATION 31654 CHECK/WIRE South America CONSERVATION 50293 CHECK/WIRE South America CONSERVATION 10178 CHECK/WIRE South America CONSERVATION 127237 CHECK/WIRE South America CONSERVATION 20000 CHECK/WIRE South America CONSERVATION 172162 CHECK/WIRE South America CONSERVATION 181451 CHECK/WIRE South America CONSERVATION 19201 CHECK/WIRE South America CONSERVATION 5272 CHECK/WIRE South America CONSERVATION 221404 CHECK/WIRE South America CONSERVATION 28505 CHECK/WIRE South America CONSERVATION 22397 CHECK/WIRE South America CONSERVATION 13186 CHECK/WIRE South America CONSERVATION 35743 CHECK/WIRE South America CONSERVATION 23577 CHECK/WIRE South America CONSERVATION 85081 CHECK/WIRE South America CONSERVATION 45420 CHECK/WIRE South America CONSERVATION 18708 CHECK/WIRE South America CONSERVATION 18424 CHECK/WIRE South America CONSERVATION 12871 CHECK/WIRE South America CONSERVATION 9500 CHECK/WIRE South America CONSERVATION 87885 CHECK/WIRE South America CONSERVATION 44216 CHECK/WIRE South America CONSERVATION 29374 CHECK/WIRE South America CONSERVATION 92704 CHECK/WIRE South America CONSERVATION 30560 CHECK/WIRE Sub-Saharan Africa CONSERVATION 10556 CHECK/WIRE Sub-Saharan Africa CONSERVATION 8500 CHECK/WIRE Sub-Saharan Africa CONSERVATION 7767 CHECK/WIRE Sub-Saharan Africa CONSERVATION 135367 CHECK/WIRE Sub-Saharan Africa CONSERVATION 47515 CHECK/WIRE Sub-Saharan Africa CONSERVATION 14062 CHECK/WIRE South Asia CONSERVATION 19810 CHECK/WIRE South Asia CONSERVATION 16712 CHECK/WIRE South Asia CONSERVATION 235491 CHECK/WIRE South Asia CONSERVATION 33741 CHECK/WIRE South Asia CONSERVATION 34352 CHECK/WIRE South Asia CONSERVATION 27832 CHECK/WIRE Sub-Saharan Africa CONSERVATION 70623 CHECK/WIRE 182 Conservation-CA Central America and the Caribbean 1 1500 Scholarship-EA East Asia and the Pacific 5 82666 Conservation-EA East Asia and the Pacific 12 65452 Conservation-EU Europe (Including Iceland and Greenland) 2 2524 Conservation-NA North America 3 3000 Conservation-So Am South America 11 68897 Scholarship-So Am South America 1 5000 Conservation-So As South Asia 14 57837 Scholarship-So As South Asia 4 123482 Conservation-Sub Sub-Saharan Africa 22 207985 Scholarship-Sub Sub-Saharan Africa 18 318649 CONSERVATION-RU Russia and the Newly Independent States 3 4021 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. Part III 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. PART I LINE 3 - IN LINE WITH WCS'S AUDITED FINANCIAL STATEMENTS, ALL EXPEDITURES ARE REPORTED ON AN ACCRUAL BASIS. X X X X X X X true Stagecoach Digital LLC 266 Main Street Burlington VT 05401 Strategic false 0 1124428 -1124428 Integral DC - LLC 1203 19th Street NW Washington DC 20036 Strategic false 0 15000 -15000 Pentera 8650 G Commerce Park Place Indianapolis IN 46268 PLANNED GIV false 0 65580 -65580 AB Data Ltd 600 AB Data Drive Milwaukee WI 53217 Strategic false 0 138813 -138813 Care2com Inc 203 Redwood Shores Parkway Suite 230 Redwood City CA 94065 Strategic false 0 10000 -10000 Miguel A Morales Maldonado 10723 Casper Street Kensington MD 20895 Strategic false 0 70000 -70000 Laughlin Constable Inc 111 Kilbourn Avenue Suite 2200 Milwaukee WI 53202 Strategic false 207758 -207758 0 1631579 -1631579 GALA 2646428 1127547 1518881 76458 149752 403522 RFTW 522334 472417 49917 12008 560 152125 1 222200 16750 205450 15296 51623 64381 3390962 1616714 1774248 103762 201935 620028 925725 848523 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. 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. true American Rivers 1101 14th St Washington DC 20005 237305963 501(C)(3) 50000 Conservation Nature Conservancy 4245 N Fairfax Dr Arlington VA 22203 530242652 501(C)(3) 147189 Conservation Trout Unlimited Inc 1777 N Kent St Ste 100 Arlington Arlington VA 22209 381612715 501(C)(3) 59834 Conservation World Wildlife Fund Inc 1250 24th ST NW Washington DC 20037 521693387 501(C)(3) 12541 Conservation Environmental Defense Fund Inc 257 Park Avenue South New York NY 10010 116107128 501(C)(3) 973690 CONSERVATION Methow Salmon Recovery Foundation PO Box 755 Twisp WA 98856 912141473 501(C)(3) 99576 CONSERVATION Regents of the University of California Davis One Shields Ave Davis CA 95616 946036494 501(C)(3) 6483 CONSERVATION African Wildlife Foundation 1400 16th Street Washington DC 20036 520781390 501(C)(3) 52514 Conservation Foundations of Success inc 4109 Maryland Avenue Bethesda MD 20816 205561272 501(C)(3) 5132 Conservation University of Alaska 505 S Chandlar Dr Fairbanks AK 99775 926000147 501(C)(3) 268888 Conservation Woods Hole Oceanographic 569 Woods Hole Woods Hole MA 02543 042105850 501(C)(3) 528210 Conservation NATIONAL AUDUBON SOCIETY INC 225 Varick Street New York NY 10014 131624102 501(C)(3) 47349 CONSERVATION OREGON NATURAL DESERT ASSOCIATION INC 50 SW Bond ST Bend OR 97702 943098621 501(C)(3) 50000 CONSERVATION FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION 11200 SW 8TH ST MIAMI FL 33199 237047106 501(C)(3) 84444 CONSERVATION UNIVERSITY OF WASHINGTON FOUNDATION 407 GERBERDING HALL SEATTLE WA 98195 943079432 501(C)(3) 27000 CONSERVATION MISSISSIPPI PARK CONNECTION 111 East Kellogg Blvd Saint Paul MN 55101 870786530 501(C)(3) 50000 CONSERVATION PACIFIC RIM CONSERVATION INC PO Box 61827 HONOLULu HI 96839 262905658 501(C)(3) 49500 Conservation California Ocean Alliance 9099 Soquel Dr Apto Aptos CA 95003 813669877 501(C)(3) 35803 CONSERVATION Natural Resources Foundation of Wisconsin Inc 211 S Paterson St Madison WI 53703 391572034 501(C)(3) 100000 CONSERVATION Native Village of Kotzebue PO Box 296 Kotzenbue AR 99752 920060128 414(D) 12500 CONSERVATION NORTHWEST NATURAL RESOURCE GROUP 2701 1st Ave Suite 240 Seattle WA 98121 943172720 501(C)(3) 39866 CONSERVATION Tucson Audubon Society Inc 300 E University Tucson AZ 85705 866053779 501(C)(3) 100000 CONSERVATION STONE BARNS RESTORATION Corp 630 Bedford Road Pocantico Hills NY 10591 134150082 501(C)(3) 90199 CONSERVATION Board of Regents of the University of Wisconsin Sy 432 N Lake St Madison WI 53706 371625460 501(C)(3) 26293 CONSERVATION Catholic Relief Services USCCB PO Box 5200 Harlan IA 51593 135563422 501(C)(3) 803979 CONSERVATION Mote Marine Laboratory 1600 Ken Thompson Pkwy Sarasota FL 34236 590756643 501(C)(3) 50666 CONSERVATION Wildlife Friendly Enterprise Network 433 Sprout Bainbridge Island WA 98110 203083333 501(C)(3) 71688 CONSERVATION Internews Network PO Box 4448 Arcata CA 95518 943027961 501(C)(3) 928428 CONSERVATION ADM Capital Foundation Inc 859 Willard Quicy MA 02169 232069322 501(C)(3) 206000 CONSERVATION African Aquatic Conservation Fund PO Box 366 CHILMARK MA 02535 472592641 501(C)(3) 81772 CONSERVATION Manomet Inc POBOX1770 MANOMET MA 02345 223051362 501(C)(3) 50000 CONSERVATION Partners for Development (PfD) 8720GEORGIAAVENUE906 SILVERSPRING MD 20910 522003212 501(C)(3) 1266855 CONSERVATION Rare Inc 1310NORTHCOURTHOUSERD110 ARLINGTON VA 22201 237380563 501(C)(3) 219565 CONSERVATION WPT- World Parrot Trust PO BOX 985 TRAVELERS REST SC 29690 621561595 501(C)(3) 19171 CONSERVATION Boise State University Foundation Inc 1173 University Drive Boise ID 83706 826010706 501(C)(3) 38866 Conservation EpiEcos 3865 N Steves Blvd Flagstaff AZ 86004 475162950 Corp 120240 Conservation Ketchikan Indian Corporation 2960 Tongass Ave Ketchikan AK 99907 926002696 501(C)(3) 33781 Conservation North Slope Borough 1274 Agvik St Barrow AK 99723 920042378 501(C)(3) 104158 Conservation Wild Earth Allies Inc 2 Wisconsin Circle Chevy Chase MD 20815 042730954 501(C)(3) 37500 Conservation 38 1 Conservation 3 8110 Scholarships 1 11000 part I, line 2 FUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED THROUGh FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE 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. X true true X X X X X X true true false false false true false true false Monica P Medina President & CEO through 4/1/24 268312 0 0 0 1227689 0 0 0 2254 0 1498255 0 201724 0 Robert G Menzi EVP Chief Operating Officer 603778 0 30000 0 186962 0 236497 0 47153 0 1104390 0 111398 0 James J Breheny EVP Director of Zoos/Aquarium 432258 0 0 0 104283 0 131958 0 41442 0 709941 0 78515 0 John F Calvelli EVP Public Affairs 446614 0 0 0 22474 0 69763 0 46103 0 584954 0 0 0 Paula Hayes EVP Chief of GR through2/28/25 447026 0 0 0 6172 0 48131 0 46010 0 547339 0 0 0 Joseph Walston EVP Global Conservation 389514 0 0 0 26889 0 67756 0 46315 0 530474 0 25647 0 Christopher J McKenzie SVP General Counsel 432430 0 0 0 2322 0 79913 0 34786 0 549451 0 0 0 Laura Stolzenthaler SVP & CFO 364692 0 0 0 2322 0 64440 0 2422 0 433876 0 0 0 Robert Calamo VP&Comptroller through 1/31/24 88254 0 0 0 93171 0 38640 0 3591 0 223656 0 0 0 Patrick Mouton VP & Comptroller From 3/04/24 230687 0 0 0 619 0 0 0 8231 0 239537 0 0 0 Niko Radjenovic VP Business Services 305598 0 31148 0 1720 0 44358 0 8616 0 391440 0 0 0 Craig Piper VP and Director of City Zoos 270714 0 50000 0 21564 0 81574 0 31052 0 454904 0 0 0 Jelle Boot VP Human Resources 324897 0 0 0 2226 0 82619 0 30800 0 440542 0 0 0 Susan Chin SVP of Strategy & Advancement 335714 0 0 0 2322 0 74572 0 16521 0 429129 0 0 0 Daniel Zarin E. Director of Forest Programs 327441 0 0 0 1472 0 73975 0 46005 0 448893 0 0 0 Mary Dixon SVP for Communications 291616 0 0 0 10474 0 75216 0 16930 0 394236 0 0 0 PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION WCS 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 Payments Severance 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 PROVIDED One 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. X 96 7464753 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 Global 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 CONTINUED Zoos 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 COUNTRIES AFGHANISTAN, 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 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 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 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 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 EXPLANATION Capital 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 DOCUMENTS The WCS Bylaws were updated to reflect changes to the Human Resources and Compensation Committee's process for oversight and approval of executive compensation. Makira Carbon Company LLC 2300 Southern Blvd Bronx NY 10460 264473867 conservation DE 0 6553 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 606387 34199282 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 KAHUZI LLC 2300 SOUTHERN BLVD BRONX NY 10460 CONSERVATION DE 0 WCS wCs Wildlife Conserv Soc Canada 344 BLOOR STREET WEST SUITE 204 TORONTO CA M5S 3A7 981682658 Conservation CA WCS true WCS-ASSOCIACAO CONSERVACAO DA VIDA SILVE RUA JARDIM BOTANICO 674 SUITE 210 RIO DE JANEIRO BR 22461 Conservation BR WCS true WCS Global Conservation UK 10 Queen Street Place LONDON UK EC4R 1BE Conservation UK WCS true Professional Housing Corporation 2300 Southern Blvd BRONX NY 10460 133546032 REAL ESTATE DE 501(C)(2) WCS true SANSOM MLUP PREY 44C STREET 456 S/K TOUL TOMPOUNG2 KHAN CHAMKAMON PHNOM PENH 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 ETTERBEEK 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) 1ST FLOOR C282 C283 BLOCK C SarawaK MY 93450 conservATION MY WCS C 1273192 1050094 0.83330 true Tierra de Guanacos LLC Uno LIMITADA LUIS THAYER OJEDA 0115 OFFICE 705 PROVIDENCIA SANTIAGO CI 7510022 CONSERVATION CI Truch & Gu C true Tierra de Guanacos LLC Dos Limitada LUIS THAYER OJEDA 0115 OFFICE 705 PROVIDENCIA SANTIAGO CI 7510022 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 LOT NO 361 STREET TOMNOP 7MAKARA SANGKAT PREY VENG KHAN DANGKOR PHNOM PENH CB AGRICULTURE CB WCS C 156993 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 true NGILA YETU SARLU 4239 AVENUE TABU LEY ROCHEREAU COMMUNE DE LA GOMBE CG LAND HOLDING CG WCS KAHUZI LLC C true SAM VEASNA CONSERVATION STAYS CO LTD ANDAUNG PO VILLAGE SANGKAT KOMPONG PREAH VIHEAR TOWN PREAH VIHEAR PROV CB ECOTOURISM CB WCS CONSERVATIO C true false true true true false false false false false false true true true true true true true true IBIS RICE CONSERVATION CO LTD B 1500000 FMV WCS-ASSOCIACAO CONSERVACAO DA VIDA SILVESTRE L 2062028 FMV WCS WILDLIFE CONSERVATION SOCIETY CANADA B,R 246681 FMV WILDLIFE CONSSERVATION & SCIENCE (MALAYSIA) B 656767 FMV WCS EU L 587927 FMV HENRY L HEYMANN WILDLIFE PRESERVATION FOUND C 4635892 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, 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.