Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 07-01-2012 , 2012, and ending 06-30-2013
BCheck if applicable:
CName of organization
Wildlife Conservation Society Amended 990
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2300 Southern Blvd
Suite
Room/suite
City or town, state or country, and ZIP + 4
Bronx, NY10460
D Employer identification number

13-1740011
E Telephone number

G Gross receipts $ 342,759,927
F Name and address of principal officer:
Dr Cristian Samper PRES CEO
2300 Southern Blvd
Bronx,NY10460
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.WCS.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1895
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD places worldwide through science, conservation action, education, and inspiring people to value nature.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 38
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 37
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 2,882
6 Total number of volunteers (estimate if necessary) ............. 6 689
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -944,491
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -1,428,441
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 159,029,948 124,667,120
9 Program service revenue (Part VIII, line 2g) ......... 51,157,154 71,051,484
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 9,724,515 4,090,271
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 10,131,037 12,193,561
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 230,042,654 212,002,436
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 10,399,484 10,783,599
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 91,628,076 97,253,287
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 393,931 782,465
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet9,519,936    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 110,830,881 109,542,602
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 213,252,372 218,361,953
19 Revenue less expenses. Subtract line 18 from line 12....... 16,790,282 -6,359,517
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 793,532,399 839,099,523
21 Total liabilities (Part X, line 26)............. 136,661,232 158,889,784
22 Net assets or fund balances. Subtract line 21 from line 20..... 656,871,167 680,209,739
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III ...............
1
Briefly describe the organization’s mission: THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD places worldwide through science, conservation action, education, and inspiring people to value nature.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 82,424,025 including grants of $ 10,264,509 ) (Revenue $ 26,767,266 )
GLOBAL CONSERVATION AND HEALTH PROGRAMS ARE FUNDED primarily BY RESTRICTED GIFTS, GRANTS AND CONTRACTS FROM PRIVATE INDIVIDUALS, FOUNDATIONS, FEDERAL AGENCIES AND OTHER SOURCES. IN FY 2013 WCS'S CONSERVATION program WORKED ACROSS 5.9 MILLION SQUARE KILOMETERS (3.6 MILLION SQUARE MILES), BOTH LAND AND SEA, PROtECTING 40 PERCENT OF THE WORLD'S TERRESTRIAL BIODIVERSITY AND 55 PERCENT OF ITS MARINE BIODIVERSITY. ACCOMPLISHMENTS continued on schedule o.
4b (Code:   ) (Expenses $ 76,543,352 including grants of $ 5,000 ) (Revenue $ 22,274,316 )
BRONX ZOO AND NEW YORK AQUARIUM: TOTAL ATTENDANCE AT ALL FIVE WCS FACILITIES WAS 3,983,888. AT THE BRONX ZOO ATTENDANCE TOTLLED 1,862.689 AND AT THE NEW YORK AQUARIUM ATTENDANCE TOTALED 462,414. ACCOMPLISHMENTS CONTINUED SCHEDULE O
4c (Code:   ) (Expenses $ 21,504,019 including grants of $ 5,701 ) (Revenue $ 12,318,753 )
CITY ZOOS: CENTRAL PARK/PROSPECT PARK AND QUEENS ZOOS; CENTRAL PARK ZOO (CPZ) ATTENDANCE 1,061,534; PROSPECT PARK ZOO (PPZ) ATTENDANCE 306,304; QUEENS ZOO ATTENDANCE 290,947. ACCOMPLISHMENTS CONTINUED ON SCHEDULE 0
4d Other program services (Describe in Schedule O.)
(Expenses $ 603,512 including grants of $ 508,389 ) (Revenue $ 9,691,149 )
4e Total program service expensesMediumBullet181,074,908
Form 990 (2012)
Form 990 (2012)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions).... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I...................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II..........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2............. Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V ...............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
345
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
2,882
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletAF , AR , BH , BL , BM , CB , CO , EC , FJ
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
38
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
37
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AZ , AR , CA , CO , CT , DE , DC , FL , GA , HI , ID
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletROBERT CALAMO2300 SOUTHERN BLVDBronxNY10460 (718) 741-8211
Form 990 (2012)
Form 990 (2012)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII ...............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Ward Woods........................................................................
Chairman
 5.0
.......................0.0 		X           0 0 0
(2) EDITH MCBEAN dep 101612........................................................................
VICE CHAIR
 5.0
.......................0.0 		X           0 0 0
(3) ANTONIA M GRUMBACH........................................................................
Vice Chair & Trustee
 5.0
.......................0.0 		X           0 0 0
(4) BRIAN J HEIDTKE........................................................................
Treasurer
 5.0
.......................0.0 		X           0 0 0
(5) ANDREW H TISCH........................................................................
SECRETARY
 5.0
.......................0.0 		X           0 0 0
(6) HON MICHAEL R BLOOMBERG........................................................................
Ex Officio Trustee
 .5
.......................0.0 		X           0 0 0
(7) John C Liu........................................................................
Ex Officio Trustee
 .5
.......................0.0 		X           0 0 0
(8) Christine QuinN........................................................................
Ex Officio Trustee
 .5
.......................0.0 		X           0 0 0
(9) VERONICA M WHITE........................................................................
Ex Officio Trustee
 .5
.......................0.0 		X           0 0 0
(10) Dr Kate D Levin........................................................................
Ex Officio Trustee
 .5
.......................0.0 		X           0 0 0
(11) Ruben Diaz Jr........................................................................
Ex Officio Trustee
 .5
.......................0.0 		X           0 0 0
(12) Marty Markowitz........................................................................
Ex Officio Trustee
 .5
.......................0.0 		X           0 0 0
(13) ADRIAN BENAPE DEP 82912........................................................................
EX OFFICIO TRUSTEE
 .5
.......................0.0 		X           0 0 0
(14) Frederick W Beinecke........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(15) eleanor briggs........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(16) gilbert butler dep 101612........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(17) C DIANE CHRISTENSEN........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
Form 990 (2012)
Form 990 (2012)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) JONaTHAN L COHEN........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(19) KATHERINE L DOLAN........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(20) CHRISTOPHER J ELLIMAN........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(21) THOMAS DAN FRIEDKIN........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(22) BRADLEY L GOLDBERG........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(23) PAUL A GOULD........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(24) JONATHAN D GREEN........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(25) JUDITH H HAMILTON........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(26) JOHN N IRWIN III........................................................................
Trustee
 5.0
.......................0.0 		X           0 0 0
(27) ROSINA M BIERBAUM........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(28) MRS GORDON B PATTEE........................................................................
Trustee, vice chair
 5.0
.......................0.0 		X           0 0 0
(29) ANITA L KEEFE........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(30) AMBROSE K MONELL........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(31) RONALD J ULRICH dep 22613........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(32) ALEJANDRO SANTO DOMINGO........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(33) OGDEN PHIPPS II........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(34) DAVID T SCHIFF........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(35) WALTER SEDGWICK........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(36) CAROLINE N SIDNAM........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(37) ROSELINDE TORRES........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(38) BARBARA HRBEK ZUCKER........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(39) AUDREY CHOI........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(40) GORDon E DYAL........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(41) HAMILTON JAMES........................................................................
Trustee
 1.0
.......................0.0 		X           0 0 0
(42) STEVEN E SANDERSON DEP 712........................................................................
President CEO, senior advisor
 40.0
.......................0.0 		X   X       817,950 0 189,859
(43) CRISTIAN SAMPER eff 8112........................................................................
PRESIDENT & CEO
 40.0
.......................0.0 		X   X       325,793 0 62,079
(44) JOHN F CALVELLI........................................................................
EVP Public Affairs
 40.0
........................3 		    X       381,976 0 133,340
(45) PATRICIA CALABRESE........................................................................
EVP & CPO
 40.0
........................3 		    X       372,672 0 171,304
(46) JOHN G ROBINSON........................................................................
EVP CONSERVATION
 40.0
........................2 		    X       364,356 0 192,750
(47) BERTINA CECCARELLI........................................................................
EVP Global Resources
 40.0
.......................0.0 		    X       324,507 0 118,813
(48) ROBERT A MOSKOVITZ........................................................................
SVP Business
 40.0
.......................0.0 		    X       278,274 0 79,406
(49) ROBERT CALAMO........................................................................
VP & Comptroller
 40.0
........................3 		    X       238,967 0 83,968
(50) JAMES J BREHENY........................................................................
EVP, Direct Zoos
 40.0
.......................0.0 		    X       281,680 0 84,453
(51) JOSHUA R GINSBERG........................................................................
SVP Global
 40.0
.......................1.0 		    X       196,594 0 69,209
(52) LAURA STOLZENTHALER........................................................................
VP Budget & Fin Plan
 40.0
.......................0.0 		    X       195,132 0 26,352
(53) CHRISTOPHER J MCKENZIE........................................................................
SVP General Counsel
 40.0
........................5 		    X       300,038 0 74,225
(54) ROBERT COOK........................................................................
special advisor to CEO
 40.0
.......................0.0 		        X   477,437 0 131,515
(55) HERMAN SMITH........................................................................
VP Human Resources
 40.0
.......................0.0 		        X   237,404 0 65,680
(56) MARY DIXON........................................................................
VP COMMUNICATIONS & PUBLIC AFF
 40.0
.......................0.0 		        X   195,730 0 41,537
(57) SEAN COVER........................................................................
DIRECTORY OF TREASURY
 40.0
.......................0.0 		        X   162,400 0 46,211
(58) SUSAN CHIN........................................................................
VP PLANNING & DESIGN
 40.0
.......................0.0 		        X   170,894 0 34,746
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 5,321,804 0 1,605,447
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet138
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
SITA, 347 ELIZABETH AVESOMERSETNJ08873 SOFTWARE INTEGRATION 2,562,947
Freeze frame LLC, 1601 AMe1ia StreetORLANDOFL32803 Photo services 593,124
Palm Coast Data LLC, 11 COMMErce BlvdPALM COASTFL321677961 Membership Full 569,750
Emerald Tree Care, 26 FoX Meadow RoadSCARSDALENY10583 SHRUB & TREE CARE 689,420
FGI CORPORATION, 1901 AMETHYST STREETBRONXNY10462 CONSTRUCTION 1,915,574
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet36
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b 5,629,225
c Fundraising events....1c 845,096
d Related organizations...1d  
e Government grants (contributions)1e 56,564,098
f All other contributions, gifts, grants, and
similar amounts not included above1f 		61,628,701
g Noncash contributions included in lines
1a-1f:$ 		4,760,553
h Total. Add lines 1a-1f.......MediumBullet 124,667,120
Program Service Revenue Business Code
2a GATE, EXHIBIT ADMISSIONS 713990 32,152,684 32,152,684    
b FEES AND CONTRACTS FROM GOVER 541700 28,085,227 28,085,227    
c EDUCATION REVENUES 611710 2,206,284 2,206,284    
d COLLECTION DEACCESSIONS 900099 54,164 54,164    
e MEMBERSHIP DUES 900099 8,553,125 8,553,125    
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 71,051,484
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 1,930,407     1,930,407
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 19,153     19,153
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 113,533,895  
b Less: cost or other basis and sales expenses 111,374,031  
c Gain or (loss) 2,159,864  
d Net gain or (loss)..........MediumBullet 2,159,864   1,102,235 1,057,629
8a Gross income from fundraising events (not including
$ 845,096
of contributions reported on line 1c). See Part IV, line 18 ..
a 1,524,054
b Less: direct expenses ...b 1,212,501
c Net income or (loss) from fundraising events..MediumBullet 311,553   311,553
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a 25,400,117
b Less: cost of goods sold ..b 18,170,959
c Net income or (loss) from sales of inventory..MediumBullet 7,229,158   -305,967 7,535,125
Miscellaneous Revenue Business Code
11a MISCELLANEOUS REVENUES 611710 5,648,251     5,648,251
b SPONSORSHIPS 900099 726,205     726,205
c BROOKSIDE CPG 900099 2,441   2,441  
d All other revenue .... -1,743,200   -1,743,200  
e Total. Add lines 11a–11d ...... MediumBullet 4,633,697
12 Total revenue. See Instructions......MediumBullet 212,002,436 71,051,484 -944,491 17,228,323
Form 990 (2012)
Form 990 (2012)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 5,502,196 5,502,196
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 92,706 92,706
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 5,188,697 5,188,697
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 5,132,339 1,798,201 2,872,288 461,850
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 78,755,820 65,671,231 8,897,872 4,186,717
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 6,355,549 4,759,763 1,167,683 428,103
9 Other employee benefits ....... 2,619,732 2,030,272 556,725 32,735
10 Payroll taxes ........... 4,389,847 3,372,894 722,578 294,375
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 369,400 35,692 333,708  
c Accounting ........... 447,352 107,352 340,000  
d Lobbying ........... 20,000   20,000  
e Professional fundraising services. See Part IV, line 17 782,465 782,465
f Investment management fees ...... 2,829,399   2,829,399  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 33,868,148 31,839,335 1,672,946 355,867
12 Advertising and promotion .... 2,311,578 643,604 1,522,902 145,072
13 Office expenses ....... 14,961,517 13,930,108 269,993 761,416
14 Information technology ...... 2,181,576 1,428,199 645,307 108,070
15 Royalties .. 0      
16 Occupancy ........... 8,873,959 8,811,469 62,490  
17 Travel ............ 11,115,331 10,496,601 390,519 228,211
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 1,442,644 1,362,718 45,221 34,705
20 Interest ........... 3,112,775   3,112,775  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 16,676,379 14,558,853 2,035,545 81,981
23 Insurance .............. 2,723,323 2,603,050 120,273  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a FOOD AND FORAGE 2,254,607 2,254,607    
b REPAIRS AND MAINTENANCE 2,375,953 2,324,896 51,057  
c COLLECTION ACCESSIONS 363,450 363,450    
d DIRECT MAIL & PRINTING 1,596,717     1,596,717
e All other expenses 2,018,494 1,899,014 97,828 21,652
25 Total functional expenses. Add lines 1 through 24e 218,361,953 181,074,908 27,767,109 9,519,936
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 20,523,051 1 25,087,991
2 Savings and temporary cash investments ......... 44,286,509 2 30,358,831
3 Pledges and grants receivable, net ........... 106,147,548 3 98,483,984
4 Accounts receivable, net ............. 2,607,182 4 5,612,289
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 1,850,542 8 2,166,037
9 Prepaid expenses and deferred charges .......... 4,045,110 9 4,311,173
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 440,952,545
b Less: accumulated depreciation ..... 10b 211,976,504 230,566,569 10c 228,976,041
11 Investments—publicly traded securities .......... 29,135,009 11 30,446,039
12 Investments—other securities. See Part IV, line 11 ..... 352,331,223 12 390,190,202
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 2,039,656 15 23,466,936
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 793,532,399 16 839,099,523
Liabilities 17 Accounts payable and accrued expenses ......... 31,193,886 17 32,467,373
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 0 19 0
20 Tax-exempt bond liabilities ............. 66,520,032 20 92,446,641
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 38,947,314 25 33,975,770
26 Total liabilities. Add lines 17 through 25......... 136,661,232 26 158,889,784
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 280,640,646 27 281,492,738
28 Temporarily restricted net assets ........... 148,163,693 28 170,758,687
29 Permanently restricted net assets ........... 228,066,828 29 227,958,314
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 656,871,167 33 680,209,739
34 Total liabilities and net assets/fund balances ........ 793,532,399 34 839,099,523
Form 990 (2012)
Form 990 (2012)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI ...............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
212,002,436
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
218,361,953
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-6,359,517
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
656,871,167
5
Net unrealized gains (losses) on investments ...............
5
28,828,186
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
2,829,399
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1,959,496
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
680,209,739
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII ..............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
3b
Yes
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Wildlife Conservation Society Amended 990
 
Employer identification number

13-1740011
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 125,627,662 131,117,658 127,644,476 159,029,948 124,667,120 668,086,864
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 125,627,662 131,117,658 127,644,476 159,029,948 124,667,120 668,086,864
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           13,297,837
6 Public support. Subtract line 5 from line 4.           654,789,027
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4.. 125,627,662 131,117,658 127,644,476 159,029,948 124,667,120 668,086,864
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 22,866,099 16,723,813 21,164,031 8,963,773 1,949,560 71,667,276
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 5,534,303 4,426,776 4,094,240 5,329,804 7,898,510 27,283,633
11 Total support (Add lines 7 through 10).           767,037,773
12
12
372,741,096
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
85.366 %
15
15
85.520 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2012
Name of the organization
Wildlife Conservation Society Amended 990
 
Employer identification number

13-1740011
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
Name of organization
Wildlife Conservation Society Amended 990
  		Employer identification number

13-1740011
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
Name of organization
Wildlife Conservation Society Amended 990
  		Employer identification number

13-1740011
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
Name of organization
Wildlife Conservation Society Amended 990
  		Employer identification number

13-1740011
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
Wildlife Conservation Society Amended 990
 
Employer identification number

13-1740011
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2012

Schedule C (Form 990 or 990-EZ) 2012
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 56,117  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 168,352  
c Total lobbying expenditures (add lines 1a and 1b) ................... 224,469  
d Other exempt purpose expenditures ........................ 215,308,087  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 215,532,556  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) Total
             
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures 897,539 680,978 470,395 224,469 2,273,381
             
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures 224,385 170,244 117,599 56,117 568,345
Schedule C (Form 990 or 990-EZ) 2012


Schedule C (Form 990 or 990-EZ) 2012
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Identifier Return Reference Explanation
SCHEDULE C, PART I-A, LINE 1   GRASSROOTS LOBBYING WCS CONDUCTS SEVERAL CAMPAIGNS ON FEDERAL LEGISLATION REGARDING WILDLIFE CONSERVATION SOCIETY priorities, AND HAS AN ACTIVE PRESENCE ON THE WCS WEBSITE THAT REQUESTS INDIVIDUALS TO SEND EMAILS TO FEDERAL ELECTED OFFICIALS. IN ADDITION, THE WEBSITE WAS UTILIZED FOR GRASSROOTS OUTREACH ON THE CITY AND STATE LEVEL IN REGARDING FUNDING FOR ZOOS AND AQUARIUMS. DIRECT LOBBYING ON THE CITY, STATE AND FEDERAL LEVEL IS CONDUCTED IN REGARDS TO FUNDING FOR ZOOS AND GLOBAL CONSERVATION.
Schedule C (Form 990 or 990EZ) 2012

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Wildlife Conservation Society Amended 990
 
Employer identification number

13-1740011
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 376,903,294 402,183,408 371,026,892 341,646,291  
b Contributions ........ 20,100,000 615,919 2,328,249 4,221,831  
c Net investment earnings, gains, and losses 36,393,449 -7,246,243 47,811,500 44,076,201  
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		17,806,140 18,649,790 18,983,233 18,917,431  
f Administrative expenses ....          
g End of year balance ...... 415,590,603 376,903,294 402,183,408 371,026,892  
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet33.862 %
b
Permanent endowment SchDMd Bullet54.852 %
c
Temporarily restricted endowment SchDMd Bullet11.286 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 0 651,268 651,268
b Buildings ................        
c Leasehold improvements ............   364,379,908 195,026,378 169,353,530
d Equipment ................   24,427,175 16,950,126 7,477,049
e Other .................   51,494,194   51,494,194
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 228,976,041
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) MULTI ASSET CLASS 		243,610,274 F

(B) EQUITY/EQUITY FUNDS 		83,823,731 F

(C) ALTERNATIVE INVESTMENTS 		38,659,760 F

(D) NATURAL RESOURCES 		8,107,538 F

(E) SHORT TERM INVESTMENTS 		15,988,899 F




Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 390,190,202
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
POST RETIREMENT BENEFIT OBLIGATION 29,989,573
ANNUITY LIABILITY 3,986,197







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 33,975,770
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 269,515,615
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 28,828,186
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 28,046,469
e Add lines 2a through 2d ..................... 2e 56,874,655
3 Subtract line 2e from line 1..................... 3 212,640,960
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b -638,524
c Add lines 4a and 4b....................... 4c -638,524
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 212,002,436
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 245,531,781
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 30,359,424
e Add lines 2a through 2d...................... 2e 30,359,424
3 Subtract line 2e from line 1..................... 3 215,172,357
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 2,829,399
b Other (Describe in Part XIII.) ............ 4b 360,197
c Add lines 4a and 4b....................... 4c 3,189,596
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 218,361,953
Part XIII
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
PART X - FIN 48 FOOTNOTE   WCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position.
PART XIV - SUPPLEMENTAL FINANCIAL INFORMATION   Endowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS.
schedule D Part XI Line 2D   POST RETIREMENT RELATED EXPENSES 5,560,300 EFFECT OF BOND REFUNDING (1,402,774) RESTAURANT, MERCHANDISE 18,170,959 FOREIGN SUBSIDIARIES INCOME 5,378,489 COMACO INCOME 558,958 US SUBSIDIARIES INCOME 60,200 OTHER CHANGE (279,663) ____________ 28,046,469 Schedule D part XI LINE 4B CAPITAL GAIN FROM K-1 1,102,235 ORDINARY LOSS FROM K-1 (1,740,759) ___________ (638,524)
PART XII SCHEDULE D PART XII LINE 2D RESTAURANT, MERCHANDISE EXP 17,404,978 FOREIGN SUBSIDIARIES EXP 5,246,633 PLANT WRITE OFF 7,612,258 US SUBSIDIARIES EXP 95,555 _________ 30,359,424 SCHEDULE D, PART XII, LINE 4B parking expense 360,197
Schedule D (Form 990) 2012

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Wildlife Conservation Society Amended 990
 
Employer identification number

13-1740011
Part I
General Information on Activities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside
the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
Central America and the Caribbean 4 67 Program Services CONSERVATION PROGRAM 2,745,002
East Asia and the Pacific 35 362 Program Services CONSERVATION PROGRAM 12,171,257
Russia and the Newly Independent States     Program Services GRANTS 13,774
Russia and the Newly Independent States 3 23 Program Services CONSERVATION PROGRAM 1,017,402
South America     Program Services GRANTS 1,294,473
South America 19 192 Program Services CONSERVATION PROGRAM 8,821,904
South Asia     Program Services GRANTS 541,306
South Asia 6 42 Program Services CONSERVATION PROGRAM 3,678,034
Sub-Saharan Africa 49 407 Program Services GRANTS 1,689,015
Sub-Saharan Africa     Program Services CONSERVATION PROGRAM 27,184,696
Central America and the Caribbean     Program Services GRANTS 602,420
East Asia and the Pacific     Program Services GRANTS 631,172
North America     Program Services GRANTS 376,637
North America 1 3 Program Services CONSERVATION PROGRAM 20,365,503
Central America and the Caribbean     Investments   56,926,000
Europe (Including Iceland and Greenland)     Program Services grants 39,900
Europe (Including Iceland and Greenland) 1 2 Program Services Conservation program 2,024,343
3a Sub-total ..... 118 1,098 140,122,838
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 118 1,098 140,122,838
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Central America and the Caribbean conservation 468,846 CHECKS & WIR      
Central America and the Caribbean conservation 26,268 CHECKS & WIR      
East Asia and the Pacific conservation 233,887 CHECKS & WIR      
Central America and the Caribbean conservation 16,563 CHECKS & WIR      
Central America and the Caribbean conservation 90,743 CHECKS & WIR      
East Asia and the Pacific conservation 43,258 CHECKS & WIR      
East Asia and the Pacific conservation 30,218 CHECKS & WIR      
East Asia and the Pacific conservation 97,098 CHECKS & WIR      
East Asia and the Pacific conservation 75,855 CHECKS & WIR      
East Asia and the Pacific conservation 55,000 CHECKS & WIR      
East Asia and the Pacific conservation 45,000 CHECKS & WIR      
East Asia and the Pacific conservation 25,688 CHECKS & WIR      
East Asia and the Pacific conservation 17,143 CHECKS & WIR      
Europe (Including Iceland and Greenland) conservation 20,000 CHECKS & WIR      
Europe (Including Iceland and Greenland) conservation 6,900 CHECKS & WIR      
Europe (Including Iceland and Greenland) conservation 13,000 CHECKS & WIR      
North America conservation 376,637 CHECKS & WIR      
Russia and the Newly Independent States conservation 13,774 CHECKS & WIR      
Sub-Saharan Africa conservation 9,500 CHECKS & WIR      
South America conservation 38,042 CHECKS & WIR      
South America conservation 99,775 CHECKS & WIR      
South America conservation 15,545 CHECKS & WIR      
South America conservation 140,887 CHECKS & WIR      
South America conservation 63,867 CHECKS & WIR      
South America conservation 92,500 CHECKS & WIR      
South America conservation 20,000 CHECKS & WIR      
South America conservation 14,442 CHECKS & WIR      
South America conservation 23,222 CHECKS & WIR      
South America conservation 14,000 CHECKS & WIR      
South America conservation 93,000 CHECKS & WIR      
South America conservation 50,000 CHECKS & WIR      
South America conservation 99,155 CHECKS & WIR      
South America conservation 33,154 CHECKS & WIR      
South America conservation 38,190 CHECKS & WIR      
South America conservation 442,493 CHECKS & WIR      
South America conservation 5,001 CHECKS & WIR      
South Asia conservation 505,701 CHECKS & WIR      
South Asia conservation 35,605 CHECKS & WIR      
Sub-Saharan Africa conservation 13,970 CHECKS & WIR      
Sub-Saharan Africa conservation 5,001 CHECKS & WIR      
Sub-Saharan Africa conservation 10,560 CHECKS & WIR      
Sub-Saharan Africa conservation 12,000 CHECKS & WIR      
Sub-Saharan Africa conservation 7,380 CHECKS & WIR      
Sub-Saharan Africa VARIOUS GRANTS < 5000 456,238 CHECKS & WIR      
Sub-Saharan Africa conservation 10,778 CHECKS & WIR      
Sub-Saharan Africa conservation 12,491 CHECKS & WIR      
Sub-Saharan Africa conservation 16,665 CHECKS & WIR      
Sub-Saharan Africa conservation 5,001 CHECKS & WIR      
Sub-Saharan Africa conservation 5,001 CHECKS & WIR      
Sub-Saharan Africa conservation 72,664 CHECKS & WIR      
Sub-Saharan Africa conservation 5,917 CHECKS & WUR      
Sub-Saharan Africa conservation 52,090 CHECKS & WIR      
Sub-Saharan Africa CONSERVATION 15,000 CHECKS & WIR      
Sub-Saharan Africa conservation 98,175 CHECKS & WIR      
Sub-Saharan Africa conservation 15,000 CHECKS & WIR      
Sub-Saharan Africa conservation 10,000 CHECKS & WIR      
Sub-Saharan Africa conservation 16,844 CHECKS & WIR      
Sub-Saharan Africa conservation 45,000 CHECKS & WIR      
Sub-Saharan Africa conservation 16,000 XHECKS & WIR      
Sub-Saharan Africa conservation 74,799 CHECKS & WIR      
Sub-Saharan Africa conervation 12,000 CHECKS & WIR      
Sub-Saharan Africa conservation 10,704 CHECKS & WIR      
Sub-Saharan Africa conservation 6,542 CHECKS & WIR      
Sub-Saharan Africa conservation 225,000 CHECKS & WIR      
Sub-Saharan Africa conservation 7,546 CHECKS & WIR      
Sub-Saharan Africa CONSERVATION 15,260 CHECKS & WIR      
Sub-Saharan Africa conservation 9,300 CHECKS & WIR      
Sub-Saharan Africa conservation 189,440 CHECKS & WIR      
Sub-Saharan Africa conservation 42,149 CHECKS & WIR      
Sub-Saharan Africa conservation 55,000 CHECKS & WIR      
Sub-Saharan Africa conservation 110,000 CHECKS & WIR      
Sub-Saharan Africa conservation 20,000 CHECKS & WIR      
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
35
3
Enter total number of other organizations or entities .......................MediumBullet
5
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
Conservation South America 2 11,200 wire/check      
Conservation East Asia and the Pacific 1 8,025 wire/check      
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If “Yes,”the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
Part I Line 2 - Procedures for Monitoring the use of Grant Funds   Grantees are required to submit financial and programmatic reports on the use of the funds based on the terms of the grant. In addition, site visits by WCS staff to review grantee progress supplements those reporting requirements. WCS uses the accrual method of accounting.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2012
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Form 990-EZ filers are not required to complete this part. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Wildlife Conservation Society Amended 990
 
Employer identification number

13-1740011
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Mary Kilbourn
670 West End Ave
 
New York, NY10025 		Strategic   No   162,890 -162,890
Schultz Williams
325 Chestnut Street
 
Philadephia, PA19106 		MemberSHIP   No 5,957,850 267,307 5,690,543
The Event Shop
8 Hathaway Lane
 
Verona, NJ07044 		GaLa   No 1,052,193 87,237 964,956
Eyeball on the Floor Inc
187 Lafayette Street
 
New York, NY10013 		Strategic   No   256,792 -256,792
DCM Inc
45 Main Street
Ste 816
Brooklyn, NY11201 		Telemarketi   No 267,820 8,239 259,581
             
             
             
             
             
Total .................right arrow 7,277,863 782,465 6,495,398
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
All States
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

GALA
(event type) 		(b) Event #2

RUN FOR THE WIL
(event type) 		(c) Other events

2
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 1,221,228 714,457 433,465 2,369,150
2 Less: Contributions . . 248,098 483,368 113,630 845,096
3 Gross income (line 1
minus line 2) . . . 		973,130 231,089 319,835 1,524,054
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . . 410,100 143,454 22,041 575,595
7 Food and beverages . 155,977   94,342 250,319
8 Entertainment . . .        
9 Other direct expenses . 81,780 259,304 45,503 386,587
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 1,212,501
11 Net income summary. Combine line 3, column (d), and line 10. .......... right arrow 311,553
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Identifier Return Reference Explanation
SCH G, PART I, LINE 2B, COL(III) custody of control ARRANGEMENT MARY KILBOURN FUNDS WERE SENT DIRECTLY TO WCS - SEA CHANGE CAMPAIGN SCHULTZ & WILLIAMS FUNDS WERE SENT DIRECTLY TO WCS - MEMBERSHIP CAMPAIGNS THE EVENT SHOP FUNDS WERE SENT DIRECTLY TO WCS - GALA EYEBALL ON THE FLOOR INC. FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC & MARKETING CONSULTING FOR NYA DCM INC. FUNDS WERE SENT DIRECTLY TO WCS AS PART OF SEVERAL INITIATIVES & TELEMARKETING
Schedule G (Form 990 or 990-EZ) 2012
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Wildlife Conservation Society Amended 990
 
Employer identification number
13-1740011
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) AMAZON CONSERVATION ASSOCIATION
1731 CONNECTICUT AVE NW
WASHINGTON,DC20009 		52-2211305 501(C)(3) 157,239       COLLABORATION "TO PR
(2) BRONX RIVER ALLIANCE
1 BRONX RIVER PARKWAY
BRONX,NY10462 		75-3001587 501(C)(3) 37,500       NOAA GRANT SUPPORT
(3) BRONX RIVER ART CENTER
1087 E TREMONT
bronx,NY10460 		13-3261148 501(c)(3) 42,267       NOAA GRANT SUPPORT
(4) CHILDREN'S HOSPITAL BOSTON
300 LONGWOOD AVE
BOSTON,MA02115 		04-2774441 501(C)(3) 192,400       COLLABORATION "PREDI
(5) COLUMBIA UNIVERSITY
2910 BROADWAY
NEW YORK CITY,NY10025 		13-5598093 501(c)(3) 33,070       collaboration on bio
(6) CONSERVATION STRATEGY FUND
1160 G STREET
ARCATA,CA95521 		94-3294843 501(C)(3) 72,564       COLLABORATION TO MON
(7) FOREST TRENDS
1050 POTOMAC STREET NW
WASHINGTON,DC20007 		52-2135531 501(C)(3) 78,445       COLLABORATION ON BIO
(8) IDAHO DEPARTMENT OF FISH AND GAME
600 S WALNUT STREET
BROOKLINE,MA02446 		22-2473000 GOV - ID 12,877       SUPPORT DEVELOPMENT OF A TRANSBOUNDARY DECISION SUPPORT
(9) INTERNATIONAL SOCIETY FOR INFECTIO
1330 BEACON STREET
BROOKLINE,MA02446 		22-2473000 501(C)(3) 96,200       MONITORING collaboraTION ON PREDICT
(10) national wildlife federation
149 state street
montpelier,VT05602 		53-0204616 501(c)(3) 374,000       support "beyond planNING DEVELOPMENT CLIMATE SMART ADAPTAION PROJECTS IN NORTHEAST
(11) RELIEF INTERNATIONAL
1100 H STREET NW
WASHINGTON,DC20005 		95-4300662 501(C)(3) 28,741       SUPPORT "TRANSLINKS" PROJECT
(12) ROCKING THE BOAT INC
812 EDGEWATER ROAD
BRONX,NY10474 		13-4177814 501(C)(3) 25,000       NOAA GRANT SUPPORT
(13) sustainable south bronx
890 garrison avenue
bronx,NY10474 		13-4177814 501(c)(3) 41,542       noaa grant support
(14) THE HUMANE SOCIETY OF US
2100 L STREET NW
WASHINGTON,DC20037 		53-0225390 501(C)(3) 5,500       SUPPORT CONVENTION
(15) THE NATURE CONSERVANCY
701 WEST OCEAN ACRES DRIVE
KILL DEVIL HILLS,NC27948 		53-0242652 501(C)(3) 679,683       SUPPORT "COASTAL AD
(16) WORLD WILDLIFE FUND USA
1250 24TH STREET NW
WASHINGTON,DC20090 		52-1693387 501(C)(3) 811,202       COLLABORATION ON VARIOUS CONSERVATION PROJECTS
(17) YALE UNIVERSITY
PO BOX 1873
NEW HAVEN,CT06508 		06-0646973 501(C)(3) 30,000       COLLABORATION PREDICT PROJECTS
(18) advanced conservation strategies
PO box 1201
midway,UT84049 		20-4002778 501(c)(3) 28,866       Conservation
(19) american rivers
1101 14TH ST NW
STE 1400
washington,DC20005 		23-7305963 501(c)(3) 17,128       conservation
(20) BRONX COUNCIL FOR ENVIROnMENTAL QUALITY INC
CITY ISLAND
CITY ISLAND,NY10464 		51-0142968 501(C)(3) 150,000       CONSERVATION
(21) COLORADO STATE UNIVERSITY FDN
2012 COLORADO STATE UNIVERSITY
FORT COLLINS,CO80522 		23-7098397 501(c)(3) 37,740       CONSERVATION
(22) cONSERVE WILDLIFE FDN OF NJ
501 E STATE ST
TRENTON,NJ08625 		22-5130406 501(C)(3) 40,800       CONSERVATION
(23) FCD EDUCATIONAL SERVICES
398 WALNUT STREET
NEWTON,MA02460 		04-2625052 501(c)(3) 12,283       CONSERVATION
(24) FRIENDS OF BROOK PARK
PO BOX 801
SOUTH BRONX,NY10454 		04-3758932 501(C)(3) 212,080       CONSERVATION
(25) GREATER YELLOWSTONE COALITION
215 S WALLLACE
BOZEMAN,MT59715 		81-0414042 501(C)(3) 41,360       CONSERVATION
(26) HARVARD COLLEGE
86 BRATTLE ST
CAMBRIDGE,MA02138 		04-2103580 501(C)(3) 718,726       CONSERVATION
(27) INSTITUTE FOR ECOTOURISM
PO BOX 44972
SEDNA,AZ86336 		76-0714342 501(C)(3) 13,995       CONSERVATION
(28) LOUISIANA DEPT OF WILDLIFE AND FISHERIES
PO BOX 98000
2000 QUAIL DR
BATON ROGUE,LA79898 		72-1314968 GOV - LA 31,200       CONSERVATION
(29) NATIONAL WILDLIFE REFUGE ASSN
1101 14TH ST NW
STE 1400
WASHINGTON,DC20015 		23-7447365 501(C)(3) 137,600       CONSERVATION
(30) OREGON NATURAL DESERT ASSN
50 SW BOND ST
STE 4
BOND,OR97702 		94-3098621 501(C)(3) 39,090       CONSERVATION
(31) PACIFIC FOREST TRUST INC
1001A OREILLY AVE
SAN FRANCISCO,CA94129 		68-0292509 501(C)(3) 160,600       CONSERVATION
(32) pinchot INSTITUTE FOR CONSERVATION
1616P ST NW
SUITE 100
WASHINGTON,DC20036 		52-1935342 501(C)(3) 19,350       CONSERVATION
(33) project AWARE FOUNDATION
30151 TOMAS
STE 200
RANCHO SANTA MARGARITA,CA92688 		33-0540475 501(C)(3) 75,000       CONSERVATION
(34) SEAWEB
8401 COLEVILLE RD
SLIVER SPRING,MD20910 		52-2156577 501(C)(3) 20,000       conservation
(35) SKY ISLAND ALLIANCE
PO BOX 41165
tucson,AZ85717 		86-0796748 501(C)(3) 73,631       CONSERVATION
(36) THE CONSERVATION FUND
1655 N FORT MYER DRIVE
STE 1200
ARLINGTON,VA22209 		53-1388917 501(C)(3) 129,640       CONSERVATION
(37) THE OCEAN FOUNDATION
1990 M STREET NW
WASHINGTON,DC20036 		71-0863908 501(c)(3) 73,800       CONSERVATION
(38) THE TRUST FOR PUBLIC LAND
101 MONTGOMERY ST
STE 900
SAN FRANCISCO,CA94104 		23-7222333 501(C)(3) 217,143       CONSERVATION
(39) TROUT UNLIMIITED NATIONAL OFFICE
1300 N 17TH ST
STE 500
ARLINGTON,VA22209 		38-1612715 501(C)(3) 279,840       CONSERVATION
(40) UNIVERSITY OF VERMONT AND STATE
85 S PROSPECT ST
BURLINGTON,VA05405 		03-0179440 501(C)(3) 144,594       SUPPORT THE COMPLETION OF OUTCOMES FOR THE HEALTH AND ECOSTSYEMS
(41) WELLSPRING FOUNDATION INC
21 ARCH BRIDGE RD
bethlehem,CT06751 		06-1014227 501(C)(3) 15,000       CONSERVATION
(42) WESTERN RIVERS CONSERVANCY
71 SW OAK ST
STE 100
PORTLAND,OR97204 		93-1326405 501(C)(3) 30,000       CONSERVATION
(43) WILBURFORCE FOUNDATION
2034 NW 56 ST
STE 300
SEATTLE,WA98107 		94-3137894 501(C)(3) 8,500       CONSERVATION
(44) WILDAID INC
744 MONTGOMERY ST
STE 300
SAN FRANCIsco,CA94111 		20-3644441 501(C)(3) 26,000       CONSERVATION
(45) WILDLIFE MANAGEMENT INSTITUTE
1440 UPPER BERMUDIAN RD
GARDNERS,PA17324 		52-1693387 501(C)(3) 30,000       CONSERVATION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
45
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) GRANT FUNDS FOR PENGUINS AT PUNTA TOMBO 1 10,000      
(2) Conservation biology and academic exchanges 1 56,424      
(3) Conservation 3 26,282      








Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
part I, line 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED THROUGH FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE FINANCE DIVISON'S GRANTS DEPARTMENT OF WILDLIFE CONSERVATION SOCIETY. REPORTS ARE REVIEWED AND CHECKED OVER FOR ACCURACY AND BUDGETARY COMPLIANCE BEFORE REIMBURSEMENTS ARE ISSUED. IN THE CASES WHERE THE ORGANIZATION HAS BEEN ADVANCED FUNDS FOR THE GRANT, EXPENSES REPORTS ARE REQUIRED ON A QUARTERLY BASIS AND ARE REVIEWED BEFORE FURTHER ADVANCES CAN BE ISSUED.
Schedule I (Form 990) 2012


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Wildlife Conservation Society Amended 990
 
Employer identification number

13-1740011
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
Yes
 
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)STEVEN E SANDERSON DEP 712President CEO, senior advisor (i)
(ii)		 411,751
0 		255,000
0 		151,199
0 		177,496
0 		12,363
0 		1,007,809
0 		0
0
(2)CRISTIAN SAMPER eff 8112PRESIDENT & CEO (i)
(ii)		 218,723
0 		0
0 		107,070
0 		53,483
0 		8,596
0 		387,872
0 		0
0
(3)JOHN F CALVELLIEVP Public Affairs (i)
(ii)		 337,326
0 		25,000
0 		19,650
0 		112,701
0 		20,639
0 		515,316
0 		0
0
(4)PATRICIA CALABRESEEVP & CPO (i)
(ii)		 369,968
0 		 
0 		2,704
0 		149,816
0 		21,488
0 		543,976
0 		0
0
(5)JOHN G ROBINSONEVP CONSERVATION (i)
(ii)		 360,792
0 		0
0 		3,564
0 		170,342
0 		22,408
0 		557,106
0 		0
0
(6)BERTINA CECCARELLIEVP Global Resources (i)
(ii)		 323,999
0 		0
0 		508
0 		92,775
0 		26,038
0 		443,320
0 		0
0
(7)ROBERT A MOSKOVITZSVP Business (i)
(ii)		 269,235
0 		6,040
0 		2,999
0 		61,389
0 		18,017
0 		357,680
0 		0
0
(8)ROBERT CALAMOVP & Comptroller (i)
(ii)		 237,941
0 		0
0 		1,026
0 		57,676
0 		26,292
0 		322,935
0 		0
0
(9)JAMES J BREHENYEVP, Direct Zoos (i)
(ii)		 261,543
0 		0
0 		20,137
0 		54,065
0 		30,388
0 		366,133
0 		0
0
(10)JOSHUA R GINSBERGSVP Global (i)
(ii)		 195,572
0 		0
0 		1,022
0 		39,136
0 		30,073
0 		265,803
0 		0
0
(11)LAURA STOLZENTHALERVP Budget & Fin Plan (i)
(ii)		 189,880
0 		5,000
0 		252
0 		25,763
0 		589
0 		221,484
0 		0
0
(12)CHRISTOPHER J MCKENZIESVP General Counsel (i)
(ii)		 299,582
0 		0
0 		456
0 		54,022
0 		20,203
0 		374,263
0 		0
0
(13)ROBERT COOKspecial advisor to CEO (i)
(ii)		 463,794
0 		0
0 		13,643
0 		109,146
0 		22,369
0 		608,952
0 		0
0
(14)HERMAN SMITHVP Human Resources (i)
(ii)		 236,426
0 		0
0 		978
0 		55,596
0 		10,084
0 		303,084
0 		0
0
(15)MARY DIXONVP COMMUNICATIONS & PUBLIC AFF (i)
(ii)		 194,487
0 		0
0 		1,243
0 		33,510
0 		8,027
0 		237,267
0 		0
0
(16)SEAN COVERDIRECTORY OF TREASURY (i)
(ii)		 162,191
0 		 
0 		209
0 		26,174
0 		20,037
0 		208,611
0 		0
0
(17)SUSAN CHINVP PLANNING & DESIGN (i)
(ii)		 160,399
0 		10,000
0 		495
0 		24,992
0 		9,754
0 		205,640
0 		0
0
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
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., health and life insurance); 3) in certain circumstances, deferred compensation. The following provides required responses to Part I lines 1a, 4b, 6a as well as other Supplemental information on base compensation (Column Bi): As required by Form 990, base compensation includes employees' regular, sick and vacation pay for the calendar year ending December 31, 2012 as reported on the employees' W-2 Box 5. Base compensation excludes pre-tax deductions for health insurance premiums and flexible spending account contributions; these pre-tax deductions are reported as part of Column D as required by Form 990 instructions. Supplemental information on other reportable income (Column Biii)including disclosure required for Part I. Line 1a on housing use and tax indemnification: The totals in Column Biii include the following components of taxable income reported on the employee's W-2 for 2012: 1) the fair market rental value of housing for Steven E. Sanderson (retired 7/1/12) totaling $134,003 which includes related tax payments of $68,584. 2) For current President and CEO Cristian Samper (hired 8/1/12) the fair market value of housing, totaling $53,077. mr. samper also received $39,771 in reimbursements for children's tuition expense pursuant to his employment agreement. any payments for compensation under multi-year supplemental non-qualified compensation plans which vested in the 2012 calendar year; the value of taxable group life premiums; and any tuition reimbursement and taxable allowances for automobile and cell phone use provided to certain officers and key employee is reported on Schedule J, Part II. Automobile and cell phone allowance, if provided, are made in lieu of reimbursement for those business expenses. The largest component of other reportable income (column Biii) for Dr. Sanderson and Dr. Samper was the rental value of housing ($134,003 and $53,077 respectively). For 2012 calendar year, WCS covered the related tax payments for Dr. Sanderson totaling $68,584. As a condition of employment and for the convenience of WCS, the President and CEO is required to reside in a WCS-owned apartment at which fundraising and other meetings are held for WCS's purpose and benefit. The apartment is centrally located to facilitate travel to all of WCS's New York City locations. WCS treats the rental value of the apartment as a taxable benefit. There is no other reportable income for 2012. 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 2012, and the estimated accrued value of the supplemental non-qualified retirement plans currently in force but not yet vested. These non-qualified plans are described as follows: WCS has established supplemental non-qualified retirement plans to provide retirement benefits to executives which would otherwise be lost due to statutory limitations and for the purpose of retaining talent. For retention purposes, these plans are payable on various pre-determined vesting dates set for each participant, typically five to ten years from the establishment of the plans. Payment is subject to the achievement of certain service requirements provided that the individual is employed by WCS through the vesting date or in certain other limited circumstances. As noted below, seven individuals participated in these plans during the reporting period, and the estimated accruals not yet vested are a component of deferred compensation reported in Column C for each: (note that these accruals are reported again below in the disclosure for Part I, line 4.) Former President and CEO Steven E. Sanderson, retired in July 2012 in advance of his plan vesting date and forfeited his non-qualified plan accruals expected in previous years. Cristian Samper, President and CEO $21,724; John G. Robinson, Executive Vice President for Conservation and Science $70,455; Patricia Calabrese, Executive Vice President for Administration and Chief Financial Officer $54,658; John F. Calvelli, Executive Vice President for Public affairs $55,153; Bertina Ceccarelli, Executive Vice President for Global Resources $42,692; James J. Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo $5,044; Christopher J. McKenzie, Senior Vice President and General Counsel $10,249. Supplemental information on non-taxable benefits (Column D) and disclosure required for Part I, line 1a: Column D includes the value of qualified health, dental and long-term disability insurance provided to WCS employees and pre-tax employee contributions to health insurance premiums and flexible spending plans. For James Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo, Column D $22,000 for the imputed rental value of housing. As a condition of employment and for the convenience of WCS, Mr. Breheny is required to live in WCS housing on zoo grounds and WCS treats the value of such housing as a non-taxable benefit.
Part I, Line 4 - Severance, Nonqualified, and Equity-Based Payments   Severance Non-qualified Equity-Based Cristian Samper 0 21,724 0 John G. Robinson 0 70,455 0 Patricia Calabrese 0 54,568 0 John F. Calvelli 0 55,153 0 Bertina Ceccarelli 0 42,692 0 James J. Breheny 0 5,044 0 Christopher J. McKenzie 0 10,249 0
Part I, Line 6a Compensation Contingent upon Net Earnings of Organization Disclosure required for Part I, line 6a regarding contingent compensation (Column Bii); This column reports $6,040 incentive payment to Robert Moskovitz, Senior Vice President for Business Services, for the fiscal year ending June 30, 2012. As a condition of his employment, Mr. Moskovitz receives a portion of his compensation as a variable incentive payment determined by a formula based on net income results of certain auxiliary services departments in his division during the fiscal year. The reported $6,040 payment was made for the fiscal year ending June 30, 2012 and was reported as taxable income on Mr. Moskovitz'z 2012 W-2.
Part I, Line 7 - Non-Fixed Payments Provided   Three executives and a Vice President received non-fixed payments in 2012, Steven E. Sanderson, President and CEO (now retired), received $255,000, John F. Calvelli, Executive Vice President for Public Affairs, received $25,000, Laura Stolzenthaler, Vice President for Budget and Financial Planning received $5,000 and Susan Chin, Vice President of Planning and Design received $10,000. These payments were one-time discretionary bonuses in recognition of extraordinary accomplishments during the prior year. These payments were reported as taxable income on the employees' 2012 W-2.
Schedule J (Form 990) 2012

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Wildlife Conservation Society Amended 990
 
Employer identification number
13-1740011
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer 		(i) Pool
financing
Yes No Yes No Yes No
A TRUST FOR CULTURAL RESOURCES of the City of NY
  		91-1882413 649717S82 03-12-2013 92,906,479 refunding & capital improvements X     X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 0      
2 Amount of bonds legally defeased . . . . . . . . . . . 58,715,000      
3 Total proceeds of issue . . . . . . . . . . . . . . 92,446,641      
4 Gross proceeds in reserve funds . . . . . . . . . . . . 0      
5 Capitalized interest from proceeds . . . . . . . . . . . 2,816,541      
6 Proceeds in refunding escrows . . . . . . . . . . . . 68,558,338      
7 Issuance costs from proceeds . . . . . . . . . . . . 1,466,867      
8 Credit enhancement from proceeds . . . . . . . . . . . 0      
9 Working capital expenditures from proceeds . . . . . . . . . 1,471,905      
10 Capital expenditures from proceeds . . . . . . . . . . . 0      
11 Other spent proceeds . . . . . . . . . . . . . . 18,610,844      
12 Other unspent proceeds . . . . . . . . . . . . . . 0      
13 Year of substantial completion . . . . . . . . . . . .
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . .   X            
15 Were the bonds issued as part of an advance refunding issue? . . . . . X              
16 Has the final allocation of proceeds been made? . . . . . . . .   X            
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . . X              
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X            
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2012
Schedule K (Form 990) 2012
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . .   X            
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . . . . . . . . . . . . .                
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .   X            
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0%   %   %   %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0%   %   %   %
6 Total of lines 4 and 5 . . . . . . . . . . . . . . . 0%   %   %   %
7 Does the bond issue meet the private security or payment test? . . . . .   X            
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .   X            
b If “Yes” to line 8a, enter the percentage of bond-financed property sold or disposed of.   %   %   %   %
c If “Yes” to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .   X            
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2?
X              
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T? . . . . . X              
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .                
b Exception to rebate? . . . . . . . .                
c No rebate due? . . . . . . . . . .
               
If you checked "No rebate due" in line 2c, provide in Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . .   X            
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X            
b Name of provider . . . . . . . . . 0
  		 
  		 
  		 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . . . .                
e Was a hedge terminated? . . . . . . .                
Schedule K (Form 990) 2012
Schedule K (Form 990) 2012
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X            
b Name of provider . . . . . . . . . 0
  		 
  		 
  		 
 
c Term of GIC . . . . . . . . . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .                
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . . X              
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X              
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
1 Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X              
Part VI
Supplemental Information. Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
SCHEDULE K - ADDITIONAL INFORMATION 0 PART 1 a (f) The proceeds of the Series 2013A Bonds WERE OR will be used to (a) finance or reimburse a portion of the costs of the construction, improvement, furnishing and equipping of facilities of WCS located at the Bronx Zoo (b) pay capitalized interest on a portion of the Series 2013A Bonds, (c) refund and defease all of the Series 2004 Bonds (ISSUED mARCH 11, 2004), and (d) pay certain costs and expenses incidental to the issuance of the Series 2013A Bonds and related purposes. pART ii (3) The difference between issue price $92,906,479 (Part I) and total proceeds of issuance $92,446,641 (Part II line 3) is due to the amortization of the bond premium amounting to $459,838. PART II (13) THE BOND FINANCED PROJECT IS EXPECTED TO REAH SUBSTANTIAL COMPLETION IN 2016.
Schedule K (Form 990) 2012

Additional Data


Software ID:  
Software Version:  

SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Wildlife Conservation Society Amended 990
 
Employer identification number

13-1740011
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 69 4,760,553 MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2012)
Schedule M (Form 990) (2012)
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
PART 1 COLUMN B   THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.
Schedule M (Form 990) (2012)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Wildlife Conservation Society Amended 990
 
Employer identification number

13-1740011
Identifier Return Reference Explanation
FORM 990 PART I LINE 1 - MISSION STATEMENT CONTINUED   WILDLIFE CONSERVATION SOCIETY SERVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. FORM 990, PART I, LINE 6 - volunteers WILDLIFE CONSERVATION SOCIETY HAS VOLUNTEERS IN ALL OF OUR NYC PARK FACILITIES. THESE INDIVIDUALS ASSIST IN OUR EDUCATION EFFORTS AS DOCENTS, OR MAY BE INSIDE AN EXHIBIT WITH A RARE ANIMAL OR ARTIFACT. THEY PROVIDE INFORMATION ON WCS'S ANIMAL COLLECTION TO OUR VISITORS. OUR FOZ (FRIENDS OF THE ZOO) VOLUNTEERS DONATE THEIR TIME FOR A TWO YEaR PERIOD WHILE THEY LEARN ABOUT OUR zoos and aquarium, OUR GLOBAL PROGRAMS, ANIMAL HABITATS, AND EDUCATIONAL PROGRAMS. THEY ARE TRAINED BY WCS STAFF AND ARE ENCOURAGED TO ATTEND EDUCATIONAL CLASSES. VOLUNTEERS MAY ALSO BE INTERNS STUDYING VETERINARY science, EXHIBIT GRAPHICS AND DESIGN OR OTHER SPECIALTIES, USUALLY EARNING SCHOOL CREDIT OR SERVICE HOURS FOR THE TIME THEY ARE AT OUR FACILITIES. OUR NEW YORK AQUARIUM HAS VOLUNTEER DIVERS WHO ASSIST US IN MAINTAINING THE WATER QUALITY OF OUR EXHIBIT TANKS. THEY ARE EXPERIENCED DIVERS, WHO ACCUMULATE DIVE HOURS TOWARDS MAINTAINING THEIR DIVING CERTIFICATION. THE NUMBER OF VOLUNTEERS AT EACH FACILITY IS AS FOLLOWS: BRONX ZOO 165, NY AQUARIUM 205, CENTRAL PARK ZOO 134, PROSPECT PARK ZOO 135, AND QUEENS ZOO 50.
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED   HERE IS A SAMPLE OF ACHIEVEMENTS THIS YEAR: 1. WCS DEVELOPED A NEW PARTNERSHIP WITH OTHER CONSERVATION GROUPS TO SAVE AFRICAN FOREST ELEPHANTS ANNOUNCED AT THE CLINTON GLOBAL INITIATIVE. THIS IS A THREE-PRONGED STRATEGY TO TACKLE THE CRISIS: STOP THE KILLING, STOP THE TRAFFICKING AND STOP THE DEMAND. OVER THE NEXT THREE YEARS, FUNDS raiseD WILL BE USED TO DETER POACHING AND TRAFFICKING. 2. WCS'S CHINA PROGRAM CAPTURED ITS FIRST CAMERA TRAP IMAGES INDICATING THAT THE CRITICALLY ENDANGERED AMUR LEOPARD - THE RAREST OF ALL BIG CATS IN THE WILD - IS BREEDING IN CHINA. 3. A TEAM OF RESEARCHERS FROM WCS, THE AMERICAN MUSEUM OF NATURAL HISTORY, AND OTHER INSTITUTIONS IDENTIFIED A PREVIOUSLY UNKNOWN SPECIES OF HUMPBACK DOLPHIN IN THE WATERS OFF NORTHERN AUSTRALIA. 4. A TEAM OF SCIENTISTS LED BY WCS AND THE NATIONAL UNIVERSITY OF SINGAPORE REVEALED FOR THE FIRST TIME THE PRESENCE OF THE PATHOGENIC CHYTRID FUNGUS IN AMPHIBIANS SAMPLED IN SINGAPORE. 5. WCS AND PANTHERA RELEASED CAMERA TRAP FOOTAGE FROM UGANDA'S KIBALE NATIONAL PARK SHOWING A RARELY SEEN AFRICAN GOLDEN CAT. 6. WCS AND FIVE OTHER CONSERVATION ORGANIZATIONS DEVELOPED A FREE, OPEN-SOURCE SPATIAL MONITORING AND REPORTING TOOL - SMART - TO HELP park RANGERS CURB THE ILLEGAL TRADE of WILDLIFE in parks around the world. 7. WCS AND PARTNERS INVENTORIED ALL TWENTY SEVEN PRIMATE SPECIES IN TANZANIA TO CREATE A ROADMAP FOR CONSERVATION IN THE MOST PRIMATE-DIVERSE COUNTRY IN MAINLAND AFRICA.
FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUED   HERE IS A SAMPLE OF ACHIeVEMENTS AT THE BRONX ZOO: 1. Five Chinese yellow-headed box turtles (Cuora aurocapitata) recently hatched and are thriving in the Reptile House Nursery at WCS's Bronx Zoo. The hatchings are an early sign of success in a larger strategy to save endangered turtles that taps expertise from all corners of the organization - the Zoos and Aquarium, Wildlife Health Program, and Global Conservation Program. Chinese yellow-headed box turtles are one of the 25 most endangered turtle species in the world with fewer than 150 REPTILES remaining in the wild. 2. The Bronx Zoo and its partners have recently released 2,000 Kihansi spray toads into enclosures in the Kihansi Gorge in Tanzania, marking a major milestone for a species declared extinct in the wild just three years ago. The enclosures enabled biologists to monitor the animals, test the conditions in the gorge, and determine whether releasing more toads into their native habitat has a realistic chance of success. The repatriation effort is the result of a 12-year partnership of the Bronx Zoo, the Toledo Zoo, the government of Tanzania, and the World Bank to breed the toads in captivity while its habitat was restored. 3. Bronx Zoo continued its legacy of leadership in the conservation of American bison. The zoo announced the birth of the first-ever genetically pure American bison calf produced by embryo transfer. The success is the result of collaboration with Colorado State University, USDA-Animal and Plant Health Inspection Service, and the American Prairie Reserve. 4. A white-cheeked gibbon baby debuted in the Fall - the first born at the Bronx Zoo since 2000- A Critically endangered species, the white-cheeked gibbon is native to Vietnam, Lao PDR, and China. 5. Bronx Zoo health experts and partners produced the first-ever published study to genetically charactERize canine distemper virus (CDV) in tigers and confirmed its role in the death of Amur tigers in the Russian Far East. 6. The Association of Zoos and Aquariums awarded its top honor for educational programming to the Wildlife Conservation Society for our Online Teacher Academy that helps educators discover teaching methods while inspiring student learning and conservation action. The award recognizes outstanding achievement in educational program design - judging programs on their ability to promote conservation knowledge, attitudes and behavior, show innovation, and measure success. WCS created the Online Teacher Academy in 2007. The program introduces educators to life science content, teaching methods, and new technology while using resources like zoos and aquariums as serious tools for teaching science. IN October 2012, THE NEW YORK AQUARIUM experienced extensive damage to its infrastructure and life support systems due to Hurricane Sandy. Hurricane Sandy arrived just days before the groundbreaking of a major expansion of the new shark exhibit, Ocean Wonders:Sharks! The Aquarium partIAlly reopened in May 2013, and welcomed 350,000 guests over the summer season. In partnership WITH WCS and the City of New York, the planned expansion will continue to move forward while we simultaneously rebuild.
FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT CONTINUED   A SAMPLE OF ACHIEVEMENTS IN 2013: 1. A crested coua chick hatched at the Central Park Zoo is being hand-reared behind the scenes. Although widespread in their native Madagascar, fewer than 40 are living in American zoos. The hatching is a significant achievement as Central Park Zoo is only the fourth zoo in the U.S. to have successfully reared a coua chick. 2. Central Park Zoo is a breeding ground for some of the most beautiful and endangered waterfowl from around the world, with eight rare or endangered species producing chicks this year. Species breeding successfully include scaly-sided merganser, long-tailed duck, spectacled eider, Baer's pochard, Pacific common eider, pink-eared duck, radjah shelduck, and red-breasted merganser. The Central Park Zoo began its waterfowl breeding program four years ago and the rate of success has been steadily increasing since the inception of the program. Central Park Zoo has 23 duck species on exhibit and boasts the largest public collection of sea ducks both by number of individuals and species represented in the world. Most of the species are either uncommon in zoos and/or endangered in the wild. 3. The Wildlife Conservation Society's zoos haD five additions to our group of California sea lions. Four of the five were rescued from the wild and the fifth was born at the Bronx Zoo. Two young females arrived at WCS's Prospect Park Zoo on a recommendation from the U.S. Fish and Wildlife Service after being orphaned and stranded off the coast of Point Hueneme, CalifORNIA. One of these sea lions will go to the Central Park Zoo NEXT fall. Two adult males were brought to the Queens Zoo from the Oregon Department of Fish and Wildlife as part of a local wildlife management project in Bonneville, OreGON. A female sea lion pup was born at the Bronx Zoo in the Spring. All five animals are doing well and the addition of these animals will significantly help bolster the sustainability of sea lions at our parks, which are managed as one collection.
FORM 990, PART III, LINE 4D - OTHER ACCOMPLISHMENT   Funding provided from the U.S. Fish and Wildlife Service - WWB (Wildlife without Borders) helped establish a Masters program focused on Conservation Biology at the University of Buenos Aires, Argentina. Through this grant, WCS will help lay the foundation for a self-sustaining graduate program as well as design and launch a Conservation Network that brings together a diverse group of non-governmental organizations, policy makers, conservation practitioners and students. Ultimately, WCS's Latin America and the Caribbean Program hopes to expand its work and network to reach other countries in the region.
FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES   AFGHANISTAN, ARGENTINA, BELIZE, BOLIVIA, BURMA, CAMBODIA, CONGO (DEMOCRATIC REPUBLIC), CHINA, CHILE, CAMEROON, COLUMBIA, ECUADOR, FIJI, GABON, GUATEMALA, INDONESIA, KENYA, LAOS, MADAGASCAR, MONGOLIA, NIGERIA, NICARAGUA, PARAGUAY, PERU, PAKISTAN, PAPUA NEW GUINEA, RUSSIA, RWANDA, SUDAN, THAILAND, TANZANIA, UGANDA, UNITED KINGDOM, VENEZUELA, VIETNAM, ZAMBIA
FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS   WCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH VOTING AND NON-VOTING MEMBERS AND WITH NO STOCKHOLDERS. VOTING MEMBERS MAY VOTE TO ELECT TRUSTEES AND VOTE ON CERTAIN CORPORATE ACTIONS PURSUANT TO NEW YORK LAW GOVERNING NOT-FOR-PROFIT CORPORATIONS.
FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS   SEE RESPONSE ABOVE REGARDING LINE 6
FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS   SEE RESPONSE ABOVE REGARDING LINE 6.
FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERS   WCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES.
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990   WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BY WCS'S OUTSIDE AUDITORS. BEFORE FILING, THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE 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 AND OFFICERS AND ANOTHER WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN ADDITION, THE DISCLOSING INDIVIDUAL MAY NOT PARTICIPATE IN THE CONSIDERATION OR ACTION ON THE RELEVANT MATTER. ANNUALLY TRUSTEES AND OFFICERS AND CERTAIN MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND THEIR COMMITMENT TO ABIDE BY IT, AND ALSO TO IDENTIFY KNOWN CONFLICTS AND POSSIBLE CONFLICTS. UNDER THE APPLICABLE POLICY ANY CONFLICT OR POSSIBLE CONFLICT IS TO BE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF EMPLOYEES, BY MANAGEMENT UNDER SUPERVISION OF THE AUDIT COMMITTEE, AND IN THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE.
FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL   UNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS. THE COMMITTEE RELIES ON APPROPRIATE DATA AS TO THE REaSONABLENESS OF COMPENSATION AND DOCUMENTS THE BASIS FOR EACH DECISION AT THE TIME THE DECISION IS MADE.
FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS   YES, SEE ABOVE.
FORM 990, PART VI, LINE 17 - OTHER STATES WHERE COPY OF RETURN IS FILED   ARIZONA, ALASKA, ALABAMA, ARKANSAS, CALIFORNIA, COLORADO, CONNECTICUT, DISTRICT OF COLUMBIA, DELAWARE, FLORIDA, GEORGIA, HAWAII, IDAHO,ILLINOIS, KANSAS, KENTUCKY, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, MONTANA, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, TEXAS,UTAH, WASHINGTON, WISCONSIN, WEST VIRGINIA.
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION   OUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE. THE IRS 990 IS ALSO POSTED ON GUIDESTAR. DOCUMENTS ARE ALSO FURNISHED UPON REQUEST.
FORM 990, PART VII - RELATED ORGANIZATIONS   INDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.3 HRS/WK JOHN G. ROBINSON - 0.2 HRS/WK PATRICIA CALABRESE - 0.3 HRS/WK CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK ROBERT CALAMO - 0.3 HRS/WK JOSHUA R. GINSBERG - 1.0 HRS/WK
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS EXPLANATION   Capital GAIN on K-1's (1,102,235) Ordinary loss from K-1 1,740,759 Post retirement related charges 5,560,300 Effect of bond refunding (1,402,774) plant write off (7,612,258) Restaurant, merchandise net 765,981 Parking expense 360,197 Net subsidiary activity 10,197 Other change ( 279,663) ___________ Total Part XI line 8 (1,959,496)
FORM 990, PART VI, LINE 4   The WCS bylaws were amended to (1) eliminate the voting rights of the class of non-Trustee members known as voting members, leaving the Trustees as a class of members with full voting rights, and (2) change provisions related to the board chair term and certain honorary titles.
FORM 990, AMENDMENT TO SCHEDULE F PART I   Form 990 has been amended due to the omission of an activity conducted by the organization that should have been reported on Schedule F, Part I, Line 3, Col. (f) (Sub-Saharan Africa program service expenditures of $27,184,696). The total expenditures of $140,122,838 reported on Form 990, Schedule F, Part I, Line 3c, col. (f) as originally filed, is correct however, the tax software system, for reasons unknown, failed to display the expenditure amounts in Part I, Line 3, col. (f) for Entry 10 - Sub-Saharan Africa Region in the amount of $27,184,696.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Wildlife Conservation Society Amended 990
 
Employer identification number

13-1740011
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) Makira Carbon Company LLC
2300 Southern Blvd
Bronx,NY10460
24-4470986 		conservation DE     WCS
 
(2) Tierra de Guanacos LLC
2300 Southern Blvd
Bronx,NY10460
 conservation DE     TIERRAS LL
 
(3) Tierra de Truchas LLC
2300 Southern Blvd
Bronx,NY10460
 conservation DE     Tierras LL
 
(4) TIERRAS LLC
2300 Southern Blvd
Bronx,NY10460
 CONSERVATION DE     WCS
 
(5) Conservation Livelihoods Int'l LLC
2300 Southern Blvd
Bronx,NY10460
 LIVLIHOODS DE     WCS
 


Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) wCs Wildife Conserv Soc Canada

720 SPADINA AVENUE
  TORONTOM5S 2T9
CA
85-4255882 		Conservation CA     WCS
 
Yes
 
(2) ZoolOGICAL KinGdom Inc

2300 Southern Blvd

BronX,NY10460
13-7220020 		Inactive NY 501(C)(3) 7 WCS
 
Yes
 
(3) Wild Lands Conservation Society

2300 Southern Blvd

BRonx,NY10460
20-1262383 		Inactive DE 501(C)(3) 7 WCS
 
Yes
 
(4) WCS Associacao Conservacao da Vida

Rua Jardim Botanico 674
  RIPO DE JANIERO22461
BR
Conservation BR     WCS
 
Yes
 
(5) WCS Europe

ZXL OUTER CIRCLE
  LONDONNW14RY
UK
Conservation UK     WCS
 
Yes
 
(6) Wildlife Conservation Soc Singapore

1 Raffles Place
  SINGAPORE48919
SN
Conservation SN     WCS
 
Yes
 


For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) 182 Flight Corp

2300 Southern Blvd
Bronx,NY10460
13-4120289 		aircraft DE wcs
  		c     100.000 % Yes  
(2) Wildlife Conserv & Science (MalaysiA)

7 Jalan Ridgeway
SarawaK   93450
MY
99-9999999 		conservATION MY WCS
  		C 728,444 73,206 83.333 % Yes  
(3) Tierra de Guanacos LLC Uno LIMITADA

2300 Southern Blvd
BRONX,NY10460
 conservATION CI Truch & Gu
  		C     100.000 % Yes  
(4) Tierra de Guanacos LLC Dos Limitada

2300 Southern Blvd
Bronx,NY10460
 conservATION CI Truch & GU
  		C     100.000 % Yes  
(5) Wildlife Conservation Society - IND

1669 31st Cross 16th Main
BANGALORE   560070
IN
conservATION IN WCS
  		C         No
(6) Professional Housing Corporation

2300 Southern Blvd
BRONX,NY10460
13-3546032 		Real EstatE DE WCS
  		C 60,200 695,092 100.000 % Yes  
(7) Community markets for conservation LTD

 
 
Conservation ZA WCS
  		C     66.666 % Yes  
(8) Conservation Flight Association

PO Box 4369
dar es salaam   35091
TZ
aircraft TZ wcs
  		c         No
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) WCS Wildlife Conserv Soc Canada

 B 495,207 FMV
(2) WCS Associacao Conservacao da Vida

 B 600,000 FMV
(3) Wildlife Conservation & Science (MALAYSIA)

 B 630,000 FMV
(4) WCS EUROPE

 B 123,039 FMV
(5) COMMUNITY MARKETS FOR CONSERVATION

 B 28,090 FMV

Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
ScHEDULE R- ADDITIONAL INFORMATION SCHEDULE R- RELATED ENTITIES DESCRIPTIONS AND ADDITIONAL INFORMATION THE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FUrTHERANCE OF WCS'S PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE R: MAKIRA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC AND TIERRAS LLC ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES FORMED IN DELAWARE, OF WHICH THE SOLE MEMBER IS WCS, AND WHICH HAVE OFFICERS WHO ARE EMPLOYEES OF WCS. MAKIRA WAS FORMED TO CARRY ON WILDLIFE CONSERVATION IN MADAGASCAR THROUGH MEASURES DEALING WITH CLIMATE CHANGE. CONSERVATION LIVELIHOODS WAS FORMED TO PROMOTE WILDLIFE CONSERVATION AND SUSTAINABLE NATURAL RESOURCE USE IN COMMUNITIES AROUND THE WORLD THROUGH PARTICIPATION IN THE OWNERSHIP AND MANAGEMENT OF ECONOMIC DEVELOPMENT ENTERPRISES THAT FOSTER SUCH ENDS AND ARE COMPATIBLE WITH THE CONSERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT. TIERRA DE GUANACOS LLC AND TIERRAS DE TRUCHAS LLC ARE DELAWARE LIMITED LIABILITY COMPANIES, THE SOLE MEMBER OF WHICH IS TIERRAS LLC. THE MISSION OF ALL THREE OF THESE COMPANIES IS TO CARRY ON WILDLIFE AND LAND CONSERVATION IN CHILE, INCLUDING THROUGH TIERRA DE GUANACOS LLC UNO LIMITADA AND TIERRA DE GUANACOS LLC DOS LIMITADA. EACH OF THE LATTER IS A CHILEAN LIMITED LIABILITY COMPANY THAT HOLDS PROPERTY FOR WILDLIFE CONSERVATION PURPOSES IN CHILE, AND EACH HAS 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, THAT WAS EXEMPT AS A TITLE HOLDING COMPANY UNDER SECTION 501(C)(2) THROUGH NOVEMBER 15, 2010. IT HOLDS TITLE TO REAL PROPERTY FOR, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. 182 FLIGHT CORP. IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE, WITH A SINGLE MEMBER, WCS. IN CONNECTION WITH WCS PROGRAM ACTIVITIES, 182 FLIGHT CORP HOLDS AIRCRAFT FOR, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. WILD LANDS CONSERVATION SOCIETY IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE, WITH A SINGLE MEMBER, WCS, AND IS A PUBLIC CHARITY. ZOOLOGICAL KINGDOM INC. IS A NOT FOR PROFIT CORPORATION FORMED IN NEW YORK BY WCS AND IS A PUBLIC CHARITY. WILDLIFE CONSERVATION SOCIETY CANADA IS A NOT FOR PROFIT TAX EXEMPT CORPORATION FORMED IN CANADA, WITH A SINGLE MEMBER, WCS. IT CARRIES ON WILDLIFE CONSERVATION IN CANADA AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. WCS - ASSOCIACAO CONSERVACAO DA VIDA SILVESTRE IS A CIVIL ASSOCIATION, NOT FOR PROFIT AND TAX EXEMPT ORGANIZATION, ORGANIZED UNDER THE LAWS OF THE STATE OF RIO DE JANIERO, BRAZIL. IT CARRIES ON WILDLIFE CONSERVATION IN BRAZIL AND HAS WCS AS A MEMBER AND WCS EMPLOYEES ON ITS GOVERNING BODY. WILDLIFE CONSERVATION AND SCIENCE (MALAYSIA) BHD IS A MALAYSIA COMPANY LIMITED BY GUARANTEE, WITH MEMBERS AND DIRECTORS WHO ARE EMPLOYEES OF WCS, FORMED TO PROTECT WILDLIFE AND WILD PLACES IN MALAYSIA. WCS EUROPE IS A COMPANY LIMITED BY GUARANTEE UNDER THE LAW OF ENGLAND AND WALES, THE SOLE MEMBER OF WHICH IS WCS, FORMED TO PROTECT AND CONSERVE THE NATURAL ENVIRONMENT AND ITS FLORA AND FAUNA THROUGH THE CONSERVATION AND PRESERVATION OF WILDLIFE AND WILD PLACES ANYWHERE IN THE WORLD. WCS EUROPE IS A TAX EXEMPT CHARITY IN THE UNITED KINGDOM. WILDLIFE CONSERVATION SOCIETY SINGAPORE LIMITED IS A PUBLIC COMPANY LIMITED BY GUaRANTEE UNDER SINGAPORE LAW, THE GUARANTORS OF WHICH ARE WCS AND EMPLOYEES OF WCS, FORMED TO PROTECT AND CONSERVE THE NATURAL ENVIRONMENT, IN PARTICULAR TO (I) PRESERVE WILDLIFE AND WILD PLACES AND (II) PROTECT AND CONSERVE, CARE FOR EXHIBIT, ANIMALS AND PLANTS IN ZOOLOGICAL PARKS, GARDENS OR OTHER COLLECTIONS. WCS SINGAPORE IS A TAX EXEMPT CHARITY IN SINGAPORE. WILDLIFE CONSERVATION SOCIETY-INDIA IS A COMPANY LIMITED BY GUARANTEE UNDER INDIAN LAW FORMED FOR THE PROTECTION AND CONSERVATION OF THE NATURAL ENVIRONMENT, ITS FLAURA AND FAUNA AND IN PARTICULAR THE PRESERVATION OF WILDLIFE AND WILD PLACES, THE CONDUCT AND SUPPORT OF SCIENTIFIC, CONSERVATION AND VETERINARY RESEARCH REGARDING WILDLIFE AND WILD PLACES, THE MANAGEMENT AND CARE OF WILDLIFE AND THE EDUCATION AND INSTRUCTION OF THE PUBLIC REGARDING THE PROTECTION AND CONSERVATION OF THE NATURAL ENVIRONMENT. WCS INDIA'S GUARANTORS AND DIRECTORS INCLUDE EMPLOYEES OF WCS. Conservation Flight Association is a company limited by guarantee under Tanzanian law, formed to support the conduct of research and other programs and projects for the protection and conservation of wildlife and wild places, IN PARTICULAR BY PROVIDInG AIR TRANSPORT SERVICES FOR SUCH PROGRAMS AND PROJECTS. CONSERVATION FLIGHT ASSOCIATION WAS DISSOLVED EFFECTIVE FEBRUARY 18TH 2013. Community Markets for Conservation Limited (COMACO) is a Zambian company limited by guarantee, formed to promote wildlife conservation and sustainable natural resource use through rural agricultural development in Zambia that is compatible with the conservation and protection of the natural environment. Effective MAY 7TH, 2013, COMACO was no longer controlled by WCS or its affiliates.

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