COPY… · COPY Page 1 of 234. Form 990 (2016) Page 2 m m m m m m m m m m m m m m m m m m m m m m m...

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Form 990 (2016)

Statement of Program Service Accomplishments Part III Check if Schedule O contains a response or note to any line in this Part III m m m m m m m m m m m m m m m m m m m m m m m m

1 Briefly describe the organization's mission:

2 Did the organization undertake any significant program services during the year which were not listed on theprior Form 990 or 990-EZ? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "Yes," describe these new services on Schedule O.

3 Did the organization cease conducting, or make significant changes in how it conducts, any programservices? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "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 byexpenses. 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 $ including grants of $ ) (Revenue $ )

4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

4d Other program services (Describe in Schedule O.)(Expenses $ including grants of $ ) (Revenue $ )

I4e Total program service expenses JSA Form 990 (2016)6E1020 1.000

WILDLIFE CONSERVATION SOCIETY 13-1740011

X

THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILDPLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, ANDINSPIRING PEOPLE TO VALUE NATURE.

X

X

108,210,538. 14,964,287. 18,345,911.

GLOBAL CONSERVATION AND HEALTH PROGRAMS ARE FUNDED PRIMARILY BYRESTRICTED GIFTS, GRANTS AND CONTRACTS FROM PRIVATE INDIVIDUALS,FOUNDATIONS, FEDERAL AGENCIES AND OTHER SOURCES.ACCOMPLISHMENTS CONTINUED ON SCHEDULE O.

84,675,243. 21,902,883.

BRONX ZOO AND NEW YORK AQUARIUM: TOTAL ATTENDANCE AT ALL FIVE WCSFACILITIES WAS 3,940,902. AT THE BRONX ZOO ATTENDANCE TOTALED1,786,807 AND AT THE NEW YORK AQUARIUM ATTENDANCE TOTALED 506,252.ACCOMPLISHMENTS CONTINUED SCHEDULE O.

26,448,568. 12,788,407.

CITY ZOOS: CENTRAL PARK/PROSPECT PARK AND QUEENS ZOOS; CENTRALPARK ZOO (CPZ) ATTENDANCE 1,003,532; PROSPECT PARK ZOO (PPZ)ATTENDANCE 320,209; QUEENS ZOO ATTENDANCE 324,102. ACCOMPLISHMENTSCONTINUED ON SCHEDULE O.

8,243,124.

219,334,349.

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Form 990 (2016)

Checklist of Required Schedules Part IV Yes No

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Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"

complete Schedule A 1

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m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIs the organization required to complete Schedule B, Schedule of Contributors (see instructions)? m m m m m m m m m mDid the organization engage in direct or indirect political campaign activities on behalf of or in opposition tocandidates for public office? If "Yes," complete Schedule C, Part I m m m m m m m m m m m m m m m m m m m m m m m m m m mSection 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 II m m m m m m m m m m m m m m m m m m m m m mIs 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 III m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization maintain any donor advised funds or any similar funds or accounts for which donorshave the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid 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 II m m m m m m m m m mDid the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"

complete Schedule D, Part III m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as acustodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, ordebt negotiation services? If "Yes," complete Schedule D, Part IV m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization, directly or through a related organization, hold assets in temporarily restrictedendowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V m m m m m m m mIf 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.

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Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes,"

complete Schedule D, Part VI m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization report an amount for investments-other securities in Part X, line 12 that is 5% or moreof its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII m m m m m m m m m m m m m m m m mDid the organization report an amount for investments-program related in Part X, line 13 that is 5% or moreof its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII m m m m m m m m m m m m m m m m mDid the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assetsreported in Part X, line 16? If "Yes," complete Schedule D, Part IX m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X m m m m m m mDid the organization’s separate or consolidated financial statements for the tax year include a footnote that addressesthe organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X m m m m m mDid the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete

Schedule D, Parts XI and XII m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mb

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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 mIs the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E m m m m m m m m m m mDid the organization maintain an office, employees, or agents outside of the United States?m m m m m m m m m m m m mDid 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 aggregateforeign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV m m m m m m m m m m mDid the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to orfor any foreign organization? If "Yes," complete Schedule F, Parts II and IV m m m m m m m m m m m m m m m m m m m m m mDid the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or otherassistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV m m m m m m m m m m m m m m m mDid the organization report a total of more than $15,000 of expenses for professional fundraising services onPart IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) m m m m m m m m m m m m mDid the organization report more than $15,000 total of fundraising event gross income and contributions onPart VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid 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 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Form 990 (2016)

JSA6E1021 1.000


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Form 990 (2016)

Checklist of Required Schedules (continued) Part IV Yes No

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Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?m m m m m m m m m m m m m

m m m m m mDid the organization report more than $5,000 of grants or other assistance to any domestic organization ordomestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II m m m m m m m m m mDid the organization report more than $5,000 of grants or other assistance to or for domestic individuals onPart IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III m m m m m m m m m m m m m m m m m m m m m m m mDid the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of theorganization's current and former officers, directors, trustees, key employees, and highest compensatedemployees? If "Yes," complete Schedule J m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid 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 25a m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?m m m m m m mDid the organization maintain an escrow account other than a refunding escrow at any time during the yearto defease any tax-exempt bonds? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? m m m m m m

a

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Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefittransaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I m m m m m m m m m m m mIs the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prioryear, 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 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to anycurrent or former officers, directors, trustees, key employees, highest compensated employees, ordisqualified persons? If "Yes," complete Schedule L, Part II m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid 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% controlledentity or family member of any of these persons? If "Yes," complete Schedule L, Part III m m m m m m m m m m m m m m mWas 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 current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV m m m m m m mA family member of a current or former officer, director, trustee, or key employee? If "Yes," complete

Schedule L, Part IVm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mAn 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 m m m m m m m m mDid the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M m m m mDid the organization receive contributions of art, historical treasures, or other similar assets, or qualifiedconservation contributions? If "Yes," complete Schedule M m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,

Part I m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"

complete Schedule N, Part II m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization own 100% of an entity disregarded as separate from the organization under Regulationssections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I m m m m m m m m m m m m m m m m m m m mWas the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III,

or IV, and Part V, line 1m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m ma

b

Did the organization have a controlled entity within the meaning of section 512(b)(13)? m m m m m m m m m m m m m mIf "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with acontrolled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 m m m m mSection 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitablerelated organization? If "Yes," complete Schedule R, Part V, line 2 m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization conduct more than 5% of its activities through an entity that is not a related organizationand that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R,

Part VI m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and19? Note. All Form 990 filers are required to complete Schedule O.

Form 990 (2016)

JSA

6E1030 1.000


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Form 990 (2016)

Statements Regarding Other IRS Filings and Tax ComplianceCheck if Schedule O contains a response or note to any line in this Part V

Part V m m m m m m m m m m m m m m m m m m m m m

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Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable m m m m m m m m m mEnter the number of Forms W-2G included in line 1a. Enter -0- if not applicable m m m m m m m m mDid the organization comply with backup withholding rules for reportable payments to vendors andreportable gaming (gambling) winnings to prize winners? 1c

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m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mEnter the number of employees reported on Form W-3, Transmittal of Wage and TaxStatements, filed for the calendar year ending with or within the year covered by this return m mIf 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) m m m m m m mDid the organization have unrelated business gross income of $1,000 or more during the year? m m m m m m m m m mIf "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule O m m m m m m m mAt any time during the calendar year, did the organization have an interest in, or a signature or other authorityover, a financial account in a foreign country (such as a bank account, securities account, or other financialaccount)? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf “Yes,” enter the name of the foreign country: ISee instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts(FBAR).Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? m m m m m m m m mDid any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?If "Yes" to line 5a or 5b, did the organization file Form 8886-T?m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDoes the organization have annual gross receipts that are normally greater than $100,000, and did theorganization solicit any contributions that were not tax deductible as charitable contributions? m m m m m m m m m m mIf "Yes," did the organization include with every solicitation an express statement that such contributions orgifts were not tax deductible?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mOrganizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goodsand services provided to the payor? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "Yes," did the organization notify the donor of the value of the goods or services provided? m m m m m m m m m m m mDid the organization sell, exchange, or otherwise dispose of tangible personal property for which it wasrequired to file Form 8282? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "Yes," indicate the number of Forms 8282 filed during the year m m m m m m m m m m m m m m m mDid the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? m m m m mIf the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by thesponsoring organization have excess business holdings at any time during the year? m m m m m m m m m m m m m m m m mSponsoring organizations maintaining donor advised funds.

Did the sponsoring organization make any taxable distributions under section 4966?Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?Section 501(c)(7) organizations. Enter:Initiation fees and capital contributions included on Part VIII, line 12Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilitiesSection 501(c)(12) organizations. Enter:Gross income from members or shareholders

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m m m m m m m m m m m m m m m m m m m m m m m m m m mGross income from other sources (Do not net amounts due or paid to other sourcesagainst amounts due or received from them.) m m m m m m m m m m m m m m m m m m m m m m m m m m mSection 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?If "Yes," enter the amount of tax-exempt interest received or accrued during the year m m m m m mSection 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state? m m m m m m m m m m m m m m m m m mNote. See the instructions for additional information the organization must report on Schedule O.Enter the amount of reserves the organization is required to maintain by the states in whichthe organization is licensed to issue qualified health plans m m m m m m m m m m m m m m m m m m m mEnter the amount of reserves on hand m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization receive any payments for indoor tanning services during the tax year? m m m m m m m m m m m m m

b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O m m m m m mJSA Form 990 (2016)6E1040 1.000


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Form 990 (2016)

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" Part VI response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

m m m m m m m m m m m m m m m m m m m m m m m mCheck if Schedule O contains a response or note to any line in this Part VISection A. Governing Body and Management

Yes No

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Enter the number of voting members of the governing body at the end of the tax yearIf there are material differences in voting rights among members of the governing body, or if the governingbody delegated broad authority to an executive committee or similar committee, explain in Schedule O.Enter the number of voting members included in line 1a, above, who are independent

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Did any officer, director, trustee, or key employee have a family relationship or a business relationship withany other officer, director, trustee, or key employee? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization delegate control over management duties customarily performed by or under the directsupervision of officers, directors, or trustees, or key employees to a management company or other person? m mDid the organization make any significant changes to its governing documents since the prior Form 990 was filed?Did the organization become aware during the year of a significant diversion of the organization's assets?Did the organization have members or stockholders?

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m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization have members, stockholders, or other persons who had the power to elect or appointone or more members of the governing body? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mAre any governance decisions of the organization reserved to (or subject to approval by) members,stockholders, or persons other than the governing body? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization contemporaneously document the meetings held or written actions undertaken duringthe year by the following:The governing body?Each committee with authority to act on behalf of the governing body?

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m

9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached atthe organization's mailing address? If "Yes," provide the names and addresses in Schedule O m m m m m m m m m m m

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)Yes No

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b

Did the organization have local chapters, branches, or affiliates? m m m m m m m m m m m m m m m m m m m m m m m m m mIf "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? m m mHas the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? mDescribe in Schedule O the process, if any, used by the organization to review this Form 990. Did the organization have a written conflict of interest policy? If "No," go to line 13 m m m m m m m m m m m m m m m mWere officers, directors, or trustees, and key employees required to disclose annually interests that could giverise to conflicts? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"

describe in Schedule O how this was done m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the organization have a written whistleblower policy?Did the organization have a written document retention and destruction policy?

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m

Did the process for determining compensation of the following persons include a review and approval byindependent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?The organization's CEO, Executive Director, or top management officialOther officers or key employees of the organizationIf "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangementwith a taxable entity during the year? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate itsparticipation in joint venture arrangements under applicable federal tax law, and take steps to safeguard theorganization's exempt status with respect to such arrangements? m m m m m m m m m m m m m m m m m m m m m m m m m

Section C. Disclosure

I17

18

19

20

List the states with which a copy of this Form 990 is required to be filedSection 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only)available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, andfinancial statements available to the public during the tax year.

IState the name, address, and telephone number of the person who possesses the organization's books and records:

JSA Form 990 (2016)6E1042 1.000


X

37

35

X

X X XX

X

X

XX

X

X

XX

X

X

XXX

XX

X

X

ATTACHMENT 2

X X X

ROBERT CALAMO 2300 SOUTHERN BLVD BRONX, NY 10460 718-741-8211

1576HM H76R 5/9/2018 6:10:32 PM V 16-7.17

COPY

Page 6 of 234

Form 990 (2016) Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, andIndependent Contractors

Part VII

Check if Schedule O contains a response or note to any line in this Part VII m m m m m m m m m m m m m m m m m m m m m mSection 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 theorganization's tax year.

% List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount ofcompensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

%%

List all of the organization's current key employees, if any. See instructions for definition of "key employee."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 theorganization and any related organizations.

%%

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

List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of theorganization, 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; highestcompensated employees; and former such persons.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(C)

Position(do not check more than onebox, unless person is both anofficer and a director/trustee)

(A) (B) (D) (E) (F)

Name and Title Averagehours per

week (list anyhours forrelated

organizationsbelow dotted

line)

Reportablecompensation

fromthe

organization(W-2/1099-MISC)

Reportablecompensation from

relatedorganizations

(W-2/1099-MISC)

Estimatedamount of

othercompensation

from theorganizationand related

organizations

Individual trusteeor director

Institutional trustee

Officer

Key employee

Highest com

pensatedem

ployee

Former

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Form 990 (2016)JSA6E1041 1.000


X

ANTONIA M. GRUMBACH 5.00CHAIR & TRUSTEE 0. X X 0. 0. 0.JONATHAN D GREEN 5.00VICE CHAIR & TRUSTEE 0. X X 0. 0. 0.ALEJANDRO SANTO DOMINGO 5.00VICE CHAIR & TRUSTEE 0. X X 0. 0. 0.BRIAN J HEIDTKE 5.00TREASURER 0. X X 0. 0. 0.FREDERICK W BEINECKE 5.00SECRETARY 0. X X 0. 0. 0.HON. BILL DE BLASIO .50EX OFFICIO TRUSTEE 0. X 0. 0. 0.SCOTT STRINGER .50EX OFFICIO TRUSTEE 0. X 0. 0. 0.MELISSA MARK-VIVERITO .50EX OFFICIO TRUSTEE 0. X 0. 0. 0.MITCHELL SILVER .50EX OFFICIO TRUSTEE 0. X 0. 0. 0.TOM FINKELPEARL .50EX OFFICIO TRUSTEE 0. X 0. 0. 0.RUBEN DIAZ JR .50EX OFFICIO TRUSTEE 0. X 0. 0. 0.ERIC ADAMS .50EX OFFICIO TRUSTEE 0. X 0. 0. 0.THOMAS EDELMAN 1.00TRUSTEE 0. X 0. 0. 0.ANDREW H TISCH 1.00TRUSTEE 0. X 0. 0. 0.

1576HM H76R 5/9/2018 6:10:32 PM V 16-7.17

COPY

Page 7 of 234

Form 990 (2016)

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Part VII

(A) (B) (C) (D) (E) (F)

Estimatedamount of

othercompensation


organizations

Name and title Averagehours per



line)



fromthe




(W-2/1099-MISC)



Officer

Key employee

Highest com

pensatedem

ployee

Former

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I1b Sub-total

m m m m m m m m m m m m m Ic Total from continuation sheets to Part VII, Section Am m m m m m m m m m m m m m m m m m m m m m m m m m m m Id Total (add lines 1b and 1c)

2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 ofreportable compensation from the organization I

Yes No

3 Did the organization list any former officer, director, or trustee, key employee, or highest compensatedemployee on line 1a? If "Yes," complete Schedule J for such individual 3m m m m m m m m m m m m m m m m m m m m m m m m m m

4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from theorganization and related organizations greater than $150,000? If “Yes,” complete Schedule J for suchindividual 4m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individualfor services rendered to the organization? If “Yes,” complete Schedule J for such person 5m m m m m m m m m m m m m m m m

Section B. Independent Contractors

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 ofcompensation from the organization. Report compensation for the calendar year ending with or within the organization's taxyear.

(A)Name and business address

(B)Description of services

(C)Compensation

2 Total number of independent contractors (including but not limited to those listed above) who receivedmore than $100,000 in compensation from the organization I

JSA Form 990 (2016)6E1055 2.000


( 15) ELEANOR BRIGGS 1.00TRUSTEE UNTIL 10/25/2016 0. X 0. 0. 0.

( 16) DAVID B. SCHIFF 1.00TRUSTEE 0. X 0. 0. 0.

( 17) C DIANE CHRISTENSEN 1.00TRUSTEE 0. X 0. 0. 0.

( 18) ELIZABETH AINSLIE 1.00TRUSTEE FROM 06/17/2017 0. X 0. 0. 0.

( 19) KATHERINE L DOLAN 1.00TRUSTEE 0. X 0. 0. 0.

( 20) CHRISTOPHER J. ELLIMAN 1.00TRUSTEE 0. X 0. 0. 0.

( 21) THOMAS DAN FRIEDKIN 1.00TRUSTEE 0. X 0. 0. 0.

( 22) BRADLEY L GOLDBERG 1.00TRUSTEE 0. X 0. 0. 0.

( 23) PAUL A GOULD 1.00TRUSTEE 0. X 0. 0. 0.

( 24) WELLINGTON J DENAHAN 1.00TRUSTEE 0. X 0. 0. 0.

( 25) JUDITH H HAMILTON 1.00TRUSTEE 0. X 0. 0. 0.

0. 0. 0.5,223,406. 0. 1,916,640.5,223,406. 0. 1,916,640.

136

X

X

X

ATTACHMENT 3

39

1576HM H76R 5/9/2018 6:10:32 PM V 16-7.17

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Page 8 of 234

Form 990 (2016) Page 8


(A) (B) (C) (D) (E) (F)

Estimatedamount of

othercompensation


organizations




line)



fromthe




(W-2/1099-MISC)



Officer

Key employee

Highest com

pensatedem

ployee

Former




Yes No








(C)Compensation


JSA Form 990 (2016)6E1055 2.000


136

X

X

X

( 26) JOHN N IRWIN III 1.00TRUSTEE 0. X 0. 0. 0.

( 27) ROSINA M. BIERBAUM 1.00TRUSTEE 0. X 0. 0. 0.

( 28) AMBROSE K. MONELL 1.00TRUSTEE 0. X 0. 0. 0.

( 29) ADEBAYO O. OGUNLESI 1.00TRUSTEE 0. X 0. 0. 0.

( 30) WARD WOODS 1.00CHAIR EMERITUS 0. X 0. 0. 0.

( 31) OGDEN PHIPPS II 1.00TRUSTEE UNTIL 10/25/2016 0. X 0. 0. 0.

( 32) WALTER C. SEDGWICK 1.00TRUSTEE 0. X 0. 0. 0.

( 33) CAROLINE N SIDNAM 1.00TRUSTEE 0. X 0. 0. 0.

( 34) ROSELINDE TORRES 1.00TRUSTEE 0. X 0. 0. 0.

( 35) JULIA MARTON-LEFEVRE 1.00TRUSTEE FROM 07/17/2017 0. X 0. 0. 0.

( 36) AUDREY CHOI 1.00TRUSTEE UNTIL 10/25/2016 0. X 0. 0. 0.

1576HM H76R 5/9/2018 6:10:32 PM V 16-7.17

COPY

of 234

Form 990 (2016) Page 8


(A) (B) (C) (D) (E) (F)

Estimatedamount of

othercompensation


organizations




line)



fromthe




(W-2/1099-MISC)



Officer

Key employee

Highest com

pensatedem

ployee

Former




Yes No








(C)Compensation


JSA Form 990 (2016)6E1055 2.000


136

X

X

X

( 37) GORDON E DYAL 1.00TREASURER 0. X X 0. 0. 0.

( 38) HAMILTON E. JAMES 1.00TRUSTEE 0. X 0. 0. 0.

( 39) KATHERINE SHERRILL 1.00TRUSTEE 0. X 0. 0. 0.

( 40) CRISTIAN SAMPER 40.00PRESIDENT & CEO 0. X X 948,722. 0. 372,256.

( 41) JOHN F CALVELLI 40.00EVP PUBLIC AFFAIRS .10 X 396,030. 0. 231,064.

( 42) JOHN G ROBINSON 40.00EVP CONSERVATION .30 X 401,613. 0. 226,841.

( 43) BERTINA CECCARELLI UNTIL 04/16 40.00EVP GLOBAL RESOURCES 0. X 164,655. 0. 42,020.

( 44) ROBERT CALAMO 40.00VP & COMPTROLLER .50 X 271,949. 0. 110,532.

( 45) JAMES J BREHENY 40.00EVP DIRECTOR OF ZOOS/AQUARIUM 0. X 379,739. 0. 160,730.

( 46) LAURA STOLZENTHALER 40.00SVP & CFO .20 X 281,432. 0. 50,429.

( 47) CHRISTOPHER J MCKENZIE 40.00SVP GENERAL COUNSEL .50 X 418,887. 0. 113,368.

1576HM H76R 5/9/2018 6:10:32 PM V 16-7.17

COPY

of 234

Form 990 (2016) Page 8


(A) (B) (C) (D) (E) (F)

Estimatedamount of

othercompensation


organizations




line)



fromthe




(W-2/1099-MISC)



Officer

Key employee

Highest com

pensatedem

ployee

Former




Yes No








(C)Compensation


JSA Form 990 (2016)6E1055 2.000


136

X

X

X

( 48) ROBERT MENZI 40.00EVP CHIEF OPERATING OFFICER .20 X 472,249. 0. 190,979.

( 49) NIKO RADJENOVIC 40.00VP BUSINESS SERVICES 0. X 224,108. 0. 50,041.

( 50) HERMAN SMITH 40.00VP HUMAN RESOURCES 0. X 264,109. 0. 91,527.

( 51) SERGIO FURMAN 40.00VP INDIVIDUAL GIVING 0. X 264,513. 0. 57,512.

( 52) MICHAEL MARICONDA 40.00DIRECTOR OF IT 0. X 257,850. 0. 93,593.

( 53) CAROLYN GRAY 40.00VP INSTITUTIONAL ADVANCEMENT 0. X 239,389. 0. 69,356.

( 54) JOSEPH WALSTON 40.00VP FOR FIELD CONSERVATION 0. X 238,161. 0. 56,392.

1576HM H76R 5/9/2018 6:10:32 PM V 16-7.17

COPY

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Form 990 (2016) Page 9

Statement of Revenue Part VIII Check if Schedule O contains a response or note to any line in this Part VIII m m m m m m m m m m m m m m m m m m m m m m m m

(C)Unrelatedbusinessrevenue

(B)Related or

exemptfunctionrevenue

(D)Revenue

excluded from taxunder sections

512-514

(A)

Total revenue

1a

1b

1c

1d

1e

1f

1a

b

c

d

Federated campaignsMembership duesFundraising eventsRelated organizations

m m m m m m m mm m m m m m m m m m

m m m m m m m m mm m m m m m m m

f

e Government grants (contributions) m m

g

2a

b

c

d

All other contributions, gifts, grants,and similar amounts not included above mNoncash contributions included in lines 1a-1f: $

Co

ntr

ibu

tio

ns,

Gif

ts,

Gra

nts

an

d O

the

r S

imil

ar

Am

ou

nts

Ih Total. Add lines 1a-1f m m m m m m m m m m m m m m m m m mBusiness Code

f

e

6a

b

c

b

c

All other program service revenue m m m m mIg Total. Add lines 2a-2fP

rog

ram

Serv

ice R

even

ue

m m m m m m m m m m m m m m m m m m3 Investment income (including dividends, interest,

and other similar amounts) III

I

I

I

I

I

m m m m m m m m m m m m m m m m4

5

Income from investment of tax-exempt bond proceedsRoyalties

mm m m m m m m m m m m m m m m m m m m m m m m m(i) Real (ii) Personal

Gross rentsLess: rental expensesRental income or (loss)

m m m m m m m mm m m

m md Net rental income or (loss) m m m m m m m m m m m m m m m m

(i) Securities (ii) Other7a Gross amount from sales ofassets other than inventory

Less: cost or other basisand sales expensesGain or (loss)

m m m mm m m m m m m

d Net gain or (loss) m m m m m m m m m m m m m m m m m m m m8a

b

9a

b

10a

b

11a

b

c

d

e

Gross income from fundraisingevents (not including $of contributions reported on line 1c).See Part IV, line 18Less: direct expenses

a

b

a

b

a

b

m m m m m m m m m m mm m m m m m m m m m

c Net income or (loss) from fundraising events m m m m m m mGross income from gaming activities.See Part IV, line 19 m m m m m m m m m m mLess: direct expenses m m m m m m m m m m

c Net income or (loss) from gaming activities m m m m m m mGross sales of inventory, lessreturns and allowances m m m m m m m m mLess: cost of goods sold m m m m m m m m m

c Net income or (loss) from sales of inventory m m m m m m m mMiscellaneous Revenue Business Code

All other revenueTotal. Add lines 11a-11d

m m m m m m m m m m m m mIm m m m m m m m m m m m m m m mI12 Total revenue. See instructions. m m m m m m m m m m m m m

Oth

er

Reven

ue

JSA (2016)Form 9906E1051 1.000


6,194,424.

831,615.

97,823,374.

66,821,934.

5,194,855.

171,671,347.

GATE, EXHIBIT ADMISSIONS 713990 31,871,912. 31,871,912.

FEES AND CONTRACTS FROM GOVER 541700 18,403,603. 18,403,603.

EDUCATION REVENUES 611710 3,246,526. 3,246,526.

COLLECTION DEACCESSIONS 900099 26,058. 26,058.

MEMBERSHIP DUES 900099 7,732,226. 7,732,226.

61,280,325.

1,697,992. 1,697,992.

0.

15,787. 15,787.

0.

120,793,854.

116,693,597.

4,100,257.

4,100,257. 833,480. 3,266,777.

831,615.

2,001,242.

1,163,996.

837,246. 837,246.

0.

0.

0.

26,215,292.

18,298,974.

7,916,318. -334,363. 8,250,681.

MISCELLANEOUS REVENUES 611710 2,616,863. 2,616,863.

SPONSORSHIPS 900099 1,229,392. 1,229,392.

ALTERNATIVE INVESTMENTS 900099 58,485. 58,485.

3,904,740.

251,424,012. 61,280,325. 557,602. 17,914,738.

1576HM H76R 5/9/2018 6:10:32 PM V 16-7.17

COPY

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Form 990 (2016) Page 10

Statement of Functional Expenses Part IX 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 or note to any line in this Part IX m m m m m m m m m m m m m m m m m m m m m m m m(A) (B) (C) (D)Do not include amounts reported on lines 6b, 7b,

8b, 9b, and 10b of Part VIII.Total expenses Program service

expensesManagement andgeneral expenses

Fundraisingexpenses

1 Grants and other assistance to domestic organizationsand domestic governments. See Part IV, line 21 m m m m

2 Grants and other assistance to domesticindividuals. See Part IV, line 22 m m m m m m m m m

3 Grants and other assistance to foreignorganizations, foreign governments, and foreignindividuals. See Part IV, lines 15 and 16 m m m m m

4 Benefits paid to or for members m m m m m m m m m5 Compensation of current officers, directors,

trustees, and key employees m m m m m m m m m m6 Compensation not included above, to disqualified

persons (as defined under section 4958(f)(1)) andpersons described in section 4958(c)(3)(B) m m m m m m

7 Other salaries and wages m m m m m m m m m m m m8 Pension plan accruals and contributions (include

section 401(k) and 403(b) employer contributions)

9 Other employee benefitsPayroll taxesFees for services (non-employees):

m m m m m m m m m m m m10

11

m m m m m m m m m m m m m m m m m mManagementLegalAccountingLobbying

12

13

14

15

16

17

18

19

20

21

22

23

24

a

b

c

d

e

f

g

m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m mProfessional fundraising services. See Part IV, line 17 mInvestment management fees m m m m m m m m mOther. (If line 11g amount exceeds 10% of line 25, column

(A) amount, list line 11g expenses on Schedule O.) m m m m m mAdvertising and promotionOffice expensesInformation technology

m m m m m m m m m m mm m m m m m m m m m m m m m m mm m m m m m m m m m m m m

RoyaltiesOccupancyTravel

m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m mPayments of travel or entertainment expensesfor any federal, state, or local public officialsConferences, conventions, and meetingsInterestPayments to affiliatesDepreciation, depletion, and amortizationInsurance

m m m mm m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m mm m m m

m m m m m m m m m m m m m m m m m m mOther expenses. Itemize expenses not coveredabove (List miscellaneous expenses in line 24e. Ifline 24e amount exceeds 10% of line 25, column(A) amount, list line 24e expenses on Schedule O.)

a

b

c

d

e All other expenses25 Total functional expenses. Add lines 1 through 24e26 Joint costs. Complete this line only if the

organization reported in column (B) joint costsfrom a combined educational campaign andfundraising solicitation. Check here I iffollowing SOP 98-2 (ASC 958-720) m m m m m m m

JSA Form 990 (2016)6E1052 1.000


X

9,755,220. 9,755,220.

252,388. 252,388.

4,956,679. 4,956,679.0.

5,023,418. 1,381,161. 3,539,618. 102,639.

0.115,262,525. 95,316,118. 13,842,555. 6,103,852.

8,677,933. 6,509,735. 1,537,145. 631,053.2,275,242. 1,921,900. 344,460. 8,882.6,128,675. 4,781,941. 948,366. 398,368.

0.889,157. 50,017. 839,140.477,196. 130,259. 346,937.20,000. 20,000.

676,726. 676,726.3,352,136. 3,352,136.

26,990,573. 22,329,468. 3,479,383. 1,181,722.ATCH 41,379,879. 25,633. 1,337,192. 17,054.4,137,001. 3,444,176. 360,029. 332,796.1,360,115. 762,312. 474,295. 123,508.

0.9,827,118. 9,471,471. 351,054. 4,593.

13,461,855. 12,668,239. 465,309. 328,307.

0.649,527. 591,389. 44,650. 13,488.

3,196,343. 3,196,343.0.

19,309,531. 18,404,051. 868,356. 37,124.3,129,690. 2,996,105. 133,563. 22.

FOOD AND FORAGE 2,365,875. 2,365,875.REPAIRS AND MAINTENANCE 6,762,614. 6,346,241. 404,610. 11,763.CURRENCY EXCHANGE LOSS 138,838. 138,838.SUPPLIES 13,236,384. 12,941,592. 89,363. 205,429.

2,162,875. 1,793,541. 95,067. 274,267.265,855,513. 219,334,349. 36,069,571. 10,451,593.

0.

1576HM H76R 5/9/2018 6:10:32 PM V 16-7.17

COPY

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Form 990 (2016) Page 11Balance SheetPart X Check if Schedule O contains a response or note to any line in this Part X m m m m m m m m m m m m m m m m m m m m m

(A)Beginning of year

(B)End of year

Cash - non-interest-bearingSavings and temporary cash investmentsPledges and grants receivable, netAccounts receivable, net

1

2

3

4

5

1

2

3

4

5

6

7

8

9

10c

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m

Loans and other receivables from current and former officers, directors,trustees, key employees, and highest compensated employees.Complete Part II of Schedule L m m m m m m m m m m m m m m m m m m m m m m m m mLoans and other receivables from other disqualified persons (as defined under section4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employersand sponsoring organizations of section 501(c)(9) voluntary employees' beneficiaryorganizations (see instructions). Complete Part II of Schedule L

6

m m m m m m m m m m m mNotes and loans receivable, netInventories for sale or usePrepaid expenses and deferred charges

7

8

9

m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m

10a

10b

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

a Land, buildings, and equipment: cost orother basis. Complete Part VI of Schedule DLess: accumulated depreciationb m m m m m m m m m mInvestments - publicly traded securitiesInvestments - other securities. See Part IV, line 11Investments - program-related. See Part IV, line 11Intangible assetsOther assets. See Part IV, line 11Total assets. Add lines 1 through 15 (must equal line 34)

m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m

m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m

As

se

ts

Accounts payable and accrued expensesGrants payableDeferred revenueTax-exempt bond liabilities

m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m

Escrow or custodial account liability. Complete Part IV of Schedule D m m m mLoans and other payables to current and former officers, directors,trustees, key employees, highest compensated employees, anddisqualified persons. Complete Part II of Schedule L m m m m m m m m m m m m m mSecured mortgages and notes payable to unrelated third partiesUnsecured notes and loans payable to unrelated third parties

m m m m m m mm m m m m m m m m

Other liabilities (including federal income tax, payables to related thirdparties, and other liabilities not included on lines 17-24). Complete Part Xof Schedule D m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

ITotal liabilities. Add lines 17 through 25 m m m m m m m m m m m m m m m m m m m m

Lia

bil

itie

s

andOrganizations that follow SFAS 117 (ASC 958), check herecomplete lines 27 through 29, and lines 33 and 34.

27

28

29

30

31

32

33

34

Unrestricted net assetsTemporarily restricted net assetsPermanently restricted net assets

Capital stock or trust principal, or current fundsPaid-in or capital surplus, or land, building, or equipment fundRetained earnings, endowment, accumulated income, or other fundsTotal net assets or fund balancesTotal liabilities and net assets/fund balances

27

28

29

30

31

32

33

34

m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m

Im m m m m m m m m m m m m m m m m m m m m m m m

Organizations that do not follow SFAS 117 (ASC 958), check here

complete lines 30 through 34.

and

m m m m m m m m m m m m m m m mm m m m m m m m

m m m mm m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m mN

et

As

se

ts o

r F

un

d B

ala

nces

Form 990 (2016)

JSA

6E1053 1.000


19,138,273. 20,174,994.55,600,860. 47,539,275.

115,869,711. 148,944,940.1,551,649. 2,000,617.

0. 0.

0. 0.0. 0.

2,432,448. 2,683,000.4,317,854. 6,764,924.

630,918,391.287,638,738. 332,588,492. 343,279,653.

37,719,957. 34,495,171.419,235,569. 430,616,130.

0. 0.0. 0.

30,136,215. 21,978,060.1,018,591,028. 1,058,476,764.

36,042,957. 44,670,646.0. 0.0. 0.

136,232,382. 135,355,988.0. 0.

0. 6,000,000.0. 0.

17,000,000. 7,000,000.

46,126,667. 45,270,689.235,402,006. 238,297,323.

X

311,002,035. 331,685,090.201,591,961. 217,227,955.270,595,026. 271,266,396.

783,189,022. 820,179,441.1,018,591,028. 1,058,476,764.

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Form 990 (2016) Page 12

Reconciliation of Net Assets Part XI Check if Schedule O contains a response or note to any line in this Part XI m m m m m m m m m m m m m m m m m m m m

1

2

3

4

5

6

7

8

9

10

1

2

3

4

5

6

7

8

9

Total revenue (must equal Part VIII, column (A), line 12)Total expenses (must equal Part IX, column (A), line 25)Revenue less expenses. Subtract line 2 from line 1Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))Net unrealized gains (losses) on investmentsDonated services and use of facilitiesInvestment expensesPrior period adjustmentsOther changes in net assets or fund balances (explain in Schedule O)

m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line

33, column (B)) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mFinancial Statements and Reporting Part XII Check if Schedule O contains a response or note to any line in this Part XII m m m m m m m m m m m m m m m m m m m

Yes No

1 Accounting method used to prepare the Form 990: Cash Accrual OtherIf the organization changed its method of accounting from a prior year or checked "Other," explain inSchedule O.

2a

2b

2c

3a

3b

2a Were the organization's financial statements compiled or reviewed by an independent accountant? m m m m m m mIf "Yes," check a box below to indicate whether the financial statements for the year were compiled orreviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basisb

c

a

Were the organization's financial statements audited by an independent accountant? m m m m m m m m m m m m m mIf "Yes," check a box below to indicate whether the financial statements for the year were audited on aseparate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basisIf "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversightof the audit, review, or compilation of its financial statements and selection of an independent accountant?If the organization changed either its oversight process or selection process during the tax year, explain inSchedule O.

3 As a result of a federal award, was the organization required to undergo an audit or audits as set forth inthe Single Audit Act and OMB Circular A-133? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo therequired audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Form 990 (2016)

JSA

6E1054 1.000


X251,424,012.265,855,513.-14,431,501.783,189,022.49,281,523.

0.0.0.

2,140,397.

820,179,441.

X

X

X

X

X

X

X

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OMB No. 1545-0047SCHEDULE A Public Charity Status and Public Support(Form 990 or 990-EZ)

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. À¾µºI Attach to Form 990 or Form 990-EZ.Department of the Treasury Open to Public

Inspection Internal Revenue Service IInformation about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

Name of the organization Employer identification number

Reason for Public Charity Status (All organizations must complete this part.) See instructions. Part I The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

1

2

3

4

5

6

7

8

9

10

11

12

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter thehospital's name, city, and state:An organization operated for the benefit of a college or university owned or operated by a governmental unit described insection 170(b)(1)(A)(iv). (Complete Part II.)A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general publicdescribed in section 170(b)(1)(A)(vi). (Complete Part II.)A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant collegeor university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college oruniversity:An organization that normally receives: (1) more than 331/3 % of its support from contributions, membership fees, and grossreceipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 331/3 %of itssupport from gross investment income and unrelated business taxable income (less section 511 tax) from businessesacquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposesof one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3).

Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.a

b

c

d

e

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by givingthe supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of thesupporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by havingcontrol or management of the supporting organization vested in the same persons that control or manage the supportedorganization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with,its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s)that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentivenessrequirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type IIIfunctionally integrated, or Type III non-functionally integrated supporting organization.

f

g

Enter the number of supported organizationsProvide the following information about the supported organization(s).

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(i) Name of supported organization (ii) EIN (iii) Type of organization

(described on lines 1-10above (see instructions))

(iv) Is the organizationlisted in your governing

document?

(v) Amount of monetarysupport (seeinstructions)

(vi) Amount ofother support (see

instructions)Yes No

(A)

(B)

(C)

(D)

(E)

Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2016JSA6E1210 1.000


X

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Schedule A (Form 990 or 990-EZ) 2016 Page 2

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 underPart III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Part II

Section A. Public Support(a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) 2016 (f) TotalICalendar year (or fiscal year beginning in)

1 Gifts, grants, contributions, andmembership fees received. (Do notinclude any "unusual grants.") m m m m m m

2 Tax revenues levied for theorganization's benefit and either paidto or expended on its behalf m m m m m m m

3 The value of services or facilitiesfurnished by a governmental unit to theorganization without charge m m m m m m m

4 Total. Add lines 1 through 3 m m m m m m m5 The portion of total contributions by

each person (other than agovernmental unit or publiclysupported organization) included online 1 that exceeds 2% of the amountshown on line 11, column (f) m m m m m m m

6 Public support. Subtract line 5 from line 4.

Section B. Total Support(a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) 2016 (f) TotalICalendar year (or fiscal year beginning in)

7 Amounts from line 4 m m m m m m m m m m8 Gross income from interest, dividends,

payments received on securities loans,rents, royalties and income from similarsources m m m m m m m m m m m m m m m m m

9 Net income from unrelated businessactivities, whether or not the businessis regularly carried on m m m m m m m m m m

10 Other income. Do not include gain orloss from the sale of capital assets(Explain in Part VI.) m m m m m m m m m m m

11 Total support. Add lines 7 through 10Gross receipts from related activities, etc. (see instructions)

m m12 12

14

15

m m m m m m m m m m m m m m m m m m m m m m m m m m13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)

Iorganization, check this box and stop here m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mSection C. Computation of Public Support Percentage

%%

14 Public support percentage for 2016 (line 6, column (f) divided by line 11, column (f))Public support percentage from 2015 Schedule A, Part II, line 14

m m m m m m m m15 m m m m m m m m m m m m m m m m m m m16a 33 1/3 % support test - 2016. If the organization did not check the box on line 13, and line 14 is 331/3 % or more, check

this box and stop here. The organization qualifies as a publicly supported organization II

I

II

m m m m m m m m m m m m m m m m m mb 33 1/3 % support test - 2015. If the organization did not check a box on line 13 or 16a, and line 15 is 331/3 % or more,

check this box and stop here. The organization qualifies as a publicly supported organization m m m m m m m m m m m m m m m17a 10%-facts-and-circumstances test - 2016. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is

10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain inPart VI how the organization meets the "facts-and-circumstances” test. The organization qualifies as a publicly supportedorganization m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

b 10%-facts-and-circumstances test - 2015. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.

Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publiclysupported organization m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and seeinstructions m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Schedule A (Form 990 or 990-EZ) 2016

JSA

6E1220 1.000


124,667,120. 165,318,984. 205,728,684. 169,864,829. 171,671,347. 837,250,964.

0.

0.

124,667,120. 165,318,984. 205,728,684. 169,864,829. 171,671,347. 837,250,964.

31,090,831.

806,160,133.

124,667,120. 165,318,984. 205,728,684. 169,864,829. 171,671,347. 837,250,964.

1,949,560. 2,413,680. 1,530,911. 3,208,573. 1,713,779. 10,816,503.

1,124,065. 1,533,580. 2,657,645.

7,898,510. 5,631,169. 6,079,066. 6,060,043. 5,847,497. 31,516,285.ATCH 1882,241,397.

449,134,172.

91.3888.16

X

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Support Schedule for Organizations Described in Section 509(a)(2)(Complete only if you checked the box on line 10 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.)

Part III

Section A. Public Support(a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) 2016 (f) TotalICalendar year (or fiscal year beginning in)

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 m m m m m m3 Gross receipts from activities that are not an

unrelated trade or business under section 513 m4 Tax revenues levied for the

organization’s benefit and either paidto or expended on its behalf m m m m m m m

5 The value of services or facilitiesfurnished by a governmental unit to theorganization without charge m m m m m m m

6 Total. Add lines 1 through 5 m m m m m m m7a Amounts included on lines 1, 2, and 3

received from disqualified persons m m m mb Amounts included on lines 2 and 3

received from other than disqualifiedpersons that exceed the greater of $5,000or 1% of the amount on line 13 for the year

c Add lines 7a and 7b m m m m m m m m m m m8 Public support. (Subtract line 7c from

line 6.) m m m m m m m m m m m m m m m m mSection B. Total Support

(a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) 2016 (f) TotalICalendar year (or fiscal year beginning in)

9 Amounts from line 6 m m m m m m m m m m m10 a Gross income from interest, dividends,

payments received on securities loans,rents, royalties and income from similarsources m m m m m m m m m m m m m m m m m

b Unrelated business taxable income (lesssection 511 taxes) from businessesacquired after June 30, 1975 m m m m m m

c Add lines 10a and 10b m m m m m m m m m11 Net income from unrelated business

activities not included in line 10b,whether or not the business is regularlycarried on m m m m m m m m m m m m m m m

12 Other income. Do not include gain orloss from the sale of capital assets(Explain in Part VI.) m m m m m m m m m m m

13 Total support. (Add lines 9, 10c, 11,and 12.) m m m m m m m m m m m m m m m m

14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)organization, check this box and stop here Im m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Section C. Computation of Public Support Percentage15

16

Public support percentage for 2016 (line 8, column (f) divided by line 13, column (f))Public support percentage from 2015 Schedule A, Part III, line 15

15

16

17

18

%%

%%

m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m mSection D. Computation of Investment Income Percentage17

18

19

20

Investment income percentage for 2016 (line 10c, column (f) divided by line 13, column (f))Investment income percentage from 2015 Schedule A, Part III, line 17

m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m

a

b

33 1/3 % support tests - 2016. If the organization did not check the box on line 14, and line 15 is more than 331/3 %, and line

I17 is not more than 331/3 %, check this box and stop here. The organization qualifies as a publicly supported organization33 1/3 % support tests - 2015. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331/3 %, and

Iline 18 is not more than 331/3 %, check this box and stop here. The organization qualifies as a publicly supported organization

IPrivate foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructionsJSA Schedule A (Form 990 or 990-EZ) 20166E1221 1.000


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Supporting Organizations Part IV (Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections Aand B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, completeSections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes No

1

2

3

4

5

Are all of the organization’s supported organizations listed by name in the organization’s governingdocuments? If "No," describe in Part VI how the supported organizations are designated. If designated by

class or purpose, describe the designation. If historic and continuing relationship, explain. 1

2

3a

3b

3c

4a

4b

4c

5a

5b

5c

6

7

8

9a

9b

9c

10a

10b

Did the organization have any supported organization that does not have an IRS determination of statusunder section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported

organization was described in section 509(a)(1) or (2).

a

b

c

a

b

c

a

b

c

a

b

c

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer

(b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) andsatisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the

organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If

"Yes," and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreignsupported organization? If "Yes," describe in Part VI how the organization had such control and discretion

despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determinationunder sections 501(c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used

to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B)

purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes,"answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN

numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action;

(iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action

was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class alreadydesignated in the organization's organizing document?Substitutions only. Was the substitution the result of an event beyond the organization's control?

6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) toanyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefitedby one or more of its supported organizations, or (iii) other supporting organizations that also support orbenefit one or more of the filing organization’s supported organizations? If "Yes," provide detail in Part VI.

7

8

9

10

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor(defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity withregard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ).

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7?If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or moredisqualified persons as defined in section 4946 (other than foundation managers and organizations describedin section 509(a)(1) or (2))? If "Yes," provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in whichthe supporting organization had an interest? If "Yes," provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefitfrom, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI.

a Was the organization subject to the excess business holdings rules of section 4943 because of section4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integratedsupporting organizations)? If "Yes," answer 10b below.

b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, todetermine whether the organization had excess business holdings.)

JSA Schedule A (Form 990 or 990-EZ) 2016

6E1229 1.000


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Supporting Organizations (continued) Part IV Yes No

11 Has the organization accepted a gift or contribution from any of the following persons?A person who directly or indirectly controls, either alone or together with persons described in (b) and (c)below, the governing body of a supported organization?A family member of a person described in (a) above?A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

a

b

c

11a

11b

11c

1

2

1

1

2

3

Section B. Type I Supporting Organizations

Yes No

1 Did the directors, trustees, or membership of one or more supported organizations have the power toregularly appoint or elect at least a majority of the organization’s directors or trustees at all times during thetax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or

controlled the organization’s activities. If the organization had more than one supported organization,

describe how the powers to appoint and/or remove directors or trustees were allocated among the supported

organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

2 Did the organization operate for the benefit of any supported organization other than the supportedorganization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in PartVI how providing such benefit carried out the purposes of the supported organization(s) that operated,supervised, or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes No

1 Were a majority of the organization’s directors or trustees during the tax year also a majority of the directorsor trustees of each of the organization’s supported organization(s)? If "No," describe in Part VI how controlor management of the supporting organization was vested in the same persons that controlled or managedthe supported organization(s).

Section D. All Type III Supporting Organizations

Yes No1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the

organization’s tax year, (i) a written notice describing the type and amount of support provided during the priortax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies ofthe organization’s governing documents in effect on the date of notification, to the extent not previouslyprovided?

2 Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supportedorganization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI howthe organization maintained a close and continuous working relationship with the supported organization(s).

3 By reason of the relationship described in (2), did the organization’s supported organizations have asignificant voice in the organization’s investment policies and in directing the use of the organization’sincome or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’ssupported organizations played in this regard.

Section E. Type III Functionally Integrated Supporting Organizations

1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions).

a

b

c

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions).

Yes No2 Activities Test. Answer (a) and (b) below.

a Did substantially all of the organization’s activities during the tax year directly further the exempt purposes ofthe supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identifythose supported organizations and explain how these activities directly furthered their exempt purposes,how the organization was responsive to those supported organizations, and how the organization determinedthat these activities constituted substantially all of its activities. 2a

2b

3a

3b

b Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or moreof the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI thereasons for the organization’s position that its supported organization(s) would have engaged in theseactivities but for the organization’s involvement.

3 Parent of Supported Organizations. Answer (a) and (b) below.

a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, ortrustees of each of the supported organizations? Provide details in Part VI.

b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of eachof its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2016JSA

6E1230 1.000


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Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations Part V

1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See

instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

(A) Prior Year(B) Current Year

Section A - Adjusted Net Income(optional)

1 Net short-term capital gain 1

2

3

4

5

2 Recoveries of prior-year distributions3 Other gross income (see instructions)4 Add lines 1 through 3.5 Depreciation and depletion6 Portion of operating expenses paid or incurred for production orcollection of gross income or for management, conservation, ormaintenance of property held for production of income (see instructions) 6

7 Other expenses (see instructions) 7

88 Adjusted Net Income (subtract lines 5, 6, and 7 from line 4).

(A) Prior Year(B) Current Year

Section B - Minimum Asset Amount(optional)

1 Aggregate fair market value of all non-exempt-use assets (seeinstructions for short tax year or assets held for part of year):a Average monthly value of securities 1a

1b

1c

1d

b Average monthly cash balancesc Fair market value of other non-exempt-use assetsd Total (add lines 1a, 1b, and 1c)e Discount claimed for blockage or otherfactors (explain in detail in Part VI):

2 Acquisition indebtedness applicable to non-exempt-use assets 2

3

4

5

6

7

8

3 Subtract line 2 from line 1d.4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount,see instructions).5 Net value of non-exempt-use assets (subtract line 4 from line 3)6 Multiply line 5 by .035.7 Recoveries of prior-year distributions8 Minimum Asset Amount (add line 7 to line 6)

Current YearSection C - Distributable Amount

1 Adjusted net income for prior year (from Section A, line 8, Column A) 1

2

3

4

5

6

2 Enter 85% of line 1.3 Minimum asset amount for prior year (from Section B, line 8, Column A)4 Enter greater of line 2 or line 3.5 Income tax imposed in prior year6 Distributable Amount. Subtract line 5 from line 4, unless subject toemergency temporary reduction (see instructions).7 Check here if the current year is the organization’s first as a non-functionally integrated Type III supporting organization (see

instructions).Schedule A (Form 990 or 990-EZ) 2016

JSA

6E1231 1.000


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Schedule A (Form 990 or 990-EZ) 2016 Page 7Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Part V

Section D - Distributions Current Year

1

2

3

4

5

6

7

8

9

10

Amounts paid to supported organizations to accomplish exempt purposesAmounts paid to perform activity that directly furthers exempt purposes of supportedorganizations, in excess of income from activityAdministrative expenses paid to accomplish exempt purposes of supported organizationsAmounts paid to acquire exempt-use assetsQualified set-aside amounts (prior IRS approval required)Other distributions (describe in Part VI). See instructions.Total annual distributions. Add lines 1 through 6.Distributions to attentive supported organizations to which the organization is responsive(provide details in Part VI). See instructions.Distributable amount for 2016 from Section C, line 6Line 8 amount divided by Line 9 amount

(i)Excess Distributions

(ii)Underdistributions

Pre-2016

(iii)Distributable

Amount for 2016Section E - Distribution Allocations (see instructions)

1

2

3

4

5

6

7

8

Distributable amount for 2016 from Section C, line 6Underdistributions, if any, for years prior to 2016(reasonable cause required-explain in Part VI). Seeinstructions.Excess distributions carryover, if any, to 2016:

From 2013From 2014

a

b

c

d

e

f

g

h

i

j

a

b

c

a

b

c

d

e

m m m m m m m mm m m m m m m m

From 2015Total of lines 3a through eApplied to underdistributions of prior yearsApplied to 2016 distributable amountCarryover from 2011 not applied (see instructions)Remainder. Subtract lines 3g, 3h, and 3i from 3f.Distributions for 2016 fromSection D, line 7:Applied to underdistributions of prior yearsApplied to 2016 distributable amountRemainder. Subtract lines 4a and 4b from 4.Remaining underdistributions for years prior to 2016, ifany. Subtract lines 3g and 4a from line 2. For resultgreater than zero, explain in Part VI. See instructions.

m m m m m m m m

$

Remaining underdistributions for 2016. Subtract lines 3hand 4b from line 1. For result greater than zero, explain inPart VI. See instructions.Excess distributions carryover to 2017. Add lines 3jand 4c.Breakdown of line 7:

Excess from 2013Excess from 2014

m m m mm m m m

Excess from 2015Excess from 2016

m m m mm m m m

Schedule A (Form 990 or 990-EZ) 2016

JSA

6E1232 1.000


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Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; PartIII, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, SectionB, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b,3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E,lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.)

Part VI

Schedule A (Form 990 or 990-EZ) 2016JSA6E1225 2.000


ATTACHMENT 1SCHEDULE A, PART II - OTHER INCOME

DESCRIPTION 2012 2013 2014 2015 2016 TOTAL

MISCELLANEOUS REVENUE 5,648,251. 3,232,142. 3,084,982. 3,475,331. 2,616,863. 18,057,569.

SPONSORSHIP, LICENSING 726,205. 930,908. 872,223. 695,462. 1,229,392. 4,454,190.

SPECIAL EVENTS REVENUES - GROS 1,524,054. 1,468,119. 2,121,861. 1,889,250. 2,001,242. 9,004,526.

TOTALS 7,898,510. 5,631,169. 6,079,066. 6,060,043. 5,847,497. 31,516,285.

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OMB No. 1545-0047SCHEDULE C Political Campaign and Lobbying Activities(Form 990 or 990-EZ)

For Organizations Exempt From Income Tax Under section 501(c) and section 527 À¾µºI IComplete if the organization is described below. Attach to Form 990 or Form 990-EZ. Open to Public Department of the Treasury I Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.Internal Revenue Service Inspection

If the organization answered "Yes," on Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then

%%%

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.Section 527 organizations: Complete Part I-A only.

If the organization answered "Yes," on Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then

%%

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.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," on Form 990, Part IV, line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (ProxyTax) (see separate instructions), then

% Section 501(c)(4), (5), or (6) organizations: Complete Part III.Name of organization Employer identification number

Complete if the organization is exempt under section 501(c) or is a section 527 organization. Part I-A 1

2

3

Provide a description of the organization's direct and indirect political campaign activities in Part IV. (see instructions for definitionof "political campaign activities")Political campaign activity expenditures (see instructions)Volunteer hours for political campaign activities (see instructions)

I $m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m

Complete if the organization is exempt under section 501(c)(3). Part I-B

II

1

2

3

4

Enter the amount of any excise tax incurred by the organization under section 4955Enter the amount of any excise tax incurred by organization managers under section 4955If the organization incurred a section 4955 tax, did it file Form 4720 for this year?

$m m m m m m$m m

Yes

Yes

No

No

m m m m m m m m m m m m m m m ma

b

Was a correction made?If "Yes," describe in Part IV.

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mComplete if the organization is exempt under section 501(c), except section 501(c)(3). Part I-C

III

1

2

3

Enter the amount directly expended by the filing organization for section 527 exempt functionactivities $

$

$

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mEnter the amount of the filing organization's funds contributed to other organizations for section527 exempt function activities m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mTotal exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL,line 17b m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

4 Did the filing organization file Form 1120-POL for this year? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m5 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 enterthe amount of political contributions received that were promptly and directly delivered to a separate political organization, suchas 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 fromfiling organization's

funds. If none, enter -0-.

(e) Amount of politicalcontributions received and

promptly and directlydelivered to a separatepolitical organization. If

none, enter -0-.

(1)

(2)

(3)

(4)

(5)

(6)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2016

JSA6E1264 1.000


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Schedule C (Form 990 or 990-EZ) 2016 Page 2

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election undersection 501(h)).

Part II-A

II

A Check if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member'sname, address, EIN, expenses, and share of excess lobbying expenditures).

B Check if the filing organization checked box A and "limited control" provisions apply.Limits on Lobbying Expenditures

(The term "expenditures" means amounts paid or incurred.)(a) Filing

organization's totals(b) Affiliatedgroup totals

1a

b

c

d

e

f

Total lobbying expenditures to influence public opinion (grass roots lobbying)Total lobbying expenditures to influence a legislative body (direct lobbying)Total lobbying expenditures (add lines 1a and 1b)Other exempt purpose expendituresTotal exempt purpose expenditures (add lines 1c and 1d)

m m m m mm m m m m mm m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m

Lobbying nontaxable amount. Enter the amount from the following table in bothcolumns.If the amount on line 1e, column (a) or (b) is:

Not over $500,000Over $500,000 but not over $1,000,000Over $1,000,000 but not over $1,500,000Over $1,500,000 but not over $17,000,000Over $17,000,000

The lobbying nontaxable amount is:

20% of the amount on line 1e.$100,000 plus 15% of the excess over $500,000.$175,000 plus 10% of the excess over $1,000,000.$225,000 plus 5% of the excess over $1,500,000.$1,000,000.

g

h

i

j

Grassroots nontaxable amount (enter 25% of line 1f)Subtract line 1g from line 1a. If zero or less, enter -0-Subtract line 1f from line 1c. If zero or less, enter -0-

m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m mIf there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720reporting section 4911 tax for this year? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Yes No

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 separate instructions for lines 2a through 2f.)

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or fiscal yearbeginning in)

(a) 2013 (b) 2014 (c) 2015 (d) 2016 (e) Total

2a Lobbying nontaxable amount

b Lobbying ceiling amount(150% of line 2a, column (e))

c Total lobbying expenditures

d Grassroots nontaxable amount

e Grassroots ceiling amount(150% of line 2d, column (e))

f Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2016

JSA

6E1265 1.000


32,026.250,986.283,012.

265,572,501.265,855,513.

1,000,000.

250,000.0. 0.0. 0.

1,000,000. 1,000,000. 1,000,000. 1,000,000. 4,000,000.

6,000,000.

270,413. 278,802. 360,893. 283,012. 1,193,120.

250,000. 250,000. 250,000. 250,000. 1,000,000.

1,500,000.

67,603. 35,321. 62,750. 32,026. 197,700.

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Schedule C (Form 990 or 990-EZ) 2016

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768(election under section 501(h)).

Part II-B

(a) (b)For each "Yes," response on lines 1a through 1i below, provide in Part IV a detailed

description of the lobbying activity. Yes No Amount

1 During the year, did the filing organization attempt to influence foreign, national, state or locallegislation, including any attempt to influence public opinion on a legislative matter orreferendum, through the use of:

a

b

c

d

e

f

g

h

i

j

Volunteers?Paid staff or management (include compensation in expenses reported on lines 1c through 1i)?Media advertisements?Mailings to members, legislators, or the public?Publications, or published or broadcast statements?Grants to other organizations for lobbying purposes?Direct contact with legislators, their staffs, government officials, or a legislative body?Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?Other activities?Total. Add lines 1c through 1i

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m

m m m m m mm m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m2a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)?

If "Yes," enter the amount of any tax incurred under section 4912If "Yes," enter the amount of any tax incurred by organization managers under section 4912

m m mb m m m m m m m m m m m m m m m m mc m md If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? m m m m m

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section501(c)(6).

Part III-A

Yes No

11

2

Were substantially all (90% or more) dues received nondeductible by members?Did the organization make only in-house lobbying expenditures of $2,000 or less?

m m m m m m m m m m m m m m m m m m m2m m m m m m m m m m m m m m m m m m33 Did the organization agree to carry over lobbying and political campaign activity expenditures from the prior year?

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section501(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."

Part III-B

11 Dues, assessments and similar amounts from members m m m m m m m m m m m m m m m m m m m m m m m m m m m m2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of

political expenses for which the section 527(f) tax was paid).2a

2b

2c

3

4

5

a

b

c

Current yearCarryover from last yearTotal

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues

4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of theexcess does the organization agree to carryover to the reasonable estimate of nondeductible lobbyingand political expenditure next year? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

5 Taxable amount of lobbying and political expenditures (see instructions) m m m m m m m m m m m m m m m m m m mSupplemental Information Part IV

Provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and2 (see instructions); and Part II-B, line 1. Also, complete this part for any additional information.

Schedule C (Form 990 or 990-EZ) 2016JSA6E1266 1.000


SEE PAGE 4

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Schedule C (Form 990 or 990-EZ) 2016 Page 4

Supplemental Information (continued) Part IV

Schedule C (Form 990 or 990-EZ) 2016JSA

6E1500 1.000


SCHEDULE C, PART II-A, LINE 1

GRASSROOTS LOBBYING - WCS CONDUCTS SEVERAL CAMPAIGNS ON FEDERAL

LEGISLATION REGARDING WILDLIFE CONSERVATION SOCIETY PRIORITIES, AND HAS

AN ACTIVE PRESENCE ON THE WCS WEBSITE THAT REQUESTS INDIVIDUALS SEND

EMAILS TO FEDERAL ELECTED OFFICIALS. IN ADDITION, THE WEBSITE WAS

UTILIZED FOR GRASSROOTS OUTREACH ON THE CITY AND STATE LEVEL IN REGARDS

TO FUNDING FOR ZOOS AND AQUARIUMS. DIRECT LOBBYING ON THE CITY, STATE AND

FEDERAL LEVEL IS CONDUCTED IN REGARDS TO FUNDING FOR ZOOS AND GLOBAL

CONSERVATION.

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SCHEDULE D OMB No. 1545-0047Supplemental Financial Statements(Form 990) I Complete if the organization answered "Yes" on Form 990,

Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. À¾µºI Attach to Form 990. Open to Public Department of the Treasury I Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.Internal Revenue Service Inspection


Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

Part I

(a) Donor advised funds (b) Funds and other accounts

1

2

3

4

5

6

Total number at end of yearAggregate value of contributions to (during year)Aggregate value of grants from (during year)Aggregate value at end of year

m m m m m m m m m m mm m

m m m m m m m m m mDid the organization inform all donors and donor advisors in writing that the assets held in donor advisedfunds are the organization's property, subject to the organization's exclusive legal control? Yes Nom m m m m m m m m m mDid the organization inform all grantees, donors, and donor advisors in writing that grant funds can be usedonly for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purposeconferring impermissible private benefit? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Conservation Easements.Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Part II

1 Purpose(s) of conservation easements held by the organization (check all that apply).Preservation of land for public use (e.g., recreation or education)Protection of natural habitatPreservation of open space

Preservation of a historically important land areaPreservation of a certified historic structure

2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservationeasement on the last day of the tax year. Held at the End of the Tax Year

2a

2b

2c

2d

a

b

c

d

Total number of conservation easementsTotal acreage restricted by conservation easementsNumber of conservation easements on a certified historic structure included in (a)

m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m

m m m m mNumber of conservation easements included in (c) acquired af ter 8 /17/06, and not on ahistoric structure listed in the National Register m m m m m m m m m m m m m m m m m m m m m m m m

3

4

5

6

7

8

9

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during thetax year I

INumber of states where property subject to conservation easement is locatedDoes the organization have a written policy regarding the periodic monitoring, inspection, handling ofviolations, and enforcement of the conservation easements it holds? m m m m m m m m m m m m m m m m m m m m m m Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

IAmount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

I $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)? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIn Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, andbalance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes theorganization's accounting for conservation easements.

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

Part III

1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic 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 sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic service, provide the following amounts relating to these items:

I(i)

(ii)

Revenue included in Form 990, Part VIII, line 1Assets included in Form 990, Part X

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m $$Im m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide thefollowing amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Ia Revenue included in Form 990, Part VIII, line 1Assets included in Form 990, Part X

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m $$Ib m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2016JSA6E1268 1.000


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Schedule D (Form 990) 2016 Page 2Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) Part III

3

4

5

Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its

Provide a description of the organization's collections and explain how they further the organization's exempt purpose in PartXIII.

collection items (check all that apply):a

b

c

Public exhibitionScholarly researchPreservation for future generations

d

e

Loan or exchange programsOther

During the year, did the organization solicit or receive donations of art, historical treasures, or other similarassets to be sold to raise funds rather than to be maintained as part of the organization's collection? Yes Nom m m m m m

Escrow and Custodial Arrangements.Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form990, Part X, line 21.

Part IV

1

2

a

b

c

d

e

f

a

b

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets notincluded on Form 990, Part X?If "Yes," explain the arrangement in Part XIII and complete the following table:

Beginning balanceAdditions during the yearDistributions during the yearEnding balanceDid the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII

Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mAmount

1c

1d

1e

1f

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Yes No

m m m m m m m m m mEndowment Funds.Complete if the organization answered “Yes” on Form 990, Part IV, line 10.

Part V

(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back

1

2

m m m mm m m m m m m m m m m

m m m m m m m m m m m m mm m m m m m

m m m m m m m m m m mm m m m m

m m m m m m m m

a

b

c

d

e

f

g

Beginning of year balanceContributionsNet investment earnings, gains,and lossesGrants or scholarshipsOther expenditures for facilitiesand programsAdministrative expensesEnd of year balanceProvide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Ia

b

c

a

b

Board designated or quasi-endowment %Permanent endowment %Temporarily restricted endowment %The percentages on lines 2a, 2b, and 2c should equal 100%.Are there endowment funds not in the possession of the organization that are held and administered for theorganization by:(i) unrelated organizations(ii) related organizationsIf "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R?Describe in Part XIII the intended uses of the organization's endowment funds.

II

3

4

Yes No

3a(i)

3a(ii)

3b

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m mLand, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Part VI

Description of property (a) Cost or other basis(investment)

(b) Cost or other basis(other)

(c) Accumulateddepreciation

(d) Book value

1a

b

c

d

e

LandBuildingsLeasehold improvementsEquipmentOther

m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m

m m m m m m m m m mm m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m mITotal. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) m m m m m m m

Schedule D (Form 990) 2016

JSA6E1269 1.000


441,533,113. 483,758,767. 467,744,838. 415,590,603. 376,903,294.671,370. 1,000. 22,309,755. 20,325,957. 20,100,000.

40,515,796. -20,185,183. 13,451,106. 50,795,787. 36,393,449.

22,091,941. 22,041,470. 19,746,932. 18,967,509. 17,806,140.

460,628,338. 441,533,114. 483,758,767. 467,744,838. 415,590,603.

29.670058.8900

11.4400

XX

651,268. 651,268.252,800,300. 163,733,913. 89,066,387.181,261,039. 95,278,202. 85,982,837.42,990,527. 28,626,623. 14,363,904.

153,215,257. 153,215,257.343,279,653.

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Schedule D (Form 990) 2016 Page 3

Investments - Other Securities.Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

Part VII

(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 m m m m m m m m m m m m m m m m m(2) Closely-held equity interests m m m m m m m m m m m m m(3) Other

(A)(B)(C)(D)(E)(F)(G)(H)

ITotal. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Investments - Program Related. Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

Part VIII

(a) Description of investment (b) Book value (c) Method of valuation:Cost or end-of-year market value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)


Other Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

Part IX

(a) Description (b) Book value(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

ITotal. (Column (b) must equal Form 990, Part X, col. (B) line 15.) m m m m m m m m m m m m m m m m m m m m m m m m m mOther Liabilities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

Part X

1. (a) Description of liability (b) Book value(1)(2)(3)(4)(5)(6)(7)(8)(9)

Federal income taxes


2. Liability for uncertain tax positions. 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 XIIIJSA Schedule D (Form 990) 20166E1270 1.000


MULTI ASSET CLASS 283,018,880. FMVEQUITY/EQUITY FUNDS 108,036,698. FMVALTERNATIVE INVESTMENTS 30,118,348. FMVNATURAL RESOURCES 7,820,867. FMVSHORT TERM INVESTMENTS 1,621,337. FMV

430,616,130.

POST RETIREMENT BENEFIT OBLIGA 42,288,389.ANNUITY LIABILITY 2,982,300.

45,270,689.

X

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Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.

Part XI

1

2e

3

4c

5

1

2

3

4

Total revenue, gains, and other support per audited financial statementsAmounts included on line 1 but not on Form 990, Part VIII, line 12:Net unrealized gains (losses) on investmentsDonated services and use of facilitiesRecoveries of prior year grantsOther (Describe in Part XIII.)Add lines 2a through 2d

Subtract line 2e from line 1Amounts included on Form 990, Part VIII, line 12, but not on line 1:Investment expenses not included on Form 990, Part VIII, line 7bOther (Describe in Part XIII.)Add lines 4a and 4b

m m m m m m m m m m m m m m m m m2a

2b

2c

2d

4a

4b

a

b

c

d

e

a

b

c

m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) m m m m m m m m m m m m m m

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.

Part XII

1

2e

3

4c

5

1

2

3

4

Total expenses and losses per audited financial statementsAmounts included on line 1 but not on Form 990, Part IX, line 25:Donated services and use of facilitiesPrior year adjustmentsOther lossesOther (Describe in Part XIII.)Add lines 2a through 2d

Subtract line 2e from line 1Amounts included on Form 990, Part IX, line 25, but not on line 1:Investment expenses not included on Form 990, Part VIII, line 7bOther (Describe in Part XIII.)Add lines 4a and 4b

m m m m m m m m m m m m m m m m m m m m m m m m2a

2b

2c

2d

4a

4b

a

b

c

d

e

a

b

c

m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) m m m m m m m m m m m m m

Supplemental Information. Part XIII Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

JSA Schedule D (Form 990) 2016

6E1271 1.000


323,529,482.

49,281,523.

27,068,048.76,349,571.

247,179,911.

3,352,136.891,965.

4,244,101.251,424,012.

286,096,223.

23,886,900.23,886,900.

262,209,323.

3,352,136.294,054.

3,646,190.265,855,513.

SEE PAGE 5

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Supplemental Information (continued) Part XIII

Schedule D (Form 990) 2016JSA6E1226 1.000


SCHEDULE D, PART X - FIN 48 FOOTNOTE

WCS RECOGNIZES THE BENEFIT OF TAX POSITIONS WHEN IT IS MORE-LIKELY

THAN-NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE

POSITION. THERE ARE CERTAIN TRANSACTIONS WHICH COULD BE DEEMED

"UNRELATED BUSINESS INCOME" AND WOULD RESULT IN A TAX LIABILITY.

MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE THE POTENTIAL TAX LIABILITIES

USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED. IT IS

MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT

NEED TO BE RECORDED.

SCHEDULE D, PART V - SUPPLEMENTAL FINANCIAL INFORMATION

ENDOWMENT FUNDS ARE USED TO SUPPORT WCS PROGRAMS AND PROJECTS AS

DESIGNATED BY THE DONORS IN FURTHERING THE OVERALL MISSION OF WCS.

SCHEDULE D, PART XI, LINE 2D

POSTRETIREMENT-RELATED CHANGE 2,738,308

RESTAURANT, MERCHANDISE 18,298,974

FOREIGN SUBSIDIARIES INCOME 5,963,366

US SUBSIDIARIES INCOME 67,400

-----------

TOTAL 27,068,048

SCHEDULE D, PART XI, LINE 4B

CAPITAL GAIN FROM K-1 833,480

ORDINARY GAIN FROM K-1 58,485

----------

TOTAL 891,965

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Supplemental Information (continued) Part XIII

Schedule D (Form 990) 2016JSA6E1226 1.000


SCHEDULE D, PART XII, LINE 2D

RESTAURANT, MERCHANDISE EXP 18,298,974

FOREIGN SUBSIDIARIES EXP 5,493,649

US SUBSIDIARIES EXP 94,277

-----------

TOTAL 23,886,900

SCHEDULE D, PART XII, LINE 4B

PARKING EXPENSE 294,054

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Statement of Activities Outside the United States OMB No. 1545-0047SCHEDULE F(Form 990) I Complete if the organization answered "Yes" on Form 990, Part IV, line 14b, 15, or 16. À¾µºI Attach to Form 990.

Open to Public Department of the TreasuryInternal Revenue Service I Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

Inspection Name of the organization Employer identification number

General Information on Activities Outside the United States. Complete if the organization answered "Yes" onForm 990, Part IV, line 14b.

Part I

1

2

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and otherassistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award thegrants or assistance? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mFor grantmakers. Describe in Part V the organization's procedures for monitoring the use of its grants and otherassistance outside the United States.

3 Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)(a) Region (b) Number of

offices in theregion

(c) Number of employees,agents, andindependentcontractorsin the region

(d) Activities conducted in theregion (by type) (such as,

fundraising, program services,investments, grants to recipients

located in the region)

(e) If activity listed in (d) isa program service,

describe specific type ofservice(s) in the region

(f) Totalexpenditures forand investments

in the region

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

3a

b

c

Sub-total m m m m m m m m m m mTotal from continuationsheets to Part I m m m m m m mTotals (add lines 3a and 3b)

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule F (Form 990) 2016JSA6E1274 1.000


X

CENTRAL AMERICA/CARIBBEAN 4. 63. PROGRAM SERVICES CONSERVATION PROGRAM 2,732,038.

CENTRAL AMERICA/CARIBBEAN PROGRAM SERVICES GRANTS & SCHOLARSHIPS 294,844.

EAST ASIA AND THE PACIFIC 22. 509. PROGRAM SERVICES CONSERVATION PROGRAM 19,653,693.

EAST ASIA AND THE PACIFIC PROGRAM SERVICES GRANTS & SCHOLARSHIPS 1,039,786.

EUROPE 1. 4. PROGRAM SERVICES CONSERVATION PROGRAM 480,785.

EUROPE PROGRAM SERVICES GRANTS & SCHOLARSHIPS 1,328,907.

NORTH AMERICA 2. 29. PROGRAM SERVICES CONSERVATION PROGRAM 6,980.

NORTH AMERICA PROGRAM SERVICES GRANTS & SCHOLARSHIPS 172,204.

RUSSIA/INDEPENDENT STATES 3. 19. PROGRAM SERVICES CONSERVATION PROGRAM 1,016,071.

RUSSIA/INDEPENDENT STATES PROGRAM SERVICES GRANTS & SCHOLARSHIPS 3,000.

SOUTH AMERICA 14. 250. PROGRAM SERVICES CONSERVATION PROGRAM 12,566,076.

SOUTH AMERICA PROGRAM SERVICES GRANTS & SCHOLARSHIPS 654,979.

SOUTH ASIA 26. 360. PROGRAM SERVICES CONSERVATION PROGRAM 3,184,118.

SOUTH ASIA PROGRAM SERVICES GRANTS & SCHOLARSHIPS 5,083.

SUB-SAHARAN AFRICA 42. 986. PROGRAM SERVICES CONSERVATION PROGRAM 39,173,724.

SUB-SAHARAN AFRICA PROGRAM SERVICES GRANTS & SCHOLARSHIPS 1,457,876.

CENTRAL AMERICA/CARIBBEAN INVESTMENTS 89,608,200.

114. 2,220. 173,378,364.

114. 2,220. 173,378,364.

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Schedule F (Form 990) 2016 Page 2Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on 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.

Part II

(a) Name oforganization

(b) IRS code section and EIN (if applicable)

(c) Region (d) Purpose ofgrant

(e) Amount ofcash grant

(f) Manner ofcash

disbursement

(g) Amount ofnoncash

assistance

(h) Descriptionof noncashassistance

(i) Method ofvaluation

(book, FMV,appraisal, other)

1

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exemptby the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter I

Im m m m m m m m m m m m m m m m m m m m m

3 Enter total number of other organizations or entities m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mSchedule F (Form 990) 2016

JSA6E1275 1.000


CENT. AMERICA/CARIBBEAN CONSERVATION 22,643. WIRE/CHECK







EAST ASIA/PACIFIC CONSERVATION 8,656. WIRE/CHECK









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Part II





(f) Manner ofcash

disbursement


assistance




1

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)




JSA6E1275 1.000









EUROPE/ICELAND/GREENLAND CONSERVATION 80,000. WIRE/CHECK









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Part II





(f) Manner ofcash

disbursement


assistance




1

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)




JSA6E1275 1.000







NORTH AMERICA CONSERVATION 170,954. WIRE/CHECK

SOUTH AMERICA CONSERVATION 7,900. WIRE/CHECK










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Part II





(f) Manner ofcash

disbursement


assistance




1

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)




JSA6E1275 1.000















SUB-SAHARAN AFRICA CONSERVATION 33,258. WIRE/CHECK



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Part II





(f) Manner ofcash

disbursement


assistance




1

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)




JSA6E1275 1.000


















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Part II





(f) Manner ofcash

disbursement


assistance




1

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)




JSA6E1275 1.000















93.

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Schedule F (Form 990) 2016 Page 3Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.Part III can be duplicated if additional space is needed.

Part III

(a) Type of grant or assistance (b) Region (c) Number ofrecipients

(d) Amount of cash grant

(e) Manner ofcash

disbursement

(f) Amount ofnoncash

assistance

(g) Descriptionof noncashassistance

(h) Method ofvaluation


(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18)

Schedule F (Form 990) 2016

JSA6E1276 1.000


CONSERVATION CENT. AMERICA/CARIBBEAN 3. 24,120. WIRE/CHECK

SCHOLARSHIP CENT. AMERICA/CARIBBEAN 2. 4,389. WIRE/CHECK

CONSERVATION EAST ASIA/PACIFIC 3. 46,377. WIRE/CHECK

SCHOLARSHIP EAST ASIA/PACIFIC 4. 41,073. WIRE/CHECK

SCHOLARSHIP EUROPE/ICELAND/GREENLAND 2. 33,812. WIRE/CHECK

SCHOLARSHIP NORTH AMERICA 1. 1,250. WIRE/CHECK

SCHOLARSHIP RUSSIA/NEWLY IND. STATES 1. 3,000. WIRE/CHECK

CONSERVATION SOUTH AMERICA 6. 101,552. WIRE/CHECK

SCHOLARSHIP SOUTH AMERICA 7. 40,890. WIRE/CHECK

SCHOLARSHIP SOUTH ASIA 4. 4,693. WIRE/CHECK

CONSERVATION SUB-SAHARAN AFRICA 9. 81,615. WIRE/CHECK

SCHOLARSHIP SUB-SAHARAN AFRICA 9. 28,786. WIRE/CHECK

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Schedule F (Form 990) 2016 Page 4

Foreign Forms Part IV

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) Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization

may be required to separately 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; do not file with Form 990) Yes Nom m m m3 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) Yes Nom m m m m m m m m m m m m m m m m m m m m4 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,

Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing

Fund (see Instructions for Form 8621) Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m5 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) Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m6 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 separately file Form 5713, International Boycott Report (see

Instructions for Form 5713; do not file with Form 990) Yes Nom m m m m m m m m m m m m m m m m m m m m m m mSchedule F (Form 990) 2016

JSA

6E1277 1.000


X

X

X

X

X

X

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Schedule F (Form 990) 2016 Page 5

Supplemental Information Part V 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); andPart III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additionalinformation (see instructions).

Schedule F (Form 990) 2016JSA

6E1502 2.000


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.

1576HM H76R 5/9/2018 6:10:32 PM V 16-7.17

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OMB No. 1545-0047Supplemental Information Regarding Fundraising or Gaming ActivitiesSCHEDULE G

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if theorganization entered more than $15,000 on Form 990-EZ, line 6a.(Form 990 or 990-EZ) À¾µº

I Attach to Form 990 or Form 990-EZ. Open to Public Department of the Treasury I Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.Internal Revenue Service Inspection


Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.Form 990-EZ filers are not required to complete this part.

Part I

1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.a

b

c

d

Mail solicitationsInternet and email solicitationsPhone solicitationsIn-person solicitations

e

f

g

Solicitation of non-government grantsSolicitation of government grantsSpecial fundraising events

a2 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? Yes No

b If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to becompensated at least $5,000 by the organization.

(v) Amount paid to(or retained by)

fundraiser listed incol. (i)

(iii) Did fundraiser havecustody or control of

contributions?

(vi) Amount paid to(or retained by)

organization

(i) Name and address of individualor entity (fundraiser)

(iv) Gross receiptsfrom activity(ii) Activity

Yes No

1

2

3

4

5

6

7

8

9

10

ITotal m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from

registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2016JSA6E1281 1.000


X XX XX XX

X

THE EVENT SHOP GALA X 1,726,253. 76,195. 1,650,058.

M & R STRATEGIC SERVICES STRATEGIC X 6,926,538. 470,887. 6,455,651.

PENTERA INC. PLANNED GIV X 16,502. -16,502.

NGK GLOBAL STRATEGIC X 60,000. -60,000.

RESOURCES LEGACY FUND STRATEGIC X 18,830. -18,830.

MARTHA MCGUINESS STRATEGIC X 7,494. -7,494.

ELIZABETH B. ULMER PLANNED GIV X 5,000. -5,000.

ILANA LESTER MORENO STRATEGIC X 5,000. -5,000.

THE STELTER COMPANY PLANNED GIV X 16,818. -16,818.

8,652,791. 676,726. 7,976,065.

ALL STATES

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Schedule G (Form 990 or 990-EZ) 2016 Page 2

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported morethan $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events withgross receipts greater than $5,000.

Part II

(a) Event #1 (b) Event #2 (c) Other events (d) Total events(add col. (a) through

col. (c))(event type) (event type) (total number)

1

2

3

Gross receipts

Less: ContributionsGross income (line 1 minus line 2)

m m m m m m m m m m m mm m m m m m m m m

m m m m m m m m m m m m m m m m m

Rev

enue

4

5

6

7

8

9

10

11

Cash prizes

Noncash prizes

Rent/facility costs

Food and beverages

Entertainment

Other direct expenses

Direct expense summary. Add lines 4 through 9 in column (d)Net income summary. Subtract line 10 from line 3, column (d)

m m m m m m m m m m m m m mm m m m m m m m m m m m

m m m m m m m m m mm m m m m m m m m

m m m m m m m m m m m mm m m m m m m m

Im m m m m m m m m m m m m m m m m m m m mIm m m m m m m m m m m m m m m m m m m m m

Dire

ct E

xpen

ses

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported morethan $15,000 on Form 990-EZ, line 6a.

Part III

(d) Total gaming (addcol. (a) through col. (c))

(b) Pull tabs/instantbingo/progressive bingo (c) Other gaming(a) Bingo

1

2

3

Gross revenue

Cash prizes

Noncash prizes

m m m m m m m m m m m mRev

enue

m m m m m m m m m m m m m mm m m m m m m m m m m

4

5

6

7

8

Rent/facility costs

Other direct expenses

Volunteer labor

Direct expense summary. Add lines 2 through 5 in column (d)

Net gaming income summary. Subtract line 7 from line 1, column (d)

m m m m m m m m m mm m m m m m m m

Dire

ct E

xpen

ses

Yes

No

Yes

No

Yes

No

% % %m m m m m m m m m m m m

Im m m m m m m m m m m m m m m m m m m m mIm m m m m m m m m m m m m m m m m

9

10

Enter the state(s) in which the organization conducts gaming activities:Is the organization licensed to conduct gaming activities in each of these states?If "No," explain:

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year?If "Yes," explain:

a

b

Yes Nom m m m m m m m m m m m m m m m m

a

b

Yes Nom m m m m

Schedule G (Form 990 or 990-EZ) 2016

JSA

6E1282 1.000


GALA RUN FOR THE WI 2.

1,726,253. 678,884. 427,720. 2,832,857.

436,013. 386,077. 9,525. 831,615.

1,290,240. 292,807. 418,195. 2,001,242.

258,336. 2,281. 20,724. 281,341.

133,000. 69,913. 202,913.

267,670. 268,376. 143,696. 679,742.

1,163,996.837,246.

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11

12

Does the organization conduct gaming activities with nonmembers?Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entityformed to administer charitable gaming?

Yes Nom m m m m m m m m m m m m m m m m m m m m m m mYes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

13

14

Indicate the percentage of gaming activity conducted in:The organization's facilityAn outside facility

a

b

13a

13b

%%

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

IName

Address I15 a

b

c

Does the organization have a contract with a third party from whom the organization receives gamingrevenue? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

IIf "Yes," enter the amount of gaming revenue received by the organization $ and the

Iamount of gaming revenue retained by the third party $ .If "Yes," enter name and address of the third party:

IName

Address I16 Gaming manager information:

IName

IGaming manager compensation $

IDescription of services provided

Director/officer Employee Independent contractor

17 Mandatory distributions:a

b

Is the organization required under state law to make charitable distributions from the gaming proceeds toretain the state gaming license? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mEnter the amount of distributions required under state law to be distributed to other exempt organizationsor spent in the organization's own exempt activities during the tax year $I

Supplemental Information. Provide the explanation required by Part I, line 2b, columns (iii) and (v), andPart III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information(see instructions).

Part IV


JSA6E1503 1.000


SCH G, PART I, LINE 2B, COL(III)

THE EVENT SHOP FUNDS WERE SENT DIRECTLY TO WCS - GALA.

M & R STRATEGIC SERVICES FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC

SOLICITATION.

PENTERA INC FUNDS WERE SENT DIRECTLY TO WCS - DEVELOPED PLANNED GIVING

INITIATIVES.

NGK GLOBAL FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING FOR

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11

12



13

14


a

b

13a

13b

%%



IName

Address I15 a

b

c




IName


IName





b



Part IV


JSA6E1503 1.000


EVENTS.

RESOURCES LEGACY FUND FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC

PLANNING.

MARTHA MCGUINESS FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING

EVENTS.

ELIZABETH B. ULMER FUNDS WERE SENT DIRECTLY TO WCS - DEVELOPED PLANNED

GIVING INITIATIVES.

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11

12



13

14


a

b

13a

13b

%%



IName

Address I15 a

b

c




IName


IName





b



Part IV


JSA6E1503 1.000


ILANA LESTER MORENO FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING.

THE STELTER COMPANY FUNDS WERE SENT DIRECTLY TO WCS - DEVELOPED PLANNED

GIVING INITIATIVES.

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OMB No. 1545-0047SCHEDULE I(Form 990)

Grants and Other Assistance to Organizations,Governments, and Individuals in the United States À¾µº

Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22.

Attach to Form 990.I Open to Public Department of the TreasuryInternal Revenue Service I Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990. Inspection


General Information on Grants and Assistance Part I

1

2

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, andthe selection criteria used to award the grants or assistance?Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mGrants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

Part II

1 (a) Name and address of organizationor government

(c) IRC section(if applicable)

(d) Amount of cashgrant

(e) Amount of non-cash assistance

(g) Description of noncash assistance

(h) Purpose of grantor assistance

(f) Method of valuation(book, FMV, appraisal,

other)(b) EIN

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

II

2

3

Enter total number of section 501(c)(3) and government organizations listed in the line 1 tableEnter total number of other organizations listed in the line 1 table

m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2016)

JSA6E1288 1.000


X

AMERICAN RIVERS

1101 14TH ST WASHINGTON, DC 20005 23-7305963 501(C)3 275,000. CONSERVATION

CORNELL UNIVERSITY

341 PINE TREE ROAD ITHACA, NY 14850 15-0532082 501(C)3 17,903. CONSERVATION

NATURE CONSERVANCY

4245 N FAIRFAX DR ARLINGTON, VA 22203 53-0242652 501(C)3 1,139,847. CONSERVATION

TROUT UNLIMITED

1300 17TH ST N ARLINGTON, VA 22209 38-1612715 501(C)3 49,822. CONSERVATION

WORLD WILDLIFE FUND

1250 24TH ST NW WASHINGTON, DC 20037 52-1693387 501(C)3 4,172,407. CONSERVATION

AMAZON CONSERVATION ASSOCIATION

1822 R STREET WASHINGTON, DC 20009 52-2211305 501(C)3 25,971. CONSERVATION

FOREST TRENDS ASSOCIATION

1203 19TH STREET WASHINGTON, DC 20036 52-2135531 501(C)3 156,953. CONSERVATION

HURON RIVER WATERSHED COUNCIL

1100 N MAIN ST ANN ARBOR, MI 48104 38-1806452 501(C)3 226,701. CONSERVATION

LOMAKATSI RESTORATION PROJECT

PO BOX 3084 ASHLAND, OR 97520 93-1163452 501(C)3 43,669. CONSERVATION

METHOW SALMON RECOVERY FOUNDATION

PO BOX 755 TWISP, WA 98856 91-2141473 501(C)3 47,432. CONSERVATION

MONGABAYORG CORPORATION

PO BOX 0291 MENLO PARK, CA 94062 45-3714703 501(C)3 12,000. CONSERVATION

NATIONAL WILDLIFE FEDERATION ACTION FUND

1990 K STREET WASHINGTON, DC 20006 74-2556532 501(C)4 198,200. CONSERVATION

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1

2



Part II








other)(b) EIN

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

II

2

3




JSA6E1288 1.000


X

PEER ASSOCIATES INC

836 SNIPE IRELAND RD RICHMOND, VT 05477 20-1248265 43,728. CONSERVATION

PLAYA LAKES JOINT VENTURE

2575 PARK LANE LAFAYETTE, CO 80026 84-1623284 501(C)3 29,404. CONSERVATION

RUTGERS, STATE UNIVERSITY OF NJ

3 RUTGERS PLAZA NEW BRUNSWICK, NJ 08901 38-3772192 501(C)3 27,093. CONSERVATION

SKY ISLAND ALLIANCE

PO BOX 41165 TUCSON, AZ 85717 86-0796748 501(C)3 247,904. CONSERVATION

SUSTAINABLE RESOURCES INSTITUTE INC

1353 WEST US CRYSTAL FALLS, MI 49920 20-2185926 501(C)3 28,000. CONSERVATION

THE OCEAN FOUNDATION

1320 19TH ST NW WASHINGTON, DC 20036 71-0863908 501(C)3 163,590. CONSERVATION

THE WILDERNESS SOCIETY

1615 M STREET NW WASHINGTON, DC 20036 53-0167933 501(C)3 20,891. CONSERVATION

AFRICAN WILDLIFE FOUNDATION

1822 R ST WASHINGTON, DC 20009 52-0781390 501(C)3 233,792. CONSERVATION

FOUNDATIONS OF SUCCESS, INC.

4109 MARYLAND AVENUE BETHESDA, MD 20816 20-5561272 501(C)3 21,375. CONSERVATION

PCI-MEDIA IMPACT

777 UN PLAZA NEW YORK, NY 10017 13-3280193 501(C)3 30,000. CONSERVATION

JANE GOODALL INSTITUTE

1595 SPRING HILL ROAD VIENNA, VA 22182 94-2474731 501(C)3 354,824. CONSERVATION

SEGAL FAMILY FOUNDATION

776 MOUNTAIN BLVD WATCHUNG, NJ 07069 56-2446941 501(C)3 23,040. CONSERVATION

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1

2



Part II








other)(b) EIN

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

II

2

3




JSA6E1288 1.000


X

TURTLE SURVIVAL ALLIANCE

1989 COLONIAL PKWY FORT WORTH, TX 76110 20-0785702 501(C)3 100,000. CONSERVATION

WILDLIFE CONSERVATION NETWORK

209 MISSISSIPPI SAN FRANCISCO, CA 94107 30-0108469 501(C)3 110,101. CONSERVATION

WOODS HOLE OCEANOGRAPHIC

569 WOODS HOLE WOODS HOLE, MA 02543 04-2105850 501(C)3 92,007. CONSERVATION

WORLD RESOURCE INSTITUTE

10 G STREET WASHINGTON, DC 20002 52-1257057 501(C)3 115,454. CONSERVATION

BLACKFEET TRIBE

PO BOX 1090 BROWNING, MT 59417 81-0212955 501(C)3 75,000. CONSERVATION

CITY PARKS FOUNDATION

830 FIFTH AVENUE NEW YORK, NY 10065 13-3561657 501(C)3 199,406. CONSERVATION

CONSERVATION INTERNATIONAL

2201 CRYSTAL DR ARLINGTON, VA 22202 52-1497470 501(C)3 139,110. CONSERVATION

CONSERVATION SCIENCE PARTNERS

11050 PIONEER TRL TRUCKEE, CA 96161 45-2504981 501(C)3 22,601. CONSERVATION

CUMBERLAND RIVER COMPACT

2 VICTORY AVE NASHVILLE, TN 37213 62-1709756 501(C)3 136,951. CONSERVATION

HARVARD COLLEGE

1033 MASSACHUSETTS AVE CAMBRIDGE, MA 02138 04-2103580 501(C)3 200,000. CONSERVATION

LOS AMIGOS DE VALLES CALDERA

3250 LA PAZ LANE SANTA FE, NM 87505 20-5592630 501(C)3 136,000. CONSERVATION

MONTANA STATE UNIVERSITY

1501 SOUTH 11TH AVE BOZEMAN, MT 59717 81-6001649 501(C)3 65,545. CONSERVATION

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1

2



Part II








other)(b) EIN

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

II

2

3




JSA6E1288 1.000


X

NATIONAL AUDUBON SOCIETY, INC

225 VARICK STREET NEW YORK, NY 10014 13-1624102 501(C)3 66,689. CONSERVATION

OREGON NATURAL DESERT

50 SW BOND ST BEND, OR 97702 94-3098621 501(C)3 88,000. CONSERVATION

SANDY RIVER BASIN WATERSHED

26000 SE STARK ST GRESHAM, OR 97030 93-1294148 501(C)3 183,068. CONSERVATION

SOUTHALL ENVIRONMENTAL ASSOCIA

9099 SOQUEL DR APTOS, CA 95003 26-4684768 64,148. CONSERVATION

TEXAS TECH

PO BOX 41102 LUBBOCK, TX 79409 75-6043842 501(C)3 229,920. CONSERVATION

UPPER GREEN RIVER ALLIANCE

PO BOX 994 PINEDALE, WY 82941 27-1151961 501(C)3 10,000. CONSERVATION

WATERSHED RESTORATION COALITIO

1002 HOLLENBACK LN DEER LODGE, MT 59722 26-1319800 501(C)3 89,164. CONSERVATION

ZOOLOGICAL SOCIETY OF SAN DIEGO

PO BOX 120551 SAN DIEGO, CA 92112 95-1648219 501(C)3 39,680. CONSERVATION

41.3.

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Schedule I (Form 990) (2016) Page 2

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.Part III can be duplicated if additional space is needed.

Part III

(f) Description of non-cash assistance(a) Type of grant or assistance (e) Method of valuation (book,FMV, appraisal, other)

(b) Number ofrecipients

(d) Amount ofnon-cash assistance

(c) Amount of cash grant

1

2

3

4

5

6

7

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b); and any other additionalinformation.

Part IV

Schedule I (Form 990) (2016)

JSA

6E1504 2.000


CONSERVATION 10. 34,882.

SCHOLARSHIPS 8. 217,506.

PART I, LINE 2

FUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED

THROUGH FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON

EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE FINANCE

DIVISION'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.

THE WCS GLOBAL SCHOLARSHIP PROGRAM PROVIDES SUPPORT FOR YOUNG

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Schedule I (Form 990) (2016) Page 2

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.Part III can be duplicated if additional space is needed.

Part III

(f) Description of non-cash assistance(a) Type of grant or assistance (e) Method of valuation (book,FMV, appraisal, other)

(b) Number ofrecipients

(d) Amount ofnon-cash assistance

(c) Amount of cash grant

1

2

3

4

5

6

7

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b); and any other additionalinformation.

Part IV

Schedule I (Form 990) (2016)

JSA

6E1504 2.000


CONSERVATION PROFESSIONALS. SCHOLARS ARE NOMINATED BY WCS GLOBAL

CONSERVATION STAFF AND ARE SELECTED BASED ON THEIR EXCEPTIONAL ABILITIES

AND POTENTIAL TO BECOME LEADERS OF THE CONSERVATION MOVEMENT IN THEIR

HOME COUNTRIES. THE WCS RESEARCH FELLOWSHIP PROGRAM (RFP) IS ONE OF THE

OLDEST AND MOST PRESTIGIOUS SMALL GRANTS PROGRAMS IN THE FIELD OF

WILDLIFE CONSERVATION. GRANTS ARE DESIGNED TO BUILD CAPACITY FOR THE

NEXT GENERATION OF GLOBAL CONSERVATION LEADERS BY SUPPORTING INDIVIDUAL

FIELD RESEARCH PROJECTS THAT HAVE A CLEAR APPLICATION TO THE CONSERVATION

OF THREATENED WILDLIFE AND WILD PLACES.

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Compensation Information OMB No. 1545-0047SCHEDULE J(Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest

Compensated EmployeesComplete if the organization answered "Yes" on Form 990, Part IV, line 23.I À¾µº

Attach to Form 990. I Open to Public Inspection

Department of the TreasuryInternal Revenue Service Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.IName of the organization Employer identification number

Questions Regarding Compensation Part I Yes No

1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travelTravel for companionsTax indemnification and gross-up paymentsDiscretionary spending account

Housing allowance or residence for personal usePayments for business use of personal residenceHealth or social club dues or initiation feesPersonal services (such as, maid, chauffeur, chef)

b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding paymentor reimbursement or provision of all of the expenses described above? If "No," complete Part III toexplain 1b

2

4a

4b

4c

5a

5b

6a

6b

7

8

9

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all

directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked on line1a? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

3 Indicate which, if any, of the following the filing organization used to establish the compensation of theorganization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by arelated organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committeeIndependent compensation consultantForm 990 of other organizations

Written employment contractCompensation survey or studyApproval by the board or compensation committee

4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filingorganization or a related organization:

a

b

c

a

b

a

b

Receive a severance payment or change-of-control payment?Participate in, or receive payment from, a supplemental nonqualified retirement plan?Participate in, or receive payment from, an equity-based compensation arrangement?

m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m mm m m m m m m m m m m m m m m

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue anycompensation contingent on the revenues of:The organization?Any related organization?If "Yes" on line 5a or 5b, describe in Part III.For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue anycompensation contingent on the net earnings of:The organization?Any related organization?If "Yes" on line 6a or 6b, describe in Part III.

5

6

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixedpayments not described on lines 5 and 6? If "Yes," describe in Part III m m m m m m m m m m m m m m m m m m m m m m m m

8 Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subjectto the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describein Part III m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

9 If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described inRegulations section 53.4958-6(c)? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2016

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X

X

X

X

X XX XX X

XX

X

XX

XX

X

X

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Schedule J (Form 990) 2016 Page 2

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. Part II

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in theinstructions, on row (ii). Do not list any individuals that aren't 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 thatindividual.

(B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement andother deferredcompensation

(D) Nontaxablebenefits

(E) Total of columns(B)(i)-(D)

(F) Compensationin column (B) reported

as deferred on priorForm 990

(A) Name and Title (i) Basecompensation

(ii) Bonus & incentivecompensation

(iii) Otherreportable

compensation

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

Schedule J (Form 990) 2016

JSA

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CRISTIAN SAMPER 621,428. 6,200. 321,094. 342,491. 29,765. 1,320,978.PRESIDENT & CEO 0. 0. 0.JOHN F CALVELLI 375,878. 0. 20,152. 204,883. 26,181. 627,094.EVP PUBLIC AFFAIRS 0. 0. 0.JOHN G ROBINSON 394,755. 0. 6,858. 198,660. 28,181. 628,454.EVP CONSERVATION 0. 0. 0.BERTINA CECCARELLI UNTI 164,377. 0. 278. 33,086. 8,934. 206,675.EVP GLOBAL RESOURCES 0. 0. 0.ROBERT CALAMO 268,385. 0. 3,564. 81,801. 28,731. 382,481.VP & COMPTROLLER 0. 0. 0.JAMES J BREHENY 305,526. 0. 74,213. 126,241. 34,489. 540,469. 52,981.EVP DIRECTOR OF ZOOS/AQUARIUM 0. 0. 0.LAURA STOLZENTHALER 281,013. 0. 419. 49,753. 676. 331,861.SVP & CFO 0. 0. 0.CHRISTOPHER J MCKENZIE 336,522. 0. 82,365. 84,637. 28,731. 532,255. 57,165.SVP GENERAL COUNSEL 0. 0. 0.HERMAN SMITH 262,380. 0. 1,729. 78,716. 12,811. 355,636.VP HUMAN RESOURCES 0. 0. 0.SERGIO FURMAN 156,957. 0. 107,556. 47,189. 10,323. 322,025.VP INDIVIDUAL GIVING 0. 0. 0.ROBERT MENZI 399,261. 0. 72,988. 164,798. 26,181. 663,228.EVP CHIEF OPERATING OFFICER 0. 0. 0.NIKO RADJENOVIC 201,770. 21,000. 1,338. 29,204. 20,837. 274,149.VP BUSINESS SERVICES 0. 0. 0.MICHAEL MARICONDA 247,080. 0. 10,770. 73,934. 19,659. 351,443.DIRECTOR OF IT 0. 0. 0.CAROLYN GRAY 207,794. 30,000. 1,595. 43,175. 26,181. 308,745.VP INSTITUTIONAL ADVANCEMENT 0. 0. 0.JOSEPH WALSTON 237,668. 0. 493. 35,030. 21,362. 294,553.VP FOR FIELD CONSERVATION 0. 0. 0.

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Supplemental Information Part III

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 partfor any additional information.


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PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION

WCS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES HAS THREE MAIN

COMPONENTS: (1) CASH COMPENSATION IN THE FORM OF BASE SALARY AND, FOR

SPECIFIC POSITIONS, TAXABLE CASH ALLOWANCES FOR CERTAIN BUSINESS EXPENSES

IN LIEU OF REIMBURSEMENT (E.G., AUTOMOBILE ALLOWANCE) AND, IN CERTAIN

CIRCUMSTANCES, TAXABLE TUITION ALLOWANCE, INCENTIVE COMPENSATION AND

DISCRETIONARY PERFORMANCE BONUSES; (2) NON-CASH TAXABLE AND NON-TAXABLE

BENEFITS (E.G., GROUP LIFE, TAX PREPARATION, HEALTH AND LIFE INSURANCE);

3) IN CERTAIN CIRCUMSTANCES, DEFERRED COMPENSATION.

THE FOLLOWING PROVIDES REQUIRED RESPONSES TO PART I LINES 1A, 4B, 6A AS

WELL AS OTHER SUPPLEMENTAL INFORMATION ON BASE COMPENSATION (COLUMN BI):

AS REQUIRED BY FORM 990, BASE COMPENSATION INCLUDES EMPLOYEES' REGULAR,

SICK AND VACATION PAY FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2016 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.

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SUPPLEMENTAL INFORMATION ON OTHER REPORTABLE INCOME (COLUMN BIII)

INCLUDING DISCLOSURE REQUIRED FOR PART I, LINE 1A ON HOUSING USE: THE

TOTALS IN COLUMN BIII INCLUDE THE FOLLOWING COMPONENTS OF TAXABLE INCOME

REPORTED ON THE EMPLOYEE'S W-2 FOR 2016: FOR PRESIDENT AND CEO CRISTIAN

SAMPER THE FAIR MARKET VALUE OF HOUSING, TOTALING $156,000. DR. SAMPER

ALSO RECEIVED $126,037 IN REIMBURSEMENTS FOR CHILDREN'S TUITION EXPENSE

PURSUANT TO HIS EMPLOYMENT AGREEMENT. MR. MENZI RECEIVED $48,000 IN

REIMBURSEMENT FOR A HOUSING ALLOWANCE PURSUANT TO HIS EMPLOYEMENT

AGREEMENT.

ANY PAYMENTS FOR COMPENSATION UNDER MULTI-YEAR SUPPLEMENTAL NON-QUALIFIED

COMPENSATION PLANS WHICH VESTED ARE REPORTED IN COLUMN BIII. THESE

PAYMENTS WERE REPORTED AS TAXABLE INCOME ON THE EMPLOYEE'S W-2 FOR 2016.

FOR JAMES BREHENY THE PAYMENT WAS $52,981 OF WHICH $52,981 WAS REPORTED

AS DEFERRED COMPENSATION IN PREVIOUS YEARS. FOR CHRISTOPHER MCKENZIE THE

PAYMENT WAS $75,794 OF WHICH $57,165 WAS REPORTED AS DEFERRED

COMPENSATION IN PREVIOUS YEARS.

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JSA

6E1505 2.000


COLUMN BIII ALSO INCLUDES THE VALUE OF TAXABLE GROUP LIFE PREMIUMS, AND

ANY TUITION REIMBURSEMENT AND TAXABLE ALLOWANCES FOR AUTOMOBILE AND CELL

PHONE USE, AND IN THE CASE OF THE PRESIDENT AND CEO, A TAX PREPARATION

FEE WHICH IS A NON-CASH TAXABLE BENEFIT, PROVIDED TO CERTAIN OFFICERS AND

KEY EMPLOYEES. AUTOMOBILE AND CELL PHONE ALLOWANCE, IF PROVIDED, ARE MADE

IN LIEU OF REIMBURSEMENT FOR THOSE BUSINESS EXPENSES. THE LARGEST

COMPONENT OF OTHER REPORTABLE INCOME (COLUMN BIII) FOR DR. SAMPER WAS THE

RENTAL VALUE OF HOUSING $156,000. AS A CONDITION OF EMPLOYMENT AND FOR

THE CONVENIENCE OF WCS, THE PRESIDENT AND CEO IS REQUIRED TO RESIDE IN A

WCS-OWNED APARTMENT AT WHICH FUNDRAISING AND OTHER MEETINGS ARE HELD FOR

WCS'S PURPOSE AND BENEFIT. THE APARTMENT IS CENTRALLY LOCATED TO

FACILITATE TRAVEL TO ALL OF WCS'S NEW YORK CITY LOCATIONS. WCS TREATS THE

RENTAL VALUE OF THE APARTMENT AS A TAXABLE BENEFIT.

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

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JSA

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CALENDAR 2016, 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.

SIX 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 SIX OF THE INDIVIDUALS: (NOTE THAT

THESE ACCRUALS ARE REPORTED AGAIN BELOW IN THE DISCLOSURE FOR PART I,

LINE 4.) CRISTIAN SAMPER, PRESIDENT AND CEO $216,061; ROBERT MENZI,

EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFICER $81,243; JOHN F.

CALVELLI, EXECUTIVE VICE PRESIDENT FOR PUBLIC AFFAIRS $126,148; JAMES J.

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JSA

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BREHENY, EXECUTIVE VICE PRESIDENT AND GENERAL DIRECTOR ZOOS AND AQUARIUM

AND DIRECTOR, BRONX ZOO $52,117; CHRISTOPHER J. MCKENZIE, SENIOR VICE

PRESIDENT AND GENERAL COUNSEL $18,715; JOHN ROBINSON, EXECUTIVE VICE

PRESIDENT OF CONSERVATION $95,166.

SUPPLEMENTAL INFORMATION ON NON-TAXABLE BENEFITS (COLUMN D) AND

DISCLOSURE REQUIRED FOR PART I, LINE 1A: COLUMN D INCLUDES THE VALUE OF

QUALIFIED HEALTH, DENTAL AND LONG-TERM DISABILITY INSURANCE PROVIDED TO

WCS EMPLOYEES AND PRE-TAX EMPLOYEE CONTRIBUTIONS TO HEALTH INSURANCE

PREMIUMS AND FLEXIBLE SPENDING PLANS. FOR JAMES BREHENY, EXECUTIVE VICE

PRESIDENT AND GENERAL DIRECTOR ZOOS AND AQUARIUM AND DIRECTOR, BRONX ZOO,

COLUMN D INCLUDES $24,000 FOR THE IMPUTED RENTAL VALUE OF HOUSING. AS A

CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF WCS, MR. BREHENY IS

REQUIRED TO LIVE IN WCS HOUSING ON ZOO GROUNDS AND WCS TREATS THE VALUE

OF SUCH HOUSING AS A NON-TAXABLE BENEFIT.

PART I, LINE 4 - SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS

SEVERANCE NON-QUALIFIED EQUITY-BASED

CRISTIAN SAMPER 0 216,061 0

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JSA

6E1505 2.000


ROBERT MENZI 0 81,243 0

JOHN F. CALVELLI 0 126,148 0

JAMES J. BREHENY 0 52,117 0

CHRISTOPHER J. MCKENZIE 0 18,715 0

JOHN ROBINSON 0 95,166 0

SERGIO FURMAN 107,410 0 0

PART I, LINE 6A

DISCLOSURE REQUIRED FOR PART I, LINE 6A REGARDING CONTINGENT COMPENSATION

(COLUMN BII); THIS COLUMN REPORTS $21,000 INCENTIVE PAYMENT TO NIKO

RADJENOVIC, VICE PRESIDENT FOR BUSINESS SERVICES, FOR THE PREVIOUS FISCAL

YEAR. AS A CONDITION OF HIS EMPLOYMENT, MR. RADJENOVIC RECEIVES A PORTION

OF HIS COMPENSATION AS A VARIABLE INCENTIVE PAYMENT DETERMINED BY A

FORMULA BASED ON NET INCOME RESULTS OF CERTAIN AUXILIARY SERVICES

DEPARTMENTS IN HIS DIVISION DURING THE FISCAL YEAR. THE REPORTED $21,000

PAYMENT WAS MADE FOR THE FISCAL YEAR ENDING JUNE 30, 2017 AND WAS

REPORTED AS TAXABLE INCOME ON MR. RADJENOVIC'S 2016 W-2.

PART I, LINE 7 - NON-FIXED PAYMENTS PROVIDED

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ONE EXECUTIVE AND A VICE PRESIDENT RECEIVED NON-FIXED PAYMENTS IN 2016,

CRISTIAN SAMPER, PRESIDENT AND CHIEF EXECUTIVE OFFICER, RECEIVED $6,200,

AND CAROLYN GRAY, VICE PRESIDENT INSTITUTIONAL ADVANCEMENT, RECEIVED

$30,000. THESE WERE ONE-TIME DISCRETIONARY BONUSES IN RECOGNITION OF

EXTRAORDINARY ACCOMPLISHMENTS DURING THE PRIOR YEAR. THESE PAYMENTS WERE

REPORTED AS TAXABLE INCOME ON THE EMPLOYEE'S 2016 W-2.

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OMB No. 1545-0047SCHEDULE K(Form 990)

Supplemental Information on Tax-Exempt BondsI Complete if the organization answered "Yes" on Form 990, Part IV, line 24a. Provide descriptions,

explanations, and any additional information in Part VI. À¾µºI Attach to Form 990. Open to Public

Inspection Department of the TreasuryInternal Revenue Service I Information about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.


(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased

Bond Issues Part I (h) On

behalf ofissuer

(i) Pooledfinancing

Yes No Yes No NoYes

A

B

C

D

Proceeds Part II A B C D

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

Amount of bonds retiredAmount of bonds legally defeasedTotal proceeds of issueGross proceeds in reserve fundsCapitalized interest from proceedsProceeds in refunding escrowsIssuance costs from proceedsCredit enhancement from proceedsWorking capital expenditures from proceedsCapital expenditures from proceedsOther spent proceedsOther unspent proceedsYear of substantial completion

Were the bonds issued as part of a current refunding issue?Were the bonds issued as part of an advance refunding issue?Has the final allocation of proceeds been made?

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Yes No Yes No Yes No Yes No

m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m mDoes the organization maintain adequate books and records to support the final allocation of proceeds? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Private Business Use Part III A B C D

Yes No Yes No Yes No Yes No1 Was the organization a partner in a partnership, or a member of an LLC,which owned property financed by tax-exempt bonds? m m m m m m m m m m m m m m m m m m m

2 Are there any lease arrangements that may result in private business use ofbond-financed property? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule K (Form 990) 2016JSA 6E1295 1.000

WCS


TCRNY SERIES 2013A 91-1882413 649717SB2 03/12/2013 92,906,479. REFUNDING OF SERIES 2004 X X X

TCRNY SERIES 2014A 91-1882413 649717SP1 02/13/2017 47,539,846. CAPITAL IMPROVEMENTS X X X

58,715,000.92,906,479.

2,816,541.

1,201,075.

17,127,018.68,879,677.2,882,168.

XX

X

X

X

47,539,846.

6,647,041.

725,700.

22,792,757.167,105.

17,207,243.

XXX

X

X

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Schedule K (Form 990) 2016 Page 2

Private Business Use (Continued) Part III A B C D

Yes No Yes No Yes No Yes No3a Are there any management or service contracts that may result in privatebusiness use of bond-financed property? m m m m m m m m m m m m m m m m m m m m m m m m m m m

b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outsidecounsel to review any management or service contracts relating to the financed property? m m m m m

c Are there any research agreements that may result in private business use ofbond-financed property? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

d If "Yes" to line 3c, does the organization routinely engage bond counsel or otheroutside counsel to review any research agreements relating to the financed property? m m

4 Enter the percentage of financed property used in a private business use by entitiesother than a section 501(c)(3) organization or a state or local government I %

%%

%

%%

%

%%

%

%%

m m m m m m5 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 Im m m m m m m m

6 Total of lines 4 and 5 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m7 Does the bond issue meet the private security or payment test? m m m m m m m m m m m m m m8a 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? m m m mb If "Yes" to line 8a, enter the percentage of bond-financed property sold or

disposed of m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m % % % %c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations

sections 1.141-12 and 1.145-2? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m9 Has the organization established written procedures to ensure that all

nonqualified bonds of the issue are remediated in accordance with therequirements under Regulations sections 1.141-12 and 1.145-2? m m m m m m m m m m m m m

Arbitrage Part IV A B C D

Yes No Yes No Yes No Yes No1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction andPenalty in Lieu of Arbitrage Rebate? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

2 If "No" to line 1, did the following apply? m m m m m m m m m m m m m m m m m m m m m m m m m m ma Rebate not due yet? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mb Exception to rebate?

No rebate due?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

c m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf “Yes” to line 2c, provide in Part VI the date the rebate computation wasperformed m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

3 Is the bond issue a variable rate issue? m m m m m m m m m m m m m m m m m m m m m m m m m m m m4a Has the organization or the governmental issuer entered into a qualified

hedge with respect to the bond issue? m m m m m m m m m m m m m m m m m m m m m m m m m m m mb Name of provider

Term of hedgeWas the hedge superintegrated?Was the hedge terminated?

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mc m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m md m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m me m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Schedule K (Form 990) 2016JSA6E1296 1.000


WCS

X

X

X

.5000

.5000X

X

X

X

XXX

X

X

X

X

X

X

X

X

XXX

X

X

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Arbitrage (Continued) Part IV A B C D

Yes No Yes No Yes No Yes No

5a

b

c

d

Were gross proceeds invested in a guaranteed investment contract (GIC)? m m m m m m m mName of provider m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mTerm of GIC m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mWas the regulatory safe harbor for establishing the fair market value of the GIC satisfied?Were any gross proceeds invested beyond an available temporary period?

m m m m m m6 m m m m m m m m7 Has the organization established written procedures to monitor the

requirements of section 148? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mProcedures To Undertake Corrective Action Part V

A B C D

Yes No Yes No Yes No Yes NoHas the organization established written procedures to ensure that violationsof federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation isn't available under applicable regulations?

Supplemental Information. Provide additional information for responses to questions on Schedule K. See instructions Part VI

Schedule K (Form 990) 2016JSA6E1328 1.000


X

X

X

X

X

X

X

X

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Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions) (Continued) Part VI

JSA Schedule K (Form 990) 20166E1511 1.000


SCHEDULE K ADDITIONAL INFORMATION

PART 1 A&B (F) - THE PROCEEDS OF THE SERIES 2013A BONDS WERE OR WILL BE

USED TO (A) FINANCE OR REIMBURSE A PORTION OF THE COSTS OF THE

CONSTRUCTION, IMPROVEMENT, FURNISHING AND EQUIPPING OF FACILITIES OF WCS

LOCATED AT THE BRONX ZOO (B) PAY CAPITALIZED INTEREST ON A PORTION OF THE

SERIES 2013A BONDS, (C) REFUND AND DEFEASE ALL OF THE SERIES 2004 BONDS

(ISSUED MARCH 11, 2004), AND (D) PAY CERTAIN COSTS AND EXPENSES

INCIDENTAL TO THE ISSUANCE OF THE SERIES 2013A BONDS AND RELATED

PURPOSES. THE PROCEEDS OF THE SERIES 2014A BONDS WERE OR WILL BE USED FOR

CONSTRUCTION, RENOVATIONS AND EXPANSION OF FACILITIES AND THE ACQUISITION

OF EQUIPMENT.

PART II (13) - THE BOND FINANCED PROJECT FOR BOTH BONDS (2013A AND 2014A)

ARE EXPECTED TO REACH SUBSTANTIAL COMPLETION IN 2018.

PART II (17) - FINAL ALLOCATION HAS NOT BEEN MADE.

LINE 11 COLUMN A - $68,874,974 OF THE OTHER SPENT PROCEEDS WERE USED TO

REFUND THE 3/11/2004 BONDS.

LINE 11 COLUMN B - $167,105 WAS SPENT ON AN ISSUER FEE.

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Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions) (Continued) Part VI

JSA Schedule K (Form 990) 20166E1511 1.000


PART III LINE 3A - SERVICE CONTRACTS ARE INCIDENTAL TO OPERATIONS WHICH

DOES NOT RISE TO THE LEVEL OF PRIVATE BUSINESS USE.

PART IV LINE 6 - DUE TO CONSTRUCTION DELAYS, GROSS PROCEEDS WERE INVESTED

BEYOND THE AVAILABLE TEMPORARY PERIOD.

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OMB No. 1545-0047SCHEDULE L Transactions With Interested Persons(Form 990 or 990-EZ) I Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a,

28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. À¾µºDepartment of the TreasuryInternal Revenue Service

IAttach to Form 990 or Form 990-EZ. Open To Public

Inspection I Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.


Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

Part I

(d) Corrected?(b) Relationship between disqualified person andorganization(a) Name of disqualified person (c) Description of transaction1

Yes No

(1)

(2)

(3)

(4)

(5)

(6)

2

3

Enter the amount of tax incurred by the organization managers or disqualified persons during the yearunder section 4958 I

I$$

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mEnter the amount of tax, if any, on line 2, above, reimbursed by the organization m m m m m m m m m m m m m m m

Loans to and/or From Interested Persons.Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if theorganization reported an amount on Form 990, Part X, line 5, 6, or 22.

Part II

(a) Name of interested person (b) Relationshipwith organization

(c) Purpose ofloan

(d) Loan to orfrom the

organization?

(e) Originalprincipal amount

(f) Balance due (g) In default? (h) Approvedby board orcommittee?

(i) Writtenagreement?

To From Yes No Yes No Yes No

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

ITotal $m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mGrants or Assistance Benefiting Interested Persons.Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

Part III

(a) Name of interested person (b) Relationship between interestedperson and the organization

(c) Amount of assistance (d) Type of assistance (e) Purpose of assistance

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990-EZ) 2016

JSA6E1297 1.000


WARD WOODS TRUSTEE SEE SUP INFO X 6,000,000. 6,000,000. X X X

6,000,000.

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Schedule L (Form 990 or 990-EZ) 2016 Page 2

Business Transactions Involving Interested Persons.Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

Part IV

(a) Name of interested person (b) Relationship betweeninterested person and the

organization

(c) Amount oftransaction

(d) Description of transaction (e) Sharing oforganization's

revenues?

Yes No

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

Supplemental InformationProvide additional information for responses to questions on Schedule L (see instructions).

Part V

JSA Schedule L (Form 990 or 990-EZ) 20166E1507 1.000


PART II, LINE 1, PURPOSE OF LOAN

THE PURPOSE OF THE LOAN WAS FOR GENERAL OPERATIONS.

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OMB No. 1545-0047SCHEDULE M Noncash Contributions(Form 990) I Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. À¾µº

I Attach to Form 990. Open To Public Department of the TreasuryInternal Revenue Service I Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number

Types of Property Part I (c)

Noncash contributionamounts reported on

Form 990, Part VIII, line 1g

(a)Check if

applicable

(b)Number of contributions or

items contributed

(d)Method of determining

noncash contribution amounts

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Art - Works of artArt - Historical treasuresArt - Fractional interests

m m m m m m m m m mm m m m m mm m m m m m

Books and publicationsClothing and householdgoodsCars and other vehiclesBoats and planesIntellectual property

m m m m m mm m m m m m m m m m m m m m m m

m m m m m mm m m m m m m m m m

m m m m m m m mSecurities - Publicly tradedSecurities - Closely held stockSecurities - Partnership, LLC,or trust interestsSecurities - MiscellaneousQualified conservationcontribution - HistoricstructuresQualified conservationcontribution - Other

m m m mm m m

m m m m m m m m m mm m m m m

m m m m m m m m m m m m mm m m m m m m m

Real estate - ResidentialReal estate - CommercialReal estate - Other

m m m m m mm m m m m

m m m m m m m m mCollectiblesFood inventoryDrugs and medical suppliesTaxidermyHistorical artifactsScientific specimensArcheological artifacts

m m m m m m m m m m m m mm m m m m m m m m m m

m m m mm m m m m m m m m m m m m

m m m m m m m m mm m m m m m m m

m m m m m m mIIII

OtherOtherOtherOther

((((

))))

29 Number of Forms 8283 received by the organization during the tax year for contributions forwhich the organization completed Form 8283, Part IV, Donee Acknowledgement 29m m m m m m m m m m

Yes No

30

31

32

33

a

b

a

b

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through28, that it must hold for at least three years from the date of the initial contribution, and which isn't requiredto be used for exempt purposes for the entire holding period? 30am m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "Yes," describe the arrangement in Part II.Does the organization have a gift acceptance policy that requires the review of any nonstandardcontributions? 31m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDoes the organization hire or use third parties or related organizations to solicit, process, or sell noncashcontributions? 32am m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf “Yes,” describe in Part II.If the organization didn't 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. Schedule M (Form 990) (2016)

JSA

6E1298 1.000


X 64. 5,194,855. MARKET VALUE

X

X

X

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Schedule M (Form 990) (2016) Page 2

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whetherthe 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.

Part II

Schedule M (Form 990) (2016)JSA

6E1508 2.000


PART 1 COLUMN B

THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.

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Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047SCHEDULE O(Form 990 or 990-EZ) Complete to provide information for responses to specific questions on

Form 990 or 990-EZ or to provide any additional information. À¾µºIAttach to Form 990 or 990-EZ. Open to Public

Inspection Department of the TreasuryInternal Revenue Service I Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.


For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2016)

JSA6E1227 2.0006E1227 2.000


FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED

1. WCS CONTINUED ITS 96 ELEPHANT'S CAMPAIGN TO STOP THE KILLING, STOP

THE TRAFFICKING, AND STOP THE DEMAND. THE CAMPAIGN, NAMED AFTER THE

NUMBER OF ELEPHANTS GUNNED DOWN EACH DAY BY POACHERS IN AFRICA, IS

DESIGNED TO BRING TOGETHER THE WORLD CITIZENS, PARTNERS, THOUGHT LEADERS

AND CHANGE LAW MAKERS TO LEVERAGE COLLECTIVE INFLUENCE TO PROTECT KEY

ELEPHANT POPULATIONS AND REDUCE IVORY TRAFFICKING AND DEMAND.

2. WCS'S PERU PROGRAM IS FIGHTING WILDLIFE TRAFFICKING THROUGH A

CAMPAIGN THAT LEVERAGES ONE OF THE MOST EFFECTIVE MEANS OF REACHING A

WIDE AUDIENCE: FACEBOOK. THE CAMPAIGN USES FACEBOOK AND OTHER SOCIAL

MEDIA PLATFORMS TO GAUGE ATTITUDES TOWARD THE WILDLIFE TRADE AS WELL AS

INFORM THE PUBLIC ABOUT THE MANY WILDLIFE SPECIES AND ECOSYSTEMS

IMPERILED BY UNSUSTAINABLE EXPLOITATION. THE INITIAL RESPONSE RATES

EXCEEDED EXPECTATIONS; WCS STAFF ESTIMATED THAT A TOTAL OF 247,634 PEOPLE

VIEWED AT LEAST ONE OF THE GRAPHICS SHARED ON FACEBOOK IN ONLY ONE MONTH.

THE CAMPAIGN CONTINUES ON FACEBOOK AND TWITTER. IN PARTNERSHIP WITH THE

NATIONAL FOREST AND WILDLIFE SERVICE (SERFOR), AND WITH THE SUPPORT OF

THE UNITED STATES FISH AND WILDLIFE SERVICE (USFWS), WCS ALSO ORGANIZED

SEVERAL WORKSHOPS AND TALKS ON THE THEME OF WILDLIFE TRAFFICKING.

3. THE WILDLIFE CONSERVATION SOCIETY'S WILDLIFE CRIMES UNIT (WCU), IN

COLLABORATION WITH NORTH SUMATRA POLICE (POLDA SUMUT), ARRESTED THREE

WILDLIFE TRADERS IN MEDAN, NORTH SUMATRA, INDONESIA. AMONG THE

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Schedule O (Form 990 or 990-EZ) 2016 Page 2


Schedule O (Form 990 or 990-EZ) 2016JSA6E1228 1.000


CONFISCATED ITEMS WERE A 1.5 METER SUMATRAN TIGER SKIN, PANGOLIN SCALES,

A SNAKE SKIN, TURTLE SHELLS, DEER ORGANS AND STUFFED HAWKSBILL TURTLE.

4. SCIENTISTS WORKING FOR WCS DISCOVERED THAT THE ORANGE-LINED

TRIGGERFISH (BALISTAPUS UNDULATUS) A SMALL BUT BRILLIANTLY COLORED

PREDATORY FISH WAS CONSISTENTLY FOUND AMONG CORALS AND ALGAE THAT BUILD

REEF SYSTEMS. TRIGGERFISH ARE KNOWN TO REDUCE SEA URCHIN SPECIES THAT

DEGRADE REEF STRUCTURE WHEN THEY BECOME TOO NUMEROUS, AND THE AUTHORS

BELIEVE THIS RELATIONSHIP MAY EXPLAIN THE POSITIVE ASSOCIATION OF THESE

FISH SPECIES AND REEF BUILDERS.

5. SCIENTISTS FROM WCS, THE NATURE CONSERVANCY, AND SEVERAL PARTNERS IN

BRAZIL AND PERU HAVE PRODUCED A GEOGRAPHIC INFORMATION SYSTEM (GIS)

ROADMAP TO HELP GUIDE CONSERVATION EFFORTS AT LARGE SCALE IN THE AMAZON

RIVER BASIN, A REGION ROUGHLY THE SIZE OF THE UNITED STATES. THE NEW

SPATIAL FRAMEWORK CREATED WITH SEVERAL MAJOR DATA SETS AND GIS TECHNOLOGY

IS MADE UP OF A NEW HYDROLOGICAL AND RIVER BASIN CLASSIFICATION, ALONG

WITH VARIOUS SPATIAL ANALYSIS TOOLS, THAT CAN BE USED TO BETTER

UNDERSTAND AND MITIGATE THE SYNERGISTIC EFFECTS OF DEFORESTATION AND NEW

OR PLANNED HIGHWAYS AND DAMS ACROSS THE AMAZON BASIN.

6. WCS INDIA'S WILDSEVE, A MOBILE TECHNOLOGY INITIATIVE, IS HELPING TO

ADDRESS HUMAN-WILDLIFE CONFLICTS AND HAS BEEN IMPLEMENTED IN 284 VILLAGES

IN INDIA. WILDSEVE IS A TOOL FARMERS AND OTHERS CAN USE TO REPORT A

WILDLIFE CONFLICT INCIDENT, RESULTING IN IMMEDIATE ASSISTANCE FROM

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WILDSEVE RESPONDERS ON MOTORCYCLES. THIS USER-FRIENDLY MOBILE

TECHNOLOGY-BASED PLATFORM INTEGRATES A TOLL FREE NUMBER THAT FARMERS CAN

CALL TO REPORT A WILDLIFE CONFLICT INCIDENT. THE RESPONDERS ASSIST

FAMILIES IN FILING COMPENSATION FORMS WITH THE GOVERNMENT, INCLUDING FAIR

ASSESSMENT OF THE DAMAGE, AND - THEY ACT AS INTERMEDIARIES BETWEEN PEOPLE

AND GOVERNMENT AGENCIES, ENSURING TRANSPARENCY.

7. A TEAM OF SCIENTISTS FROM WCS, UNIVERSITY OF YORK, AND UGANDA

WILDLIFE AUTHORITY HAVE DEVELOPED A NEW METHOD OF DETECTING ILLEGAL

ACTIVITIES IN PROTECTED AREAS BY AS MUCH AS 250 PERCENT. USING

RANGER-COLLECTED DATA FROM SMART(SPATIAL MONITORING AND REPORTING TOOL),

THE TEAM DEVELOPED A METHOD TO IMPROVE RANGER PATROL ALLOCATION,

TARGETING DIFFERENT COMBINATIONS OF CONSERVATION PRIORITIES. THE

BREAKTHROUGH METHODOLOGY OWES ITS SUCCESS TO THE USE OF SMART, A FREE

DOWNLOADABLE TOOL THAT COMBINES SOFTWARE, TRAINING MATERIALS, AND

PATROLLING STANDARDS TO CONSERVATION AND PROTECTED AREA MANAGERS TO

IMPROVE PATROLLING METHODS. THE TOOL IS BEING INCREASINGLY USED AROUND

THE WORLD AND HAS ALREADY BEEN IMPLEMENTED IN 43 COUNTRIES AND IN MORE

THAN 120 PROTECTED AREAS.

8. WILDLIFE RANGERS FROM THE NOUABALÉ-NDOKI NATIONAL PARK, A PROTECTED

AREA MANAGED BY WCS, ARRESTED MORE THAN 30 POACHERS; SEIZED OVER 100

KILOGRAMS OF IVORY; AND DETAINED SIX SEMI-AUTOMATIC WEAPONS AROUND THE

LIMITS OF THE PARK. THIS INCLUDES THE ARREST AND CONVICTION OF AN IVORY

TRAFFICKER TIED TO ONE THE MOST NOTORIOUS POACHING RINGS IN NORTHERN

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CONGO. ALMOST ONE QUARTER OF THE WORLDS REMAINING FOREST ELEPHANTS

RESIDE IN NORTHERN CONGO. HAVING SUFFERED A SERIOUS DECLINE OF MORE THAN

60 PERCENT ACROSS CENTRAL AFRICA OVER THE PAST DECADE, PROTECTING THESE

ELEPHANTS AND THEIR FORESTS IS OF GLOBAL IMPORTANCE.

9. WCS LAUNCHED THE UGANDA BIODIVERSITY FUND WITH SUPPORT FROM USAID

(U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT) TO HELP GENERATE THE

RESOURCES NEEDED TO CONSERVE UGANDA'S WILDLIFE AND NATURAL HERITAGE. THE

UGANDA BIODIVERSITY FUND WILL MOBILIZE, MANAGE, AND CHANNEL FINANCING IN

THE FORM OF GRANTS AND OTHER FINANCIAL SUPPORT TO INSTITUTIONS THAT ARE

INVOLVED IN IMPLEMENTATION OF WORK TO PROTECT KEY POPULATIONS OF

ELEPHANTS, GORILLAS, CHIMPANZEES, AND OTHER SPECIES. THE FUND WILL ALSO

HELP TO SUPPORT WORLD-FAMOUS PROTECTED AREAS SUCH AS QUEEN ELIZABETH

NATIONAL PARK AND MURCHISON FALLS NATIONAL PARK, AND PROVIDE INVESTMENTS

AND FINANCIAL SUPPORT TO PROTECT ECOSYSTEMS OF IMPORTANCE FOR THE

ECONOMIC LIVELIHOODS OF COMMUNITIES THROUGHOUT UGANDA.

10. A TEAM OF WILDLIFE CONSERVATION SOCIETY (WCS)/TURTLE SURVIVAL

ALLIANCE (TSA) SCIENTISTS WORKING IN MYANMAR HAVE REPORTED THE SUCCESSFUL

RECOVERY OF 44 FERTILE EGGS OF THE CRITICALLY ENDANGERED BURMESE ROOFED

TURTLE (BATAGUR TRIVITTATA) - ONE OF THE WORLD'S MOST ENDANGERED TURTLES

WITH LESS THAN FIVE FEMALES REMAINING IN THE WILD. A COMBINATION OF

OVERHARVESTING OF EGGS, INCIDENTAL LOSS IN FISHING GEAR, AND HABITAT LOSS

DUE TO GOLD MINING HAD PUSHED THE SPECIES TO THE BRINK OF EXTINCTION. BUT

ONGOING CONSERVATION WORK OFFERS A GLIMMER OF HOPE FOR THE IMPERILED

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TURTLE. ALL TOLD, 44 VIABLE EGGS HAVE BEEN RECOVERED AND ARE NOW IN A

PROTECTED INCUBATION SITE WHERE THEY RECEIVE 24 HOUR MONITORING. THE EGGS

ARE EXPECTED TO HATCH IN EARLY JUNE. THE HATCHLINGS WILL BE IMMEDIATELY

TRANSPORTED TO ANOTHER FACILITY AND MAINTAINED IN LARGE POOLS FOR THE

NEXT FOUR OR FIVE YEARS. ONCE THE TURTLES ARE AT A SIZE THOUGHT SAFE

FROM PREDATION, THEY WILL BE RELEASED BACK INTO THE RIVER.

11. WCS IN COLLABORATION WITH CAMBODIA'S FISHERIES ADMINISTRATION (FIA)

AND THE TURTLE SURVIVAL ALLIANCE (TSA), RELEASED 150 ENDANGERED ASIAN

GIANT SOFTSHELL TURTLE (PELOCHELYS CANTORII) HATCHLINGS INTO THEIR

NATURAL HABITAT ALONG THE MEKONG RIVER. THE HATCHLINGS ARE PART OF A

COMMUNITY PROTECTION PROGRAM DESIGNED TO INCREASE THE WILD POPULATION OF

THE SPECIES, AND HAD BEEN COLLECTED FROM NESTS THAT WERE GUARDED BY LOCAL

COMMUNITIES. THE ASIAN GIANT SOFTSHELL TURTLE IS LISTED ON THE IUCN RED

LIST AS GLOBALLY ENDANGERED.

12. WCS CAMBODIA TEAM ASSISTED IN THE RESCUE OF 11 ASIAN ELEPHANTS FROM

A MUD HOLE. THE MUD HOLE WHERE THE ELEPHANTS WHERE TRAPPED WAS A BOMB

CRATER LEFT OVER FROM THE VIETNAM WAR THAT HAD BEEN ENLARGED BY FARMERS

TO STORE WATER. WHEN LOCAL FARMERS DISCOVERED THE ELEPHANTS THEY NOTIFIED

THE DEPARTMENT OF ENVIRONMENT, WHO IN TURN NOTIFIED WCS WHO WERE ABLE TO

MOBILIZE A RESCUE. WCS, IN COLLABORATION WITH GOVERNMENT OF CAMBODIA

THROUGH MINISTRY OF ENVIRONMENT (MOE) AND THE DEPARTMENT OF ENVIRONMENT

(DOE) AND LOCAL COMMUNITIES, HAS BEEN CONSERVING THE KEO SEIMA WILDLIFE

SANCTUARY(KSWS) FOR OVER 15 YEARS. KSWS IS ONE OF THE MOST IMPORTANT

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SITES FOR ASIAN ELEPHANTS IN CAMBODIA AND ALSO SUPPORTS OTHER IMPORTANT

WILDLIFE POPULATIONS. ELEPHANT CONSERVATION WORK IN KSWS IS SUPPORTED BY

THE UNITED STATES FISH AND WILDLIFE SERVICE.

FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUED

1. THE COLONY OF LITTLE PENGUINS (EUDYPTULA MINOR) THAT DEBUTED IN 2015

AS A NEW SPECIES AT WCS'S BRONX ZOO HAS SUCCESSFULLY PRODUCED A CHICK

THAT IS NOW ON EXHIBIT WITH THE REST OF THE COLONY. THIS IS THE FIRST

TIME THIS SPECIES HAS BRED AT THE BRONX ZOO IN ITS 120-PLUS YEAR HISTORY.

NAMED FOR THEIR SMALL SIZE AND CHARACTERISTIC BLUISH HUE, LITTLE PENGUINS

ARE ALSO KNOWN AS BLUE PENGUINS, LITTLE BLUE PENGUINS, AND FAIRY

PENGUINS. ADULTS ARE ONLY ABOUT 13 INCHES TALL AND WEIGH 2 TO 3 POUNDS.

THEY ARE THE SMALLEST OF THE 18 PENGUIN SPECIES AND NATIVE TO COASTAL

SOUTHERN AUSTRALIA AND NEW ZEALAND.

2. AN ACOUSTIC BUOY RECENTLY DEPLOYED BY THE WOODS HOLE OCEANOGRAPHIC

INSTITUTION (WHOI) AND WCS'S NEW YORK AQUARIUM IS MAKING ITS FIRST NEAR

REAL-TIME DETECTIONS OF TWO RARE GREAT WHALE SPECIES IN THE NEW YORK

BIGHT, INCLUDING THE HIGHLY ENDANGERED NORTH ATLANTIC RIGHT WHALE. NORTH

ATLANTIC RIGHT WHALES ARE PARTICULARLY VULNERABLE TO GETTING HIT BY

SHIPS, SO ANY INFORMATION ON THE WHEREABOUTS OF THESE ANIMALS ALONG THE

COAST IS IMPORTANT.

3. A NEW HERD OF BISON IS NOW ON EXHIBIT AT THE WCS'S BRONX ZOO. THE

ZOO RECEIVED A GIFT OF EIGHT GENETICALLY PURE AMERICAN BISON FROM THE

FORT PECK ASSINIBOINE AND SIOUX TRIBES. THE SEVEN FEMALE AND ONE MALE

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BISON ARE FROM THE YELLOWSTONE NATIONAL PARK BLOODLINE, WHICH ARE AMONG

THE FEW PURE HERDS REMAINING. THE VAST MAJORITY OF PRESENT-DAY BISON HAVE

SMALL AMOUNTS OF DOMESTIC CATTLE GENES, A REFLECTION OF PAST

INTERBREEDING EFFORTS WHEN WESTERN RANCHERS TRIED TO CREATE A HARDIER

BREED OF CATTLE. THE HISTORIC TRANSFER WILL FURTHER THE BRONX ZOO'S LONG

HISTORY OF FACILITATING BISON CONSERVATION PROJECTS IN THE WESTERN U.S.,

AND MARKS THE FIRST TIME BISON HAVE BEEN TRANSFERRED BY A TRIBE TO A

ZOO.

4. SIX AMERICAN BISON CALVES HAVE BEEN BORN AT WCS'S BRONX ZOO AND ARE

NOW ON EXHIBIT ON THE ZOO'S BISON RANGE. THE CALVES WILL HELP THE BRONX

ZOO FURTHER BISON CONSERVATION EFFORTS. THE CALVES WERE BORN TO A HERD

OF SEVEN FEMALES AND ONE MALE THAT ARRIVED AT THE ZOO FROM FT. PECK,

MONTANA IN NOVEMBER 2016. THE HERD WAS AN HISTORIC GIFT FROM THE

ASSINIBOINE AND SIOUX TRIBES AND WAS SIGNIFICANT BECAUSE THE FORT PECK

BISON ARE FROM THE YELLOWSTONE NATIONAL PARK BLOODLINE, AND ARE AMONG THE

FEW PURE BISON REMAINING.

5. THE BRONX ZOO ADDED EIGHT INDIAN GHARIALS (GAVIALIS GANGETICUS) TO

THE RIVER HABITAT IN JUNGLEWORLD, AND THEY MADE THEIR PUBLIC DEBUT JUST

IN TIME FOR SPRING BREAK IN NEW YORK CITY. THIS IS THE FIRST TIME THE

BRONX ZOO HAS EXHIBITED THE SPECIES SINCE 2000. JUNGLEWORLD OPENED IN

1985 AND IS ONE OF THE MARQUEE EXHIBITS AT THE BRONX ZOO. IT IS AN

AWARD-WINNING INDOOR ASIAN RAINFOREST THAT FEATURES SEVERAL MULTI-SPECIES

HABITATS THAT CREATE A TOTAL IMMERSION EXPERIENCE FOR GUESTS. THE NEW

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GHARIALS CAN BE SEEN IN A RIVER THAT ALREADY SERVES AS HOME TO TURTLES

AND FISH NATIVE TO ASIA. WHITE-CHEEKED GIBBONS, MOUSE DEER, INDIAN FRUIT

BATS, PAINTED STORKS AND NUMEROUS OTHER SPECIES OF BIRDS CAN ALSO BE SEEN

ALONG THE RIVER'S EDGE. GHARIAL ARE A SLENDER-SNOUTED CROCODILIAN NATIVE

TO NORTHERN INDIAN SUBCONTINENT. THEY ARE CLASSIFIED AS CRITICALLY

ENDANGERED BY THE INTERNATIONAL UNION FOR THE CONSERVATION OF NATURE

(IUCN).

6. THE HERD OF PÈRE DAVID'S DEER (ELAPHURUS DAVIDIANUS) AT THE WCS'S

BRONX ZOO GOT A LITTLE LARGER. FOUR FAWNS WERE BORN AND ARE ON EXHIBIT

WITH THE HERD. THE FOUR FAWNS, TWO MALES AND TWO FEMALES, ARE ALL BORN

TO DIFFERENT MOTHERS. THE PÈRE DAVID'S DEER MIGHT SEEM SOMEWHAT

UNASSUMING, BUT THE SPECIES HAS SOME ADAPTATIONS UNLIKE ANY OTHER DEER.

THEY HAVE LONG TAILS, BRANCH-LIKE ANTLERS, AND SPLAYED HOOVES THAT WOULD

INDICATE THAT THEY ARE ADAPTED TO LIVE IN A MARSH-LIKE ENVIRONMENT, BUT

NO ONE KNOWS FOR SURE HOW THE SPECIES EVOLVED OR THE ENVIRONMENT IT ONCE

LIVED IN THE WILD. TODAY, PÈRE DAVID'S DEER EXIST ONLY IN HUMAN CARE.

THEY ROAM IN DEER PARKS, RANCHES, ZOOS, AND HAVE RETURNED TO CHINA TO

LIVE IN RESERVES. THE SPECIES IS CLASSIFIED AS EXTINCT IN THE WILD BY THE

INTERNATIONAL UNION FOR THE CONSERVATION OF NATURE (IUCN). THE BRONX ZOO

HAS MAINTAINED A HERD OF PÈRE DAVID DEER SINCE 1946 AND, INCLUDING THE

FOUR NEW FAWNS, HAS PRODUCED 165 OFFSPRING OVER THE YEARS. THE SPECIES IS

BRED AT THE BRONX ZOO AS PART OF THE SPECIES SURVIVAL PROGRAM (SSP), A

COOPERATIVE BREEDING PROGRAM DESIGNED TO ENHANCE THE GENETIC VIABILITY OF

ANIMAL POPULATIONS IN ZOOS AND AQUARIUMS ACCREDITED BY THE ASSOCIATION OF

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ZOOS AND AQUARIUMS (AZA).

7. A NEW EXHIBIT IN THE REPTILE HOUSE AT THE BRONX ZOO OPENED FEATURES

THE GRAND CAYMAN IGUANA (CYCLURA LEWISI), ALSO KNOWN AS THE BLUE IGUANA

AND HIGHLIGHTS AN AMAZING CONSERVATION SUCCESS STORY. ONCE NUMBERING

FEWER THAN 20 ANIMALS, THE SPECIES HAS BEEN BROUGHT BACK FROM THE BRINK

OF EXTINCTION. THE ZOOLOGICAL HEALTH PROGRAM, BASED AT THE BRONX ZOO,

HAS BEEN WORKING WITH PARTNERS IN THE CAYMAN ISLANDS FOR MORE THAN 15

YEARS OFFERING VETERINARY SUPPORT FOR EFFORTS THAT INCLUDE CAPTIVE

BREEDING, INCUBATING AND HATCHING OF BOTH WILD AND CAPTIVE LAID EGGS, AND

HEAD-STARTING HATCHLINGS AT A BREEDING FACILITY TO ALLOW THEM TO GROW

LARGE ENOUGH TO BETTER AVOID PREDATORS BEFORE BEING RETURNED TO THE

WILD.

8. "THE ZOO" A REALITY SHOW THAT TAKES VIEWERS BEHIND THE EXHIBITS BY

PROVIDING A LOOK AT WHAT IS NEEDED TO OPERATE A ZOO IN ADDITION TO ALL

THE WORK BEING DONE IN THE CITY AND WORLDWIDE TO PROTECT AND SAVE ANIMAL

SPECIES DEBUTED ON ANIMAL PLANET. FILMED OVER AN 8-MONTH PERIOD, THE SHOW

FOCUSES ON THE STORIES OF DOZENS OF ANIMALS AND EXPERIENCES AT THE BRONX

ZOO, AND ITS CRITICAL MISSION TO CONSERVE WILDLIFE AROUND THE GLOBE. IT

ALSO HIGHLIGHTS THE DIVERSE COMMUNITY OF PEOPLE WHO WORK AT THE ZOO, AND

HOW THEIR EXPERTISE AND VARIED SKILLS COME TOGETHER TO PROVIDE THE

HIGHEST QUALITY CARE FOR THE ANIMALS. JIM BREHENY, DIRECTOR OF THE BRONX

ZOO AND EVP OF ZOOS AND AQUARIUM AT THE WILDLIFE CONSERVATION SOCIETY

SAID: "ANIMAL PLANET'S THE ZOO GIVES VIEWERS AN OPPORTUNITY TO SEE WHAT

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HAPPENS EVERY DAY AT THE BRONX ZOO, PRESENTING AN UNCONTRIVED AND

UNSCRIPTED LOOK AT HOW WE GO ABOUT CARING FOR THE ANIMALS AND LINKING OUR

WORK AT THE ZOO TO PRESERVING SPECIES IN THE WILD."

FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT CONTINUED

1. TWO PAINTED STORKS (MYCTERIA LEUCOCEPHALA) MADE THEIR PUBLIC DEBUT AT

WCS'S PROSPECT PARK ZOO. PAINTED STORKS ARE LARGE WADING BIRDS NATIVE TO

TROPICAL REGIONS OF ASIA. THEY ARE NAMED FOR THEIR STRIKING BLACK, WHITE,

AND PINK WING FEATHERS, ORANGE BEAKS, AND PINK LEGS. THE REST OF THE

PLUMAGE IS LARGELY WHITE. THE PROSPECT PARK ZOO IS HOME TO A VARIETY OF

BEAUTIFUL EXOTIC BIRDS. EXAMPLES INCLUDE VICTORIA CROWN PIGEONS, ARACARI

TOUCANS, WREATHED HORNBILLS, PARROT FINCHES, OWLS, AND FREE ROAMING

PEAFOWL. THE PAINTED STORKS CAN BE FOUND IN THE ZOO'S DISCOVERY TRAIL

AVIARY. WCS WORKS TO CONSERVE LANDSCAPES IN ASIA THAT ARE HOME TO

CRITICAL POPULATIONS OF PAINTED STORKS AND A HOST OF OTHER WILDLIFE.

2. CHILDREN WHO VISIT WCS'S PROSPECT PARK ZOO AND QUEENS ZOO CAN DELVE

INTO A CONSERVATION SCIENTIST'S WORK THROUGH THE EXPANDED WCS QUESTS

EXPERIENTIAL PROGRAM. WCS QUESTS ARE GEARED TOWARD CHILDREN, BUT ADULTS

CAN ALSO PARTICIPATE. THE PROGRAM ALLOWS VISITORS TO LEARN ABOUT ANIMALS

AT THE ZOOS AND IN THE WILD IN A SCAVENGER HUNT FORMAT. THE GOAL IS TO

CONNECT PEOPLE TO NATURE IN AN EXCITING WAY, AS EDUCATORS GUIDE EACH

GUEST INTERACTION WITH LIVE INTERPRETATION. PARTICIPANTS WILL RECEIVE A

QUESTS MAP BROCHURE AT THE START OF THE ADVENTURE AT EACH ZOO. THEY WILL

THEN VISIT SEVERAL STATIONS SPREAD AROUND EACH PARK TO COMPLETE SCIENCE

AND CONSERVATION CHALLENGES.

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3. AN ANDEAN BEAR CUB (TREMARCTOS ORNATUS) BORN OVER THE WINTER AT WCS'S

QUEENS ZOO HAS MADE HIS PUBLIC DEBUT. THIS IS THE FIRST ANDEAN BEAR BORN

IN NEW YORK CITY. THE MALE CUB WAS BORN TO MOTHER, NICOLE (FOUR), AND

FATHER, BOUBA (SIX). THEY ARE ALSO KNOWN AS SPECTACLED BEARS DUE TO THE

MARKINGS ON THEIR FACES THAT SOMETIMES RESEMBLE GLASSES. THEY HAVE

CHARACTERISTICALLY SHORT FACES AND ARE RELATIVELY SMALL IN COMPARISON TO

SOME OTHER BEAR SPECIES. AS ADULTS, MALES WEIGH BETWEEN 250-350 POUNDS

WHILE ADULT FEMALES RARELY EXCEED 200 POUNDS.

4. A WHITE-NAPED CRANE CHICK (GRUS VIPIO) HATCHED AT WCS'S CENTRAL PARK

ZOO HAS MADE ITS PUBLIC DEBUT. THE CHICK IS ONLY THE SECOND OF ITS

SPECIES EVER HATCHED AT THE CENTRAL PARK ZOO. WCS BREEDS WHITE-NAPED

CRANES AS PART OF THE SPECIES SURVIVAL PLAN (SSP), A COOPERATIVE BREEDING

PROGRAM DESIGNED TO ENHANCE THE GENETIC VIABILITY OF ANIMAL POPULATIONS

IN ZOOS AND AQUARIUMS ACCREDITED BY THE ASSOCIATION OF ZOOS AND

AQUARIUMS. THE SPECIES IS EXHIBITED AND BRED AT BOTH THE CENTRAL PARK ZOO

AND THE BRONX ZOO. WHITE-NAPED CRANES ARE A MIGRATORY SPECIES NATIVE TO

EAST ASIA INCLUDING CHINA, RUSSIA, JAPAN, NORTH AND SOUTH KOREA, AND

MONGOLIA. THEY ARE CLASSIFIED AS VULNERABLE BY THE INTERNATIONAL UNION

FOR CONSERVATION OF NATURE (IUCN), WITH THE WILD POPULATION ESTIMATED TO

BE BETWEEN 5,500 AND 6,500 INDIVIDUALS. THE SPECIES IS AT RISK BECAUSE OF

LOSS OF ITS WETLAND HABITATS TO AGRICULTURE.

5. A SOUTHERN PUDU FAWN (PUDU PUDA) - THE WORLD'S SMALLEST DEER SPECIES

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- WAS BORN AT THE WCS'S QUEENS ZOO. THE QUEENS ZOO HAS SEEN SUBSTANTIAL

SUCCESS WITH ITS PUDU BREEDING PROGRAM IN RECENT YEARS HAVING PRODUCED

FOUR FAWNS IN THE LAST FIVE YEARS. THE SPECIES IS CLASSIFIED AS

VULNERABLE BY THE INTERNATIONAL UNION FOR THE CONSERVATION OF NATURE

(IUCN).

6. ONE OF THE MOST POPULAR EXHIBITS AT WCS'S CENTRAL PARK ZOO HAS A NEW

SPECIES - AND IT'S CALLED MACARONI. SIX MACARONI PENGUINS (EUDYPTES

CHRYSOLOPHUS) WERE ADDED TO THE POLAR CIRCLE EXHIBIT. THE THREE MALES AND

THREE FEMALES CAME TO THE CENTRAL PARK ZOO FROM THE MONTREAL BIODOME AND

SEAWORLD SAN DIEGO ON A BREEDING RECOMMENDATION FROM THE MACARONI PENGUIN

SPECIES SURVIVAL PLAN (SSP), A COOPERATIVE BREEDING PROGRAM DESIGNED TO

ENHANCE THE GENETIC VIABILITY OF ANIMAL POPULATIONS IN ZOOS AND AQUARIUMS

ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA). THE SPECIES

IS CLASSIFIED AS VULNERABLE BY THE INTERNATIONAL UNION FOR THE

CONSERVATION OF NATURE (IUCN). IN THE WILD, MACARONI PENGUINS LIVE ON THE

SOUTHERN TIP OF THE SOUTH AMERICAN CONTINENT, THROUGHOUT THE

SUB-ANTARCTIC ISLANDS, AND ON THE ANTARCTIC PENINSULA. POPULATIONS

THROUGHOUT ITS NATIVE RANGE ARE DECREASING DUE TO CLIMATE CHANGE WHERE

HIGHER TEMPERATURES LEAD TO A LOSS OF FISH, KRILL, AND CRUSTACEANS THAT

MAKE UP ITS DIET, AND THE DEGRADATION OF COASTAL ECOSYSTEMS WHICH REDUCES

NESTING SITES. WCS SCIENTISTS ARE LOOKING AT HOW CLIMATE CHANGE IS

AFFECTING PENGUIN POPULATIONS AND WORKING AROUND THE GLOBE TO ADDRESS

THESE MARINE CONSERVATION PROBLEMS THAT CONTINUE TO PLAGUE WILDLIFE. IN

LATIN AMERICA, WCS WORKS TO SAFEGUARD SEVERAL SPECIES OF PENGUINS IN

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COASTAL ARGENTINA AND CHILE, AND HAS HELPED ESTABLISH MARINE PROTECTED

AREAS IN BOTH COUNTRIES. WCS'S EXPANSIVE GLOBAL MARINE PROGRAM CONDUCTS

CONSERVATION WORK AND ACTIVITIES IN 23 COUNTRIES AND ALL FIVE OCEANS TO

HELP SAVE MARINE LIFE.

7. WCS QUEENS ZOO SURVEYS OF BLACK HOWLER MONKEYS (ALOUATTA PIGRA),

TRANSLOCATED TO BELIZE'S COCKSCOMB BASIN WILDLIFE SANCTUARY 25 YEARS AGO

REVEAL THAT THE EFFORT HAS BEEN A GREAT SUCCESS, WITH MONKEYS NOW

THRIVING THROUGHOUT THE RESERVE AFTER GOING LOCALLY EXTINCT 40 YEARS AGO.

THE SURVEYS CONDUCTED BY WCS'S QUEENS ZOO IN COLLABORATION WITH THE

BELIZE AUDUBON SOCIETY LAST MONTH COUNTED 66 INDIVIDUAL HOWLER MONKEYS

FROM AT LEAST 15 DIFFERENT SOCIAL UNITS WITH EVIDENCE OF MANY OTHER

GROUPS INHABITING AREAS UP TO 20 KILOMETERS AWAY FROM THE ORIGINAL

RELEASE SITES. ALL TOLD, THE SURVEY TEAM BELIEVES THAT AS MANY AS SEVERAL

HUNDRED HOWLERS ARE LIKELY TO LIVE IN THE SANCTUARY RELEASE SITES. ALL

TOLD, THE SURVEY TEAM BELIEVES THAT AS MANY AS SEVERAL HUNDRED HOWLERS

ARE LIKELY TO LIVE IN THE SANCTUARY.

8. A TUFTED DEER FAWN (ELAPHODUS CEPHALOPHUS) WAS BORN AT WCS'S PROSPECT

PARK ZOO AND IS MADE ITS PUBLIC DEBUT. THE NEW FAWN IS A MALE AND WAS

BORN TO MOTHER, LUCY, AND FATHER, GAGE. THIS IS LUCY'S SEVENTH FAWN.

TUFTED DEER ARE A SMALL SPECIES OF ASIAN DEER NAMED FOR THE THICK TUFT OF

BLACK HAIR ON TOP OF THEIR HEAD. THEY ARE CLOSELY RELATED TO THE

MUNTJACS, ANOTHER GROUP OF SMALL DEER SPECIES EXHIBITED AT SEVERAL WCS

PARKS. WHILE NOT ENDANGERED, TUFTED DEER POPULATIONS SUFFER FROM

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OVERHUNTING AND HABITAT LOSS IN ITS NATIVE RANGE WHICH SPANS CENTRAL

CHINA AND NORTHEASTERN MYANMAR. WCS WORKS IN THESE AREAS TO HELP PROTECT

AND SAVE LOCAL SPECIES AND THEIR HABITATS.

FORM 990, PART III, LINE 4D - OTHER ACCOMPLISHMENT

THE WILDLIFE CONSERVATION SOCIETY (WCS), ALONG WITH THE WAITT FOUNDATION,

THE BLUE MOON FUND (BMF), AND THE GLOBAL ENVIRONMENT FACILITY (GEF),

ANNOUNCED A MAJOR COMMITMENT TO EXPAND THE WORLD'S MARINE PROTECTED AREAS

(MPAS). THE MPA FUND HAS BEEN CREATED AT A PIVOTAL MOMENT IN TIME; A

DRAMATIC INCREASE IN OCEAN PROTECTION IS URGENTLY NEEDED. WE HAVE LOST 95

PERCENT OF OCEAN PREDATORS, A THIRD OF CORAL REEFS ARE SEVERELY DEGRADED

AND THE MAJORITY OF THE WORLD'S FISHERIES ARE OVER-EXPLOITED. TODAY,

WHILE CLOSE TO 15 PERCENT OF LAND IS SET ASIDE FOR CONSERVATION, ONLY 3.5

PERCENT OF THE OCEANS ARE FORMALLY PROTECTED, WITH LESS THAN 2 PERCENT

SECURED IN FULL NO-FISHING ZONES.

FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES

AFGHANISTAN, ARGENTINA, BANGLADESH, BELIZE, BOLIVIA, CAMBODIA, CONGO

(REPUBLIC OF CONGO), CHINA, CHILE, CAMEROON, COLOMBIA, DEMOCRATIC

REPUBLIC OF CONGO, ECUADOR, FIJI, GABON, GUATEMALA, INDONESIA, KENYA,

LAOS, MADAGASCAR, MOZAMBIQUE, MONGOLIA, MYANMAR, NIGERIA, NICARAGUA,

PARAGUAY, PERU, PAKISTAN, PAPUA NEW GUINEA, RUSSIA, RWANDA, SUDAN,

THAILAND, TANZANIA, UGANDA, UNITED KINGDOM, VIETNAM. THE LIST ON

ATTACHMENT 1 IS LIMITED TO 10 COUNTRIES, THIS IS A COMPLETE LIST.

FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS

WCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE

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ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING

RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER

THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW.

FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS

SEE RESPONSE ABOVE REGARDING LINE 6

FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS

SEE RESPONSE ABOVE REGARDING LINE 6.

FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERS

WCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS.

WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE

APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES.

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN

CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE

AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER 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, OFFICERS AND KEY EMPLOYEES AND ANOTHER

WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE

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POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE

CONFLICTS AND POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN

ADDITION, THE INDIVIDUAL WITH A CONFLICT MAY NOT PARTICIPATE IN THE

CONSIDERATION OR ACTION ON THE RELEVANT MATTER. ANNUALLY TRUSTEES AND

OFFICERS AND CERTAIN MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE AND

RETURN A STATEMENT AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND THEIR

COMMITMENT TO ABIDE BY IT, AND ALSO TO IDENTIFY KNOWN CONFLICTS AND

POSSIBLE CONFLICTS. UNDER THE APPLICABLE POLICY ANY CONFLICT OR POSSIBLE

CONFLICT IS TO BE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF

EMPLOYEES, BY MANAGEMENT UNDER SUPERVISION OF THE AUDIT COMMITTEE, AND IN

THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE.

FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL

UNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF

THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE

COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM

AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER

AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE

3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT

TO ITS COMPENSATION DECISIONS. THE COMMITTEE RELIES ON APPROPRIATE DATA

AS TO THE REASONABLENESS OF COMPENSATION AND DOCUMENTS THE BASIS FOR EACH

DECISION AT THE TIME THE DECISION IS MADE. THIS REVIEW IS DONE EVERY

YEAR.

FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS

YES, SEE ABOVE.

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FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

OUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND

AVAILABLE ON OUR WEBSITE AND ARE FURNISHED UPON REQUEST. THE IRS 990 IS

ALSO POSTED ON GUIDESTAR.

FORM 990, PART VII - RELATED ORGANIZATIONS

INDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING

ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER

INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE

DEVOTED TO RELATED ORGANIZATIONS.

JOHN F. CALVELLI - 0.1 HRS/WK

JOHN G. ROBINSON - 0.3 HRS/WK

CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK

ROBERT CALAMO - 0.5 HRS/WK

ROBERT G. MENZI - 0.2 HRS/WK

LAURA STOLZENTHALER - 0.2 HRS/WK

FORM 990, PART XI, LINE 9-OTHER CHANGES IN NET ASSETS EXPLANATION

CAPITAL GAIN ON K-1'S (833,480)

ORDINARY GAIN FROM K-1 (58,485)

POSTRETIREMENT-RELATED CHANGE 2,738,308

PARKING EXPENSE 294,054

___________

TOTAL PART XI LINE 9 2,140,397

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WILDLIFE CONSERVATION SOCIETY 13-1740011ATTACHMENT 1

FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES

AFGHANISTAN

ARGENTINA

BELIZE

BOLIVIA

CAMBODIA

ECUADOR

FIJI

GABON

GUATEMALA

CHILE

ATTACHMENT 2FORM 990, PART VI, LINE 17 - STATES

AL,AK,AR,CA,CO,CT,DE,

DC,FL,GA,HI,ID,IL,KS,KY,ME,MD,MA,MI,

MN,MS,MO,MT,NH,NJ,NM,NY,NC,ND,OH,OK,OR,PA,

RI,SC,TN,TX,UT,WA,WV,WI,

ATTACHMENT 3

990, PART VII- COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS

NAME AND ADDRESS DESCRIPTION OF SERVICES COMPENSATION

TURNER CONSTRUCTION CONSTRUCTION 17,718,820.375 HUDSON STREETNEW YORK, NY 10014

FGI CORPORATION CONSTRUCTION 1,859,745.1901 AMETHYST STREETBRONX, NY 10462

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WILDLIFE CONSERVATION SOCIETY 13-1740011ATTACHMENT 3 (CONT'D)

990, PART VII- COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS

NAME AND ADDRESS DESCRIPTION OF SERVICES COMPENSATION

DI DOMENICO + PARTNERS LLP CONSTRUCTION 1,907,552.3743 CRESCENT STREETLONG ISLAND CITY, NY 11101

VIGET LABS WEBSITE DESIGN 1,022,608.105 WEST BROAD STREETFALLS CHURCH, VA 22046

R & S CONSTRUCTION CONSTRUCTION 1,144,821.128 NORTH ROUTE 9WCONGERS, NY 10920

ATTACHMENT 4

FORM 990, PART IX - OTHER FEES

(A) (B) (C) (D) TOTAL PROGRAM MANAGEMENT FUNDRAISING

DESCRIPTION FEES SERVICE EXP. AND GENERAL EXPENSES

CONSULTANTS 14,198,176. 12,325,914. 1,549,272. 322,990.

GRAPHIC DESIGN & PHOTO SERVICE 120,859. 51,221. 28,535. 41,103.

OTHER FEES AND SERVICES 12,671,538. 9,952,333. 1,901,576. 817,629.

TOTALS 26,990,573. 22,329,468. 3,479,383. 1,181,722.

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OMB No. 1545-0047SCHEDULE R(Form 990)

Related Organizations and Unrelated PartnershipsI Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37. À¾µº

I Attach to Form 990. Open to Public

Inspection Department of the TreasuryInternal Revenue Service I Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.


Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33. Part I

(a)Name, address, and EIN (if applicable) of disregarded entity

(b)Primary activity

(c)Legal domicile (stateor foreign country)

(d)Total income

(e)End-of-year assets

(f)Direct controlling

entity

(1)

(2)

(3)

(4)

(5)

(6)

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it hadone or more related tax-exempt organizations during the tax year. Part II

(a)

Name, address, and EIN of related organization(b)

Primary activity(c)

Legal domicile (stateor foreign country)

(d)

Exempt Code section

(e)

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

(f)

Direct controllingentity

(g)Section 512(b)(13)

controlledentity?

Yes No

(1)

(2)

(3)

(4)

(5)

(6)

(7)

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule R (Form 990) 2016

JSA

6E1307 1.000



MAKIRA CARBON COMPANY LLC 24-44709862300 SOUTHERN BLVD BRONX, NY 10460 CONSERVATION DE 533,283. 834,543. WCS

TIERRA DE GUANACOS LLC2300 SOUTHERN BLVD BRONX, NY 10460 CONSERVATION DE TIERRAS LL

TIERRA DE TRUCHAS LLC2300 SOUTHERN BLVD BRONX, NY 10460 CONSERVATION DE TIERRAS LL

TIERRAS LLC2300 SOUTHERN BLVD BRONX, NY 10460 CONSERVATION DE WCS

CONSERVATION LIVELIHOODS INT'L LLC2300 SOUTHERN BLVD BRONX, NY 10460 LIVELIHOODS DE WCS

SEIMA CARBON COMPANY LLC 47-49091942300 SOUTHERN BLVD BRONX, NY 10460 CONSERVATION DE 120,203. 2,475,834. WCS

WCS WILDLIFE CONSERV SOC CANADA 85-4255882720 SPADINA AVENUE , TORONTO CA M5S 2T9 CONSERVATION CA WCS XZOOLOGICAL KINGDOM, INC. 13-29054192300 SOUTHERN BLVD BRONX, NY 10460 INACTIVE NY 501(C)(3) 12C WCS XWILD LANDS CONSERVATION SOCIETY 20-12623832300 SOUTHERN BLVD BRONX, NY 10460 INACTIVE DE 501(C)(3) 12A WCS XWCS ASSOCIACAO CONSERVACAO DA VIDA SILVE

RUA JARDIM BOTANICO 674 BR , RIPO DE JANIERO BR 22461 CONSERVATION BR WCS XWCS EUROPE

2XL OUTHER CIRCLE LONDON UK , LONDON UK NW14RY CONSERVATION UK WCS XWILDLIFE CONSERVATION SOC SINGAPORE

1 RAFFLES PLACE SINGAPORE , SINGAPORE SN 48919 CONSERVATION SN WCS XPROFESSIONAL HOUSING CORPORATION 13-35460322300 SOUTHERN BLVD BRONX, NY 10460 REAL ESTATE DE 501(C)(2) WCS X

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OMB No. 1545-0047SCHEDULE R(Form 990)

Related Organizations and Unrelated PartnershipsI Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37. À¾µº

I Attach to Form 990. Open to Public

Inspection Department of the TreasuryInternal Revenue Service I Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.


Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33. Part I

(a)Name, address, and EIN (if applicable) of disregarded entity

(b)Primary activity

(c)Legal domicile (stateor foreign country)

(d)Total income

(e)End-of-year assets

(f)Direct controlling

entity

(1)

(2)

(3)

(4)

(5)

(6)

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it hadone or more related tax-exempt organizations during the tax year. Part II

(a)

Name, address, and EIN of related organization(b)

Primary activity(c)

Legal domicile (stateor foreign country)

(d)

Exempt Code section

(e)

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

(f)

Direct controllingentity

(g)Section 512(b)(13)

controlledentity?

Yes No

(1)

(2)

(3)

(4)

(5)

(6)

(7)

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule R (Form 990) 2016

JSA

6E1307 1.000



CONSERVATION FLIGHT LLC 81-38201202300 SOUTHERN BLVD BRONX, NY 10460 AIRCRAFT DE 300,000. 49,998. WCS

WCS INDIA

NO. 1669 31ST CROSS 16TH MAIN BANGALORE, KARNATAKA IN 56 CONSERVATION IN WCS XWCS ANO

24 OVCHINNIKOVA STR., FLAT 14 VLADIVOSTOK, PRIMORSKY REG CONSERVATION RS WCS XSANSOM MLUP PREY (SMP)

552, ST 26 WAT BO SIEM REAP, CB CONSERVATION CB WCS XYAYASAN CELEBICA

PESONA KHAYANGAN V BLOK AK/8 RUKUN TETANGGA, ID 001 CONSERVATION ID WCS X

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Schedule R (Form 990) 2016 Page 2

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34because it had one or more related organizations treated as a partnership during the tax year. Part III

(a)Name, address, and EIN of

related organization

(b)Primary activity

(c)Legal

domicile(state orforeign

country)

(d)Direct controlling

entity

(e)Predominant

income (related,unrelated,

excluded fromtax under

sections 512-514)

(f)Share of total

income

(g)Share of end-of-

year assets

(h)Disproportionate

allocations?

(i)Code V - UBI

amount in box 20of Schedule K-1

(Form 1065)

(j)General ormanagingpartner?

(k)Percentageownership

Yes No Yes No

(1)

(2)

(3)

(4)

(5)

(6)

(7)

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV,line 34 because it had one or more related organizations treated as a corporation or trust during the tax year. Part IV

(a)Name, address, and EIN of related organization

(b)Primary activity

(c)Legal domicile

(state or foreigncountry)

(d)Direct controlling

entity

(e)Type of entity

(C corp, S corp, ortrust)

(f)Share of total

income

(g)Share of

end-of-year assets

(h)Percentageownership

(i)Section

512(b)(13)controlled

entity?

Yes No

(1)

(2)

(3)

(4)

(5)

(6)

(7)

Schedule R (Form 990) 2016JSA6E1308 1.000


182 FLIGHT CORP. 13-4120289

2300 SOUTHERN BLVD BRONX, NY 10460 AIRCRAFT DE WCS C 0. 35,000. 100.0000 X

WILDLIFE CONSERV & SCIENCE (MALAYSIA) 99-9999999

7 JALAN RIDGEWAY SARAWAK, MY 93450 CONSERVATION MY WCS C 1,309,275. 849,852. 83.3300 X

TIERRA DE GUANACOS LLC UNO LIMITADA

2300 SOUTHERN BLVD BRONX, NY 10460 CONSERVATION CI TRUCH & GU C 100.0000 X

TIERRA DE GUANACOS LLC DOS LIMITADA

2300 SOUTHERN BLVD BRONX, NY 10460 CONSERVATION CI TRUCH & GU C 100.0000 X

CHARITABLE REMAINDER TRUSTS (1)

N/A NY WCS TRUST X

POOLED INCOME FUNDS (8)

N/A NY WCS TRUST X

BATAGUR CO, LTD.

ST 21, SANGKAT TONIE CHAMKAMORN PHNOM PENH, CAMBODIA CB CONSERVATION CB WCS C 49.0000 X

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Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36. Part V

Yes NoNote: Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entityGift, grant, or capital contribution to related organization(s)Gift, grant, or capital contribution from related organization(s)Loans or loan guarantees to or for related organization(s)Loans or loan guarantees by related organization(s)

Dividends from related organization(s)Sale of assets to related organization(s)Purchase of assets from related organization(s)Exchange of assets with related organization(s)Lease of facilities, equipment, or other assets to related organization(s)

Lease of facilities, equipment, or other assets from related organization(s)Performance of services or membership or fundraising solicitations for related organization(s)Performance of services or membership or fundraising solicitations by related organization(s)Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)Sharing of paid employees with related organization(s)

Reimbursement paid to related organization(s) for expensesReimbursement paid by related organization(s) for expenses

Other transfer of cash or property to related organization(s)Other transfer of cash or property from related organization(s)

a

b

c

d

e

f

g

h

i

j

k

l

m

n

o

p

q

r

s

1a

1b

1c

1d

1e

1f

1g

1h

1i

1j

1k

1l

1m

1n

1o

1p

1q

1r

1s

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m2 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 related organization

(b)Transaction

type (a-s)

(c)Amount involved

(d)Method of determining

amount involved

(1)

(2)

(3)

(4)

(5)

(6)



XX

XX

X

XXXX

XXXXX

XX

XX

WCS WILDLIFE CONSERV SOC CANADA B 190,506. FMV

WCS ASSOCIACAO CONSERVACAO DA VIDA SILVE B 1,096,275. FMV

WILDLIFE CONSERVATION & SCIENCE (MALAYSIA) B 648,242. FMV

WCS ANO B 338,336. FMV

SNASOM MLUP PREY (SMP) B 200,000. FMV

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Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37. Part VI

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 assetsor gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(b)Primary activity

(a)

Name, address, and EIN of entity

(f)Share of

total income

(h)

Disproportionateallocations?

(k)Percentageownership

(c)

Legal domicile(state or foreign

country)

(e)Are all partners

section501(c)(3)

organizations?

(d)

Predominantincome (related,

unrelated, excludedfrom tax under

sections 512-514)

(g)Share of

end-of-yearassets

(i)Code V - UBI

amount in box 20of Schedule K-1

(Form 1065)

(j)General ormanagingpartner?

Yes No Yes No Yes No

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)



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Supplemental InformationProvide additional information for responses to questions on Schedule R. See instructions.

Part VII

Schedule R (Form 990) 2016

6E1510 2.000


SCHEDULE R- ADDITIONAL INFORMATION

THE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN

ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL

OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FURTHERANCE OF WCS'S

PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE

R: MAKIRA CARBON COMPANY LLC, SEIMA CARBON COMPANY LLC, CONSERVATION

LIVELIHOODS INTERNATIONAL LLC, TIERRAS LLC AND CONSERVATION FLIGHT LLC

ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES FORMED IN DELAWARE, OF

WHICH THE SOLE MEMBER IS WCS, AND WHICH HAVE OFFICERS WHO ARE EMPLOYEES

OF WCS. MAKIRA AND SEIMA WERE FORMED TO CARRY ON WILDLIFE CONSERVATION IN

MADAGASCAR AND CAMBODIA, RESPECTIVELY, THROUGH MEASURES DEALING WITH

CLIMATE CHANGE. CONSERVATION LIVELIHOODS 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.

CONSERVATION FLIGHT LLC HOLDS TITLE TO AIRCRAFT USED IN CONNECTION WITH

WCS'S GLOBAL CONSERVATION PROGRAMS AND OPERATIONS.

TIERRA DE GUANACOS LLC AND TIERRAS DE TRUCHAS LLC ARE DELAWARE LIMITED

LIABILITY COMPANIES, THE SOLE MEMBER OF WHICH IS TIERRAS LLC. THE MISSION

OF ALL THREE OF THESE COMPANIES IS TO CARRY ON WILDLIFE AND LAND

CONSERVATION IN CHILE, INCLUDING THROUGH TIERRA DE GUANACOS LLC UNO

LIMITADA AND TIERRA DE GUANACOS LLC DOS LIMITADA. EACH OF THE LATTER IS A

CHILEAN LIMITED LIABILITY COMPANY THAT HOLDS PROPERTY FOR WILDLIFE

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Part VII


6E1510 2.000


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, AND TAX EXEMPT AS A TITLE HOLDING

COMPANY UNDER SECTION 501(C)(2). IT HOLDS TITLE TO REAL PROPERTY FOR, AND

HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS.

182 FLIGHT CORP. IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE, WITH

A SINGLE MEMBER, WCS. IN CONNECTION WITH WCS PROGRAM ACTIVITIES, 182

FLIGHT CORP HOLDS AIRCRAFTS, 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.

WCS 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,

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Part VII


6E1510 2.000


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. WCS SINGAPORE WAS DISSOLVED ON 09/05/2016.

WILDLIFE CONSERVATION SOCIETY-INDIA IS A COMPANY LIMITED BY GUARANTEE

UNDER INDIAN LAW FORMED FOR THE PROTECTION AND CONSERVATION OF THE

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Part VII


6E1510 2.000


NATURAL ENVIRONMENT, ITS FLORA AND FAUNA AND IN PARTICULAR THE

PRESERVATION OF WILDLIFE AND WILD PLACES, THE CONDUCT AND SUPPORT OF

SCIENTIFIC, CONSERVATION AND VETERINARY RESEARCH REGARDING WILDLIFE AND

WILD PLACES, THE MANAGEMENT AND CARE OF WILDLIFE AND THE EDUCATION AND

INSTRUCTION OF THE PUBLIC REGARDING THE PROTECTION AND CONSERVATION OF

THE NATURAL ENVIRONMENT.

AUTONOMOUS NON-COMMERCIAL ORGANIZATION WILDLIFE CONSERVATION SOCIETY (WCS

ANO) IS A NON-MEMBERSHIP, UNITARY, AUTONOMOUS, NON-COMMERCIAL

ORGANIZATION ORGANIZED AND TAX-EXEMPT UNDER THE LAWS OF THE RUSSIAN

FEDERATION, FOR THE PURPOSE OF SAVING WILDLIFE AND WILD PLACES IN RUSSIA

THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO

VALUE NATURE.

BATAGUR CO, LTD. IS A PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN

LAW TO HOLD LAND FOR CONSERVATION PURPOSES.

SANSOM MLUP PREY (SMP) IS A NONPROFIT ORGANIZATION CREATED UNDER

CAMBODIAN LAW TO PROMOTE WILDLIFE CONSERVATION THROUGH VARIOUS MEANS AND

INITIATIVES INCLUDING BY SUPPORTING LOCAL COMMUNITIES IN THEIR EFFORTS TO

PRODUCE AND MARKET WILDLIFE FRIENDLY PRODUCTS. SMP IS EXEMPT FROM INCOME

TAX.

YAYASAN CELEBICA (CELEBICA) IS A NONPROFIT FOUNDATION ORGANIZED UNDER THE

LAWS OF INDONESIA ON MARCH 23, 2017 PRINCIPALLY TO HOLD LAND FOR

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Part VII


6E1510 2.000


CONSERVATION PURPOSES. CELEBICA IS EXEMPT FROM INCOME TAX ON DONATION

AND GRANT REVENUES.

SCHEDULE R PART IV

AS OF JUNE 30, 2017, WILDLIFE CONSERVATION SOCIETY HELD MORE THAN A 50%

BENEFICIAL INTEREST IN 1 CHARITABLE REMAINDER TRUST DOMICILED IN NEW YORK

AND 8 POOLED INCOME FUNDS DOMICILED IN NEW YORK.

1576HM H76R 5/9/2018 6:10:32 PM V 16-7.17

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Exempt Organization Business Income Tax Return OMB No. 1545-0687Form 990-T (and proxy tax under section 6033(e))

For calendar year 2016 or other tax year beginning , 2016, and ending , 20 . À¾µºI Information about Form 990-T and its instructions is available at www.irs.gov/form990t.Department of the TreasuryOpen to Public Inspection for501(c)(3) Organizations OnlyInternal Revenue Service I Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).

D Employer identification number(Employees' trust, see instructions.)

Name of organization ( Check box if name changed and see instructions.)A Check box ifaddress changed

B Exempt under sectionPrint

orType

Number, street, and room or suite no. If a P.O. box, see instructions.501( )( ) E Unrelated business activity codes

(See instructions.)408(e) 220(e)

408A 530(a)City or town, state or province, country, and ZIP or foreign postal code529(a)

C Book value of all assetsat end of year IF Group exemption number (See instructions.)

IG Check organization type 501(c) corporation 501(c) trust 401(a) trust Other trust

IH Describe the organization's primary unrelated business activity.

II During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? Yes Nom m m m m m mIIf "Yes," enter the name and identifying number of the parent corporation.

I IJ The books are in care of Telephone number(A) Income (B) Expenses (C) NetUnrelated Trade or Business Income Part I

1

2

3

4

5

6

7

8

9

10

11

12

13

a

b

a

b

c

Gross receipts or salesLess returns and allowances

Cost of goods sold (Schedule A, line 7)Gross profit. Subtract line 2 from line 1cCapital gain net income (attach Schedule D)Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797)

Capital loss deduction for trustsIncome (loss) from partnerships and S corporations (attach statement)

Rent income (Schedule C)Unrelated debt-financed income (Schedule E)

Ic Balance 1c

2

3

4a

4b

4c

5

6

7

8

9

10

11

12

13

m m m m m m m m m m mm m m m m m m m m m

m m m m m m m mm mm m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m mm m m m m m m

Interest, annuities, royalties, and rents from controlled organizations (Schedule F)

Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G)

Exploited exempt activity income (Schedule I)Advertising income (Schedule J)Other income (See instructions; attach schedule)Total. Combine lines 3 through 12

m m m m m m mm m m m m m m m m m m m m m

m m m m m mm m m m m m m m m m m m mDeductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, Part II deductions must be directly connected with the unrelated business income.)

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

Compensation of officers, directors, and trustees (Schedule K)Salaries and wagesRepairs and maintenanceBad debtsInterest (attach schedule)Taxes and licensesCharitable contributions (See instructions for limitation rules)Depreciation (attach Form 4562)Less depreciation claimed on Schedule A and elsewhere on returnDepletionContributions to deferred compensation plansEmployee benefit programsExcess exempt expenses (Schedule I)Excess readership costs (Schedule J)Other deductions (attach schedule)Total deductions. Add lines 14 through 28

14

15

16

17

18

19

20

22b

23

24

25

26

27

28

29

30

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32

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34

m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m

21

22a

m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mUnrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13Net operating loss deduction (limited to the amount on line 30)Unrelated business taxable income before specific deduction. Subtract line 31 from line 30Specific deduction (Generally $1,000, but see line 33 instructions for exceptions)

m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m

m m m m m m m m m m m m m m m mUnrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32,enter the smaller of zero or line 32 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

For Paperwork Reduction Act Notice, see instructions. Form 990-T (2016)6X2740 1.000 JSA

1 707/01 06/30

WILDLIFE CONSERVATION SOCIETYX 13-1740011C 3

2300 SOUTHERN BLVD

BRONX, NY 10460 453220 525990

1058476764. X

ATTACHMENT 1X

ROBERT CALAMO 718-741-8211

1,962,804.1,962,804.2,297,167.-334,363. -334,363.833,480. 833,480.

58,485. ATCH 2 58,485.

557,602. 557,602.

ATTACHMENT 3 30,770.93,336.

ATTACHMENT 4 520,563.644,669.-87,067.

-87,067.

-87,067.

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mccainhighfill

Typewritten Text

ATTACHMENT 6

mccainhighfill

Typewritten Text

ATTACHMENT 9

mccainhighfill

Typewritten Text

ATTACHMENT 7

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Form 990-T (2016) Page 3

ISchedule A - Cost of Goods Sold. Enter method of inventory valuation1 Inventory at beginning of year 1 6 Inventory at end of year 6m m m m m m m m m m2 Purchases 2 7 Cost of goods sold. Subtract linem m m m m m m m m m3 Cost of labor 3 6 from line 5. Enter here and inm m m m m m m m m4 a Additional section 263A costs Part I, line 2 7m m m m m m m m m m m m m m m

Yes No(attach schedule) 4a 8 Do the rules of section 263A (with respect tom m m m m m m4b property produced or acquired for resale) applyb Other costs (attach schedule) mm5 Total. Add lines 1 through 4b to the organization?5 m m m m m m m m m m m m m m m m m m m m

Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property)(see instructions)

1. Description of property

(1)

(2)

(3)

(4)

2. Rent received or accrued

(a) From personal property (if the percentage of rentfor personal property is more than 10% but not

more than 50%)

(b) From real and personal property (if thepercentage of rent for personal property exceeds50% or if the rent is based on profit or income)

3(a) Deductions directly connected with the incomein columns 2(a) and 2(b) (attach schedule)

(1)

(2)

(3)

(4)

Total Total(b) Total deductions.Enter here and on page 1,Part I, line 6, column (B)

(c) Total income. Add totals of columns 2(a) and 2(b). Enter here and on page 1, Part I, line 6, column (A) I Im m m m mSchedule E - Unrelated Debt-Financed Income (see instructions)

3. Deductions directly connected with or allocable todebt-financed property2. Gross income from or

allocable to debt-financedproperty

1. Description of debt-financed property(a) Straight line depreciation

(attach schedule)(b) Other deductions

(attach schedule)

(1)

(2)

(3)

(4)

4. Amount of averageacquisition debt on or

allocable to debt-financedproperty (attach schedule)

5. Average adjusted basisof or allocable to

debt-financed property(attach schedule)

6. Column4 divided

by column 5

8. Allocable deductions(column 6 x total of columns

3(a) and 3(b))

7. Gross income reportable(column 2 x column 6)

(1)

(2)

(3)

(4)

%%%%

Enter here and on page 1,Part I, line 7, column (A).

Enter here and on page 1,Part I, line 7, column (B).

ITotals m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mITotal dividends-received deductions included in column 8 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Form 990-T (2016)

JSA

6X2742 1.000


559,045.449,245.

2,297,167.

1,288,877.2,297,167. X

N/A

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mccainhighfill

Typewritten Text

ATTCH 10

Form 990-T (2016) Page 4

Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions)Exempt Controlled Organizations

1. Name of controlledorganization

2. Employer identification number

5. Part of column 4 that is included in the controlling

organization's gross income

6. Deductions directlyconnected with income

in column 5

3. Net unrelated income(loss) (see instructions)

4. Total of specifiedpayments made

(1)

(2)

(3)

(4)

Nonexempt Controlled Organizations10. Part of column 9 that isincluded in the controlling

organization's gross income

11. Deductions directlyconnected with income in

column 10

8. Net unrelated income(loss) (see instructions)

9. Total of specifiedpayments made

7. Taxable Income

(1)

(2)

(3)

(4)Add columns 5 and 10.

Enter here and on page 1, Part I, line 8, column (A).

Add columns 6 and 11. Enter here and on page 1, Part I, line 8, column (B).

ITotals m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mInvestment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)Schedule G -

3. Deductionsdirectly connected(attach schedule)

5. Total deductionsand set-asides (col. 3

plus col. 4)4. Set-asides

(attach schedule)1. Description of income 2. Amount of income

(1)(2)(3)(4)

Enter here and on page 1, Part I, line 9, column (A).

Enter here and on page 1, Part I, line 9, column (B).

ITotals m m m m m m m m m m m mSchedule I - Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)

4. Net income (loss)from unrelated tradeor business (column2 minus column 3).If a gain, computecols. 5 through 7.

3. Expensesdirectly

connected withproduction of

unrelatedbusiness income

7. Excess exemptexpenses

(column 6 minuscolumn 5, but not

more thancolumn 4).

2. Grossunrelated

business incomefrom trade or

business

5. Gross incomefrom activity thatis not unrelatedbusiness income

6. Expensesattributable to

column 51. Description of exploited activity

(1)(2)(3)(4)

Enter here and onpage 1, Part I,

line 10, col. (A).


line 10, col. (B).

Enter here andon page 1,

Part II, line 26.

ITotals m m m m m m m m m m m mSchedule J - Advertising Income (see instructions)

Income From Periodicals Reported on a Consolidated Basis Part I

7. Excess readershipcosts (column 6

minus column 5, butnot more than

column 4).

4. Advertisinggain or (loss) (col.2 minus col. 3). Ifa gain, compute

cols. 5 through 7.

2. Grossadvertising

income

3. Directadvertising costs

5. Circulationincome

6. Readershipcosts1. Name of periodical

(1)(2)(3)(4)

Totals (carry to Part II, line (5)) m mForm 990-T (2016)

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Form 990-T (2016) Page 5

Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns2 through 7 on a line-by-line basis.)

Part II

7. Excess readershipcosts (column 6

minus column 5, butnot more than

column 4).

4. Advertisinggain or (loss) (col.2 minus col. 3). Ifa gain, compute

cols. 5 through 7.

2. Grossadvertising

income

3. Directadvertising costs

5. Circulationincome

6. Readershipcosts1. Name of periodical

(1)(2)(3)(4)

I

I

Totals from Part I

Totals, Part II (lines 1-5)

m m m m m m mEnter here and on

page 1, Part I,line 11, col (A).


line 11, col (B).

Enter here andon page 1,

Part II, line 27.

m m m mSchedule K - Compensation of Officers, Directors, and Trustees (see instructions)

3. Percent oftime devoted to

business4. Compensation attributable to

unrelated business1. Name 2. Title

(1)(2)(3)(4)

%%%%

ITotal. Enter here and on page 1, Part II, line 14 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mForm 990-T (2016)

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SCHEDULE D(Form 1120)

Capital Gains and LossesOMB No. 1545-0123I Attach to Form 1120, 1120-C, 1120-F, 1120-FSC, 1120-H, 1120-IC-DISC, 1120-L, 1120-ND, 1120-PC,

1120-POL, 1120-REIT, 1120-RIC, 1120-SF, or certain Forms 990-T.Department of the TreasuryInternal Revenue Service I Information about Schedule D (Form 1120) and its separate instructions is at www.irs.gov/form1120. À¾µº

Employer identification numberName

Short-Term Capital Gains and Losses - Assets Held One Year or Less Part I (h) Gain or (loss)

Subtract column (e) fromcolumn (d) and combinethe result with column (g)

(g) Adjustments to gainor loss from Form(s)8949, Part I, line 2,column (g)

See instructions for how to figure the amounts to enter on

the lines below.(d)

Proceeds(sales price)

(e)

Cost(or other basis)This form may be easier to complete if you round off cents to

whole dollars.1a Totals for all short-term transactions reported on Form

1099-B for which basis was reported to the IRS and forwhich you have no adjustments (see instructions). However,if you choose to report all these transactions on Form 8949,leave this line blank and go to line 1b m m m m m m m m m

1b Totals for all transactions reported on Form(s) 8949with Box A checked m m m m m m m m m m m m m m m m

2 Totals for all transactions reported on Form(s) 8949with Box B checked m m m m m m m m m m m m m m m m

3 Totals for all transactions reported on Form(s) 8949with Box C checked m m m m m m m m m m m m m m m m

4

5

6

7

Short-term capital gain from installment sales from Form 6252, line 26 or 37

Short-term capital gain or (loss) from like-kind exchanges from Form 8824

Unused capital loss carryover (attach computation)

Net short-term capital gain or (loss). Combine lines 1a through 6 in column h

4

5

6

7

m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m

( )m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m

Long-Term Capital Gains and Losses - Assets Held More Than One Year Part II See instructions for how to figure the amounts to enter on

the lines below.

(h) Gain or (loss)Subtract column (e) fromcolumn (d) and combinethe result with column (g)

(g) Adjustments to gainor loss from Form(s)8949, Part II, line 2,column (g)

(d)Proceeds

(sales price)

(e)Cost

(or other basis)This form may be easier to complete if you round off cents towhole dollars.

8a Totals for all long-term transactions reported on Form1099-B for which basis was reported to the IRS and forwhich you have no adjustments (see instructions). However,if you choose to report all these transactions on Form 8949,leave this line blank and go to line 8b m m m m m m m m m

8b Totals for all transactions reported on Form(s) 8949with Box D checked m m m m m m m m m m m m m m m m

9 Totals for all transactions reported on Form(s) 8949with Box E checked m m m m m m m m m m m m m m m m

10 Totals for all transactions reported on Form(s) 8949with Box F checked m m m m m m m m m m m m m m m m m

11

12

13

14

15

Enter gain from Form 4797, line 7 or 9

Long-term capital gain from installment sales from Form 6252, line 26 or 37

Long-term capital gain or (loss) from like-kind exchanges from Form 8824

Capital gain distributions (see instructions)

Net long-term capital gain or (loss). Combine lines 8a through 14 in column h

11

12

13

14

15

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m mSummary of Parts I and II Part III

16

17

18

Enter excess of net short-term capital gain (line 7) over net long-term capital loss (line 15)

Net capital gain. Enter excess of net long-term capital gain (line 15) over net short-term capital loss (line 7)Add lines 16 and 17. Enter here and on Form 1120, page 1, line 8, or the proper line on other returns. Ifthe corporation has qualified timber gain, also complete Part IV

16

17

18

m m m m m m m m m m m mm m m m

m m m m m m m m m m m m m m m m m m m m m m m mNote: If losses exceed gains, see Capital losses in the instructions.

For Paperwork Reduction Act Notice, see the Instructions for Form 1120. Schedule D (Form 1120) 2016

JSA6E1801 1.000


6,399. 6,399.

6,399.

191,059. 191,059.

636,022.

827,081.

6,399.

827,081.

833,480.

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OMB No. 1545-0074Sales and Other Dispositions of Capital AssetsForm 8949

I Information about Form 8949 and its separate instructions is at www.irs.gov/form8949. À¾µºDepartment of the TreasuryInternal Revenue Service

AttachmentSequence No.I File with your Schedule D to list your transactions for lines 1b, 2, 3, 8b, 9, and 10 of Schedule D. 12A

Name(s) shown on return Social security number or taxpayer identification number

Before you check Box A, B, or C below, see whether you received any Form(s) 1099-B or substitute statement(s) from your broker. A substitute

statement will have the same information as Form 1099-B. Either will show whether your basis (usually your cost) was reported to the IRS by your

broker and may even tell you which box to check.

Short-Term. Transactions involving capital assets you held 1 year or less are short term. For long-termtransactions, see page 2.

Part I

Note: You may aggregate all short-term transactions reported on Form(s) 1099-B showing basis wasreported to the IRS and for which no adjustments or codes are required. Enter the totals directly onSchedule D, line 1a; you aren't required to report these transactions on Form 8949 (see instructions).

You must check Box A, B, or C below. Check only one box. If more than one box applies for your short-term transactions,complete a separate Form 8949, page 1, for each applicable box. If you have more short-term transactions than will fit on this pagefor one or more of the boxes, complete as many forms with the same box checked as you need.

(A) Short-term transactions reported on Form(s) 1099-B showing basis was reported to the IRS (see Note above)(B) Short-term transactions reported on Form(s) 1099-B showing basis wasn't reported to the IRS(C) Short-term transactions not reported to you on Form 1099-B

Adjustment, if any, to gain or loss.If you enter an amount in column (g),

enter a code in column (f).See the separate instructions.

(h)Gain or (loss).

Subtract column (e)from column (d) andcombine the result

with column (g)

(e)Cost or other basis.See the Note below and see Column (e)

in the separateinstructions

1

(c)Date sold ordisposed of

(Mo., day, yr.)

(d)Proceeds

(sales price)(see instructions)

(a)Description of property

(Example: 100 sh. XYZ Co.)

(b)Date acquired(Mo., day, yr.) (f)

Code(s) frominstructions

(g)Amount ofadjustment

2 Totals. Add the amounts in columns (d), (e), (g), and (h) (subtractnegative amounts). Enter each total here and include on yourSchedule D, line 1b (if Box A above is checked), line 2 (if Box B

above is checked), or line 3 (if Box C above is checked) INote: If you checked Box A above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter anadjustment in column (g) to correct the basis. See Column (g) in the separate instructions for how to figure the amount of the adjustment.

For Paperwork Reduction Act Notice, see your tax return instructions. Form 8949 (2016)JSA6X2615 2.000


X

MAKENA CAPITAL SPLITTER X, LP VAR VAR 6,399. 6,399.

6,399. 6,399.

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Form 8949 (2016) Attachment Sequence No. 12A Page 2Name(s) shown on return. Name and SSN or taxpayer identification no. not required if shown on other side Social security number or taxpayer identification number

Before you check Box D, E, or F below, see whether you received any Form(s) 1099-B or substitute statement(s) from your broker. A substitute

statement will have the same information as Form 1099-B. Either will show whether your basis (usually your cost) was reported to the IRS by your

broker and may even tell you which box to check.

Long-Term. Transactions involving capital assets you held more than 1 year are long term. For short-termtransactions, see page 1.

Part II

Note: You may aggregate all long-term transactions reported on Form(s) 1099-B showing basis was reportedto the IRS and for which no adjustments or codes are required. Enter the totals directly on Schedule D, line8a; you aren't required to report these transactions on Form 8949 (see instructions).

You must check Box D, E, or F below. Check only one box. If more than one box applies for your long-term transactions, completea separate Form 8949, page 2, for each applicable box. If you have more long-term transactions than will fit on this page for one ormore of the boxes, complete as many forms with the same box checked as you need.

(D) Long-term transactions reported on Form(s) 1099-B showing basis was reported to the IRS (see Note above)(E) Long-term transactions reported on Form(s) 1099-B showing basis wasn't reported to the IRS(F) Long-term transactions not reported to you on Form 1099-B

Adjustment, if any, to gain or loss.If you enter an amount in column (g),

enter a code in column (f).See the separate instructions.

(e)

Cost or other basis.See the Note belowand see Column (e)

in the separateinstructions

(h)Gain or (loss).

Subtract column (e)from column (d) andcombine the result

with column (g)

1

(d)Proceeds

(sales price)(see instructions)

(c)Date sold or

disposed(Mo., day, yr.)

(a)Description of property

(Example: 100 sh. XYZ Co.)

(b)Date acquired(Mo., day, yr.)

(f)Code(s) frominstructions

(g)Amount ofadjustment

2 Totals. Add the amounts in columns (d), (e), (g), and (h) (subtractnegative amounts). Enter each total here and include on yourSchedule D, line 8b (if Box D above is checked), line 9 (if Box E

Iabove is checked), or line 10 (if Box F above is checked)

Note: If you checked Box D above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter anadjustment in column (g) to correct the basis. See Column (g) in the separate instructions for how to figure the amount of the adjustment.

JSA Form 8949 (2016)6X2616 2.000


X

MAKENA CAPITAL SPLITTER X, LP VAR VAR 228,624. 228,624.

MARATHON REAL ESTATE OPPTY VAR VAR -37,565. -37,565.

191,059. 191,059.

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OMB No. 1545-0184Sales of Business Property(Also Involuntary Conversions and Recapture Amounts

Under Sections 179 and 280F(b)(2))Form 4797

À¾µºI Attach to your tax return. AttachmentDepartment of the Treasury

Internal Revenue Service I 27Sequence No.Information about Form 4797 and its separate instructions is at www.irs.gov/form4797.

Name(s) shown on return Identifying number

1 Enter the gross proceeds from sales or exchanges reported to you for 2016 on Form(s) 1099-B or 1099-S (orsubstitute statement) that you are including on line 2, 10, or 20. See instructions m m m m m m m m m m m m m m m m m m 1

Sales or Exchanges of Property Used in a Trade or Business and Involuntary Conversions From OtherThan Casualty or Theft - Most Property Held More Than 1 Year (see instructions)

Part I

(f) Cost or otherbasis, plus

improvements andexpense of sale

(e) Depreciationallowed or

allowable sinceacquisition

(g) Gain or (loss)Subtract (f) from the

sum of (d) and (e)

2 (a) Descriptionof property

(b) Date acquired(mo., day, yr.)

(c) Date sold(mo., day, yr.)

(d) Grosssales price

3

4

5

6

7

8

Gain, if any, from Form 4684, line 39Section 1231 gain from installment sales from Form 6252, line 26 or 37Section 1231 gain or (loss) from like-kind exchanges from Form 8824Gain, if any, from line 32, from other than casualty or theftCombine lines 2 through 6. Enter the gain or (loss) here and on the appropriate line as follows:

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3

4

5

6

7

8

m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m

Partnerships (except electing large partnerships) and S corporations. Report the gain or (loss) following theinstructions for Form 1065, Schedule K, line 10, or Form 1120S, Schedule K, line 9. Skip lines 8, 9, 11, and 12 below.Individuals, partners, S corporation shareholders, and all others. If line 7 is zero or a loss, enter the amount fromline 7 on line 11 below and skip lines 8 and 9. If line 7 is a gain and you didn’t have any prior year section 1231losses, or they were recaptured in an earlier year, enter the gain from line 7 as a long-term capital gain on theSchedule D filed with your return and skip lines 8, 9, 11, and 12 below.Nonrecaptured net section 1231 losses from prior years. See instructions m m m m m m m m m m m m m m m m m m m m m m m

9 Subtract line 8 from line 7. If zero or less, enter -0-. If line 9 is zero, enter the gain from line 7 on line 12 below. If line9 is more than zero, enter the amount from line 8 on line 12 below and enter the gain from line 9 as a long-termcapital gain on the Schedule D filed with your return. See instructions m m m m m m m m m m m m m m m m m m m m m m m m 9

Ordinary Gains and Losses (see instructions) Part II 10 Ordinary gains and losses not included on lines 11 through 16 (include property held 1 year or less):

( )11

12

13

14

15

16

17

18

Loss, if any, from line 7Gain, if any, from line 7 or amount from line 8, if applicableGain, if any, from line 31Net gain or (loss) from Form 4684, lines 31 and 38aOrdinary gain from installment sales from Form 6252, line 25 or 36Ordinary gain or (loss) from like-kind exchanges from Form 8824Combine lines 10 through 16

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 11

12

13

14

15

16

17

18a

18b

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

For all except individual returns, enter the amount from line 17 on the appropriate line of your return and skip lines aand b below. For individual returns, complete lines a and b below:

a If the loss on line 11 includes a loss from Form 4684, line 35, column (b)(ii), enter that part of the loss here. Enter thepart of the loss from income-producing property on Schedule A (Form 1040), line 28, and the part of the loss fromproperty used as an employee on Schedule A (Form 1040), line 23. Identify as from "Form 4797, line 18a."See instructions m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

b Redetermine the gain or (loss) on line 17 excluding the loss, if any, on line 18a. Enter here and on Form 1040, line 14For Paperwork Reduction Act Notice, see separate instructions. Form 4797 (2016)

JSA

6X2610 2.000


ATTACHMENT 8 636,022.

636,022.

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Form 4797 (2016) Page 2

Gain From Disposition of Property Under Sections 1245, 1250, 1252, 1254, and 1255 (see instructions)

Part III

(b) Date acquired(mo., day, yr.)

(c) Date sold (mo.,day, yr.)19 (a) Description of section 1245, 1250, 1252, 1254, or 1255 property:

A

B

C

D

Property A Property B Property C Property DIThese columns relate to the properties on lines 19A through 19D.

20 Gross sales price (Note:See line 1 before completing.) 20

21 Cost or other basis plus expense of sale 21m m m m m m m22 Depreciation (or depletion) allowed or allowable 22m m m23 Adjusted basis. Subtract line 22 from line 21 23m m m m m24 Total gain. Subtract line 23 from line 20 m m m m m m m 24

25 If section 1245 property:

a Depreciation allowed or allowable from line 22 25am m mb Enter the smaller of line 24 or 25a m m m m m m m m m 25b

26 If section 1250 property: If straight line depreciation wasused, enter -0- on line 26g, except for a corporation subjectto section 291.

a Additional depreciation after 1975. See instructions 26amb Applicable percentage multiplied by the smaller of

line 24 or line 26a. See instructions 26bm m m m m m m m mc Subtract line 26a from line 24. If residential rental property

or line 24 isn't more than line 26a, skip lines 26d and 26e 26cmd Additional depreciation after 1969 and before 1976 26dme Enter the smaller of line 26c or 26d 26em m m m m m m m mf Section 291 amount (corporations only) 26fm m m m m m mg 26gAdd lines 26b, 26e, and 26f m m m m m m m m m m m m

27 If section 1252 property: Skip this section if you didn't dispose of farmland or if this form is being completed for a partnership (other than an electing large partnership).

a Soil, water, and land clearing expenses 27am m m m m m mb Line 27a multiplied by applicable percentage. See instructions 27bmc Enter the smaller of line 24 or 27b m m m m m m m m m 27c

28 If section 1254 property:a Intangible drilling and development costs, expenditures

for development of mines and other natural deposits,mining exploration costs, and depletion. See instructions m 28a

b Enter the smaller of line 24 or 28a 28bm m m m m m m m m29 If section 1255 property:

a Applicable percentage of payments excluded fromincome under section 126. See instructions 29am m m m m

b Enter the smaller of line 24 or 29a. See instructions m 29b

Summary of Part III Gains. Complete property columns A through D through line 29b before going to line 30.

30 Total gains for all properties. Add property columns A through D, line 24 30m m m m m m m m m m m m m m m m m m m m m m m m31 Add property columns A through D, lines 25b, 26g, 27c, 28b, and 29b. Enter here and on line 13 31m m m m m m m m m m m m32 Subtract line 31 from line 30. Enter the portion from casualty or theft on Form 4684, line 33. Enter the portion from

other than casualty or theft on Form 4797, line 6 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 32

Recapture Amounts Under Sections 179 and 280F(b)(2) When Business Use Drops to 50% or Less Part IV (see instructions)

(a) Section (b) Section

179 280F(b)(2)

33 Section 179 expense deduction or depreciation allowable in prior years 33m m m m m m m m m m m m m34 Recomputed depreciation. See instructions 34m m m m m m m m m m m m m m m m m m m m m m m m m m m35 Recapture amount. Subtract line 34 from line 33. See the instructions for where to report 35m m m m m

Form 4797 (2016)

JSA

6X2620 2.000

13-1740011

1576HM H76R 4/12/2018 10:30:18 AM V 16-7.16

COPY

of 234

Form 4626Department of the Treasury Internal Revenue Service

Alternative Minimum Tax—Corporations Attach to the corporation's tax return.

Information about Form 4626 and its separate instructions is at www.irs.gov/form4626.

OMB No. 1545-0123

2016Name Employer identification number

Note: See the instructions to find out if the corporation is a small corporation exempt from thealternative minimum tax (AMT) under section 55(e).

1 Taxable income or (loss) before net operating loss deduction . . . . . . . . . . . . . . 1

2 Adjustments and preferences:a Depreciation of post-1986 property . . . . . . . . . . . . . . . . . . . . . . 2a b Amortization of certified pollution control facilities. . . . . . . . . . . . . . . . . . 2bc Amortization of mining exploration and development costs . . . . . . . . . . . . . . 2c d Amortization of circulation expenditures (personal holding companies only) . . . . . . . . . 2de Adjusted gain or loss . . . . . . . . . . . . . . . . . . . . . . . . . . . 2e f Long-term contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . 2f g Merchant marine capital construction funds. . . . . . . . . . . . . . . . . . . . 2gh Section 833(b) deduction (Blue Cross, Blue Shield, and similar type organizations only) . . . . . 2h i Tax shelter farm activities (personal service corporations only) . . . . . . . . . . . . . 2i j Passive activities (closely held corporations and personal service corporations only) . . . . . . 2j k Loss limitations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2k l Depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2l m Tax-exempt interest income from specified private activity bonds . . . . . . . . . . . . 2mn Intangible drilling costs . . . . . . . . . . . . . . . . . . . . . . . . . . 2no Other adjustments and preferences . . . . . . . . . . . . . . . . . . . . . . 2o

3 Pre-adjustment alternative minimum taxable income (AMTI). Combine lines 1 through 2o . . . . . 3

4 Adjusted current earnings (ACE) adjustment:a ACE from line 10 of the ACE worksheet in the instructions . . . . . . . . 4a b

Subtract line 3 from line 4a. If line 3 exceeds line 4a, enter the difference as a negative amount. See instructions . . . . . . . . . . . . . . . . 4b

c Multiply line 4b by 75% (0.75). Enter the result as a positive amount. . . . . 4c

d

Enter the excess, if any, of the corporation’s total increases in AMTI from prior year ACE adjustments over its total reductions in AMTI from prior year ACEadjustments. See instructions. Note: You must enter an amount on line 4d (even if line 4b is positive) . . . . . . . . . . . . . . . . . . . 4d

e ACE adjustment.• If line 4b is zero or more, enter the amount from line 4c . . .• If line 4b is less than zero, enter the smaller of line 4c or line 4d as a negative amount } 4e

5 Combine lines 3 and 4e. If zero or less, stop here; the corporation does not owe any AMT . . . . 5 6 Alternative tax net operating loss deduction. See instructions . . . . . . . . . . . . . . 6 7 Alternative minimum taxable income. Subtract line 6 from line 5. If the corporation held a residual

interest in a REMIC, see instructions . . . . . . . . . . . . . . . . . . . . . . 7 8 Exemption phase-out (if line 7 is $310,000 or more, skip lines 8a and 8b and enter -0- on line 8c):a

Subtract $150,000 from line 7 (if completing this line for a member of a controlled group, see instructions). If zero or less, enter -0- . . . . . . . 8a

b Multiply line 8a by 25% (0.25) . . . . . . . . . . . . . . . . . 8bc

Exemption. Subtract line 8b from $40,000 (if completing this line for a member of a controlled group, see instructions). If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . 8c

9 Subtract line 8c from line 7. If zero or less, enter -0- . . . . . . . . . . . . . . . . . 9 10 Multiply line 9 by 20% (0.20) . . . . . . . . . . . . . . . . . . . . . . . . 10 11 Alternative minimum tax foreign tax credit (AMTFTC). See instructions . . . . . . . . . . . 11 12 Tentative minimum tax. Subtract line 11 from line 10 . . . . . . . . . . . . . . . . . 12 13 Regular tax liability before applying all credits except the foreign tax credit . . . . . . . . . 13 14

Alternative minimum tax. Subtract line 13 from line 12. If zero or less, enter -0-. Enter here and onForm 1120, Schedule J, line 3, or the appropriate line of the corporation’s income tax return . . . 14

For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 12955I Form 4626 (2016)

Wildlife Conservation Society 13-1740011

(87,067)

22,818

(8,906)

296,797 223,642

223,642

223,642

223,642

73,64218,411

21,589 202,053

40,411

40,411

40,411

COPY

of 234

SCHEDULE O (Form 1120)(Rev. December 2012)Department of the Treasury Internal Revenue Service

Consent Plan and Apportionment Schedule for a Controlled Group

Attach to Form 1120, 1120-C, 1120-F, 1120-FSC, 1120-L, 1120-PC, 1120-REIT, or 1120-RIC. Information about Schedule O (Form 1120) and its instructions is available at www.irs.gov/form1120.

OMB No. 1545-0123

Name Employer identification number

Part I Apportionment Plan Information1 Type of controlled group:a Parent-subsidiary groupb Brother-sister groupc Combined groupd Life insurance companies only

2 This corporation has been a member of this group:a For the entire year.b From , 20 , until , 20 .

3 This corporation consents and represents to:a Adopt an apportionment plan. All the other members of this group are adopting an apportionment plan effective for the

current tax year which ends on , 20 , and for all succeeding tax years.b Amend the current apportionment plan. All the other members of this group are currently amending a previously adopted

plan, which was in effect for the tax year ending , 20 , and for all succeeding tax years.c Terminate the current apportionment plan and not adopt a new plan. All the other members of this group are not adopting

an apportionment plan.d Terminate the current apportionment plan and adopt a new plan. All the other members of this group are adopting an

apportionment plan effective for the current tax year which ends on , 20 , and for allsucceeding tax years.

4 If you checked box 3c or 3d above, check the applicable box below to indicate if the termination of the current apportionment plan was:

a Elected by the component members of the group.b Required for the component members of the group.

5 If you did not check a box on line 3 above, check the applicable box below concerning the status of the group’s apportionment plan (see instructions).

a No apportionment plan is in effect and none is being adopted.b An apportionment plan is already in effect. It was adopted for the tax year ending , 20 , and for

all succeeding tax years.

6 If all the members of this group are adopting a plan or amending the current plan for a tax year after the due date (including extensions) of the tax return for this corporation, is there at least one year remaining on the statute of limitations from the date this corporation filed its amended return for such tax year for assessing any resulting deficiency? See instructions.

a Yes.(i) The statute of limitations for this year will expire on , 20 .(ii) On , 20 , this corporation entered into an agreement with the Internal Revenue Service to

extend the statute of limitations for purposes of assessment until , 20 .b No. The members may not adopt or amend an apportionment plan.

7 Required information and elections for component members. Check the applicable box(es) (see instructions).a The corporation will determine its tax liability by applying the maximum tax rate imposed by section 11 to the entire amount

of its taxable income.b The corporation and the other members of the group elect the FIFO method (rather than defaulting to the proportionate

method) for allocating the additional taxes for the group imposed by section 11(b)(1).c The corporation has a short tax year that does not include December 31.

For Paperwork Reduction Act Notice, see Instructions for Form 1120. Cat. No. 48100N Schedule O (Form 1120) (Rev. 12-2012)


✔

✔

✔

6/30 17

COPY

of 234

Schedule O (Form 1120) (Rev. 12-2012) Page 2Part II Taxable Income Apportionment (See instructions)

Caution: Each total in Part II, column (g) for each component member must equal taxable income from Form 1120, page 1, line 30 or the comparable line of suchmember’s tax return.

(a) Group member’s name and

employer identification number

(b) Tax year end

(Yr-Mo)

Taxable Income Amount Allocated to Each Bracket

(c) 15%

(d) 25%

(e) 34%

(f) 35%

(g) Total (add columns

(c) through (f))

1

2

3

4

5

6

7

8

9

10

TotalSchedule O (Form 1120) (Rev. 12-2012)

WILDLIFE CONSERVATION SOCIETY13-1740011 2017-06 0 0 0 0 0

182 FLIGHT CORP13-4120289 2017-06 0 0 0 0 0

PROFESSIONAL HOUSING CORPORATION13-3546032 2017-06 0 0 0 0 0

0 0 0 0 0COPY

of 234

Schedule O (Form 1120) (Rev. 12-2012) Page 3Part III Income Tax Apportionment (See instructions)

(a) Group member’s name

Income Tax Apportionment

(b) 15%

(c) 25%

(d) 34%

(e) 35%

(f) 5%

(g) 3%

(h) Total income tax

(combine lines (b) through (g))

1

2

3

4

5

6

7

8

9

10


WILDLIFE CONSERVATION SOCIETY13-1740011 0 0 0 0 0 0 0

182 FLIGHT CORP13-4120289 0 0 0 0 0 0 0

PROFESSIONAL HOUSING CORPORATI13-3546032 0 0 0 0 0 0 0

0 0 0 0 0 0 0COPY

of 234

Schedule O (Form 1120) (Rev. 12-2012) Page 4Part IV Other Apportionments (See instructions)

(a) Group member’s name

Other Apportionments

(b) Accumulated earnings credit

(c) AMT exemption amount

(d) Phaseout of AMT exemption

amount

(e) Penalty for failure to pay estimated tax

(f) Other

1

2

3

4

5

6

7

8

9

10


WILDLIFE CONSERVATION SOCIETY13-1740011 250,000 40,000 40,000 0 0

182 FLIGHT CORP13-4120289 0 0 0 0 0

PROFESSIONAL HOUSING CORPORATI13-3546032 0 0 0 0 0

250,000 40,000 40,000 0 0COPY

of 234


ATTACHMENT 1

ORGANIZATION'S PRIMARY UNRELATED BUSINESS ACTIVITY.

OPERATION OF RETAIL SOUVENIR MERCHANDISE AND CATERING ON SITE. WCSALSO GENERATES UNRELATED BUSINESS TAXABLE INCOME FROM INVESTMENTS INVARIOUS LIMITED PARTNERSHIPS AND LIMITED LIABILITY COMPANIES ("LLC").THE INVESTMENT SCHEDULES K-1 (FORM 1065) AND THEIR FOOTNOTES, ASRECEIVED FROM THE LIMITED PARTNERSHIPS AND LLC'S ARE REVIEWED FORUBTI. ALL AMOUNTS SUBJECT TO TAXATION ARE REPORTED ON FORM 990-T.

ATTACHMENT 11576HM H76R 4/12/2018 10:30:18 AM V 16-7.16

COPY

of 234


ATTACHMENT 2

FORM 990T - LINE 5 -INCOME (LOSS) FROM PARTNERSHIPS

MARATHON REAL ESTATE OPPORTUNITY FUND LLC 57,891.MAKENA CAPITAL SPLITTER X, L.P. 594.

INCOME (LOSS) FROM PARTNERSHIPS 58,485.


COPY

of 234


ATTACHMENT 3

FORM 990T - PART II - LINE 18 - INTEREST

MAKENA CAPITAL SPLITTER X, L.P. 30,770.

PART II - LINE 18 - INTEREST 30,770.


COPY

of 234


ATTACHMENT 4

FORM 990T - PART II - LINE 28 - TOTAL OTHER DEDUCTIONS

MAKENA CAPITAL SPLITTER X, L.P. 492,113.TAX PREP FEE 28,450.

PART II - LINE 28 - OTHER DEDUCTIONS 520,563.


COPY

of 234

Form 990T Part V Line 1 – Financial accounts in Foreign Countries

AFGHANISTAN, ARGENTINA, BANGLADESH, BELIZE, BELGIUM, BOLIVIA, CAMBODIA, CONGO (REPUBLIC OF CONGO), CHINA, CHILE, CAMEROON, COLOMBIA, DEMOCRACTIC REPUBLIC OF CONGO, ECUADOR, FIJI, GABON, GUATEMALA, INDONESIA, KENYA, LAOS, MADAGASCAR, MOZAMBIQUE, MONGOLIA, MYANMAR, NIGERIA, NICARAGUA, PARAGUAY, PERU, PAKISTAN, PAPUA NEW GUINEA, RUSSIA, RWANDA, SUDAN, THAILAND, TANZANIA, UGANDA, UNITED KINGDOM, VIETNAM.

COPY

of 234

mccainhighfill

Typewritten Text

ATTACHMENT 5

mccainhighfill

Typewritten Text



FORM 990T - PART II - LINE 19 - TAXES AND LICENSES

Arizona 50 California 9,973 Colorado 1,828 DC 250 Georgia 854 Illinois 858 Maine 243 Maryland 1,419 Minnesota 16 North Carolina 339 New Mexico 50 New York 67,637 Oklahoma 7,719 South Carolina 666 Total State Taxes 91,902

Foreign Taxes Paid (FTC not claimed) 1,434

93,336

ATTACHMENT 6

COPY

of 234


FEDERAL NET OPERATING LOSSES

YEAR YEAR AMOUNT UTILIZED CY CARRIED TO TWENTY YEARGENERATED AMOUNT UTILIZED OR EXPIRED in PY UTILIZATION NEXT YEAR CARRYFORWARD

June 30, 2015 (385,466) 2015 - June 30, 2035June 30, 2016 - 385,466 - - June 30, 2036June 30, 2017 (87,067) (87,067) June 30, 2037

NOL CARRYFORWARD TO 06/30/2018 (472,533) 385,466 - (87,067)

ATTACHMENT 7

COPY

of 234


Form 4797, Part I, Line2STCG LTCG Section 1231 Gain Total

Makena Capital Splitter X, LP 6,399 228,624 636,022 871,045 Marathon Real Estate Opportunity Fund, LLC - (37,565) - (37,565)

Total 6,399 191,059 636,022 833,480

ATTACHMENT 8

COPY

of 234

FORM 990-T, PART II, LINE 20 - CHARITABLE CONTRIBUTION

Charitable contributions carried forward to 06/30/2018

CONTRIBUTION YEARYEAR GENERATED AMOUNT UTILIZED CARRYFORWARD 5 YEAR

PAID AMOUNT CARRYFORWARD

UTLIZEDAMOUNT

10% LIMITATIONON TAXABLE INCOME

6/30/2016 6,108,244 2015 170,398 5,937,846 6/30/2017 9,450,140 - 9,450,140

3/30/2019 3/30/2022

TOTAL CARRYFORWARD TO 06/30/2018 15,387,986


ATTACHMENT 9

COPY

of 234


ATTACHMENT 10

FORM 990T - SCHEDULE A - LINE 4B - OTHER COSTS

OTPS 261,068.BUSINESS SERVICES OVERHEAD 64,534.CORPORATE OVERHEAD 283,186.CATERING EXPENSE 680,089.

TOTAL OTHER COSTS 1,288,877.

COPY

of 234


FEDERAL FOOTNOTES

SUPPLEMENTARY FOREIGN REPORTING FORMS

FEDERAL FORM 5471 - RETURN BY A U.S. TRANSFEROR OF PROPERTY TO A FOREIGN CORPORATION

FEDERAL FORMS 926 - RETURN BY A U.S. TRANSFEROR OF PROPERTY TO A FOREIGN CORPORATION

11

COPY

of 234

Information Return of U.S. Persons With RespectTo Certain Foreign Corporations

OMB No. 1545-0704Form 5471(Rev. December 2015) I For more information about Form 5471, see www.irs.gov/form5471

Department of the Treasury Information furnished for the foreign corporation’s annual accounting period (tax year required by AttachmentSequence No. 121Internal Revenue Service section 898) (see instructions) beginning , and ending

Name of person filing this return A Identifying number

Number, street, and room or suite no. (or P.O. box number if mail is not delivered to street address) B Category of filer (See instructions. Check applicable box(es)):

1 (repealed) 2 3 4 5City or town, state, and ZIP code C Enter the total percentage of the foreign corporation's voting

stock you owned at the end of its annual accounting period %

Filer's tax year beginning , and ending

D Check if any excepted specified foreign financial assets are reported on this form (see instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mE Person(s) on whose behalf this information return is filed:

(4) Check applicable box(es)(1) Name (2) Address (3) Identifying number

Shareholder Officer Director

Important: Fill in all applicable lines and schedules. All information must be in English. All amounts must be stated inU.S. dollars unless otherwise indicated.

1a Name and address of foreign corporation b(1) Employer identification number, if any

b(2) Reference ID number (see instructions)

c Country under whose laws incorporated

d Date of incorporation e Principal place of business f Principal business activitycode number

g Principal business activity h Functional currency

2 Provide the following information for the foreign corporation's accounting period stated above.a Name, address, and identifying number of branch office or agent (if any) in the b If a U.S. income tax return was filed, enter:

United States(ii) U.S. income tax paid(i) Taxable income or (loss)

(after all credits)

c Name and address of foreign corporation’s statutory or resident agent in country d Name and address (including corporate department, if applicable) of person (orof incorporation persons) with custody of the books and records of the foreign corporation, and

the location of such books and records, if different

Stock of the Foreign Corporation Schedule A (b) Number of shares issued and outstanding

(a) Description of each class of stock (i) Beginning of annualaccounting period

(ii) End of annualaccounting period

For Paperwork Reduction Act Notice, see instructions. Form 5471 (Rev. 12-2015)

JSA

6X1660 1.000

07/01/2016 06/30/2017


2300 SOUTHERN BLVD X X

BRONX NY 10460 100.0000

07/01/2016 06/30/2017

FOREIGNWCS - ASSOCIACAO CONSERVACAO DE VIDA SILVESTRERUA JARDIM BOTANICO 674, SUITE 210

BRAZIL1, RIO DE JANEIRO BR22 461 BR

BRAZIL

07/01/2004 BR 813000 CONSERVATION BRL

WILDLIFE CONSERVATION SOCIETY

2300 SOUTHERN BLVD

BRONX, NY 10460

ROBERT CALAMO VICE PRESIDENT AND COMPTROLLER

2300 SOUTHERN BLVD

BRONX, NY 10460

COMMON 1. 1.

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

COPY

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Form 5471 (Rev. 12-2015) Page 2U.S. Shareholders of Foreign Corporation (see instructions) Schedule B

(b) Description of each class of stock held byshareholder. Note: This description should

match the corresponding description entered in

Schedule A, column (a).

(c) Number ofshares held at

beginning of annualaccounting period

(d) Number ofshares held atend of annual

accounting period

(e) Pro rata shareof subpart F

income (enter asa percentage)

(a) Name, address, and identifyingnumber of shareholder

Income Statement (see instructions) Schedule C

Important: Report all information in functional currency in accordance with U.S. GAAP. Also, report each amount in U.S.dollars translated from functional currency (using GAAP translation rules). However, if the functional currency is the U.S.dollar, complete only the U.S. Dollars column. See instructions for special rules for DASTM corporations.

Functional Currency U.S. Dollars

1

2

3

4

5

6

7

8

9

a

b

c

Gross receipts or salesReturns and allowancesSubtract line 1b from line 1aCost of goods soldGross profit (subtract line 2 from line 1c)DividendsInterestGross rentsGross royalties and license feesNet gain or (loss) on sale of capital assetsOther income (attach statement)Total income (add lines 3 through 8)

1a

1b

1c

2

3

4

5

6a

6b

7

8

9

10

11a

11b

12

13

14

15

16

17

18

19

20

21


m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m ma

b

m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m

Inco

me

10

11

12

13

14

15

16

17

Compensation not deducted elsewhereRentsRoyalties and license feesInterestDepreciation not deducted elsewhereDepletionTaxes (exclude provision for income, war profits, and excess profits taxes)

Other deductions (attach statement - exclude provision for income, warprofits, and excess profits taxes)Total deductions (add lines 10 through 16)

m m m m m m m m m m m m m m ma

b

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m

m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m

Ded

ucti

on

s

18

19

20

21

Net income or (loss) before extraordinary items, prior periodadjustments, and the provision for income, war profits, and excessprofits taxes (subtract line 17 from line 9)Extraordinary items and prior period adjustments (see instructions)Provision for income, war profits, and excess profits taxes (see instructions)

Current year net income or (loss) per books (combine lines 18 through 20)

m m m m m m m m m m m m m mm m

m m mm m mNe

t In

co

me

Form 5471 (Rev. 12-2015)

JSA

6X1661 1.000

WILDLIFE CONSERVATION SOCIETY COMMON STOCK 1. 1.

2300 SOUTHERN BLVD

BRONX NY 10460

13-1740011 100.000

4,279,699. 1,327,536.

4,279,699. 1,327,536.

4,279,699. 1,327,536.

4,279,699. 1,327,536.2,621,761. 813,254.

ATTACHMENT 1 2,151,755. 667,461.4,773,516. 1,480,715.

-493,817. -153,179.

-493,817. -153,179.

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

COPY

of 234

Form 5471 (Rev. 12-2015) Page 3

Income, War Profits, and Excess Profits Taxes Paid or Accrued (see instructions) Schedule E Amount of tax

(a)(b) (c) (d)Name of country or U.S. possession

In foreign currency Conversion rate In U.S. dollars

U.S.1

2

3

4

5

6

7

ITotal8 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mBalance Sheet Schedule F

Important: Report all amounts in U.S. dollars prepared and translated in accordance with U.S. GAAP. See instructionsfor an exception for DASTM corporations.

(a) (b)

Beginning of annual End of annualAssetsaccounting period accounting period

1 Cash 1m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m2a Trade notes and accounts receivable 2am m m m m m m m m m m m m m m m m m m m m m m m m

( ) ( )b Less allowance for bad debts 2bm m m m m m m m m m m m m m m m m m m m m m m m m m m m3 Inventories 3m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m4 Other current assets (attach statement) 4m m m m m m m m m m m m m m m m m m m m m m m m5 Loans to shareholders and other related persons 5m m m m m m m m m m m m m m m m m m m6 Investment in subsidiaries (attach statement) 6m m m m m m m m m m m m m m m m m m m m m7

8

9

Other investments (attach statement) 7m m m m m m m m m m m m m m m m m m m m m m m mBuildings and other depreciable assets 8aa m m m m m m m m m m m m m m m m m m m m m m m m

( ) ( )b Less accumulated depreciation 8bm m m m m m m m m m m m m m m m m m m m m m m m m m ma Depletable assets 9am m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

( ) ( )b Less accumulated depletion 9bm m m m m m m m m m m m m m m m m m m m m m m m m m m m m10 Land (net of any amortization) 10m m m m m m m m m m m m m m m m m m m m m m m m m m m m11 Intangible assets:

a Goodwill 11am m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mb Organization costs 11bm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mc Patents, trademarks, and other intangible assets 11cm m m m m m m m m m m m m m m m m m m

( ) ( )d Less accumulated amortization for lines 11a, b, and c 11dm m m m m m m m m m m m m m m m m12 Other assets (attach statement) 12m m m m m m m m m m m m m m m m m m m m m m m m m m m13 Total assets m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 13

Liabilities and Shareholders' Equity

14 Accounts payable 14m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m15 Other current liabilities (attach statement) 15m m m m m m m m m m m m m m m m m m m m m m16 Loans from shareholders and other related persons 16m m m m m m m m m m m m m m m m m m17 Other liabilities (attach statement) 17m m m m m m m m m m m m m m m m m m m m m m m m m m18 Capital stock:

a Preferred stock 18am m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mb Common stock 18bm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

19 Paid-in or capital surplus (attach reconciliation) 19m m m m m m m m m m m m m m m m m m m m20 Retained earnings 20m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

( ) ( )21 Less cost of treasury stock 21m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m22 Total liabilities and shareholders' equity m m m m m m m m m m m m m m m m m m m m m m m 22

Form 5471 (Rev. 12-2015)

JSA6X1662 1.000

1,174,095. 1,274,661.

1,174,095. 1,274,661.

40,594. 294,339.

1,133,501. 980,322.

1,174,095. 1,274,661.

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

COPY

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Form 5471 (Rev. 12-2015) Page 4

Other Information Schedule G Yes No

1 During the tax year, did the foreign corporation own at least a 10% interest, directly or indirectly, in any foreignpartnership?If "Yes," see the instructions for required statement.During the tax year, did the foreign corporation own an interest in any trust?During the tax year, did the foreign corporation own any foreign entities that were disregarded as entities separatefrom their owners under Regulations sections 301.7701-2 and 301.7701-3 (see instructions)?If "Yes," you are generally required to attach Form 8858 for each entity (see instructions).During the tax year, was the foreign corporation a participant in any cost sharing arrangement?During the course of the tax year, did the foreign corporation become a participant in any cost sharing arrangement?During the tax year, did the foreign corporation participate in any reportable transaction as defined in Regulationssection 1.6011-4?If "Yes," attach Form(s) 8886 if required by Regulations section 1.6011-4(c)(3)(i)(G).During the tax year, did the foreign corporation pay or accrue any foreign tax that was disqualified for credit undersection 901(m)?During the tax year, did the foreign corporation pay or accrue foreign taxes to which section 909 applies, or treat

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m2 m m m m m m m m m m m m m m m m m m m m m m m m m m m3

m m m m m m m m m m m m m m m m m m4 m m m m m m m m m m m m m m m m m m5

6

7

8

m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mforeign taxes that were previously suspended under section 909 as no longer suspended? m m m m m m m m m m m m m m m m m m m m

Current Earnings and Profits (see instructions) Schedule H Important: Enter the amounts on lines 1 through 5c in functional currency.

1 Current year net income or (loss) per foreign books of account 1m m m m m m m m m m m m m m m m m m m m m m m

Net

Additions

Net

Subtractions

2 Net adjustments made to line 1 todetermine current earnings and profitsaccording to U.S. financial and taxaccounting standards (see instructions):

a Capital gains or losses m m m m m m m m m mb Depreciation and amortization m m m m m mc Depletion m m m m m m m m m m m m m m m md Investment or incentive allowance m m m me Charges to statutory reserves m m m m m m mf Inventory adjustments m m m m m m m m m mg Taxes m m m m m m m m m m m m m m m m m mh Other (attach statement) m m m m m m m m m

3 Total net additions m m m m m m m m m m m m4 Total net subtractions m m m m m m m m m m m m m m m m m m m m m m m m m m5 a 5aCurrent earnings and profits (line 1 plus line 3 minus line 4) m m m m m m m m m m m m m m m m m m m m m m m m

b 5bDASTM gain or (loss) for foreign corporations that use DASTM (see instructions) m m m m m m m m m m m m m mc 5cCombine lines 5a and 5b m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m md Current earnings and profits in U.S. dollars (line 5c translated at the appropriate exchange rate as

defined in section 989(b) and the related regulations (see instructions)) 5dm m m m m m m m m m m m m m m m m mIEnter exchange rate used for line 5d

Summary of Shareholder's Income From Foreign Corporation (see instructions) Schedule I

If item E on page 1 is completed, a separate Schedule I must be filed for each Category 4 or 5 filer for whom reporting is furnished onthis Form 5471. This schedule I is being completed for:

I IName of U.S. shareholder Identifying number

1 Subpart F income (line 38b, Worksheet A in the instructions) 1

2

3

4

5

6

7

8

m m m m m m m m m m m m m m m m m m m m m m m m2 Earnings invested in U.S. property (line 17, Worksheet B in the instructions) m m m m m m m m m m m m m m m m m3 Previously excluded subpart F income withdrawn from qualified investments (line 6b, Worksheet C in the instructions)

4 Previously excluded export trade income withdrawn from investment in export trade assets (line 7b,Worksheet D in the instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

5 Factoring income m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m6 Total of lines 1 through 5. Enter here and on your income tax return. See instructions m m m m m m m m m m m m7 Dividends received (translated at spot rate on payment date under section 989(b)(1)) m m m m m m m m m m m m

Exchange gain or (loss) on a distribution of previously taxed income8 m m m m m m m m m m m m m m m m m m m mYes No

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m%

%Was any income of the foreign corporation blocked?Did any such income become unblocked during the tax year (see section 964(b))?

If the answer to either question is "Yes," attach an explanation.

Form 5471 (Rev. 12-2015)JSA

6X1663 1.000

X

X

X

XX

X

X

X

-493,817.

-493,817.

-493,817.

-153,179.3.2238


1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

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SCHEDULE J(Form 5471)

Accumulated Earnings and Profits (E&P)OMB No. 1545-0704of Controlled Foreign Corporation

(Rev. December 2012)Department of the TreasuryInternal Revenue Service

I Information about Schedule J (Form 5471) and its instructions is at www.irs.gov/form5471.I Attach to Form 5471.

Name of person filing Form 5471 Identifying number

Name of foreign corporation EIN (if any) Reference ID number (see instructions)

(b) Pre-1987 E&P (c) Previously Taxed E&P (see instructions) (a) Post-1986 (d) Total Section(sections 959(c)(1) and (2) balances)Undistributed Earnings Not Previously Taxed 964(a) E&PImportant: Enter amounts in

functional currency. (ii) Earnings Investedin Excess Passive

Assets

(post-86 section (pre-87 section (i) Earnings Invested (combine columns(iii) Subpart F Income in U.S. Property 959(c)(3) balance) 959(c)(3) balance) (a), (b), and (c))

1 Balance at beginning of year

2a Current year E&P

b Current year deficit in E&P

3 Total current and accumulatedE&P not previously taxed (line 1plus line 2a or line 1 minus line 2b)

4 Amounts included under section 951(a)or reclassified under section 959(c) incurrent year

5a Actual distributions orreclassifications ofpreviously taxed E&P

b Actual distributions ofnonpreviously taxed E&P

6a Balance of previously taxedE&P at end of year (line 1 plusline 4, minus line 5a)

b Balance of E&P not previouslytaxed at end of year (line 3minus line 4, minus line 5b)

7 Balance at end of year. (Enteramount from line 6a or line 6b,whichever is applicable.)

For Paperwork Reduction Act Notice, see the Instructions for Form 5471. Schedule J (Form 5471) (Rev. 12-2012)JSA

6X1665 1.000

13-1740011


WCS - ASSOCIACAO CONSERVACAO DE VIDA SILVESTREFOREIGN BRAZIL1

4,613,936. 4,613,936.

493,817.

4,120,119.

4,120,119.

4,120,119. 4,120,119.

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

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SCHEDULE M Transactions Between Controlled Foreign Corporation(Form 5471) and Shareholders or Other Related Persons OMB No. 1545-0704(Rev. December 2012) I Information about Schedule M (Form 5471) and its instructions is at www.irs.gov/form5471.Department of the TreasuryInternal Revenue Service I Attach to Form 5471. Name of person filing Form 5471 Identifying number


Important: Complete a separate Schedule M for each controlled foreign corporation. Enter the totals for each type of transaction that occurred duringthe annual accounting period between the foreign corporation and the persons listed in columns (b) through (f). All amounts must be stated in U.S.dollars translated from functional currency at the average exchange rate for the foreign corporation's tax year. See instructions.

IEnter the relevant functional currency and the exchange rate used throughout this schedule(e) 10% or more U.S.

shareholder ofcontrolled foreign

corporation (other thanthe U.S. person filing

this return)

(c) Any domesticcorporation or

partnership controlledby U.S. person filing

this return

(d) Any other foreigncorporation or


this return

(f) 10% or more U.S.shareholder of any

corporationcontrolling the

foreign corporation

(a) Transactions(b) U.S. personof

filing this returnforeign corporation

1 Sales of stock in trade (inventory)

2 Sales of tangible property otherthan stock in trade m m m m m m

3 Sales of property rights(patents, trademarks, etc.) m m m

4 Platform contribution transactionpayments received m m m m m m

5 Cost sharing transaction pay-ments received m m m m m m m m

6 Compensation received for tech-nical, managerial, engineering,construction, or like services m m

7 Commissions received m m m m m8 Rents, royalties, and license

fees received m m m m m m m m m9 Dividends received (exclude

deemed distributions undersubpart F and distributions ofpreviously taxed income) m m m m

10 Interest received m m m m m m m m11 Premiums received for insurance

or reinsurance m m m m m m m m m12 Add lines 1 through 11 m m m m13 Purchases of stock in trade (inventory)

14 Purchases of tangible propertyother than stock in trade m m m m

15 Purchases of property rights(patents, trademarks, etc.) m m m

16 Platform contribution transactionpayments paid m m m m m m m m

17 Cost sharing transaction payments paid m18 Compensation paid for tech-

nical, managerial, engineering,construction, or like services m m

19 Commissions paid m m m m m m m20 Rents, royalties, and license fees paid

21 Dividends paid m m m m m m m m22 Interest paid m m m m m m m m m23 Premiums paid for insurance or reinsurance

24 Add lines 13 through 23 m m m m25 Amounts borrowed (enter the

maximum loan balance duringthe year) - see instructions m m m

26 Amounts loaned (enter themaximum loan balance duringthe year) - see instructions m m m

For Paperwork Reduction Act Notice, see the Instructions for Form 5471. Schedule M (Form 5471) (Rev. 12-2012)JSA6X1664 1.000


WCS - ASSOCIACAO CONSERVACAO DE VIDA SILVESTRE FOREIGN BRAZIL1

BRL 3.2238

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WILDLIFE CONSERVATION SOCIETY 13-1740011WCS - ASSOCIACAO CONSERVACAO DE VIDA SILVEST

FORM 5471, PAGE 2 DETAIL

ATTACHMENT 1SCH C, LINE 16 - OTHER DEDUCTIONS

PURCHASED SERVICES 223,051. 69,189.GRANTS 423,987. 131,518.PROFESSIONAL FEES 820,278. 254,444.SUPPLIES & MATERIALS 230,578. 71,524.TELEPHONE 8,827. 2,738.TRAVEL 343,721. 106,620.POSTAGE & SHIPPING 9,816. 3,045.OTHER 26,564. 8,240.PROPERTY AND CASUALTY INSURANCE 20,922. 6,490.REPAIS & MAINTENANCE 44,011. 13,652.

TOTAL 2,151,755. 667,460.


COPY

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(after all credits)







JSA

6X1660 1.000

07/01/2016 06/30/2017



BRONX NY 10460 100.0000

07/01/2016 06/30/2017

85-4255882WILDLIFE CONSERVATION SOCIETY CANADA720 SPADINA AVE SUITE 600

CANADA1, TORONTO M5S2T9 CA

CANADA

07/01/2004 CA 813000 CONSERVATION CAN


2300 SOUTHERN BLVD

BRONX, NY 10460

ROBERT CALAMO - VICE PRESIDENT AND COMPTROLLER

2300 SOUTHERN BLVD

BRONX, NY 10460

COMMON 1. 1.

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accounting period







1

2

3

4

5

6

7

8

9

a

b

c


1a

1b

1c

2

3

4

5

6a

6b

7

8

9

10

11a

11b

12

13

14

15

16

17

18

19

20

21





b



Inco

me

10

11

12

13

14

15

16

17




b





Ded

ucti

on

s

18

19

20

21




m m mm m mNe

t In

co

me

Form 5471 (Rev. 12-2015)

JSA

6X1661 1.000

WILDLIFE CONSERVATION SOCIETY COMMON 1. 1.

2300 SOUTHERN BLVD

BRONX NY 10460

13-1740011 100.000

3,310,076. 2,494,902.

3,310,076. 2,494,902.

3,310,076. 2,494,902.

3,310,076. 2,494,902.1,863,183. 1,404,336.

ATTACHMENT 2 1,356,911. 1,022,744.3,220,094. 2,427,080.

89,982. 67,822.

89,982. 67,822.

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

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Form 5471 (Rev. 12-2015) Page 3




U.S.1

2

3

4

5

6

7



(a) (b)




8

9











Form 5471 (Rev. 12-2015)

JSA6X1662 1.000

1,672,232. 1,736,590.319,062. 319,522.

ATTACHMENT 3 65,666. 61,488.

2,056,960. 2,117,600.

105,791. 98,609.

1,951,169. 2,018,991.

2,056,960. 2,117,600.

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

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Form 5471 (Rev. 12-2015) Page 4





6

7

8





Net

Additions

Net

Subtractions










2

3

4

5

6

7

8








Form 5471 (Rev. 12-2015)JSA

6X1663 1.000

X

X

X

XX

X

X

X

89,982.

89,982.

89,982.

67,822.1.3267


XX

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Assets



2a Current year E&P










6X1665 1.000

13-1740011


WILDLIFE CONSERVATION SOCIETY CANADA85-4255882 CANADA1

2,061,530. 2,061,530.

89,982.

2,151,512.

2,151,512.

2,151,512. 2,151,512.

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SCHEDULE M Transactions Between Controlled Foreign Corporation(Form 5471) and Shareholders or Other Related Persons OMB No. 1545-0704(Rev. December 2012) I Information about Schedule M (Form 5471) and its instructions is at www.irs.gov/form5471.Department of the TreasuryInternal Revenue Service I Attach to Form 5471.Name of person filing Form 5471 Identifying number






this return)



this return



this return



foreign corporation


























WILDLIFE CONSERVATION SOCIETY CANADA 85-4255882 CANADA1

CAN 1.3267

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WILDLIFE CONSERVATION SOCIETY 13-1740011WILDLIFE CONSERVATION SOCIETY CANADA



PURCHASED SERVICES 525,758. 396,290.GRANTS 197,357. 148,758.REPAIRS & MAINTENANCE 792. 597.SUPPLIES & MATERIALS 219,796. 165,671.TRAVEL 232,784. 175,461.PROPERTY AND CASUALTY INSURANCE 23,243. 17,519.TELEPHONE 22,949. 17,298.HEAT, LIGHT AND POWER 97,548. 73,527.POSTAGE AND SHIPPING 24,791. 18,686.OTHER 11,893. 8,964.

TOTAL 1,356,911. 1,022,771.


COPY

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WILDLIFE CONSERVATION SOCIETY 13-1740011WILDLIFE CONSERVATION SOCIETY CANADA


BEGINNING ENDINGUS CURRENCY US CURRENCY

ATTACHMENT 3

SCH F, LINE 4 - OTHER CURRENT ASSETS

PREPAIDS 65,666. 61,488.

TOTALS 65,666. 61,488.


COPY

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(after all credits)







JSA

6X1660 1.000

07/01/2016 06/30/2017



BRONX NY 10460 100.0000

07/01/2016 06/30/2017

FOREIGNWILDLIFE CONSERVATION SOCIETY EUROPEZXL OUTER CIRCLE REGENTS PARK

EUR, LONDON NW14RY UK

UNITED KINGDOM

11/24/2009 UK 813000 CONSERVATION GBP


2300 SOUTHERN BLVD

BRONX, NY 10460


2300 SOUTHERN BLVD

BRONX, NY 10460

COMMON 1. 1.

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accounting period







1

2

3

4

5

6

7

8

9

a

b

c


1a

1b

1c

2

3

4

5

6a

6b

7

8

9

10

11a

11b

12

13

14

15

16

17

18

19

20

21





b



Inco

me

10

11

12

13

14

15

16

17




b





Ded

ucti

on

s

18

19

20

21




m m mm m mNe

t In

co

me

Form 5471 (Rev. 12-2015)

JSA

6X1661 1.000


2300 SOUTHERN BLVD

BRONX NY 10460

13-1740011 100.000

642. 700.

642. 700.

642. 700.

642. 700.112,567. 122,666.

ATTACHMENT 4 27,581. 30,057.140,148. 152,723.

-139,506. -152,023.

-139,506. -152,023.

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Form 5471 (Rev. 12-2015) Page 3




U.S.1

2

3

4

5

6

7



(a) (b)




8

9











Form 5471 (Rev. 12-2015)

JSA6X1662 1.000

146,296. 14,705.

146,296. 14,705.

20,432.

146,296. -5,727.

146,296. 14,705.

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Form 5471 (Rev. 12-2015) Page 4





6

7

8





Net

Additions

Net

Subtractions










2

3

4

5

6

7

8








Form 5471 (Rev. 12-2015)JSA

6X1663 1.000

X

X

X

XX

X

X

X

-139,506.

-139,506.

-139,506.

-152,023.0.9177


XX

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Assets



2a Current year E&P










6X1665 1.000

13-1740011


WILDLIFE CONSERVATION SOCIETY EUROPEFOREIGN EUR

95,823. 95,823.

139,506.

-43,683.

-43,683.

-43,683. -43,683.

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

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this return)



this return



this return



foreign corporation


























WILDLIFE CONSERVATION SOCIETY EUROPE FOREIGN EUR

GBP 0.9177

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

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WILDLIFE CONSERVATION SOCIETY 13-1740011WILDLIFE CONSERVATION SOCIETY EUROPE



PURCHASED SERVICES 2,868. 3,125.GRANTS 9,375. 10,216.PROPERTY AND CASUALTY INSURANCE 209. 228.SUPPLIES AND MATERIALS 176. 192.TELEPHONE 430. 469.TRAVEL 7,295. 7,949.POSTAGE AND SHIPPING 76. 83.OTHER 7,152. 7,793.

TOTAL 27,581. 30,055.


COPY

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(after all credits)







JSA

6X1660 1.000

07/01/2016 06/30/2017


2300 SOUTHERN BLVD X X X

BRONX NY 10460 100.0000

07/01/2016 06/30/2017

FOREIGNWILDLIFE CONSERVATION SOCIETY SINGAPORE LIMITED1 RAFFLES PLACE #26-02 OUB CENTRE

SIN, SINGAPORE 048616 SN

SINGAPORE

12/16/2009 SN 813000 CONSERVATION SGD


2300 SOUTHERN BLVD

BRONX, NY 10460


2300 SOUTHERN BLVD

BRONX, NY 10460

COMMON 1.

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accounting period







1

2

3

4

5

6

7

8

9

a

b

c


1a

1b

1c

2

3

4

5

6a

6b

7

8

9

10

11a

11b

12

13

14

15

16

17

18

19

20

21





b



Inco

me

10

11

12

13

14

15

16

17




b





Ded

ucti

on

s

18

19

20

21




m m mm m mNe

t In

co

me

Form 5471 (Rev. 12-2015)

JSA

6X1661 1.000

WILDLIFE CONSERVATION SOCIERY COMMON 1.

2300 SOUTHERN BLVD

BRONX NY 10460

13-1740011 100.000

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

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Form 5471 (Rev. 12-2015) Page 3




U.S.1

2

3

4

5

6

7



(a) (b)




8

9











Form 5471 (Rev. 12-2015)

JSA6X1662 1.000

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

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Form 5471 (Rev. 12-2015) Page 4





6

7

8





Net

Additions

Net

Subtractions










2

3

4

5

6

7

8








Form 5471 (Rev. 12-2015)JSA

6X1663 1.000

X

X

X

XX

X

X

X


XX

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Assets



2a Current year E&P










6X1665 1.000

13-1740011


WILDLIFE CONSERVATION SOCIETY SINGAPORE LIMITEDFOREIGN SIN

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this return)



this return



this return



foreign corporation


























WILDLIFE CONSERVATION SOCIETY SINGAPORE LIMITED FOREIGN SIN

SGD

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Organization or Reorganization of ForeignCorporation, and Acquisitions and

Dispositions of its Stock

SCHEDULE O(Form 5471)

OMB No. 1545-0704(Rev. December 2012)

Information about Schedule O (Form 5471) and its instructions is at www.irs.gov/form5471Department of the Treasury IInternal Revenue Service Attach to Form 5471.



Important: Complete a separate Schedule O for each foreign corporation for which information must be reported.

To Be Completed by U.S. Officers and Directors Part I (e)(a) (c) (d)(b)

Date of original10% acquisition

Date of additional10% acquisition

Name of shareholder for whom Identifying numberAddress of shareholderacquisition information is reported of shareholder

Part II To Be Completed by U.S. ShareholdersNote: If this return is required because one or more shareholders became U.S. persons, attach a list showing the names of such persons and the date each became a U.S. person.

Section A - General Shareholder Information(c)(b)

Date (if any) shareholderFor shareholder's latest U.S. income tax return filed, indicate:(a) last filed information

(1)Type of return(enter form

number)

(2) return under section(3)Name, address, and identifying number ofDate return filed 6046 for the foreignInternal Revenue Service Centershareholder(s) filing this schedule

corporationwhere filed

Section B - U.S. Persons Who Are Officers or Directors of the Foreign Corporation(d) Check

(a) (b) (c) appro-priate

Name of U.S. officer or director Address Social security number box(es)

Ofcr Dir

Section C - Acquisition of Stock

(e)(d) Number of shares acquired(b) (c)

(a) Method ofClass of stock Date ofName of shareholder(s) filing this schedule (1) (2) (3)acquisitionacquired acquisition Directly Indirectly Constructively

For Paperwork Reduction Act Notice, see the Instructions for Form 5471. Schedule O (Form 5471) (Rev. 12-2012)

JSA

6X2763 1.000


WILDLIFE CONSERVATION SOCIETY SINGAPORE LIM FOREIGN SIN

WILDLIFE CONSERVATION SOC

990 05/15/2018

13-17400112300 SOUTHERN BOULEVARDBRONX, NY 10460 EFILED

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Schedule O (Form 5471) (Rev. 12-2012) Page 2

(f) (g)

Amount paid or value given Name and address of person from whom shares were acquired

Section D Disposition of Stock

(e)(a) (d)Number of shares disposed of(b) (c)Name of shareholder disposing of Method

of disposition (1) (2) (3)stock Class of stock Date of dispositionDirectly Indirectly Constructively

(f) (g)

Amount received Name and address of person to whom disposition of stock was made

Section E Organization or Reorganization of Foreign Corporation

(a) (b) (c)

Name and address of transferor Identifying number (if any) Date of transfer

(d) (e)Assets transferred to foreign corporation Description of assets transferred by, or notes or

securities issued by, foreign corporation(3)(2)(1)

Adjusted basis (if transferor wasU.S. person)Fair market valueDescription of assets

Section F Additional Information

(a) If the foreign corporation or a predecessor U.S. corporation filed (or joined with a consolidated group in filing) a U.S. income tax return forany of the last 3 years, attach a statement indicating the year for which a return was filed (and, if applicable, the name of the corporation filingthe consolidated return), the taxable income or loss, and the U.S. income tax paid (after all credits).

(b) List the date of any reorganization of the foreign corporation that occurred during the last 4 years while any U.S. person held 10% ormore in value or vote (directly or indirectly) of the corporation's stock I(c) If the foreign corporation is a member of a group constituting a chain of ownership, attach a chart, for each unit of which a shareholderowns 10% or more in value or voting power of the outstanding stock. The chart must indicate the corporation’s position in the chain ofownership and the percentages of stock ownership (see instructions for an example).

Schedule O (Form 5471) (Rev. 12-2012)

JSA

6X2764 1.000

WILDLIFE CONSERVATION SOC COMMON 09/05/2016 DISSOLVED 1

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COPY

of 234




















(after all credits)







JSA

6X1660 1.000

07/01/2016 06/30/2017



BRONX NY 1046007/01/2016 06/30/2017

FOREIGNWILDLIFE CONSERVATION AND SCIENCE (MALAYSIA)7 JALAN RIDGEWAY 93200 KUCHING

MALSARAWAK, MALAYSIA MY

MALAYSIA

12/01/2004 MY 813000 CONSERVATION MYR


2300 SOUTHERN BLVD

BRONX, NY 10460

ROBERT CALAMO VICE PRESIDENT AND COMPTROLLER

2300 SOUTHERN BLVD

BRONX, NY 10460

COMMON 1. 1.

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accounting period







1

2

3

4

5

6

7

8

9

a

b

c


1a

1b

1c

2

3

4

5

6a

6b

7

8

9

10

11a

11b

12

13

14

15

16

17

18

19

20

21





b



Inco

me

10

11

12

13

14

15

16

17




b





Ded

ucti

on

s

18

19

20

21




m m mm m mNe

t In

co

me

Form 5471 (Rev. 12-2015)

JSA

6X1661 1.000

WILLDLIFE CONSERVATION SOCIETY COMMOM 1.

2300 SOUTHERN BLVD

BRONX NY 10466

13-1740011 100.000

5,624,041. 1,309,275.

5,624,041. 1,309,275.

5,624,041. 1,309,275.

5,624,041. 1,309,275.395,735. 92,127.

ATTACHMENT 5 2,045,853. 476,274.2,441,588. 568,401.

3,182,453. 740,874.

3,182,453. 740,874.

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Form 5471 (Rev. 12-2015) Page 3




U.S.1

2

3

4

5

6

7



(a) (b)




8

9











Form 5471 (Rev. 12-2015)

JSA6X1662 1.000

83,386. 83,386.562,953. 766,466.

646,339. 849,852.

782,022. 244,661.

-135,683. 605,191.

646,339. 849,852.

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

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Form 5471 (Rev. 12-2015) Page 4





6

7

8





Net

Additions

Net

Subtractions










2

3

4

5

6

7

8








Form 5471 (Rev. 12-2015)JSA

6X1663 1.000

X

X

X

XX

X

X

X

3,182,453.

3,182,453.

3,182,453.

740,874.4.2955


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COPY

of 234









Assets



2a Current year E&P










6X1665 1.000

13-1740011


WILDLIFE CONSERVATION AND SCIENCE (MALAYSIA)FOREIGN MAL

-1,154,497. -1,154,497.

3,182,453.

2,027,956.

2,027,956.

2,027,956. 2,027,956.

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

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this return)



this return



this return



foreign corporation


























WILDLIFE CONSERVATION AND SCIENCE (MALAYSIA) FOREIGN MAL

MYR 4.2955

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WILDLIFE CONSERVATION SOCIETY 13-1740011WILDLIFE CONSERVATION AND SCIENCE (MALAYSIA)



GRANTS 1,944,959. 452,790.PROFESSIONAL FEES 94,893. 22,091.POSTAGE 640. 149.OTHER 1,645. 383.PURCHASED SERVICES 3,716. 865.

TOTAL 2,045,853. 476,278.


COPY

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(after all credits)







JSA

6X1660 1.000

07/01/2016 06/30/2017


2300 SOUTHERN BLVD X

BRONX NY 10460 49.0000

07/01/2016 06/30/2017

FOREIGNBATAGUR CO, LTD.21, SANGKAT TONIE CHAMKAMORN

BATAGPHNOM PENH, CB

CAMBODIA

12/10/2015 CB 813000 CONSERVATION KHR


2300 SOUTHERN BLVD

BRONX, NY 10460

13-1740011


2300 SOUTHERN BLVD

BRONX, NY 10460

PREFERRED 490. 490.PREFERRED 510. 510.

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accounting period







1

2

3

4

5

6

7

8

9

a

b

c


1a

1b

1c

2

3

4

5

6a

6b

7

8

9

10

11a

11b

12

13

14

15

16

17

18

19

20

21





b



Inco

me

10

11

12

13

14

15

16

17




b





Ded

ucti

on

s

18

19

20

21




m m mm m mNe

t In

co

me

Form 5471 (Rev. 12-2015)

JSA

6X1661 1.000

WILDLIFE CONSERVATION SOCIETY PREFERRED STOCK - CLASS A 490. 490.

2300 SOUTHERN BLVD

BRONX NY 10460

13-1740011 1.000

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

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Form 5471 (Rev. 12-2015) Page 3




U.S.1

2

3

4

5

6

7



(a) (b)




8

9











Form 5471 (Rev. 12-2015)

JSA6X1662 1.000

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

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Form 5471 (Rev. 12-2015) Page 4





6

7

8





Net

Additions

Net

Subtractions










2

3

4

5

6

7

8








Form 5471 (Rev. 12-2015)JSA

6X1663 1.000

X

X

X

XX

X

X

X


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Assets



2a Current year E&P










6X1665 1.000

13-1740011


BATAGUR CO, LTD.FOREIGN BATAG

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(after all credits)







JSA

6X1660 1.000

07/01/2016 06/30/2017



BRONX NY 10460 100.0000

07/01/2016 06/30/2017

FOREIGNSANSOM MLUP PREY552, ST 26 WAT BO

SANSOM1SIEM REAP, CB

CAMBODIA

CB 813000 CONSERVATION RIEL


2300 SOUTHERN BLVD

BRONX, NY 10460

13-1740011


2300 SOUTHERN BLVD

BRONX, NY 10460

COMMON 1. 1.

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

06/17/2009

COPY

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accounting period







1

2

3

4

5

6

7

8

9

a

b

c


1a

1b

1c

2

3

4

5

6a

6b

7

8

9

10

11a

11b

12

13

14

15

16

17

18

19

20

21





b



Inco

me

10

11

12

13

14

15

16

17




b





Ded

ucti

on

s

18

19

20

21




m m mm m mNe

t In

co

me

Form 5471 (Rev. 12-2015)

JSA

6X1661 1.000


2300 SOUTHERN BOULEVARD

BRONX NY 10460

100.000

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

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Form 5471 (Rev. 12-2015) Page 3




U.S.1

2

3

4

5

6

7



(a) (b)




8

9











Form 5471 (Rev. 12-2015)

JSA6X1662 1.000

100,000. 300,000.

100,000. 300,000.

100,000. 300,000.

100,000. 300,000.

1576HM H76R 4/27/2018 10:01:14 A V 16-7.17

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Form 5471 (Rev. 12-2015) Page 4





6

7

8





Net

Additions

Net

Subtractions










2

3

4

5

6

7

8








Form 5471 (Rev. 12-2015)JSA

6X1663 1.000

X

X

X

XX

X

X

X


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Assets



2a Current year E&P










6X1665 1.000

13-1740011


SANSOM MLUP PREYFOREIGN SANSOM1

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this return)



this return



this return



foreign corporation


























SANSOM MLUP PREY FOREIGN SANSOM1

RIEL

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Organization or Reorganization of ForeignCorporation, and Acquisitions and

Dispositions of its Stock

SCHEDULE O(Form 5471)

OMB No. 1545-0704(Rev. December 2012)

Information about Schedule O (Form 5471) and its instructions is at www.irs.gov/form5471Department of the Treasury IInternal Revenue Service Attach to Form 5471.



Important: Complete a separate Schedule O for each foreign corporation for which information must be reported.

To Be Completed by U.S. Officers and Directors Part I (e)(a) (c) (d)(b)

Date of original10% acquisition

Date of additional10% acquisition

Name of shareholder for whom Identifying numberAddress of shareholderacquisition information is reported of shareholder

Part II To Be Completed by U.S. ShareholdersNote: If this return is required because one or more shareholders became U.S. persons, attach a list showing the names of such persons and the date each became a U.S. person.

Section A - General Shareholder Information(c)(b)

Date (if any) shareholderFor shareholder's latest U.S. income tax return filed, indicate:(a) last filed information

(1)Type of return(enter form

number)

(2) return under section(3)Name, address, and identifying number ofDate return filed 6046 for the foreignInternal Revenue Service Centershareholder(s) filing this schedule

corporationwhere filed

Section B - U.S. Persons Who Are Officers or Directors of the Foreign Corporation(d) Check

(a) (b) (c) appro-priate

Name of U.S. officer or director Address Social security number box(es)

Ofcr Dir

Section C - Acquisition of Stock

(e)(d) Number of shares acquired(b) (c)

(a) Method ofClass of stock Date ofName of shareholder(s) filing this schedule (1) (2) (3)acquisitionacquired acquisition Directly Indirectly Constructively

For Paperwork Reduction Act Notice, see the Instructions for Form 5471. Schedule O (Form 5471) (Rev. 12-2012)

JSA

6X2763 1.000


SANSOM MLUP PREY FOREIGN SANSOM1

WILDLIFE CONSERVATION SOC

990 05/15/2017

13-17400112300 SOUTHERN BOULEVARDBRONX, NY 10460 EFIELD

WILDLIFE CONSERVATION SOC COMMON PURCHASE 1.

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06/17/2009

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Schedule O (Form 5471) (Rev. 12-2012) Page 2

(f) (g)

Amount paid or value given Name and address of person from whom shares were acquired

Section D Disposition of Stock

(e)(a) (d)Number of shares disposed of(b) (c)Name of shareholder disposing of Method

of disposition (1) (2) (3)stock Class of stock Date of dispositionDirectly Indirectly Constructively

(f) (g)

Amount received Name and address of person to whom disposition of stock was made

Section E Organization or Reorganization of Foreign Corporation

(a) (b) (c)

Name and address of transferor Identifying number (if any) Date of transfer

(d) (e)Assets transferred to foreign corporation Description of assets transferred by, or notes or

securities issued by, foreign corporation(3)(2)(1)

Adjusted basis (if transferor wasU.S. person)Fair market valueDescription of assets

Section F Additional Information

(a) If the foreign corporation or a predecessor U.S. corporation filed (or joined with a consolidated group in filing) a U.S. income tax return forany of the last 3 years, attach a statement indicating the year for which a return was filed (and, if applicable, the name of the corporation filingthe consolidated return), the taxable income or loss, and the U.S. income tax paid (after all credits).

(b) List the date of any reorganization of the foreign corporation that occurred during the last 4 years while any U.S. person held 10% ormore in value or vote (directly or indirectly) of the corporation's stock I(c) If the foreign corporation is a member of a group constituting a chain of ownership, attach a chart, for each unit of which a shareholderowns 10% or more in value or voting power of the outstanding stock. The chart must indicate the corporation’s position in the chain ofownership and the percentages of stock ownership (see instructions for an example).

Schedule O (Form 5471) (Rev. 12-2012)

JSA

6X2764 1.000

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Return by a U.S. Transferor of Propertyto a Foreign Corporation

Form 926 OMB No. 1545-0026(Rev. December 2013)

I Information about Form 926 and its separate instructions is at www.irs.gov/form926. AttachmentSequence No. 128

Department of the TreasuryInternal Revenue Service I Attach to your income tax return for the year of the transfer or distribution.

U.S. Transferor Information (see instructions) Part I Name of transferor Identifying number (see instructions)

1 If the transferor was a corporation, complete questions 1a through 1d.If the transfer was a section 361(a) or (b) transfer, was the transferor controlled (under section 368(c)) by 5or fewer domestic corporations?Did the transferor remain in existence after the transfer?

a

b

Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mYes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m

If not, list the controlling shareholder(s) and their identifying number(s):

Controlling shareholder Identifying number

c If the transferor was a member of an affiliated group filing a consolidated return, was it the parentcorporation?If not, list the name and employer identification number (EIN) of the parent corporation:

Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mName of parent corporation EIN of parent corporation

d Have basis adjustments under section 367(a)(5) been made? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m mIf the transferor was a partner in a partnership that was the actual transferor (but is not treated as such under section 367),complete questions 2a through 2d.

2

a List the name and EIN of the transferor's partnership:

Name of partnership EIN of partnership

b

c

d

Did the partner pick up its pro rata share of gain on the transfer of partnership assets?Is the partner disposing of its entire interest in the partnership?

Yes Nom m m m m m m m m m m mYes Nom m m m m m m m m m m m m m m m m m m m m m m m

Is the partner disposing of an interest in a limited partnership that is regularly traded on an establishedsecurities market? NoYes m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Transferee Foreign Corporation Information (see instructions) Part II 3 4a Identifying number, if anyName of transferee (foreign corporation)

5 4b Reference ID numberAddress (including country)(see instructions)

6 Country code of country of incorporation or organization (see instructions)

7 Foreign law characterization (see instructions)

8 Is the transferee foreign corporation a controlled foreign corporation? NoYesm m m m m m m m m m m m m m m m mFor Paperwork Reduction Act Notice, see separate instructions. Form 926 (Rev. 12-2013)

JSA6X2608 1.000


X

WILDLIFE CONSERVATION SOCIETY CANADA 85-4255882

720 SPADINA AVE SUITE 600 TORONTO ONTARIO CA M53 ZT9 CANADA CANADA1

CA

NON PROFIT CORPORATION; TAX-EXEMPTX

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

COPY

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mccainhighfill

Typewritten Text

N/A

mccainhighfill

Typewritten Text

N/A

mccainhighfill

Typewritten Text

N/A

mccainhighfill

Typewritten Text

N/A

Form 926 (Rev. 12-2013) Page 2

Information Regarding Transfer of Property (see instructions) Part III

Type ofproperty

(a)Date oftransfer

(b)Description of

property

(c)Fair market value on

date of transfer

(d)Cost or other

basis

(e)Gain recognized on

transfer

Cash

Stock andsecurities

Installmentobligations,accountreceivables orsimilar property

Foreign currencyor other propertydenominated inforeign currency

Inventory

Assets subject todepreciationrecapture (seeTemp. Regs. sec.1.367(a)-4T(b))

Tangible propertyused in trade orbusiness not listedunder anothercategory

Intangibleproperty

Property to be leased (as described in final and temp. Regs. sec.1.367(a)-4(c))

Property to besold (asdescribed inTemp. Regs. sec.1.367(a)-4T(d))

Transfers of oil andgas working interests(as described inTemp. Regs. sec.1.367(a)-4T(e))

Other property

Supplemental Information Required To Be Reported (see instructions):

Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

190,506.

WCS CANADA IN CANADA IS A CORPORATION ORGANIZED BY THE WILDLIFECONSERVATION SOCIETY TO FURTHER ITS CONSERVATION MISSION IN CANADA.TRANSFERS OF CASH CONTAINED IN THIS FORM ARE FOR THE PERIOD OF JULY1, 2016 THROUGH JUNE 30, 2017. SEE DETAIL ATTACHED FOR TRANSFERSTOTALING 190,506.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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mccainhighfill

Typewritten Text

VARIOUS

Form 926 (Rev. 12-2013) Page 3

Additional Information Regarding Transfer of Property (see instructions) Part IV

9

10

11

12

13

14

15

16

17

Enter the transferor's interest in the foreign transferee corporation before and after the transfer:

(a) Before % (b) After %

IType of nonrecognition transaction (see instructions)

Indicate whether any transfer reported in Part III is subject to any of the following:Gain recognition under section 904(f)(3)Gain recognition under section 904(f)(5)(F)Recapture under section 1503(d)Exchange gain under section 987

a

b

c

d

a

b

c

d

a

b

a

b

Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mYes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mYes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mYes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Did this transfer result from a change in the classification of the transferee to that of a foreign corporation? Yes No

Indicate whether the transferor was required to recognize income under final and temporary Regulationssections 1.367(a)-4 through 1.367(a)-6 for any of the following:Tainted propertyDepreciation recaptureBranch loss recaptureAny other income recognition provision contained in the above-referenced regulations

Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mYes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mYes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mYes Nom m m m m m m m m m m m m

Did the transferor transfer assets which qualify for the trade or business exception under section 367(a)(3)? Yes No

Did the transferor transfer foreign goodwill or going concern value as defined in Temporary Regulationssection 1.367(a)-1T(d)(5)(iii)? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf the answer to line 15a is "Yes," enter the amount of foreign goodwill or going concern valuetransferred

Was cash the only property transferred?

I $

Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mWas intangible property (within the meaning of section 936(h)(3)(B)) transferred as a result of thetransaction? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "Yes," describe the nature of the rights to the intangible property that was transferred as a result of thetransaction:

Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

100 100

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

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a

b







2



b

c

d








8 Is the transferee foreign corporation a controlled foreign corporation? NoYes m m m m m m m m m m m m m m m m mFor Paperwork Reduction Act Notice, see separate instructions. Form 926 (Rev. 12-2013)

JSA6X2608 1.000


X

WCS-ASSOCIACAO CONSERVACAO DE VIDA SILVESTRE FOREIGNUS

RUA JARDIM BOTANICO 674 SUITE 210RIO DE JANIERO BRAZIL BR BR22 461 BRAZIL1

BR

RIO DE JANIERO BRAZIL CIVIL ASSOCIATIONX

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mccainhighfill

Typewritten Text

N/A

mccainhighfill

Typewritten Text

N/A

mccainhighfill

Typewritten Text

N/A

mccainhighfill

Typewritten Text

N/A

Form 926 (Rev. 12-2013) Page 2


Type ofproperty

(a)Date oftransfer

(b)Description of

property


date of transfer

(d)Cost or other

basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

1,096,275.

WCS ASSOCIACAO CONSERVACACAO DE VIDA SILVESTRE IS A RIO DE JANIEROBRAZIL ASSOCIATION FORMED TO FURTHER WCS'S CONSERVATION MISSION INBRAZIL. TRANSFERS OF CASH CONTAINED IN THIS FORM ARE FOR THE PERIODOF JULY 1, 2016 THROUGH JUNE 30, 2017. SEE DETAIL ATTACHED FORTRANSFERS TOTALING 1,096,275.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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mccainhighfill

Typewritten Text

VARIOUS

Form 926 (Rev. 12-2013) Page 3


9

10

11

12

13

14

15

16

17





a

b

c

d

a

b

c

d

a

b

a

b








I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

100 100

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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Wildlife Conservation Society EIN: 13-1740011 Tax Year End June 30, 2017 Statement

STATEMENT PURSUANT TO §1.351-3(a) BY WILDLIFE CONSERVATION SOCIETY (EIN: 13-1740011),

A SIGNFICANT TRANSFEROR

Transferor’s statement filed in accordance with Treasury Regulations Section 1.351-3(a)

(1) Transferor Name: Wildlife Conservation Society Transferor ID No.: 13-1740011Transferor Address: 2300 Southern Blvd.

Bronx, NY 10460

Transferee Name: WCS Associacao Conservacao de Vida Silverstre Transferee ID No.: N/A Transferee Address: Rua Jardim Botanico 674

Suite 210 Rio de Janiero Brazil BR 22 461

This statement is being filed with transferor’s income tax return for the tax year of the exchange ended June 30, 2017.

This statement is filed in accordance with Regulation 1.351-3(a) to disclose the details of the asset transfer to the above controlled corporation.

(2) The exchanges took place on 07/12/2016 ($50,000), 07/27/2016 ($50,000), 08/09/2016($65,275.30), 08/18/2016 ($50,000), 09/13/2016 ($50,000), 09/22/2016 ($50,000),10/06/2016 ($50,000), 10/25/2016 ($50,000), 11/10/2016 ($50,000), 11/22/2016($50,000), 12/06/2016 ($50,000), 12/15/2016 ($50,000), 01/17/2017 ($50,000),01/31/2017 ($30,999.62), 02/16/2017 ($50,000), 02/28/2017 ($50,000), 03/21/2017($50,000), 04/13/2017 ($50,000), 04/25/2017 ($50,000), 05/19/2017 ($50,000) ,06/13/2017 ($50,000) and 06/22/2017 ($50,000).

(3) Property transferred: Cash

Date Description of Property Adjusted Basis Fair Market Value

7/1/2016 to 6/30/2017 Cash $1,096,274.92 $1,096,274.92

(4) There were no private letter rulings issued by the IRS in connection with the Section 351exchange.

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JSA6X2608 1.000


X

WILDLIFE CONSERVATION AND SCIENCE (MALAYSIA) FOREIGNUS

7 JALAN RIDEWAY 93200 KUCHINGSARAWAK MALAYSIA MY MALAYSIA1

MY

MALAYSIA COMPANY LIMITED BY GUARANTEEX

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N/A

mccainhighfill

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N/A

Form 926 (Rev. 12-2013) Page 2


Type ofproperty

(a)Date oftransfer

(b)Description of

property


date of transfer

(d)Cost or other

basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

648,242.

WILDLIFE CONSERVATION AND SCIENCE (MALAYSIA) BHD IS A CORPORATIONORGANIZED BY THE WILDLIFE CONSERVATION SOCIETY TO FURTHER ITSCONSERVATION MISSION IN MALAYSIA. TRANSFERS OF CASH CONTAINED INTHIS FORM ARE FOR THE PERIOD OF JULY 1, 2016 THROUGH JUNE 30, 2017.SEE DETAIL ATTACHED FOR TRANSFERS TOTALING 648,242.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

100 100

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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Transferor’s statement filed in accordance with Treasury Regulations Section 1.351-3(a)

(1) Transferor Name: Wildlife Conservation Society Transferor ID No.: 13-1740011Transferor Address: 2300 Southern Blvd.

Bronx, NY 10460

Transferee Name: Wildlife Conservation and Science (Malaysia)Transferee ID No.: N/A Transferee Address: 7 Jalan Ridgeway

93200 Kuching Sarawak, Malaysia

This statement is being filed with transferor’s income tax return for the tax year of the exchange ended June 30, 2017.

This statement is filed in accordance with Regulation 1.351-3(a) to disclose the details of the asset transfer to the above controlled corporation.

(2) The exchanges took place on 07/05/2016 ($87,000), 08/02/2016 ($90,000), 10/04/2016($167,235.88), 01/12/2017 ($94,717.97), 02/23/2017 ($94,717.98), 04/11/2017($79,569.67) and 05/18/17 ($35,000).

(3) Property transferred: Cash

Date Description of Property Adjusted Basis Fair Market Value

7/1/2016 to 6/30/2017 Cash $648,241.50 $648,241.50

(4) There were no private letter rulings issued by the IRS in connection with the Section 351exchange.

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JSA6X2608 1.000


X

COMMUNITY MARKETS FOR CONSERVATION LTD FOREIGNUS

NO, 26 JOSEPH NWILA RDRHODESPARK ZAMBIA ZA 35091 COMACO1

ZA

ZAMBIA COMPANY LIMITED BY GUARANTEEX

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N/A

mccainhighfill

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mccainhighfill

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mccainhighfill

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N/A

Form 926 (Rev. 12-2013) Page 2


Type ofproperty

(a)Date oftransfer

(b)Description of

property


date of transfer

(d)Cost or other

basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

861,469.

TRANSFERS OF CASH CONTAINED IN THIS FORM ARE FOR THE PERIOD OF JULY1, 2016 THROUGH JUNE 30, 2017. SEE DETAIL ATTACHED FOR TRANSFERSTOTALING 861,469.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

0 0

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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Transferor’s statement filed in accordance with Treasury Regulations Section 1.351-3(a) (1) Transferor Name: Wildlife Conservation Society Transferor ID No.: 13-1740011 Transferor Address: 2300 Southern Blvd. Bronx, NY 10460 Transferee Name: Community Markets for Conservation LTD Transferee ID No.: N/A Transferee Address: No. 26 Joseph Mwila Rd Rhodespark, ZA 35091 This statement is being filed with transferor’s income tax return for the tax year of the exchange ended June 30, 2017.

This statement is filed in accordance with Regulation 1.351-3(a) to disclose the details of the asset transfer to the above controlled corporation. (2) The exchanges took place on 07/21/2016 ($310,000), 04/13/2017 ($401,468.84) and

04/27/2017 ($150,000). (3) Property transferred: Cash Date Description of Property Adjusted Basis Fair Market Value 7/1/2016 to 6/30/2017 Cash $861,468.84 $861,468.84 (4) There were no private letter rulings issued by the IRS in connection with the Section 351 exchange.

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4b Reference ID number(see instructions)




JSA6X2608 1.000


X

WCS ANO FOREIGNUS5 Address (including country)24 OVCHINNIKOVA STR., FLAT 14 VLADIVOSTOK PRIMORSKY REG, RUSSIA ANO1

RS


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Form 926 (Rev. 12-2013) Page 2


Type ofproperty

(a)Date oftransfer

(b)Description of

property


date of transfer

(d)Cost or other

basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

338,336.

WCS ANO IS A NON PROFIT CORPORATION ORGANIZED BY THE WILDLIFECONSERVATION SOCIETY TO FURTHER ITS CONSERVATION MISSION IN RUSSIA.TRANSFERS OF CASH CONTAINED IN THIS FORM ARE FOR THE PERIOD OF JULY1, 2016 THROUGH JUNE 30, 2017. SEE DETAIL ATTACHED FOR TRANSFERSTOTALING 338,336.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

50 50

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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Transferor’s statement filed in accordance with Treasury Regulations Section 1.351-3(a) (1) Transferor Name: Wildlife Conservation Society Transferor ID No.: 13-1740011 Transferor Address: 2300 Southern Blvd. Bronx, NY 10460 Transferee Name: WCS ANO Transferee ID No.: N/A Transferee Address: 24 Ovchinnikova Str., Flat 14 Vladivostok, Russia This statement is being filed with transferor’s income tax return for the tax year of the exchange ended June 30, 2017.

This statement is filed in accordance with Regulation 1.351-3(a) to disclose the details of the asset transfer to the above controlled corporation. (2) The exchanges took place on 12/22/2016 ($66,120), 01/26/2017 ($66,120), 04/06/2017

($121,445.36) and 06/06/2017 ($84,650.96). (3) Property transferred: Cash Date Description of Property Adjusted Basis Fair Market Value 7/1/2016 to 6/30/2017 Cash $338,336.32 $338,336.32 (4) There were no private letter rulings issued by the IRS in connection with the Section 351 exchange.

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JSA6X2608 1.000


X

SANSOM MLUP PREY (SMP) FOREIGNUS

552 ST 26 WAT BOSIEM REAP CAMBODIA CB SANSOM1

CB


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N/A

mccainhighfill

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mccainhighfill

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N/A

Form 926 (Rev. 12-2013) Page 2


Type ofproperty

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Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

200,000.

SANSOM MLUP PREY (SMP) IS A NON PROFIT CORPORATION ORGANIZED BY THEWILDLIFE CONSERVATION SOCIETY TO FURTHER ITS CONSERVATION MISSION INCAMBODIA. TRANSFERS OF CASH CONTAINED IN THIS FORM ARE FOR THEPERIOD OF JULY 1, 2016 THROUGH JUNE 30, 2017. SEE DETAIL ATTACHED FORTRANSFERS TOTALING 200,000.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

100 100

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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Transferor’s statement filed in accordance with Treasury Regulations Section 1.351-3(a) (1) Transferor Name: Wildlife Conservation Society Transferor ID No.: 13-1740011 Transferor Address: 2300 Southern Blvd. Bronx, NY 10460 Transferee Name: Sansom Mlup Prey (SMP) Transferee ID No.: N/A Transferee Address: 552, ST 26 Wat Bo Siem Reap, Cambodia This statement is being filed with transferor’s income tax return for the tax year of the exchange ended June 30, 2017.

This statement is filed in accordance with Regulation 1.351-3(a) to disclose the details of the asset transfer to the above controlled corporation. (2) The exchanges took place on 12/15/2016 ($50,000) and 01/12/2017 ($150,000) (3) Property transferred: Cash Date Description of Property Adjusted Basis Fair Market Value 7/1/2016 to 6/30/2017 Cash $200,000 $200,000 (4) There were no private letter rulings issued by the IRS in connection with the Section 351 exchange.

COPY

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wilsonzhang

Check







a

b







2



b

c

d









JSA6X2608 1.000


MAKENA CAPITAL SPLITTER X, LP 26-3639815XX

X

AI CAPITAL INVESTMENTS LTD 98-1120732

PO BOX 309 UGLAND HOUSEGRAND CAYMAN CAYMAN ISLANDS CJ KY1-1104 AICAPITAL1

CJ

CORPORATIONX

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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(a)Date oftransfer

(b)Description of

property


date of transfer

(d)Cost or other

basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

37,256.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

0.1934 0.1103

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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JSA6X2608 1.000



X

AIC SPECIAL SITUATIONS LTD 98-12255065 Address (including country)PO BOX 309, UGLAND HOUSE GRAND CAYMAN CAYMAN ISLANDS CJ KY1-1104 AICSPECIAL1

CJ

CORPORATIONX

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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(a)Date oftransfer

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property


date of transfer

(d)Cost or other

basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

70,814.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

0.1934 0.1103

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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JSA6X2608 1.000


DAVIDSON KEMPNER INSTITUTIONAL PARTNER 13-3597020XX

X

DKIP (CAYMAN) LTD II N/A5 Address (including country) 190 ELGIN AVENUEGEORGE TOWN CAYMAN ISLANDS CJ KY1-9005 DKIP1

CJ

CORPORATIONX

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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property


date of transfer

(d)Cost or other

basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

208,400.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

0.0893 0.0893

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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JSA6X2608 1.000



X

H/2 SPECIAL OPPORTUNITIES II LTD 98-06583135 Address (including country)MAPLES CORPORATE SERVICES LIMITED PO BOX 309, UGLAND GRAND CAYMAN CAYMAN ISLANDS CJ KY1-1104 SPECIAL1

CJ

CORPORATIONX

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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(a)Date oftransfer

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property


date of transfer

(d)Cost or other

basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

28,146.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

0.0561 0.0561

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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JSA6X2608 1.000



X

LSF9 BERMUDA MORTGAGE HOLDINGS LTD 98-1178537

WASHINGTON MALL, SUITE 304 7 REID STREETHAMILTON BERMUDA BD HM 11 LSF9BERMUDA1

BD

CORPORATIONX

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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date of transfer

(d)Cost or other

basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

118,440.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

0.0210 0.0210

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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JSA6X2608 1.000



X

LSF9 BOND HOLDINGS LTD 98-1169132

WASHINGTON MALL, SUITE 304 7 REID STREETHAMILTON BERMUDA BD HM 11 LSF91

BD

CORPORATIONX

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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date of transfer

(d)Cost or other

basis


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Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

7,331.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

0.0210 0.0210

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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JSA6X2608 1.000



X

LSF9 CONCRETE II LTD 98-1331469

46 ESPLANADE STREETST HELIER JERSEY JE JE4 9WG LSF9CONC1

JE

CORPORATIONX

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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date of transfer

(d)Cost or other

basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

178,650.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

0.0210 0.0210

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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JSA6X2608 1.000



X

MAKENA CAPITAL BLOCKER Y (CAYMAN), LP 98-0604340

2755 SAND HILL ROAD, SUITE 200 MENLO PARK, CA 94025 MAKENA1

CJ

LIMITED PARTNERSHIPX

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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Typewritten Text

UNITED STATES

Form 926 (Rev. 12-2013) Page 2


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(a)Date oftransfer

(b)Description of

property


date of transfer

(d)Cost or other

basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

3,682,200.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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a

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I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

9.1 9.7849

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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JSA6X2608 1.000



X

NASSAU UK LTD 98-12697255 Address (including country) 21 ST. THOMAS STREET BRISTOL UK BS1 6JS, UNITED KINGDOM NASSAU1

UK

CORPORATIONX

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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Type ofproperty

(a)Date oftransfer

(b)Description of

property


date of transfer

(d)Cost or other

basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

132,235.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

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a

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a

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I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

0.1001

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

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0.0000







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JSA6X2608 1.000



X

NW EUROPE (NO. 1) LIMITED PARTNERSHIP 98-0703039

1819 WAZEE STREET, 2 FL DENVER, CO 80202 NWEUROPE1

UK

PARTNERSHIPX

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UNITED STATES

Form 926 (Rev. 12-2013) Page 2


Type ofproperty

(a)Date oftransfer

(b)Description of

property


date of transfer

(d)Cost or other

basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

15,459.

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VARIOUS

Form 926 (Rev. 12-2013) Page 3


9

10

11

12

13

14

15

16

17





a

b

c

d

a

b

c

d

a

b

a

b








I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

0.1012 0.1056

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

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2



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JSA6X2608 1.000



X

PROMONTORIA HOLDING 143 B.V. N/A

OUDE UTRECHTSEWEG 32 3743 KN BAARN THE NETHERLANDS NL PROMONT1

NL

CORPORATIONX

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COPY

of 234

Form 926 (Rev. 12-2013) Page 2


Type ofproperty

(a)Date oftransfer

(b)Description of

property


date of transfer

(d)Cost or other

basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA

6X2609 1.000

163,261.

1576HM H76R 4/26/2018 3:36:56 PM V 16-7.16

COPY

of 234

mccainhighfill

Typewritten Text

VARIOUS

Form 926 (Rev. 12-2013) Page 3


9

10

11

12

13

14

15

16

17





a

b

c

d

a

b

c

d

a

b

a

b








I $


Form 926 (Rev. 12-2013)

JSA

6X2611 1.000

0.0043 0.0038

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

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of 234

COPY… · COPY Page 1 of 234. Form 990 (2016) Page 2 m m m m m m m m m m m m m m m m m m m m m m m...

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Transcript of COPY… · COPY Page 1 of 234. Form 990 (2016) Page 2 m m m m m m m m m m m m m m m m m m m m m m m...