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Form 990 (2013) Page 2

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 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 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 (2013)3E1020 2.000

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

90,149,041. 9,865,537. 20,405,276.

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.

74,526,357. 23,384,876.

BRONX ZOO AND NEW YORK AQUARIUM: TOTAL ATTENDANCE AT ALL FIVE WCSFACILITIES WAS 3,992,176. AT THE BRONX ZOO ATTENDANCE TOTALLED1,862,926 AND AT THE NEW YORK AQUARIUM ATTENDANCE TOTALLED506,044. ACCOMPLISHMENTS CONTINUED SCHEDULE O

23,613,483. 12,644,773.

CITY ZOOS: CENTRAL PARK/PROSPECT PARK AND QUEENS ZOOS; CENTRALPARK ZOO (CPZ) ATTENDANCE 1,016,259; PROSPECT PARK ZOO (PPZ)ATTENDANCE 305,802; QUEENS ZOO ATTENDANCE 301,145.ACCOMPLISHMENTS CONTINUED ON SCHEDULE 0

134,921. 7,635,207.

188,423,802.

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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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11a

11b

11c

11d

11e

11f

12a

12b

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14b

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20a

20b

m m m m m m m m m m m m m m m m m m m m m m m m m 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 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 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 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 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.

a

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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 mDid the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X

Did 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 mb

a

b

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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 m m m m m m m m m m m m m 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 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 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 mDid 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

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Checklist of Required Schedules (continued) Part IV Yes No

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Did the organization report more than $5,000 of grants or other assistance to any domestic organization orgovernment on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II 21

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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 individuals in the United Stateson Part 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 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 m

a

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c

d

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than$100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b

through 24d and complete Schedule K. If “No,” go to line 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 m

a

b

a

b

c

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transactionwith a disqualified person during the year? 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 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 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 mDid the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payable to anycurrent or former officers, directors, trustees, key employees, highest compensated employees, ordisqualified persons? If so, 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 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 IVm 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

Did 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 1 m m m m m m m m m m m m m m m m m m m m m m m m 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 controlled entity within the meaning of section 512(b)(13)?a

b

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 2m 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 mm 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 m 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 (2013)

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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

Yes No

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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

2b

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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 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 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 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 m

IIf “Yes,” enter the name of the foreign country:See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.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 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 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 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 and section 509(a)(3) supporting

organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoringorganization, 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 m m m m m m mSponsoring organizations maintaining donor advised funds.

Did the organization make any taxable distributions under section 4966?Did the 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

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

10a

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11a

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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 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 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 mIf "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O m m m m m m

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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 m m m m m

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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 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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a

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.State the name, physical address, and telephone number of the person who possesses the books and records of the

Iorganization:JSA Form 990 (2013)

3E1042 1.000


X

41

40

X

XX XX

X

X

XX

X

X

XX

X

X

XXX

XX

X

ATTACHMENT 2

X X X

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

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 7

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Form 990 (2013) Page 7Compensation 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 any

hours for

related

organizations

below 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 (2013)JSA

3E1041 1.000


WARD WOODS 5.00CHAIRMAN X 0 0 0WELLINGTON DENAHAN 1.00TRUSTEE FROM 2/25/14 X 0 0 0ANTONIA M. GRUMBACH 5.00VICE CHAIR & TRUSTEE X 0 0 0BRIAN J HEIDTKE 5.00TREASURER X 0 0 0ANDREW H TISCH 5.00SECRETARY X 0 0 0HON. BILL DE BLASIO .50EX OFFICIO TRUSTEE FR. 1/1/14 X 0 0 0SCOTT STRINGER .50EX OFFICIO TRUSTEE FR. 1/1/14 X 0 0 0MELISSA MARK-VIVERITO .50EX OFFICIO TRUSTEE FR. 1/1/14 X 0 0 0MITCHELL SILVER .50EX OFFICIO TRUSTEE FR. 1/1/14 X 0 0 0TOM FINKELPEARL .50EX OFFICIO TRUSTEE FR. 1/1/14 X 0 0 0RUBEN DIAZ JR .50EX OFFICIO TRUSTEE X 0 0 0ERIC ADAMS .50EX OFFICIO TRUSTEE FR. 1/1/14 X 0 0 0THOMAS EDELMAN 1.00TRUSTEE FROM 6/17/14 X 0 0 0FREDERICK W BEINECKE 1.00TRUSTEE X 0 0 0

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 8

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Form 990 (2013) Page 8

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

week (list anyhours forrelated

organizationsbelow dotted

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 (2013)3E1055 1.000


( 15) ELEANOR BRIGGS 1.00TRUSTEE X 0 0 0

( 16) DAVID B. SCHIFF 1.00TRUSTEE FROM 6/17/14 X 0 0 0

( 17) C DIANE CHRISTENSEN 2.00TRUSTEE X 0 0 0

( 18) JONATHAN L COHEN 2.00TRUSTEE X 0 0 0

( 19) KATHERINE L DOLAN 2.00TRUSTEE X 0 0 0

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

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

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

( 23) PAUL A GOULD 2.00TRUSTEE X 0 0 0

( 24) JONATHAN D GREEN 1.00TRUSTEE X 0 0 0

( 25) JUDITH H HAMILTON 2.00TRUSTEE X 0 0 0

0 0 04,796,023. 0 1,596,495.4,796,023. 0 1,596,495.

121

X

X

X

ATTACHMENT 3

45

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 9

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Form 990 (2013) 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 (2013)3E1055 1.000


121

X

X

X

( 26) JOHN N IRWIN III 5.00TRUSTEE X 0 0 0

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

( 28) MRS. GORDON B. PATTEE 5.00TRUSTEE, VC UNTIL 2/25/14 X 0 0 0

( 29) ANITA L KEEFE 1.00TRUSTEE X 0 0 0

( 30) AMBROSE K. MONELL 2.00TRUSTEE X 0 0 0

( 31) ADEBAYO OGUNLESI 1.00TRUSTEE FROM 6/17/14 X 0 0 0

( 32) ALEJANDRO SANTO DOMINGO 1.00TRUSTEE X 0 0 0

( 33) OGDEN PHIPPS II 1.00TRUSTEE X 0 0 0

( 34) DAVID T SCHIFF 1.00TRUSTEE UNTIL 10/29/13 X 0 0 0

( 35) WALTER SEDGWICK 2.00TRUSTEE X 0 0 0

( 36) CAROLINE N SIDNAM 2.00TRUSTEE X 0 0 0

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 10

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Form 990 (2013) 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 (2013)3E1055 1.000


121

X

X

X

( 37) ROSELINDE TORRES 1.00TRUSTEE X 0 0 0

( 38) BARBARA HRBEK ZUCKER 1.00TRUSTEE X 0 0 0

( 39) AUDREY CHOI 1.00TRUSTEE X 0 0 0

( 40) GORDON E DYAL 1.00TRUSTEE X 0 0 0

( 41) HAMILTON JAMES 1.00TRUSTEE X 0 0 0

( 42) KATHERINE SHERRILL 1.00TRUSTEE FROM 10/29/13 X 0 0 0

( 43) HON MICHAEL R BLOOMBERG .50EX OFF. TRUST. UNTIL 12/31/14 X 0 0 0

( 44) JOHN C LIU .50EX OFF. TRUST. UNITL 12/31/14 X 0 0 0

( 45) CHRISTINE QUINN .50EX OFF. TRUST. UNTIL 12/31/14 X 0 0 0

( 46) VERONICA M. WHITE .50EX OFF. TRUST. UNTIL 12/31/14 X 0 0 0

( 47) DR KATE D LEVIN .50EX OFF. TRUST. UNTIL 12/31/14 X 0 0 0

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 11

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Form 990 (2013) 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 (2013)3E1055 1.000


121

X

X

X

( 48) MARTY MARKOWITZ .50EX OFF. TRUST. UNTIL 12/31/14 X 0 0 0

( 49) CRISTIAN SAMPER 40.00PRESIDENT & CEO 0 X X 798,442. 0 164,697.

( 50) JOHN F CALVELLI 40.00EVP PUBLIC AFFAIRS .30 X 364,670. 0 199,685.

( 51) PATRICIA CALABRESE 40.00EVP & CFO .30 X 392,752. 0 208,054.

( 52) JOHN G ROBINSON 40.00EVP CONSERVATION .20 X 374,750. 0 229,002.

( 53) BERTINA CECCARELLI 40.00EVP GLOBAL RESOURCES 0 X 336,017. 0 133,871.

( 54) ROBERT A MOSKOVITZ 40.00SVP BUSINESS 0 X 285,271. 0 79,230.

( 55) ROBERT CALAMO 40.00VP & COMPTROLLER .30 X 258,727. 0 85,675.

( 56) JAMES J BREHENY 40.00EVP, DIRECT ZOOS 0 X 296,071. 0 90,799.

( 57) JOSHUA R GINSBERG 40.00SVP GLOBAL 1.00 X 205,155. 0 51,477.

( 58) LAURA STOLZENTHALER 40.00VP BUDGET & FIN PLAN 0 X 196,088. 0 24,592.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 12

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Form 990 (2013) 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 (2013)3E1055 1.000


121

X

X

X

( 59) CHRISTOPHER J MCKENZIE 40.00SVP GENERAL COUNSEL .50 X 309,351. 0 78,417.

( 60) HERMAN SMITH 40.00VP HUMAN RESOURCES 0 X 244,316. 0 67,969.

( 61) MARY DIXON 40.00VP COMMUNICATIONS & PUBLIC AFF 0 X 202,370. 0 41,895.

( 62) SEAN COVER 40.00DIRECTOR OF TREASURY 0 X 169,868. 0 48,052.

( 63) SUSAN CHIN 40.00VP PLANNING & DESIGN 0 X 168,408. 0 33,621.

( 64) PATRICK THOMAS 40.00VP & GENERAL CURATOR, ASS DIR 0 X 193,767. 0 59,459.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 13

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Form 990 (2013) Page 9

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

(C)Unrelatedbusinessrevenue

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)

Related orexemptfunctionrevenue

(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 organizationsGovernment grants (contributions)All other contributions, gifts, grants,

and similar amounts not included above

Noncash contributions included in lines 1a-1f:

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

m m m m m m m mf

e m m

g

2a

b

c

d

m$

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 m mBusiness Code

f

e

6a

b

c

b

c

8a

b

9a

b

10a

b

11a

b

c

d

e

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 m m3

4

5

Investment income (including dividends, interest, andother similar amounts)Income from investment of tax-exempt bond proceedsRoyalties

III

I

I

I

I

I

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

(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

(i) Securities (ii) Other7a Gross amount from sales of

assets other than inventoryLess: 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 m mGross income from fundraisingevents (not including $of contributions reported on line 1c).See Part IV, line 18Less: direct expenses

m m m m m m m m m m m a

b

a

b

a

b

m m m m m m m m m mc Net income or (loss) from fundraising events m m m m m m m mO

the

r R

even

ue

Gross 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 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 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 m mI12 Total revenue. See instructions m m m m m m m m m m m m m m

Form 990 (2013)JSA3E1051 1.000


3,063,644.

1,156,603.

79,529,749.

81,568,988.

2,920,092.

165,318,984.

GATE, EXHIBIT ADMISSIONS 713990 34,471,205. 34,471,205.

FEES AND CONTRACTS FROM GOVER 541700 16,432,509. 16,432,509.

EDUCATION REVENUES 611710 2,281,465. 2,281,465.

COLLECTION DEACCESSIONS 900099 19,171. 19,171.

MEMBERSHIP DUES 900099 10,865,782. 10,865,782.

64,070,132.

2,405,912. 2,405,912.

0

7,768. 7,768.

0

142,476,626.

133,029,122.

9,447,504.

9,447,504. 6,906,305. 2,541,199.

1,156,603.

1,468,119.

1,053,114.

415,005. 415,005.

0

24,954,341.

16,848,802.

8,105,539. -207,614. 8,313,153.

MISCELLANEOUS REVENUES 611710 3,232,142. 3,232,142.

SPONSORSHIPS 900099 930,908. 930,908.

BROOKSIDE CPG 900099 2,521. 2,521.

900099 -256,225. -256,225.

3,909,346.

253,680,190. 64,070,132. 6,444,987. 17,846,087.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 14

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Page 13 of 232

Form 990 (2013) 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 governments andorganizations in the United States. See Part IV, line 21 m

2 Grants and other assistance to individuals inthe United States. See Part IV, line 22 m m m m m m

3 Grants and other assistance to governments,organizations, and individuals outside theUnited States. See Part IV, lines 15 and 16 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) m m m m m m9 Other employee benefits

Payroll 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 and

Ifundraising solicitation. Check here iffollowing SOP 98-2 (ASC 958-720) m m m m m m m

JSA Form 990 (2013)3E1052 1.000


2,193,769. 2,193,769.

168,475. 168,475.

7,503,293. 7,503,293.0

4,903,587. 1,516,129. 2,956,290. 431,168.

082,362,085. 67,514,165. 10,277,521. 4,570,399.

6,935,380. 4,995,171. 1,087,117. 853,092.2,650,585. 1,994,878. 605,332. 50,375.4,506,008. 3,438,563. 735,186. 332,259.

02,317,924. 1,702,066. 615,858.

427,192. 87,192. 340,000.20,000. 20,000.

1,003,631. 1,003,631.3,448,988. 3,448,988.

48,631,339. 45,489,987. 2,928,247. 213,105.2,639,490. 1,181,024. 1,424,397. 34,069.3,906,334. 2,735,413. 290,905. 880,016.1,557,365. 990,336. 467,485. 99,544.

08,553,308. 8,460,199. 93,109.

11,048,050. 10,399,894. 486,763. 161,393.

01,606,320. 1,557,339. 29,993. 18,988.2,641,653. 2,641,653.

016,003,886. 14,051,036. 1,894,224. 58,626.3,563,093. 3,434,115. 128,978.

FOOD AND FORAGE 2,163,801. 2,163,801.REPAIRS AND MAINTENANCE 4,022,926. 3,951,350. 71,576.COLLECTION ACCESSIONS 345,047. 345,047.DIRECT MAIL & PRINTING 839,086. 839,086.

3,155,937. 2,550,560. 573,726. 31,651.229,118,552. 188,423,802. 31,117,348. 9,577,402.

0

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 15

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Page 14 of 232

Form 990 (2013) Page 11

Balance 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

m m m m m m m m m m10a

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

Investments - 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 LL

iab

ilit

ies

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

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 m

Ne

t A

ss

ets

or

Fu

nd

Bala

nces

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 mForm 990 (2013)

JSA3E1053 1.000


25,087,991. 41,349,060.30,358,831. 28,129,507.98,483,984. 112,490,805.5,612,289. 3,617,072.

0 0

0 00 0

2,166,037. 2,437,766.4,311,173. 6,117,154.

476,930,081.229,266,678. 228,976,041. 247,663,403.

30,446,039. 34,715,505.390,190,202. 437,925,523.

0 00 0

23,466,936. 55,546,803.839,099,523. 969,992,598.32,467,373. 37,143,334.

0 00 0

92,446,641. 151,708,623.0 0

0 00 00 0

33,975,770. 34,795,324.158,889,784. 223,647,281.

X

281,492,738. 309,945,407.170,758,687. 188,115,639.227,958,314. 248,284,271.

680,209,739. 746,345,317.839,099,523. 969,992,598.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 16

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Page 15 of 232

Form 990 (2013) Page 12Reconciliation 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

1

2

3

4

5

6

7

8

9

10

1

2

3

4

5

6

7

8

9

10

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 mNet assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line33, 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 m

Financial 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

2

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.

a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a

2b

2c

3a

3b

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 (2013)

JSA3E1054 1.000


X253,680,190.229,118,552.24,561,638.

680,209,739.49,082,320.

000

-7,508,380.

746,345,317.

X

X

X

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 17

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Page 16 of 232

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 section4947(a)(1) nonexempt charitable trust. À¾µ·

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

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 11, check only one box.)

1

2

3

4

5

6

7

8

9

10

11

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.)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 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 thepurposes of 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 that describes the type of supporting organization and complete lines 11e through 11h.a Type I b Type II c Type III-Functionally integrated d Type III-Non-functionally integrated

e

f

g

h

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified personsother than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1)or section 509(a)(2).If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supportingorganization, check this box m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mSince August 17, 2006, has the organization accepted any gift or contribution from any of thefollowing persons?

Yes No(i)

(ii)

(iii)

A person who directly or indirectly controls, either alone or together with persons described in (ii) and(iii) below, the governing body of the supported organization? 11g(i)

11g(ii)

11g(iii)

m m m m m m m m m m m m m m m m m m m m m m m mA family member of a person described in (i) above?A 35% controlled entity of a person described in (i) or (ii) above?

m m m m 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

Provide the following information about the supported organization(s).(i) Name of supported

organization(ii) EIN (iii) Type of organization

(described on lines 1-9above or IRC section(see instructions))

(iv) Is theorganization incol. (i) listed inyour governing

document?

(v) Did you notifythe organizationin col. (i) of your

support?

(vi) Is theorganization in

col. (i) organizedin the U.S.?

(vii) Amount of monetarysupport

Yes No Yes No 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) 2013

JSA3E1210 1.000


X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 18

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Schedule A (Form 990 or 990-EZ) 2013 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) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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 IV.) 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

14

15

12 m 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)

I

II

I

II

organization, 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 m mSection C. Computation of Public Support Percentage

%%

14 Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))Public support percentage from 2012 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 - 2013. 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 m m m m m m m m m m m m m m m m m m m mb 33 1/3 % support test - 2012. 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 m m m17a 10%-facts-and-circumstances test - 2013. 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 IV 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 m m

b 10%-facts-and-circumstances test - 2012. 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 IV 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 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 m m

Schedule A (Form 990 or 990-EZ) 2013

JSA

3E1220 1.000


131,117,658. 127,644,476. 159,029,948. 124,667,120. 165,318,984. 707,778,186.

0

0

131,117,658. 127,644,476. 159,029,948. 124,667,120. 165,318,984. 707,778,186.

28,545,058.

679,233,128.

131,117,658. 127,644,476. 159,029,948. 124,667,120. 165,318,984. 707,778,186.

16,723,813. 21,164,031. 8,963,773. 1,949,560. 2,413,680. 51,214,857.

0

4,426,776. 4,094,240. 5,329,804. 7,898,510. 5,631,169. 27,380,499.ATCH 1786,373,542.

395,184,886.

86.3885.37

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 19

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Page 18 of 232


Support Schedule for Organizations Described in Section 509(a)(2)(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II.If the organization fails to qualify under the tests listed below, please complete Part II.)

Part III

Section A. Public Support(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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 IV.) 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 2013 (line 8, column (f) divided by line 13, column (f))Public support percentage from 2012 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 2013 (line 10c, column (f) divided by line 13, column (f))Investment income percentage from 2012 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 - 2013. 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 - 2012. 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) 20133E1221 1.000


1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 20

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Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b;and Part III, line 12. Also complete this part for any additional information. (See instructions).

Part IV

Schedule A (Form 990 or 990-EZ) 2013JSA

3E1225 2.000


ATTACHMENT 1SCHEDULE A, PART II - OTHER INCOME

DESCRIPTION 2009 2010 2011 2012 2013 TOTAL

MISCELLANEOUS REVENUE 1,441,027. 1,318,658. 2,018,056. 5,648,251. 3,232,142. 13,658,134.

SPONSORSHIP, LICENSING, ROYALT 1,590,011. 1,363,245. 1,649,220. 726,205. 930,908. 6,259,589.

SPECIAL EVENTS REVENUES - GROS 1,395,738. 1,412,337. 1,662,528. 1,524,054. 1,468,119. 7,462,776.

TOTALS 4,426,776. 4,094,240. 5,329,804. 7,898,510. 5,631,169. 27,380,499.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 21

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

For Organizations Exempt From Income Tax Under section 501(c) and section 527 À¾µ·I IComplete if the organization is described below. Attach to Form 990 or Form 990-EZ.

Open to Public I ISee separate instructions. Information about Schedule C (Form 990 or 990-EZ) and itsinstructions is at www.irs.gov/form990.

Department of the TreasuryInternal Revenue Service Inspection If the organization answered "Yes," to Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then

%%%

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," to 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," to Form 990, Part IV, line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), 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.Political expendituresVolunteer hours

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 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

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) 2013

JSA

3E1264 1.000


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Schedule C (Form 990 or 990-EZ) 2013 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 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 mLobbying 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 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 m m m m m m m m m m

If 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? 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

4-Year Averaging Period Under Section 501(h)

(Some organizations that made a section 501(h) election do not have to complete all of the five

columns below. See the instructions for lines 2a through 2f on page 4.)

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or fiscal yearbeginning in) (a) 2010 (b) 2011 (c) 2012 (d) 2013 (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) 2013

JSA

3E1265 1.000


67,603.202,810.270,413.

225,399,152.225,669,565.

1,000,000.

250,000.0 00 0

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

6,000,000.

680,978. 470,395. 224,469. 270,413. 1,646,255.

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

1,500,000.

170,244. 117,599. 56,117. 67,603. 411,563.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 28

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Page 3Schedule C (Form 990 or 990-EZ) 2013

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 to lines 1a through 1i below, provide in Part IV a detailed

description of the lobbying activity. Yes No Amount

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:

1

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 m2 a 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 4912If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year?

m m mb m m m m m m m m m m m m m m m mc m md 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

1

2

3

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?Did the organization agree to carry over lobbying and political expenditures from the prior year?

1m 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 m3m m m m m m m m m m

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

1 Dues, assessments and similar amounts from members 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 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).

a

b

c

Current yearCarryover from last yearTotal

2a

2b

2c

3

4

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 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 m3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues m m m m4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the

excess does the organization agree to carryover to the reasonable estimate of nondeductible 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, line 2; andPart II-B, line 1. Also, complete this part for any additional information.

Schedule C (Form 990 or 990-EZ) 2013JSA3E1266 1.000


SEE PAGE 4

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Schedule C (Form 990 or 990-EZ) 2013 Page 4

Supplemental Information (continued) Part IV

Schedule C (Form 990 or 990-EZ) 2013JSA

3E1500 1.000


SCHEDULE C, PART I-A, LINE 1

GRASSROOTS LOBBYING WCS CONDUCTS SEVERAL CAMPAIGNS ON FEDERAL LEGISLATION

REGARDING WILDLIFE CONSERVATION SOCIETY PRIORITIES, AND HAS AN ACTIVE

PRESENCE ON THE WCS WEBSITE THAT REQUESTS INDIVIDUALS TO SEND EMAILS TO

FEDERAL ELECTED OFFICIALS. IN ADDITION, THE WEBSITE WAS UTILIZED FOR

GRASSROOTS OUTREACH ON THE CITY AND STATE LEVEL IN REGARDING FUNDING FOR

ZOOS AND AQUARIUMS. DIRECT LOBBYING ON THE CITY, STATE AND FEDERAL LEVEL

IS CONDUCTED IN REGARDS TO FUNDING FOR ZOOS AND GLOBAL CONSERVATION.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 30

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

Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. À¾µ·I 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" to 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 contributions to (during year)Aggregate 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 mm m m m m m m m m m

Did 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" to 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 an historically important land areaPreservation of a certified historic structure

2

3

4

5

6

7

8

9

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)Number of conservation easements included in (c) acquired after 8/17/06, and not on ahistoric structure listed in the National RegisterNumber of conservation easements modified, transferred, released, extinguished, or terminated by the organization during thetax yearNumber 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?Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year

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)?

m m m 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 m m m m m

II

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

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 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" to 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)

Revenues 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 $$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

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 Revenues 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 $$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

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2013JSA3E1268 2.000


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Schedule D (Form 990) 2013 Page 2Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) Part III

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.

3

4

5

collection items (check all that apply):Public exhibitionScholarly researchPreservation for future generations

Loan or exchange programsOther

a

b

c

d

e

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? m m m m m m Yes No

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

Part IV

1a

b

c

d

e

f

2a

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?If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in 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

m m m m m m m m m 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

1c

1d

1e

1f

Yes Nom 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 mEndowment Funds. Complete if the organization answered "Yes" to 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

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

1a

b

c

d

e

f

g

a

b

c

3a

b

Beginning of year balanceContributionsNet investment earnings, gains,and lossesGrants or scholarshipsOther expenditures for facilitiesand programsAdministrative expensesEnd of year balance

I2

4

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:Board designated or quasi-endowment %Permanent endowment %Temporarily restricted endowment %The percentages in 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" to 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

Yes 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 m m m m m m 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 m mm m m m m m m m m m m m m m m m m m

Land, Buildings, and Equipment. Complete if the organization answered "Yes" to 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

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 m

1a

b

c

d

e

LandBuildingsLeasehold improvementsEquipmentOther

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

Schedule D (Form 990) 2013

JSA3E1269 2.000


415,590,603. 376,903,294. 402,183,408. 371,026,892. 341,646,291.20,325,957. 20,100,000. 615,919. 2,328,249. 4,221,831.

50,795,787. 36,393,449. -7,246,243. 47,811,500. 44,076,201.

18,967,509. 17,806,140. 18,649,790. 18,983,233. 18,917,431.

467,744,838. 415,590,603. 376,903,294. 402,183,408. 371,026,892.

35.753752.4397

11.8066

XX

651,268. 651,268.

387,813,483. 209,737,916. 178,075,567.26,304,713. 19,528,761. 6,775,952.62,160,616. 62,160,616.

247,663,403.

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Schedule D (Form 990) 2013 Page 3

Investments - Other Securities.Complete if the organization answered "Yes" to 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(2) Closely-held equity interests(3) Other

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

(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" to 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" to 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" to 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) 20133E1270 1.000


MULTI ASSET CLASS 260,513,416. FMVEQUITY/EQUITY FUNDS 95,335,125. FMVALTERNATIVE INVESTMENTS 43,648,758. FMVNATURAL RESOURCES 9,193,492. FMVSHORT TERM INVESTMENTS 29,234,732. FMV

437,925,523.

AMOUNTS HELD IN TRUST BY OTHER 2,109,321.FUNDS HELD BY BOND TRUSTEES 53,437,481.

55,546,802.

POST RETIREMENT BENEFIT OBLIGATION 31,160,698.ANNUITY LIABILITY 3,634,626.

34,795,324.

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 33

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

Part XI

1

2

3

4

5

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 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

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

1

2e

3

4c

5

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

b

c

d

e

a

b

c

2a

2b

2c

2d

4a

4b

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 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 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 mm 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" to Form 990, Part IV, line 12a.

Part XII

1

2

3

4

5

1

2

3

4

5

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

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

1

2e

3

4c

5

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

c

d

e

a

b

c

2a

2b

2c

2d

4a

4b

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

Supplemental Information. Part XIIIProvide 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) 2013

3E1271 1.000


313,466,493.

49,082,320.

20,805,572.69,887,892.

243,578,601.

3,448,988.6,652,601.

10,101,589.253,680,190.

247,781,782.

22,434,604.22,434,604.

225,347,178.

3,448,988.322,386.

3,771,374.229,118,552.

SEE PAGE 5

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Supplemental Information (continued) Part XIII


JSA

3E1226 1.000


PART X - FIN 48 FOOTNOTE

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

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

POSITION.

PART XIV - SUPPLEMENTAL FINANCIAL INFORMATION

ENDOWMENT FUNDS ARE USED TO SUPPORT WCS PROGRAMS AND PROJECTS AS

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

SCHEDULE D, PART XI, LINE 2D

POST RETIREMENT RELATED EXPENSES ( 1,101,002)

RESTAURANT, MERCHANDISE 16,848,802

FOREIGN SUBSIDIARIES INCOME 4,994,171

US SUBSIDIARIES INCOME 63,600

ROUNDING 1

-----------

TOTAL 20,805,572

SCHEDULE D, PART XI, LINE 4B

CAPITAL GAIN FROM K-1 6,906,305

ORDINARY LOSS FROM K-1 (253,904)

----------

TOTAL 6,652,601

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Supplemental Information (continued) Part XIII


JSA

3E1226 1.000


SCHEDULE D PART XII LINE 2D

RESTAURANT, MERCHANDISE EXP 16,915,743

FOREIGN SUBSIDIARIES EXP 5,421,568

US SUBSIDIARIES EXP 97,293

_________

22,434,604

SCHEDULE D, PART XII, LINE 4B

PARKING EXPENSE 322,386

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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. À¾µ·I IAttach to Form 990. See separate instructions.

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, andindependentcontractors

in region

(d) Activities conducted inregion (by type) (e.g.,

fundraising, program services,investments,

grants to recipientslocated in the region)

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

describe specific type ofservice(s) in region

(f) Totalexpenditures forand investments

in 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) 2013JSA3E1274 1.000

13-1740011WILDLIFE CONSERVATION SOCIETY

X

CENTRAL AMERICA/CARIBBEAN 4. 75. PROGRAM SERVICES CONSERVATION PROGRAM 3,814,205.

SOUTH AMERICA PROGRAM SERVICES GRANTS & SCHOLARSHIPS 1,717,220.

SUB-SAHARAN AFRICA PROGRAM SERVICES GRANTS & SCHOLARSHIPS 2,496,693.

NORTH AMERICA PROGRAM SERVICES GRANTS & SCHOLARSHIPS 383,948.

EUROPE 2. 4. PROGRAM SERVICES CONSERVATION PROGRAM 62,093.

EAST ASIA AND THE PACIFIC 35. 488. PROGRAM SERVICES CONSERVATION PROGRAM 15,323,496.

RUSSIA/INDEPENDENT STATES 3. 18. PROGRAM SERVICES CONSERVATION PROGRAM 1,000,253.

SOUTH AMERICA 19. 115. PROGRAM SERVICES CONSERVATION PROGRAM 8,569,085.

SOUTH ASIA 6. 126. PROGRAM SERVICES CONSERVATION PROGRAM 2,565,682.

SUB-SAHARAN AFRICA 49. 764. PROGRAM SERVICES CONSERVATION PROGRAM 30,671,459.

CENTRAL AMERICA/CARIBBEAN INVESTMENTS 69,426,000.

CENTRAL AMERICA/CARIBBEAN PROGRAM SERVICES GRANTS & SCHOLARSHIPS 445,158.

EAST ASIA AND THE PACIFIC PROGRAM SERVICES GRANTS & SCHOLARSHIPS 1,098,671.

EUROPE PROGRAM SERVICES GRANTS & SCHOLARSHPIS 373,461.

NORTH AMERICA PROGRAM SERVICES CONSERVATION PROGRAM 21,865,144.

RUSSIA/INDEPENDENT STATES PROGRAM SERVICES GRANTS & SCHOLARSHIPS 10,005.

SOUTH ASIA PROGRAM SERVICES GRANTS & SCHOLARSHIPS 977,936.

118. 1,590. 160,800,509.

118. 1,590. 160,800,509.

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Schedule F (Form 990) 2013 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

(i) Method ofvaluation

(book, FMV,appraisal,

other)

(f) Manner ofcash

disbursement

(g) Amount ofnon-cash

assistance

(h) Descriptionof non-cashassistance

(a) Name oforganization

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

(c) Region (d) Purpose ofgrant

(e) Amount ofcash grant

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) 2013

JSA

3E1275 1.000


CENT. AMERICA/CARIBBEAN CONSERVATION 97,458. WIRE/CHECK







EAST ASIA/PACIFIC CONSERVATION 44,118. WIRE/CHECK









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Part II



other)

(f) Manner ofcash

disbursement


assistance






1

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)




JSA

3E1275 1.000











NORTH AMERICA CONSERVATION 366,994. WIRE/CHECK

SOUTH AMERICA CONSERVATION 63,199. WIRE/CHECK






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Part II



other)

(f) Manner ofcash

disbursement


assistance






1

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)




JSA

3E1275 1.000












SOUTH ASIA CONSERVATION 622,424. WIRE/CHECK






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Part II



other)

(f) Manner ofcash

disbursement


assistance






1

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)




JSA

3E1275 1.000



SUB-SAHARAN AFRICA CONSERVATION 11,177. WIRE/CHECK















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Part II



other)

(f) Manner ofcash

disbursement


assistance






1

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)




JSA

3E1275 1.000


















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Part II



other)

(f) Manner ofcash

disbursement


assistance






1

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)




JSA

3E1275 1.000





RUSSIA/NEWLY IND. STATES CONSERVATION 5,755. WIRE/CHECK

EUROPE/ICELAND/GREENLAND CONSERVATION 348,201. WIRE/CHECK

EUROPE/ICELAND/GREENLAND CONSERVATION 17,000. WIRE/CHECK

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Schedule F (Form 990) 2013 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

(e) Manner ofcash

disbursement

(f) Amount ofnon-cash

assistance

(g) Descriptionof non-cashassistance

(h) Method ofvaluation


other)

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

(d) Amount of cash grant

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18)

Schedule F (Form 990) 2013

JSA

3E1276 1.000


CONSERVATION CENT. AMERICA/CARIBBEAN 2. 815. WIRE/CHECK

SCHOLARSHIPS CENT. AMERICA/CARIBBEAN 1. 1,250. WIRE/CHECK

CONSERVATION EAST ASIA/PACIFIC 2. 2,035. WIRE/CHECK

SCHOLARSHIPS EAST ASIA/PACIFIC 12. 19,911. WIRE/CHECK

SCHOLARSHIPS EUROPE/ICELAND/GREENLAND 23. 8,260. WIRE/CHECK

CONSERVATION MIDDLE EAST/NORTH AFRICA 1. 1,250. WIRE/CHECK

CONSERVATION NORTH AMERICA 1. 13,954. WIRE/CHECK

SCHOLARSHIPS NORTH AMERICA 1. 3,000. WIRE/CHECK

SCHOLARSHIPS RUSSIA/NEWLY IND. STATES 2. 4,250. WIRE/CHECK

CONSERVATION SOUTH AMERICA 3. 47,821. WIRE/CHECK

SCHOLARSHIPS SOUTH AMERICA 10. 111,205. WIRE/CHECK

CONSERVATION SOUTH ASIA 3. 44,537. WIRE/CHECK

SCHOLARSHIPS SOUTH ASIA 5. 12,850. WIRE/CHECK

SCHOLARSHIPS SUB-SAHARAN AFRICA 4. 23,150. WIRE/CHECK

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Schedule F (Form 990) 2013 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 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) Yes Nom m m m m m m m m m m m m m m m m m m m 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 file Form 5713, International Boycott Report (see Instructions

for Form 5713) 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 mSchedule F (Form 990) 2013

JSA

3E1277 1.000


X

X

X

X

X

X

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Schedule F (Form 990) 2013 Page 5

Supplemental InformationComplete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f)

Part V

(accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III(accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part toprovide any additional information (see instructions).

Schedule F (Form 990) 2013JSA

3E1502 1.000


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.

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OMB No. 1545-0047Supplemental Information Regarding Fundraising or Gaming ActivitiesSCHEDULE G Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the

organization entered more than $15,000 on Form 990-EZ, line 6a.(Form 990 or 990-EZ) À¾µ·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" to 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, trusteesor key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? Yes No

b If "Yes," list the ten 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.

Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2013JSA3E1281 1.000


X XX XX XX

X

MARY KILBOURN STRATEGIC X 85,965. -85,965.

SCHULTZ & WILLIAMS MEMBERSHIP X 5,474,644. 130,147. 5,344,497.

THE EVENT SHOP GALA X 1,136,027. 89,045. 1,046,982.

EYEBALL ON THE FLOOR INC STRATEGIC X 210,172. -210,172.

DCM INC TELEMARKETI X 485,616. 13,704. 471,912.

M & R STRATEGIC SERVICES STRATEGIC X 6,252,517. 431,767. 5,820,750.

PENTERA INC. PLANNED GIV X 15,844. -15,844.

BLUE EARTH CONSULTANTS, LLC STRATEGIC X 26,987. -26,987.

13,348,804. 1,003,631. 12,345,173.

ALL STATES

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Schedule G (Form 990 or 990-EZ) 2013 Page 2

Fundraising Events. Complete if the organization answered "Yes" to 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" to 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

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 operates gaming activities:Is the organization licensed to operate 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

Schedule G (Form 990 or 990-EZ) 2013

JSA

3E1282 1.000


GALA RUN FOR THR WI 2.

964,957. 753,445. 906,320. 2,624,722.

192,005. 447,212. 517,386. 1,156,603.

772,952. 306,233. 388,934. 1,468,119.

57,318. 117,939. 80,261. 255,518.

161,946. 58,574. 220,520.

116,104. 203,245. 257,727. 577,076.

1,053,114.415,005.

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11

12

Does the organization operate 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 operated 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 complete this part to provide anyadditional information (see instructions).

Part IV


JSA

3E1503 2.000


CUSTODY OF CONTROL ARRANGEMENT

MARY KILBOURN FUNDS WERE SENT DIRECTLY TO WCS - SEA CHANGE CAMPAIGN

SCHULTZ & WILLIAMS FUNDS WERE SENT DIRECTLY TO WCS - MEMBERSHIP

CAMPAIGNS

THE EVENT SHOP FUNDS WERE SENT DIRECTLY TO WCS - GALA

EYEBALL ON THE FLOOR INC. FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC &

MARKETING CONSULTING FOR NYA

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 49

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11

12



13

14


a

b

13a

13b

%%



IName

Address I15 a

b

c




IName


IName





b



Part IV


JSA

3E1503 2.000


DCM INC. FUNDS WERE SENT DIRECTLY TO WCS AS PART OF SEVERAL INITIATIVES &

TELEMARKETING.

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

SOLICITATION

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

INITIATIVES

BLUE EARTH CONSULTANTS LLS, FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC

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11

12



13

14


a

b

13a

13b

%%



IName

Address I15 a

b

c




IName


IName





b



Part IV


JSA

3E1503 2.000


FUNDRAISING

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OMB No. 1545-0047Grants and Other Assistance to Organizations,Governments, and Individuals in the United States

SCHEDULE I(Form 990) À¾µ·

Complete if the organization answered "Yes" to 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 m mGrants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to Form 990,Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

Part II

(a) Name and address of organizationor government

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

other)(c) IRC sectionif applicable

(e) Amount of non-cash assistance

(g) Description of non-cash assistance

(h) Purpose of grantor assistance

(b) EIN (d) Amount of cashgrant

1

(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 mFor Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2013)

JSA

3E1288 1.000


X

AMERICAN RIVERS

1101 14TH STREET NW NO 1400 23-7305963 501(C)3 192,464. CONSERVATION

CALIFORNIA INVASIVE PLANT COUNCIL

1442 WALNUT STREET BERKELEY, CA 94709 68-0289333 501(C)3 127,662. CONSERVATION

CAL POLY CORPORATION

CORPORATION ADMIN BUILDING 15 95-1648180 501(C)3 57,923. CONSERVATION

CHILDREN'S HOSPITAL CORPORATION

300 LONGWOOD AVENUE BOSTON, MA 02115 04-2774441 501(C)3 114,461. CONSERVATION

CODE RED

242 REDWOOD HIGHWAY FRONTAGE ROAD 46-0888828 501(C)3 17,014. CONSERVATION

CORNELL UNIVERSITY

341 PINE TREE ROAD ITHACA, NY 14850 15-0532082 501(C)3 29,540. CONSERVATION

GRAND CANYON TRUST

2601 N FORT VALLEY RD FLAGSTAFF, AZ 86001 86-0512633 501(C)3 43,200. CONSERVATION

HAWAIIAN SILVERSWORD FOUNDATION

721 N. FORGEUS AVE. TUCSON, AZ 85716 86-0879183 501(C)3 50,000. CONSERVATION

INTERNATIONAL SOCIETY FOR INFECTIONS DIESEA

9 BABCOCK STREET UNIT 3 22-2473000 501(C)3 46,800. CONSERVATION

L-A-D FOUNDATION

705 OLIVE ST NO 724 ST LOUIS, MO 63101 43-6036974 501(C)3 77,708. CONSERVATION

NATURE CONSERVANCY

4245 NORTH FAIRFAX DRIVE 53-0242652 501(C)3 487,962. CONSERVATION

SAN DIEGO ZOO GLOBAL

15600 SAN PASQUAL VALLEY RD 95-1648219 501(C)3 158,720. CONSERVATION

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OMB No. 1545-0047Grants and Other Assistance to Organizations,Governments, and Individuals in the United States

SCHEDULE I(Form 990) À¾µ·

Complete if the organization answered "Yes" to 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 m mGrants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to Form 990,Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

Part II

(a) Name and address of organizationor government

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

other)(c) IRC sectionif applicable

(e) Amount of non-cash assistance

(g) Description of non-cash assistance

(h) Purpose of grantor assistance

(b) EIN (d) Amount of cashgrant

1

(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 mFor Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2013)

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SATTER FOUNDATION

500 NORTH MICHIGAN AVENUE CHICAGO, IL 60611 13-3936468 501(C)3 24,213. CONSERVATION

SCENIC HUDSON INC

ONE CIVIC CENTER PLAZA NO 200 13-2898799 501(C)3 10,136. CONSERVATION

TROUT UNLIMITED

1300 17TH ST N NO 500 ARLINGTON, VA 22209 38-1612715 501(C)3 199,288. CONSERVATION

TRUST FOR CONSERVATION INNOVATION

150 POST STREET SAN FRANCISCO, CA 94108 91-2166435 501(C)3 62,811. CONSERVATION

UNIVERSITY OF ARIZONA FOUNDATION

1111 NORTH CHERRY AVENUE TUCSON, AZ 85721 86-6050388 501(C)3 16,500. CONSERVATION

UNIVERSITY OF VERMONT AND STATE

411 MAIN STREET BURLINGTON, VT 05401 45-1556038 501(C)3 61,150. CONSERVATION

WILDLIFE CONSERVATION GLOBAL

1615 RIVERSIDE AVE JACKSONVILLE, FL 32204 26-0035224 501(C)3 19,200. CONSERVATION

WILDLIFE DIRECT

306 5TH STREET WASHINGTON, DC 20003 30-0256542 501(C)3 25,000. CONSERVATION

WORLD WILDLIFE FUND

1250 24TH ST NW WASHINGTON, DC 20037 52-1693387 501(C)3 352,017. CONSERVATION

YALE UNIVERSITY

PO BOX 208239 NEW HAVEN, CT 06520 06-0646973 501(C)3 20,000. CONSERVATION

22.

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Schedule I (Form 990) (2013) Page 2

Grants and Other Assistance to Individuals in the United States. 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. Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additionalinformation.

Part IV

Schedule I (Form 990) (2013)

JSA

3E1504 1.000


CONSERVATION 1. 8,650.

CONSERVATION BIOLOGY AND ACADEMIC EXCHANGES. 1. 24,856.

SCHOLARSHIPS 20. 134,969.

PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS

FUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED

THROUGH FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON

EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE FINANCE DIVISON'S

GRANTS DEPARTMENT OF WILDLIFE CONSERVATION SOCIETY. REPORTS ARE REVIEWED

AND CHECKED OVER FOR ACCURACY AND BUDGETARY COMPLIANCE BEFORE

REIMBURSEMENTS ARE ISSUED. IN THE CASES WHERE THE ORGANIZATION HAS BEEN

ADVANCED FUNDS FOR THE GRANT, EXPENSES REPORTS ARE REQUIRED ON A

QUARTERLY BASIS AND ARE REVIEWED BEFORE FURTHER ADVANCES CAN BE ISSUED.

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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" to Form 990, Part IV, line 23.I À¾µ·

Attach to Form 990. See separate instructions.I I Open to Public Inspection Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

Department of the TreasuryInternal Revenue Service 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 in 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 (e.g., 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 in 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 in 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

m m m m m m m m m m m m m m mIf "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) and 501(c)(4) organizations must complete lines 5-9.

For persons listed in 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" to line 5a or 5b, describe in Part III.For persons listed in 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" to line 6a or 6b, describe in Part III.

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 m m m 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

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixedpayments not described in 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 mWere any amounts reported in 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" to 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) 2013

JSA

3E1290 1.000


X

X

X

X

X XX XX X

XX

X

XX

XX

X

X

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Schedule J (Form 990) 2013 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 in 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 are not listed on Form 990, Part VII.Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for 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) Compensationreported as deferred in

prior Form 990(A) Name and Title (i) Base

compensation(ii) Bonus & incentive

compensation(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) 2013

JSA3E1291 1.000


CRISTIAN SAMPER 559,327. 0 239,115. 133,069. 31,628. 963,139. 0PRESIDENT & CEO 0 0 0 0 0 0 0JOHN F CALVELLI 344,518. 0 20,152. 174,749. 24,936. 564,355. 0EVP PUBLIC AFFAIRS 0 0 0 0 0 0 0PATRICIA CALABRESE 369,188. 20,000. 3,564. 183,348. 24,706. 600,806. 0EVP & CFO 0 0 0 0 0 0 0JOHN G ROBINSON 371,186. 0 3,564. 204,302. 24,700. 603,752. 0EVP CONSERVATION 0 0 0 0 0 0 0BERTINA CECCARELLI 335,488. 0 529. 104,979. 28,892. 469,888. 0EVP GLOBAL RESOURCES 0 0 0 0 0 0 0ROBERT A MOSKOVITZ 279,649. 2,100. 3,522. 60,794. 18,436. 364,501. 0SVP BUSINESS 0 0 0 0 0 0 0ROBERT CALAMO 247,674. 10,000. 1,053. 60,643. 25,032. 344,402. 0VP & COMPTROLLER 0 0 0 0 0 0 0JAMES J BREHENY 275,864. 0 20,207. 59,436. 31,363. 386,870. 0EVP, DIRECT ZOOS 0 0 0 0 0 0 0JOSHUA R GINSBERG 204,103. 0 1,052. 38,747. 12,730. 256,632. 0SVP GLOBAL 0 0 0 0 0 0 0LAURA STOLZENTHALER 195,828. 0 260. 23,906. 686. 220,680. 0VP BUDGET & FIN PLAN 0 0 0 0 0 0 0CHRISTOPHER J MCKENZIE 308,876. 0 475. 53,946. 24,471. 387,768. 0SVP GENERAL COUNSEL 0 0 0 0 0 0 0HERMAN SMITH 243,306. 0 1,010. 56,478. 11,491. 312,285.VP HUMAN RESOURCES 0 0 0MARY DIXON 201,041. 0 1,329. 32,953. 8,942. 244,265. 0VP COMMUNICATIONS & PUBLIC AFF 0 0 0 0 0 0 0SEAN COVER 169,529. 0 339. 25,805. 22,247. 217,920. 0DIRECTOR OF TREASURY 0 0 0 0 0 0 0SUSAN CHIN 167,886. 0 522. 22,983. 10,638. 202,029. 0VP PLANNING & DESIGN 0 0 0 0 0 0 0PATRICK THOMAS 192,655. 0 1,112. 37,128. 22,331. 253,226. 0VP & GENERAL CURATOR, ASS DIR 0 0 0 0 0 0 0

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Supplemental Information Part III

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.Also complete this part for any additional information.


JSA

3E1505 1.000


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, 2013 AS REPORTED

ON THE EMPLOYEES' W-2 BOX 5. BASE COMPENSATION EXCLUDES PRE-TAX

DEDUCTIONS FOR HEALTH INSURANCE PREMIUMS AND FLEXIBLE SPENDING ACCOUNT

CONTRIBUTIONS; THESE PRE-TAX DEDUCTIONS ARE REPORTED AS PART OF COLUMN D

AS REQUIRED BY FORM 990 INSTRUCTIONS. SUPPLEMENTAL INFORMATION ON OTHER

REPORTABLE INCOME (COLUMN BIII)INCLUDING DISCLOSURE REQUIRED FOR PART I.

LINE 1A ON HOUSING USE AND TAX INDEMNIFICATION: THE TOTALS IN COLUMN BIII

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JSA

3E1505 1.000


INCLUDE THE FOLLOWING COMPONENTS OF TAXABLE INCOME REPORTED ON THE

EMPLOYEE'S W-2 FOR 2013: 1) FOR PRESIDENT AND CEO CRISTIAN SAMPER THE

FAIR MARKET VALUE OF HOUSING, TOTALING $138,000. DR. SAMPER ALSO RECEIVED

$50,393 IN REIMBURSEMENTS FOR CHILDREN'S TUITION EXPENSE PURSUANT TO HIS

EMPLOYMENT AGREEMENT. ANY PAYMENTS FOR COMPENSATION UNDER MULTI-YEAR

SUPPLEMENTAL NON-QUALIFIED COMPENSATION PLANS WHICH VESTED. THIS IS NOT

APPLICABLE FOR EMPLOYEES LISTED IN PART II FOR 2013 CALENDAR YEAR; 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 EMPLOYEE IS REPORTED ON

SCHEDULE J, PART II. AUTOMOBILE AND CELL PHONE ALLOWANCE, IF PROVIDED,

ARE MADE IN LIEU OF REIMBURSEMENT FOR THOSE BUSINESS EXPENSES. THE

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

WAS THE RENTAL VALUE OF HOUSING $138,000. 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

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JSA

3E1505 1.000


LOCATED TO FACILITATE TRAVEL TO ALL OF WCS'S NEW YORK CITY LOCATIONS. WCS

TREATS THE RENTAL VALUE OF THE APARTMENT AS A TAXABLE BENEFIT.

THERE IS NO OTHER REPORTABLE INCOME FOR 2013.

SUPPLEMENTAL INFORMATION ON RETIREMENT AND OTHER DEFERRED COMPENSATION

(COLUMN C), INCLUDING DISCLOSURE REQUIRED FOR PART I, LINE 4B ON

NON-QUALIFIED RETIREMENT PLANS; COLUMN C HAS TWO COMPONENTS: THE

ESTIMATED PRESENT VALUE OF ACCRUED QUALIFIED PENSION BENEFIT EARNED IN

CALENDAR 2013, 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.

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JSA

3E1505 1.000


AS NOTED BELOW, SEVEN INDIVIDUALS PARTICIPATED IN THESE PLANS DURING THE

REPORTING PERIOD, AND THE ESTIMATED ACCRUALS NOT YET VESTED ARE A

COMPONENT OF DEFERRED COMPENSATION REPORTED IN COLUMN C FOR EACH: (NOTE

THAT THESE ACCRUALS ARE REPORTED AGAIN BELOW IN THE DISCLOSURE FOR PART

I, LINE 4.)

CRISTIAN SAMPER, PRESIDENT AND CEO $56,318;

JOHN G. ROBINSON, EXECUTIVE VICE PRESIDENT FOR CONSERVATION AND SCIENCE

$108,323;

PATRICIA CALABRESE, EXECUTIVE VICE PRESIDENT FOR ADMINISTRATION AND CHIEF

FINANCIAL OFFICER $83,425;

JOHN F. CALVELLI, EXECUTIVE VICE PRESIDENT FOR PUBLIC AFFAIRS $122,824;

BERTINA CECCARELLI, EXECUTIVE VICE PRESIDENT FOR GLOBAL RESOURCES

$56,307;

JAMES J. BREHENY, EXECUTIVE VICE PRESIDENT AND GENERAL DIRECTOR ZOOS AND

AQUARIUM AND DIRECTOR, BRONX ZOO $9,778;

CHRISTOPHER J. MCKENZIE, SENIOR VICE PRESIDENT AND GENERAL COUNSEL

$11,545.

SUPPLEMENTAL INFORMATION ON NON-TAXABLE BENEFITS (COLUMN D) AND

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JSA

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DISCLOSURE REQUIRED FOR PART I, LINE 1A: COLUMN D INCLUDES THE VALUE OF

QUALIFIED HEALTH, DENTAL AND LONG-TERM DISABILITY INSURANCE PROVIDED TO

WCS EMPLOYEES AND PRE-TAX EMPLOYEE CONTRIBUTIONS TO HEALTH INSURANCE

PREMIUMS AND FLEXIBLE SPENDING PLANS. FOR JAMES BREHENY, EXECUTIVE VICE

PRESIDENT AND GENERAL DIRECTOR ZOOS AND AQUARIUM AND DIRECTOR, BRONX ZOO,

COLUMN D $22,000 FOR THE IMPUTED RENTAL VALUE OF HOUSING. AS A CONDITION

OF EMPLOYMENT AND FOR THE CONVENIENCE OF WCS, MR. BREHENY IS REQUIRED TO

LIVE IN WCS HOUSING ON ZOO GROUNDS AND WCS TREATS THE VALUE OF SUCH

HOUSING AS A NON-TAXABLE BENEFIT.

PART I, LINE 4 - SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS

SEVERANCE NON-QUALIFIED EQUITY-BASED

CRISTIAN SAMPER 0 56,318 0

JOHN G. ROBINSON 0 108,323 0

PATRICIA CALABRESE 0 83,425 0

JOHN F. CALVELLI 0 122,824 0

BERTINA CECCARELLI 0 56,307 0

JAMES J. BREHENY 0 9,778 0

CHRISTOPHER J. MCKENZIE 0 11,545 0

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 61

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JSA

3E1505 1.000


COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION

DISCLOSURE REQUIRED FOR PART I, LINE 6A REGARDING CONTINGENT COMPENSATION

(COLUMN BII); THIS COLUMN REPORTS $2,100 INCENTIVE PAYMENT TO ROBERT

MOSKOVITZ, SENIOR VICE PRESIDENT FOR BUSINESS SERVICES, FOR THE FISCAL

YEAR ENDING JUNE 30, 2013. AS A CONDITION OF HIS EMPLOYMENT, MR.

MOSKOVITZ RECEIVES A PORTION OF HIS COMPENSATION AS A VARIABLE INCENTIVE

PAYMENT DETERMINED BY A FORMULA BASED ON NET INCOME RESULTS OF CERTAIN

AUXILIARY SERVICES DEPARTMENTS IN HIS DIVISION DURING THE FISCAL YEAR.

THE REPORTED $2,100 PAYMENT WAS MADE FOR THE FISCAL YEAR ENDING JUNE 30,

2013 AND WAS REPORTED AS TAXABLE INCOME ON MR. MOSKOVITZ'Z 2013 W-2.

PART I, LINE 7 - NON-FIXED PAYMENTS PROVIDED

ONE EXECUTIVE AND A VICE PRESIDENT RECEIVED NON-FIXED PAYMENTS IN 2013,

PATRICIA CALABRESE, EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER,

RECEIVED $20,000, AND ROBERT CALAMO, VICE PRESIDENT AND COMPTROLLER,

RECEIVED $10,000. THESE PAYMENTS WERE ONE-TIME DISCRETIONARY BONUSES IN

RECOGNITION OF EXTRAORDINARY ACCOMPLISHMENTS DURING THE PRIOR YEAR. THESE

PAYMENTS WERE REPORTED AS TAXABLE INCOME ON THE EMPLOYEES' 2013 W-2.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 62

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

Supplemental Information on Tax-Exempt BondsI Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,

explanations, and any additional information in Part VI. À¾µ·I I Open to Public

Inspection Attach to Form 990. See separate instructions.Department of the Treasury

Internal Revenue Service IInformation about Schedule K (Form990) and its instructions is at www.irs.gov/form990.


(a) Issuer name

Bond Issues

(b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased

Part I (h) On

behalf ofissuer

(i) Pooledfinancing

Yes No Yes No Yes No

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 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) 2013JSA3E1295 1.000

TAX EXEMPT BONDS


TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY 91-1882413 649717S82 03/12/2013 92,906,479. REFUNDING & CAPITAL IMPROVEMENTS X X X

TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY 91-1882413 649717SP1 02/13/2014 47,539,846. CAPITAL IMPROVEMENTS X X X

58,715,000.92,406,479.

2,816,541.

1,205,778.

3,247,657.68,874,974.16,761,529.

XX

X

X

X

X

47,539,846.

6,647,041.

725,700.

3,324,048.167,105.

36,675,952.

XXX

X

X

X

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Schedule K (Form 990) 2013 Page 2

Private Business Use (Continued) Part III A B C D

Yes No Yes No Yes No Yes NoAre there any management or service contracts that may result in private businessuse of bond-financed property?

3a m m m m m m 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 If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel

to review any management or service contracts relating to the financed property? m m m m m m m m mc Are there any research agreements that may result in private business 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 m m m m m m m m m m md If "Yes" to line 3c, does the organization routinely engage bond counsel or other

outside counsel to review any research agreements relating to the financed property? m m4 Enter the percentage of financed property used in a private business use by entities

other than a section 501(c)(3) organization or a state or local government I %

%%

%

%%

%

%%

%

%%

m 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 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 mDoes the bond issue meet the private security or payment test?7 m m m m m m m m m m m m m m

8a Has there been a sale or disposition of any of the bond-financed property to a non-governmental person other than a 501(c)(3) organization since the bonds were issued? m

b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposedof % % % %m m m m m m m m m m m m m m m m m m m m m m m 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 sections1.141-12 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 m m m m m m

9 Has the organization established written procedures to ensure that all nonqualifiedbonds of the issue are remediated in accordance with the requirements underRegulations 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

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 m a 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 m

Exception to rebate?No rebate due?

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 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

If you checked "No rebate due" in line 2c, provide in Part VI the date the rebatecomputation was performed m m m m m m m m m 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 m m m m m m mName of providerTerm of hedgeWas the hedge superintegrated?Was the hedge terminated?

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 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

JSA Schedule K (Form 990) 20133E1296 1.000


TAX EXEMPT BONDS

X

X

X

X

.0500

.0500X

X

X

X

XXX

X

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 Were gross proceeds invested in a guaranteed investment contract (GIC)? m m m m m m m m b Name 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 mc Term 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 md Was 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 m

6 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 is not available under applicable regulations?

Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions). Part VI

Schedule K (Form 990) 2013JSA3E1328 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



SCHEDULE K - ADDITIONAL INFORMATION

PART 1 A (F) THE PROCEEDS OF THE SERIES 2013A BONDS WERE OR WILL BE USED

TO (A) FINANCE OR REIMBURSE A PORTION OF THE COSTS OF THE CONSTRUCTION,

IMPROVEMENT, FURNISHING AND EQUIPPING OF FACILITIES OF WCS LOCATED AT THE

BRONX ZOO (B) PAY CAPITALIZED INTEREST ON A PORTION OF THE SERIES 2013A

BONDS, (C) REFUND AND DEFEASE ALL OF THE SERIES 2004 BONDS (ISSUED MARCH

11, 2004), AND (D) PAY CERTAIN COSTS AND EXPENSES INCIDENTAL TO THE

ISSUANCE OF THE SERIES 2013A BONDS AND RELATED PURPOSES.

THE PROCEEDS OF THE SERIES 2014A BONDS WERE OR WILL BE USED OR

CONSTRUCTION, RENOVATION AND EXPANSION OF FACILITIES AND THE ACQUISTION

OF EQUIPMENT.

PART II (3) THE DIFFERENCE BETWEEN ISSUE PRICE $92,906,479 (PART I) AND

TOTAL PROCEEDS OF ISSUANCE $92,446,641 (PART II LINE 3) IS DUE TO THE

AMORTIZATION OF THE BOND PREMIUM AMOUNTING TO $459,838.

PART II (13) THE BOND FINANCED PROJECT FOR BOTH BONDS (2013A AND 2014A)

ARE EXPECTED TO REACH SUBSTANTIAL COMPLETION IN 2016.

LINE 11 COLUMN A

$68,558,338 OF THE OTHER SPENT PROCEEDS WERE USED TO REFUND THE 3/11/04

BONDS.

LINE 11 COLUMN B

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Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions) (Continued) Part VI



$161,075 WAS SPENT ON AN ISSUER FEE.

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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. À¾µ·

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

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 1-28, thatit must hold for at least three years from the date of the initial contribution, and which is not required to beused 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 m m mIf "Yes," describe the arrangement in Part II.Does the organization have a gift acceptance policy that requires the review of any non-standardcontributions? 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 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 mIf "Yes," describe in Part II.If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2013)

JSA

3E1298 1.000


X 70. 2,920,092. MARKET VALUE

X

X

X

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Schedule M (Form 990) (2013) Page 2

Supplemental Information. Complete this part to provide the information required by Part I, lines 30b, 32b,and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, thenumber of items received, or a combination of both. Also complete this part for any additional information.

Part II

Schedule M (Form 990) (2013)JSA

3E1508 1.000


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-EZOMB No. 1545-0047SCHEDULE O

(Form 990 or 990-EZ)

Complete to provide information for responses to specific questions onForm 990 or 990-EZ or to provide any additional information.

Attach to Form 990 or 990-EZ.

À¾µ· Open to Public Inspection

Department of the TreasuryInternal Revenue Service IName of the organization Employer identification number

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2013)

JSA3E1227 1.000


FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED

HERE IS A SAMPLE OF ACHIEVEMENTS THIS YEAR:

1. WCS LAUNCHED ITS 96 ELEPHANTS 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 WORLD CITIZENS, PARTNERS, THOUGHT LEADERS AND CHANGE LAW

MAKERS TO LEVERAGE COLLECTIVE INFLUENCE TO PROTECT KEY ELEPHANT

POPULATIONS AND REDUCE IVORY TRAFFICKING AND DEMAND. IN FY 2014, THE WCS

96 ELEPHANT CAMPAIGN HAD 118 PARTNERS (AND GROWING) AND 130,000+ PEOPLE

HAD SENT LETTERS TO THE U.S. ADMINISTRATION ASKING FOR A MORATOTIUM ON

IVORY SALES. THE CAMPAIGN'S NEXT STEP IS TO PASS STATE MORATORIA

LEGISLATION IN THE UNITED STATES AND TO CLOSE LOOPHOLES THAT WOULD ALLOW

IVORY TO CONTINUE TO BE TRADED, AS WELL AS WORK WITH OTHER NATIONS AND

KEY STATES.

2. ELEPHANT CONSERVATION IS SUCCEEDING IN ASIA. THE WCS INDIA PROGRAM,

HAD CONSERVED THE LARGEST WILD ASIAN ELEPHANT POPULATION - MORE THAN

5,000 ANIMALS IN THE WESTERN GHATS OF KARNATAKA AND ADJACENT AREAS. THE

WORK INCLUDED STRONG ENFORCEMENT, VOLUNTARY RELOCATION OF FAMILIES AWAY

FROM ELEPHANT HABITATS, MITIGATION OF DEVELOPMENT AND INFRASTRUCTURE

PROJECT IMPACTS, AND BETTER RESOLUTION OF HUMAN-ELEPHANT CONFLICT.

3. WCS IMPLEMENTED A MULTIFACTED STRATEGY TO IMPROVE THE CONSERVATION OF

THE ATLANTIC HUMPBACK DOLPHIN IN GABON AND CONGO; STRENGTHENING

ENFORCEMENT OF MARINE PROTECTION IN BOTH COUNTRIES IS KEY TO SUCCESS. TO

PROTECT ATLANTIC HUMPBACK DOLPHINS AND OTHER MARINE SPECIES FROM BYCATCH,

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Schedule O (Form 990 or 990-EZ) 2013 Page 2


Schedule O (Form 990 or 990-EZ) 2013JSA

3E1228 1.000


WCS AND CONGOLESE PARK AUTHORITIES BEGAN CONDUCTING ROUTINE AND FREQUENT

SURVEILLANCE PATROLS IN CONKOUATI-DOULI NATIONAL PARK WATERS.

4. WCS AND THE REPUBLIC OF CONGO SIGNED A PUBLIC-PRIVATE PARTNERSHIP

AGREEMENT REGARDING MANAGEMENT OF THE NOUABALE-NDOKI NATIONAL PARK.

NOUABALE-NDOKI NATIONAL PARK IS ONE OF THE WORLD'S MOST PRISTINE NATURAL

AREAS AND A HOTBED OF BIODIVERSITY. THIS IS ONE OF THE MOST IMPORTANT

REMAINING STRONGHOLDS FOR GORILLAS AND FOREST ELEPHANTS IN CENTRAL

AFRICA. THE AGREEMENT CONTINUES WCS'S HISTORY OF CONSERVATION IN THE

REPUBLIC OF CONGO, DATING BACK TO THE 1900'S.

5. WCS WORKED IN CENTRAL AFRICA TO IDENTIFY AND IMPLEMENT STRATEGIES TO

MITIGATE THE IMPACTS OF THE EBOLA VIRUS DISEASE (EVD) ON APE POPULATIONS

AND TO REDUCE THE OCCURRENCE OF HUMAN OUTBREAKS. WCS ANNOUNCED THE

DEVELOPMENT OF A POTENTIAL GAME-CHANGER IN THE STUDY OF EBOLA VIRUS: A

NEW METHOD THAT USES FECAL SAMPLES FROM WILD GREAT APES TO IDENTIFY

POPULATIONS LIKELY TO HAVE BEEN EXPOSED TO THE VIRUS. THIS METHOD COULD

REDEFINE THE WAY EBOLA VIRUS IS STUDIED AND IMPROVE UNDERSTANDING OF THE

MYSTERIOUS VIRUS' DISTRIBUTION - A MATTER OF GREAT IMPORTANCE TO BOTH

HUMAN HEALTH AND CONSERVATION COMMUNITIES.

6. WCS UGANDA PROGRAM AND THE UGANDA WILDLIFE AUTHORITY (UWA)

COLLABORATED TO PRODUCE AN ONLINE TOOL THAT WILL ALLOW LAW ENFORCEMENT

OFFICIALS TO ACCESS A DATABASE THAT TRACKS OFFENDERS OF WILDLIFE CRIME IN

REAL-TIME AND ACROSS THE COUNTRY. THE DATABASE WILL ENABLE BETTER

MONITORING OF ARRESTS AND IDENTIFICATION OF REPEAT OFFENDERS AND THEIR

ASSOCIATES. WCS IS TRAINING UWA STAFF AND THE DATABASE IS EXPECTED TO BE

LAUNCHED SHORTLY.

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3E1228 1.000


7. WCS HELPED CELEBRATE NATIONAL BISON DAY WITH A SERIES OF EVENTS AND

SOCIAL MEDIA INITIATIVES IN EARLY NOVEMBER. THIS PAST YEAR, WCS

COORDINATED 19 DIFFERENT EVENTS IN 15 STATES. NOVEMBER 1ST WAS DESIGNATED

AS NATIONAL BISON DAY BY AN OFFICIAL US SENATE RESOLUTION INTRODUCED WITH

THE HELP OF WCS AND ITS FELLOW VOTE BISON COALITION MEMBERS AND PASSED BY

BISON CHAMPIONS IN CONGRESS.

8. WCS HAS PRIORITIZED SAVING SHARKS AND RAYS AS PART OF A GLOBAL

COMMITMENT TO PROMOTE THE RECOVERY OF DEPLETED AND THREATENED POPULATIONS

OF MARINE SPECIES, HALT THE DECLINE OF FRAGILE MARINE ECOSYSTEMS,AND

IMPROVE THE LIVELIHOODS OF COASTAL COMMUNITIES ALONG THE WORLD'S OCEANS.

IN NOVEMBER, THE MINISTRY OF MARINE AFFAIRS AND FISHERIES OF THE REPUBLIC

OF INDONESIA AND THE WCS WILDLIFE CRIMES UNIT ANNOUNCED THE LARGEST

CONFISCATION OF ILLEGAL MANTA RAY PARTS AS PART OF A MAJOR ENFORCEMENT

ACTION AGAINST ILLEGAL TRADE OF SHARKS AND RAYS IN INDONESIA, HOME TO THE

LARGEST SHARK FISHERIES ON EARTH.

9. WCS PLAYED A CRITICAL TECHNICAL ROLE ON THE DESIGNATION OF ARGENTINA'S

PENÍNSULA VALDÉS AS A BIOSPHERE RESERVE BY THE UNITED NATIONS

ENVIRONMENTAL, SCIENTIFIC AND CULTURAL ORGANIZATION (UNESCO). PENÍNSULA

VALDÉS PROTECTS A TREMENDOUS VARIETY OF SEABIRDS AND MARINE MAMMALS

INCLUDING MAGELLANIC PENGUINS, SOUTHERN ELEPHANT SEALS AND SOUTHERN RIGHT

WHALES AND INLAND SPECIES LIKE GUANACO AND DARWIN'S RHEAS.

10. THE AFGHANISTAN GOVERNMENT ESTABLISHED THE ENTIRE WAKHAN DISTRICT,

ONE OF THE MOST REMOTE AREAS OF THE COUNTRY, AS THE NATION'S SECOND

NATIONAL PARK., PROTECTING OVER 70 PERCENT OF SNOW LEOPARD HABITAT AND

BRINGING SERVICES TO SOME OF THE POOREST AND MOST ISOLATED PEOPLE IN THE

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3E1228 1.000


COUNTRY. WCS HAS BEEN CONDUCTING CONSERVATION AND GOVERNANCE BUILDING

WORK WITH LOCAL COMMUNITIES IN THE WAKHAN DISTRICT SINCE 2006.

FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUED

HERE IS A SAMPLE OF ACHIEVEMENTS AT THE BRONX ZOO AND THE NEW YORK

AQUARIUM:

1. THREE KOMODO DRAGONS(TWO MALE AND ONE FEMALE), THE WORLD LARGEST

SPECIES OF LIZARDS, RETURNED TO THE BRONX ZOO IN THE SPRING OF 2014.

FEWER THAN 2,500 KOMODO DRAGONS ARE ESTIMATED TO REMAIN IN THE WORLD, AND

THIS IS THE FIRST TIME THEY'VE BEEN EXHIBITED AT THE BRONX ZOO SINCE THE

1950S.

2. TWO GIANT ALDABRA TORTOISES-WHICH CAN WEIGH 500 POUNDS OR MORE-MADE

THEIR DEBUT AT THE BRONX ZOO IN 2014. ALDABRA TORTOISES CAN LIVE FOR OVER

100 YEARS. CLASSIFIED AS "VULNERABLE" BY THE INTERNATIONAL UNION FOR

CONSERVATION OF NATURE (IUCN), THESE REPTILES ARE ONE OF JUST TWO

REMAINING SPECIES OF GIANT TORTOISES (THE OTHER BEING THE GALAPAGOS

TORTOISE).

3. TWO SNOW LEOPARD CUBS WERE BORN AT THE BRONX ZOO IN THE SPING 2014.

THEY ARE A PART OF A BREEDING PROGRAM THAT HAS SEEN OVER 70 SNOW LEOPARDS

BORN AT THE BRONX ZOO, MORE THAN ANY OTHER ZOO IN THE COUNTRY. WCS ALSO

PARTICIPATED IN A NUMBER OF SNOW LEOPARD CONSERVATION PROGRAMS WITH

PROJECTS CURRENTLY IN PAKISTAN, AFGHANISTAN AND WESTERN CHINA.

4. TWO BABY WESTERN LOWLAND GORILLAS WERE BORN AT THE BRONX ZOO IN SPRING

2014. THE NEWBORNS, WHICH ARE PART OF A COOPERATIVE BREEDING PROGRAM TO

ENHANCE GENETIC VIABILITY OF ZOO ANIMALS, WERE THE FIRST GORILLAS BORN AT

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THE BRONX ZOO SINCE 2006. THE BABIES REPRESENT THE 14TH AND 15TH BORN AT

THE ZOO'S CONGO GORILLA FOREST EXHIBIT SINCE IT OPENED IN 1991. FIFTY

GORILLAS HAVE BEEN BORN AT THE ZOO SINCE 1972.

5. A GREATER ONE-HORNED RHINOCEROS (RHINOCEROS UNICORNIS), OR INDIAN

RHINO CALF, WAS BORN IN SUMMER 2013. THIS IS THE 13TH INDIAN RHINO BORN

AT THE BRONX ZOO SINCE 1986, AND SHE IS ONE OF 56 INDIAN RHINOS IN

ACCREDITED ZOOS THROUGHOUT NORTH AMERICA. HER BIRTH IS PART OF THE

ASSOCIATION OF ZOOS AND AQUARIUMS' (AZA) BREEDING PROGRAM TO ENSURE THE

SURVIVAL OF THREATENED AND ENDANGERED SPECIES. THERE ARE FEWER THAN 3,000

INDIAN RHINOS LEFT IN THE WILD, ACCORDING TO ESTIMATES. THE SPECIES IS

NATIVE TO THE GRASSLANDS AND SWAMPY AREAS OF NORTHERN INDIAN AND SOUTHERN

NEPAL, BUT NEARLY 70% OF THE REMAINING POPULATION LIVES IN INDIA'S

KAZIRANGA NATIONAL PARK. THEY ARE LISTED AS "ENDANGERED" BY THE U.S. FISH

AND WILDLIFE SERVICE AND "VULNERABLE" BY THE INTERNATIONAL UNION FOR

CONSERVATION OF NATURE (IUCN).

6. THERE WERE A NUMBER OF ADDITIONAL SIGINICANT BIRTHS AND HATCHINGS THIS

PAST SPRING/SUMMER AT THE BRONX ZOO: SEA LIONS, GIRAFFES, MARKHORS,

FENNEC FOXES, ANGOLAN COLOBUS, TIMOR PYTHONS, KING COBRAS, LESSER BIRDS

OF PARADISE AND AN ELEGANT CRESTED TINAMOUS.

7. THE WILDLIFE CONSERVATION SOCIETY'S NEW YORK AQUARIUM CELEBRATED IN

WINTER 2014, THE GROUNDBREAKING OF OCEAN WONDERS: SHARKS!, A

57,000-SQUARE-FOOT BUILDING THAT WILL HOUSE MORE THAN 115 SPECIES OF

MARINE WILDLIFE, INCLUDING SHARKS, SKATES, AND RAYS. THIS HISTORIC EVENT

MARKS THE BEGINNING OF THE REBUILDING AND TRANSFORMATION OF THE NEW YORK

AQUARIUM, POST HURRICANE SANDY.

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3E1228 1.000


8. THE NEW YORK AQUARIUM WELCOMED A HARBOR SEAL PUP IN SPRING 2014, ONLY

THE SECOND HARBOR SEAL BORN THERE IN THE LAST 15 YEARS. THE AQUARIUM HAS

THREE HARBOR SEALS WHICH SHARED THE 300-FOOT-LONG SEA CLIFFS HABITAT WIH

PENGUINS, OTTERS AND WALRUSES. THE HABITAT IS DESIGNED TO EVOKE THE

"NORTH PACIFIC'S ROCKY COASTLINE".

FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT CONTINUED

A SAMPLE OF ACHIEVEMENTS IN 2014:

1. CENTRAL PARK ZOO IS A BREEDING GROUND FOR SOME OF THE MOST BEAUTIFUL

AND ENDANGERED WATERFOWL FROM THE WORLD, WITH EIGHT RARE OR ENDANGERED

SPECIES PRODUCING CHICKS THIS PAST YEAR. SPECIES BREEDING SUCCESSFULLY

INCLUDE SCALY-SIDED MERGANSER, LONG-TAILED DUCK, SPECTACLED EIDER, BAER'S

POCHARD, PACIFIC COMMON EIDER, PINK-EARED DUCK, RADJAH SHELDUCK, AND

RED-BREASTED MERGANSER. CENTRAL PARK ZOO BEGAN ITS WATERFOWL BREEDING

PROGRAM FOUR YEARS AGO AND THE RATE OF SUCCESS HAS BEEN STEADILY

INCREASING SINCE THE INCEPTION OF THE PROGRAM. CENTRAL PARK ZOO HAS 23

DUCK SPECIES ON EXHIBIT AND BOASTS THE LARGEST PUBLIC COLLECTION OF SEA

DUCKS BOTH BY NUMBER OF INDIVIDUALS AND SPECIES REPRESENTED IN THE

WORLD.

2. QUEENS ZOO SUCCESSFULLY BRED CRITICALLY ENDANGERED PUERTO RICAN

CRESTED TOADS (PELTOPHRYNE LEMUR) FOR REINTRODUCTION TO THEIR NATIVE

PUERTO RICO. THE INTERNATIONAL UNION FOR CONSERVATION OF NATURE (IUCN)

LISTS THE PUERTO RICAN CRESTED TOAD AS CRITICALLY ENDANGERED. THE QUEENS

ZOO STARTED BREEDING THE SPECIES IN 2014 AS PART OF A COLLABORATIVE

EFFORT WITH ASSOCIATION OF ZOOS AND AQUARIUMS (AZA) ZOOS TO BOOST THE

WILD POPULATION. RAINY-SEASON CONDITIONS WERE SIMULATED AND BREEDING

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3E1228 1.000


CALLS PLAYED TO ENCOURAGE MATING. APPROXIMATELY 2,400 TADPOLES WERE THEN

INTRODUCED TO THEIR ROCKY HABITAT IN PUERTO RICO.

3. A SOUTHERN PUDU FAWN, THE SMALLEST SPECIES OF DEER IN THE WORLD, WAS

BORN AT THE QUEENS ZOO IN SPRING 2014. SOUTHERN PUDU ARE NATIVE TO CHILE

AND ARGENTINA AND ARE DESIGNATED AS VULNERABLE BY THE INTERNATIONAL UNION

FOR CONSERVATION OF NATURE (IUCN).

4. SEA LIONS DEBUTED AT WCS ZOOS IN SPRING 2014 - TWO FEMALE SEA LIONS

AT PROSPECT PARK ZOO AND TWO ADULT MALES AT QUEENS ZOO. THESE ADDITIONS

WILL SIGINFICANTLY HELP BOLSTER THE SUSTAINABILITY OF SEA LIONS AT OUR

PARKS.

5. THERE HAS BEEN A NUMBER OF SIGINIFICANT BIRTHS/HATCHING THIS PAST

SPRING/SUMMER, NAMELY, SNOW LEOPARDS, RED PANDAS, BANDED MONGOOSE, KING

PENGUIN, SCALY-SIDED MERGANSERS, PINK-EARED DUCKS AND BAER'S POCHARDS ALL

AT CENTRAL PARK ZOO AND A ROOSEVELT ELK AT QUEENS ZOO.

FORM 990, PART III, LINE 4D - OTHER ACCOMPLISHMENT

WCS UGANDA WON A FOUR-YEAR AWARD TO ESTABLISH A CONSERVATION TRUST FUND

(CTF) WHICH WILL OFFER AN INDEPENDENT AND ACCOUNTABLE ALTERNATIVE FOR

FOUNDATIONS, PRIVATE DONORS, AND CORPORATIONS SEEKING TO FUND

BIODIVERSITY AND NATURAL RESOURCE PROJECTS IN UGANDA. THE FUND WILL HELP

CLOSE UGANDA'S CONSERVATION FUNDING GAP AND ENSURE THE LONG-TERM SURVIVAL

OF ITS PROTECTED AREAS, FORESTS, AND WETLANDS.

WCS TANZANIA RECEIVED AN AWARD OVER A FIVE YEARS PERIOD FOR WORK IN THE

SOUTHERN HIGHLANDS AND RUAHA-KATAVI LANDSCAPES, INCLUDING DIRECT ELEPHANT

PROTECTION, PROMOTION OF SUSTAINABLE NATURAL RESOURCE USE AND ALTERNATIVE

LIVELIHOODS, COMMUNITY ENGAGEMENT IN LAND MANAGEMENT PLANNING, AND

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3E1228 1.000


IMPROVED BIODIVERSITY CONSERVATION ACROSS A SWATH OF LAND THE SIZE OF

OHIO.

FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES

AFGHANISTAN, ARGENTINA, BELIZE, BOLIVIA, BURMA, CAMBODIA, CONGO

(DEMOCRATIC REPUBLIC), CHINA, CHILE, CAMEROON, COLOMBIA, ECUADOR,

FIJI, GABON, GUATEMALA, INDONESIA, KENYA, LAOS, MADAGASCAR, MONGOLIA,

NIGERIA, NICARAGUA, PARAGUAY, PERU, PAKISTAN, PAPUA NEW GUINEA, RUSSIA,

RWANDA, SUDAN, THAILAND, TANZANIA, UGANDA, UNITED KINGDOM, VENEZUELA,

VIETNAM, ZAMBIA

FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS

WCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE

ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING

RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER

THE NEW YORK NOT-FOR-PROFIT CORPPORATION 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

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3E1228 1.000


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 PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BY POSTING ON A

SECURE WEBSITE ACCESSIBLE TO ALL THE TRUSTEES.

FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY

WCS'S BOARD OF TRUSTEES HAS ADOPTED A WRITTEN CONFLICTS OF INTEREST

POLICY APPLICABLE TO TRUSTEES AND OFFICERS AND ANOTHER WRITTEN CONFLICTS

OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE POLICIES,

TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND

POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN ADDITION, THE

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.

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3E1228 1.000


FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL

UNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF

THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE

COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM

AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER

AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE

3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT

TO ITS COMPENSATION DECISIONS. THE COMMITTEE RELIES ON APPROPRIATE DATA

AS TO THE REASONABLENESS OF COMPENSATION AND DOCUMENTS THE BASIS FOR EACH

DECISION AT THE TIME THE DECISION IS MADE.

FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS

YES, SEE ABOVE.

FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

OUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND

AVAILABLE ON OUR WEBSITE. THE IRS 990 IS ALSO POSTED ON GUIDESTAR.

DOCUMENTS ARE ALSO FURNISHED UPON REQUEST.

FORM 990, PART VII - RELATED ORGANIZATIONS

INDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING

ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER

INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE

DEVOTED TO RELATED ORGANIZATIONS.

JOHN F. CALVELLI - 0.3 HRS/WK

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3E1228 1.000


JOHN G. ROBINSON - 0.2 HRS/WK

PATRICIA CALABRESE - 0.3 HRS/WK

CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK

ROBERT CALAMO - 0.3 HRS/WK

JOSHUA R. GINSBERG - 1.0 HRS/WK

FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS EXPLANATION

CAPITAL GAIN ON K-1'S (6,906,305)

ORDINARY LOSS FROM K-1 253,704

POST RETIREMENT RELATED CHARGES (1,101,002)

RESTAURANT, MERCHANDISE NET (66,940)

PARKING EXPENSE 322,386

NET SUBSIDIARY ACTIVITY (10,223)

___________

TOTAL PART XI LINE 9 (7,508,380)

FORM 990, PART VI, LINE 4

THE WCS BYLAWS WERE AMENDED TO (1) REMOVE THE CHARTERS OF CERTAIN PROGRAM

COMMITTEES FROM THE BYLAWS, AND REPLACE THEM WITH PROVISIONS GIVING THE

BOARD THE AUTHORITY TO CREATE OTHER COMMITTEES, (2) RENAME CERTAIN

COMMMITEES AND REVISE THEIR CHARTERS, (3) MAKE OTHER CHANGES TO SUPPORT

EFFICIENT FUNCTIONING OF THE BOARD AND TO ADDRESS ANTICPATED STATUTORY

CHANGES.

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3E1228 1.000

WILDLIFE CONSERVATION SOCIETY 13-1740011ATTACHMENT 1

FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES

AFGHANISTAN

ARGENTINA

BELIZE

BOLIVIA

CAMBODIA

CHINA

CHILE

CAMEROON

COLOMBIA

ECUADOR

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

SITA SOFTWARE INTEGRATION 1,653,222.347 ELIZABETH AVESOMERSET, NJ 08873

FREEZE FRAME LLC PHOTO SERVICES 730,119.1601 AME1IA STREETORLANDO, FL 32803

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3E1228 1.000

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

TURNER CONSTRUCTION CONSTRUCTION 16,792,187.375 HUDSON STREETNEW YORK, NY 10014

FGI CORPORATION CONSTRUCTION 1,332,579.1901 AMETHYST STREETBRONX, NY 10462

PG ARCHITECTS LANDSCAPE ARCHITECTS ARCHITECTURAL 1,039,746.1500 4TH AVESEATTLE, WA 98102

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

Related Organizations and Unrelated PartnershipsIComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.

I I À¾µ·Attach to Form 990. See separate instructions.

Department of the TreasuryInternal Revenue Service

Open to Public

Inspection 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) 2013

JSA3E1307 1.000



MAKIRA CARBON COMPANY LLC 24-44709862300 SOUTHERN BLVD BRONX, NY 10460 CONSERVATION DE 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 LIVLIHOODS DE WCS

WCS WILDIFE CONSERV SOC CANADA 85-4255882720 SPADINA AVENUE M5S 2T9 CONSERVATION CA WCS XZOOLOGICAL KINGDOM, INC. 13-72200202300 SOUTHERN BLVD BRONX, NY 10460 INACTIVE NY 501(C)(3) 7 WCS XWILD LANDS CONSERVATION SOCIETY 20-12623832300 SOUTHERN BLVD BRONX, NY 10460 INACTIVE DE 501(C)(3) 7 WCS XWCS ASSOCIACAO CONSERVACAO DA VIDA SILVE

RUA JARDIM BOTANICO 674 22461 CONSERVATION BR WCS XWCS EUROPE

ZXL OUTER CIRCLE NW14RY CONSERVATION UK WCS XWILDLIFE CONSERVATION SOC SINGAPORE

1 RAFFLES PLACE 48919 CONSERVATION SN WCS X

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Schedule R (Form 990) 2013 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)Percen-

tageownership

(i)Section

512(b)(13)controlled

entity?

Yes No

(1)

(2)

(3)

(4)

(5)

(6)

(7)

Schedule R (Form 990) 2013JSA3E1308 1.000


182 FLIGHT CORP. 13-4120289

2300 SOUTHERN BLVD BRONX, NY 10460 AIRCRAFT DE WCS C 100.0000 X

WILDLIFE CONSERV & SCIENCE (MALAYSIA) 99-9999999

7 JALAN RIDGEWAY 93450 SARAWAK, MY CONSERVATION MY WCS C 911,176. 237,099. 83.3333 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

WILDLIFE CONSERVATION SOCIETY - IND

1669, 31ST CROSS, 16TH MAIN 560070 BANGALORE, IN CONSERVATION IN WCS C X

PROFESSIONAL HOUSING CORPORATION 13-3546032

2300 SOUTHERN BLVD BRONX, NY 10460 REAL ESTATE DE WCS C 63,600. 671,622. 100.0000 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 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 m

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

XXXXX

XX

XXX

XX

XX

WCS WILDLIFE CONSERV SOC CANADA B 405,134. FMV

WCS ASSOCIACAO CONSERVACAO DA VIDA B 540,000. FMV

WILDLIFE CONSERVATION & SCIENCE (MALAYSIA) B 550,000. FMV

WCS EUROPE B 309,480. FMV

COMMUNITY MARKETS FOR CONSERVATION B 130,974. 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

(h)

Disproportionateallocations?

(e)Are all partners

section501(c)(3)

organizations?

(c)

Legal domicile(state or foreign

country)

(f)

Share oftotal income

(g)

Share ofend-of-year

assets

(i)

Code V-UBIamount in box 20of Schedule K-1

(Form 1065)

(j)General ormanagingpartner?

(k)Percentageownership

(d)

Predominantincome (related,

unrelated, excludedfrom tax under

section 512-514) 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 InformationComplete this part to provide additional information for responses to questions on Schedule R (seeinstructions).

Part VII

Schedule R (Form 990) 2013

3E1510 1.000


SCHEDULE R- RELATED ENTITIES DESCRIPTIONS AND ADDITIONAL INFORMATION

THE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN

ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL

OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FURTHERANCE OF WCS'S

PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE

R: MAKIRA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC

AND TIERRAS LLC ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES FORMED

IN DELAWARE, OF WHICH THE SOLE MEMBER IS WCS, AND WHICH HAVE OFFICERS WHO

ARE EMPLOYEES OF WCS. MAKIRA WAS FORMED TO CARRY ON WILDLIFE CONSERVATION

IN MADAGASCAR THROUGH MEASURES DEALING WITH CLIMATE CHANGE. CONSERVATION

LIVELIHOODS WAS FORMED TO PROMOTE WILDLIFE CONSERVATION AND SUSTAINABLE

NATURAL RESOURCE USE IN COMMUNITIES AROUND THE WORLD THROUGH

PARTICIPATION IN THE OWNERSHIP AND MANAGEMENT OF ECONOMIC DEVELOPMENT

ENTERPRISES THAT FOSTER SUCH ENDS AND ARE COMPATIBLE WITH THE

CONSERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT. TIERRA DE

GUANACOS LLC AND TIERRAS DE TRUCHAS LLC ARE DELAWARE LIMITED LIABILITY

COMPANIES, THE SOLE MEMBER OF WHICH IS TIERRAS LLC. THE MISSION OF ALL

THREE OF THESE COMPANIES IS TO CARRY ON WILDLIFE AND LAND CONSERVATION IN

CHILE, INCLUDING THROUGH TIERRA DE GUANACOS LLC UNO LIMITADA AND TIERRA

DE GUANACOS LLC DOS LIMITADA. EACH OF THE LATTER IS A CHILEAN LIMITED

LIABILITY COMPANY THAT HOLDS PROPERTY FOR WILDLIFE CONSERVATION PURPOSES

IN CHILE, AND EACH AS ITS MEMBERS TIERRA DE GUANACOS LLC AND TIERRAS DE

TRUCHAS LLC. PROFESSIONAL HOUSING CORPORATION IS A NOT FOR PROFIT

CORPORATION FORMED IN DELAWARE WITH A SINGLE MEMBER, WCS, WHOSE TAX

EXEMPTION AS A TITLE HOLDING COMPANY UNDER SECTION 501(C)(2) WAS

REINSTATED ON JULY 17, 2013. IT HOLDS TITLE TO REAL PROPERTY FOR, AND HAS

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 87

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Part VII


3E1510 1.000


DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. 182 FLIGHT CORP. IS A

NOT FOR PROFIT CORPORATION FORMED IN DELAWARE, WITH A SINGLE MEMBER, WCS.

IN CONNECTION WITH WCS PROGRAM ACTIVITIES, 182 FLIGHT CORP HOLDS AIRCRAFT

FOR, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. WILD LANDS

CONSERVATION SOCIETY IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE,

WITH A SINGLE MEMBER, WCS, AND IS A PUBLIC CHARITY. ZOOLOGICAL KINGDOM

INC. IS A NOT FOR PROFIT CORPORATION FORMED IN NEW YORK BY WCS AND IS A

PUBLIC CHARITY. WILDLIFE CONSERVATION SOCIETY CANADA IS A NOT FOR PROFIT

TAX EXEMPT CORPORATION FORMED IN CANADA, WITH A SINGLE MEMBER, WCS. IT

CARRIES ON WILDLIFE CONSERVATION IN CANADA AND HAS DIRECTORS AND OFFICERS

WHO ARE EMPLOYEES OF WCS. WCS - ASSOCIACAO CONSERVACAO DA VIDA SILVESTRE

IS A CIVIL ASSOCIATION, NOT FOR PROFIT AND TAX EXEMPT ORGANIZATION,

ORGANIZED UNDER THE LAWS OF THE STATE OF RIO DE JANIERO, BRAZIL. IT

CARRIES ON WILDLIFE CONSERVATION IN BRAZIL AND HAS WCS AS A MEMBER AND

WCS EMPLOYEES ON ITS GOVERNING BODY. WILDLIFE CONSERVATION AND SCIENCE

(MALAYSIA) BHD IS A MALAYSIA COMPANY LIMITED BY GUARANTEE, WITH MEMBERS

AND DIRECTORS WHO ARE EMPLOYEES OF WCS, FORMED TO PROTECT WILDLIFE AND

WILD PLACES IN MALAYSIA. WCS EUROPE IS A COMPANY LIMITED BY GUARANTEE

UNDER THE LAW OF ENGLAND AND WALES, THE SOLE MEMBER OF WHICH IS WCS,

FORMED TO PROTECT AND CONSERVE THE NATURAL ENVIRONMENT AND ITS FLORA AND

FAUNA THROUGH THE CONSERVATION AND PRESERVATION OF WILDLIFE AND WILD

PLACES ANYWHERE IN THE WORLD. WCS EUROPE IS A TAX EXEMPT CHARITY IN THE

UNITED KINGDOM. WILDLIFE CONSERVATION SOCIETY SINGAPORE LIMITED IS A

PUBLIC COMPANY LIMITED BY GUARANTEE UNDER SINGAPORE LAW, THE GUARANTORS

OF WHICH ARE WCS AND EMPLOYEES OF WCS, FORMED TO PROTECT AND CONSERVE THE

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OMB No. 1545-1668Return of U.S. Persons With Respect toCertain Foreign Partnerships

Form 8865I Attach to your tax return.I À¾µ·

Information about Form 8865 and its separate instructions is at www.irs.gov/form8865. Information furnished for the foreign partnership's tax yearDepartment of the Treasury Attachment

Sequence No. 118Internal Revenue Service beginning , and endingName of person filing this return Filer's identifying number

Filer's address (if you are not filing this form with your tax return) A Category of filer (see Categories of Filers in the instructions and check applicable box(es)):

1 2 3 4

B Filer's tax year beginning , and ending

C

D

E

Filer's share of liabilities: Nonrecourse $ Qualified nonrecourse financing $ Other $If filer is a member of a consolidated group but not the parent, enter the following information about the parent:Name EINAddress

Information about certain other partners (see instructions)(4) Check applicable box(es)

(1) Name (2) Address (3) Identifying number Constructive ownerCategory 1 Category 2

F1 Name and address of foreign partnership 2(a) EIN (if any)

2(b)

3 Country under whose laws organized

Reference ID number (see instr.)

6 Principal businessactivity code number

5 Principal place ofbusiness

7 Principal businessactivity

8b Exchange rate(see instr.)

4 Date of organization

8a Functional currency

G Provide the following information for the foreign partnership's tax year: 1 Name, address, and identifying number of agent (if any) in the

United States2 Check if the foreign partnership must file:

Form 1042 Form 8804 Form 1065 or 1065-BService Center where Form 1065 or 1065-B is filed:

3 Name and address of foreign partnership's agent in country oforganization, if any

Name and address of person(s) with custody of the books andrecords of the foreign partnership, and the location of such booksand records, if different

4

I5 Were any special allocations made by the foreign partnership? 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 m6 Enter the number of Forms 8858, Information Return of U.S. Persons With Respect To Foreign Disregarded Entities,

attached to this return (see instructions) 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 mI7 How is this partnership classified under the law of the country in which it is organized? m m m m

8a Does the filer have an interest in the foreign partnership, or an interest indirectly through the foreign partnership, that is a separate

unit under Reg. 1.1503(d)-1(b)(4) or part of a combined separate unit under Reg. 1.1503(d)-1(b)(4)(ii)? If “No,” skip question 8b. I Yes Nom m mb If “Yes,” does the separate unit or combined separate unit have a dual consolidated loss as defined in Reg. 1.1503(d)-1(b)(5)(ii)? I Yes Nom m m m

9 Does this partnership meet both of the following requirements? The partnership's total receipts for the tax year were less than $250,000 and The value of the partnership's total assets at the end of the tax year was less than $1 million.%% I Yes No& m m m m m m m m mIf "Yes," do not complete Schedules L, M-1, and M-2.

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledgeand belief, it is true, correct, and complete. Declaration of preparer (other than general partner or limited liability company member) is based on allinformation of which preparer has any knowledge.

Sign HereOnly If YouAre FilingThis FormSeparatelyand Not WithYour TaxReturn.

M MSignature of general partner or limited liability company member Date

Print/Type preparer's name Preparer's signature Date Check if PTINPaidPreparerUse Only

self-employed

I IFirm's name Firm's EIN

IFirm's address Phone no.

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Form 8865 (2013)3X1910 2.000 JSA

01/01/2014 12/31/2014


X07/01/2013 06/30/2014

LUXOR CAPITAL PARTNERS OFFSHORE LTDC/O MAPLES CORPORATE SERVICES LTD, PO BOX 309 UGLAND HOUSEGRAND CAYMAN LUXOR1

CJ, KY1-1104CJ

KYDSTOCK TRADES02/01/2010 CJ 523210 0.814900000000

INVESTOR SERVICES STATE STREET BANK AND TRUST COMPANY

80 LAMBERTON ROAD ONE LINCOLN STREET

3RD FLOOR

WINDSOR, CT 06095 BOSTON, MA 02111

X

PARTNERSHIP

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 110

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Form 8865 (2013) Page 2

Constructive Ownership of Partnership Interest. Check the boxes that apply to the filer. If you checkbox b, enter the name, address, and U.S. taxpayer identifying number (if any) of the person(s) whoseinterest you constructively own. See instructions.

Schedule A

Owns a direct interest b Owns a constructive interesta

Check ifforeignperson

Check ifdirect

partnerName Address Identifying number (if any)

Certain Partners of Foreign Partnership (see instructions) Schedule A-1 Check ifforeignperson

Identifying number (if any)Name Address

Does the partnership have any other foreign person as a direct partner? NoYesm m m m m m m m m m m m m m m m m m m m m m mAffiliation Schedule. List all partnerships (foreign or domestic) in which the foreign partnership owns adirect interest or indirectly owns a 10% interest.

Schedule A-2

Total ordinaryincome or loss

Check ifforeign

partnershipEIN

(if any)Address Name

Income Statement - Trade or Business Income Schedule B Caution. Include only trade or business income and expenses on lines 1a through 22 below. See the instructions for more information.

1

2

3

4

5

6

7

1a

1b

a

b

Gross receipts or salesLess returns and allowancesCost of goods soldGross profit. Subtract line 2 from line 1cOrdinary income (loss) from other partnerships, estates, and trusts (attach statement)Net farm profit (loss) (attach Schedule F (Form 1040))Net gain (loss) from Form 4797, Part II, line 17 (attach Form 4797)Other income (loss) (attach statement)

1c

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16c

17

18

19

20

21

22

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 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 mm

8 Total income (loss). Combine lines 3 through 7 m m m m m m m m m m m m m m m m m m m m m m

Inc

om

e

9 Salaries and wages (other than to partners) (less employment credits)Guaranteed payments to partnersRepairs and maintenanceBad debtsRent Taxes and licensesInterestDepreciation (if required, attach Form 4562)Less depreciation reported elsewhere on returnDepletion (Do not deduct oil and gas depletion.)

m m m m m m m m m m10

11

12

13

14

15

16

17

18

19

20

m m m m m 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 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 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 m16a

16b

a

b

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

Retirement plans, etc.Employee benefit programsOther deductions (attach statement)

m m m m m m m m m m m 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 m21 Total deductions. Add the amounts shown in the far right column for lines 9 through 20 m m m m

De

du

cti

on

s (

see

inst

ruct

ions

for l

imita

tions

)

22 Ordinary business income (loss) from trade or business activities. Subtract line 21 from line 8 m mForm 8865 (2013)JSA

3X1911 2.000

LUXOR CAPITAL PARTNERS OFFSHORE LTD

X

*

*

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Form 8865 (2013) Page 3Total amountPartners' Distributive Share Items Schedule K

1

2

3c

4

5

6a

7

8

9a

10

11

12

13a

13b

13c(2)

13d

1

2

3

4

5

6

Ordinary business income (loss) (page 2, line 22)Net rental real estate income (loss) (attach Form 8825)Other gross rental income (loss)Expenses from other rental activities (attach statement)Other net rental income (loss). Subtract line 3b from line 3aGuaranteed paymentsInterest income

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 m3a

3b

a

b

c

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 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 mDividends: a

b

Ordinary dividendsQualified dividends

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m6bm m m m m m m m m m m

RoyaltiesNet short-term capital gain (loss) (attach Schedule D (Form 1065))Net long-term capital gain (loss) (attach Schedule D (Form 1065))Collectibles (28%) gain (loss)Unrecaptured section 1250 gain (attach statement)Net section 1231 gain (loss) (attach Form 4797)Other income (loss) (see instructions) Type

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

a

b

c

m m m m m m m m m m m m9b

9cm m m m m m m m m m m m m m

m m10

11m m m m m m m m m m m m m m m m m m m m m

I

Inco

me (

Lo

ss)

Section 179 deduction (attach Form 4562)Contributions

12

13m 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

m m m m m m m m m m m m m m m 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 interest expense m m m m m m m m m 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(1) TypeSection 59(e)(2) expenditures: I(2) Amount d Other deductions (see instructions) ITypeD

ed

ucti

on

s

14a

14b

14c

14a

b

c

Net earnings (loss) from self-employmentGross farming or fishing incomeGross nonfarm 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 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 mS

elf

-E

mp

loy-

me

nt

15a

15b

15c

15d

15e

15f

15a

b

c

d

e

f

Low-income housing credit (section 42(j)(5))Low-income housing credit (other)Qualified rehabilitation expenditures (rental real estate) (attach Form 3468)Other rental real estate credits (see instructions)Other rental credits (see instructions)Other credits (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 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 mIType

IType

IType

Cre

dit

s

I16a

b

c

d

g

i

l

Name of country or U.S. possession Gross income from all sourcesGross income sourced at partner levelForeign gross income sourced at partnership levelPassive category

Deductions allocated and apportioned at partner levelInterest expenseDeductions allocated and apportioned at partnership level to foreign source incomePassive category

Total foreign taxes (check one):

16b

16c

16f

16h

16k

16l

16m

m m m m m m 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

I I Ie fGeneral category Other (attach statement)

II h Other m m m m m m m m m m m m m m m m m m m mI II j kGeneral category Other (attach statement)

I Paid Accrued m m m m m m m m m m m m m mm

n

Reduction in taxes available for credit (attach statement)Other foreign tax information (attach statement)

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

Alt

ern

ati

ve

Min

imu

m T

ax

(AM

T)

Ite

ms

Fo

reig

n T

ran

sacti

on

s

17a

17b

17c

17d

17e

17f

18a

18b

18c

19a

19b

20a

20b

17 Post-1986 depreciation adjustmentAdjusted gain or lossDepletion (other than oil and gas)Oil, gas, and geothermal properties - gross incomeOil, gas, and geothermal properties - deductionsOther AMT items (attach statement)

a

b

c

d

e

f

m m m 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 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 m18

19

20

Tax-exempt interest incomeOther tax-exempt incomeNondeductible expensesDistributions of cash and marketable securitiesDistributions of other propertyInvestment incomeInvestment expenses

a

b

c

a

b

a

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 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 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 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

c Other items and amounts (attach statement)Oth

er

Info

rmati

on

Form 8865 (2013)JSA

3X1913 2.000


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Form 8865 (2013) Page 4

Balance Sheets per Books. (Not required if Item G9, page 1, is answered "Yes.") Schedule L Beginning of tax year End of tax year

Assets (a) (b) (c) (d)

1

2

3

4

5

6

7a

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

CashTrade notes and accounts receivableLess allowance for bad debtsInventoriesU.S. government obligationsTax-exempt securitiesOther current assets (attach statement)Loans to partners (or persons related topartners)Mortgage and real estate loansOther investments (attach statement)Buildings and other depreciable assetsLess accumulated depreciationDepletable assetsLess accumulated depletionLand (net of any amortization)Intangible assets (amortizable only)Less accumulated amortizationOther assets (attach statement)Total assets

Accounts payableMortgages, notes, bonds payable in less than 1 year

Other current liabilities (attach statement)

All nonrecourse loansLoans from partners (or persons related to partners)

Mortgages, notes, bonds payable in 1 year or more

Other liabilities (attach statement)Partners' capital accountsTotal liabilities and capital

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

b

b

a

b

a

b

a

b

a

b

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

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

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

m m m m mm m m m

mm m mm m m

m m m m m m m m m m m m mLiabilities and Capital

m m m m m m m m m m

m m m m m m m m

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

Form 8865 (2013)

JSA

3X1914 2.000


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Form 8865 (2013) Page 5

Balance Sheets for Interest Allocation Schedule M (a)

Beginning oftax year

(b)End of

tax year1

2

Total U.S. assetsTotal foreign 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 ma

b

c

Passive categoryGeneral categoryOther (attach statement)

m m m m m 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 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

Reconciliation of Income (Loss) per Books With Income (Loss) per Return. (Not required if Item G9, page1, is answered "Yes.")

Schedule M-1

6

7

8

9

Income recorded on books thisyear not included on Schedule K,lines 1 through 11 (itemize):

1

2

3

4

5

Net income (loss) per books mIncome included on Schedule K,lines 1, 2, 3c, 5, 6a, 7, 8, 9a, 10,and 11 not recorded on booksthis year (itemize):

a Tax-exempt interest $

Deductions included on ScheduleK, lines 1 through 13d, and 16I notcharged against book income thisyear (itemize):

Guaranteed payments (otherthan health insurance) m m m m mExpenses recorded on booksthis year not included onSchedule K, lines 1 through13d, and 16I (itemize):

m m m m m m m m m m ma Depreciation $

Add lines 6 and 7a

b

Depreciation $Travel and entertainment $

Add lines 1 through 4

m m m m m m m mIncome (loss). Subtract line 8from line 5m m m m m m m m m m m m m m m m m m

Analysis of Partners' Capital Accounts. (Not required if Item G9, page 1, is answered "Yes.") Schedule M-2

CashProperty

Distributions: a

b

1

2

3

4

Balance at beginning of yearCapital contributed:

6

7

8

9

m m m m mm m m

Other decreases (itemize):a

b

CashProperty

m m m m mm m m

Net income (loss) per booksOther increases (itemize):

m mAdd lines 6 and 7 m m m m m m m mBalance at end of year. Subtractline 8 from line 55 Add lines 1 through 4 m m m m m m m m m m m m m

Form 8865 (2013)

JSA3X1915 2.000


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Form 8865 (2013) Page 6

Transactions Between Controlled Foreign Partnership and Partners or Other Related Entities Schedule N Important: Complete a separate Form 8865 and Schedule N for each controlled foreign partnership. Enter the totals for each type oftransaction that occurred between the foreign partnership and the persons listed in columns (a) through (d).

(a) U.S. personfiling this return

Transactionsof

foreign partnership

(b) Any domesticcorporation or partnershipcontrolling or controlledby the U.S. person filing

this return

(c) Any other foreigncorporation or partnershipcontrolling or controlledby the U.S. person filing

this return

(d) Any U.S. person with a10% or more direct interest

in the controlled foreignpartnership (other than the

U.S. person filing this return)

1 Sales of inventory

2 Sales of property rights(patents, trademarks, etc.)

m m m m m m

3 Compensation received for technical, managerial, engineering, construction, orlike services m m m m m m m m m

4 Commissions received

5

m m m mRents, royalties, and licensefees received m m m m m m m m m

6 Distributions received m m m m7 Interest received m m m m m m m8 Other m m m m m m m m m m m m m9 Add lines 1 through 8 m m m m

10 Purchases of inventory11 Purchases of tangible property

other than inventory

m m m m

12

m m m m mPurchases of property rights(patents, trademarks, etc.)

13m m

Compensation paid fortechnical, managerial, engineering, construction, orlike services m m m m m m m m m

14 Commissions paid m m m m m mRents, royalties, and licensefees paid

15 m m m m m m m m m m m16 Distributions paid m m m m m m17 Interest paid m m m m m m m m m18 Other m m m m m m m m m m m m m19 Add lines 10 through 1820

m mAmounts borrowed (enter the maximum loan balanceduring the year). Seeinstructions

21 Amounts loaned (enter themaximum loan balance during the year). See instructions

m m m m m m m m m m

m m m m m m m m m mForm 8865 (2013)

JSA

3X1916 2.000


1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 115

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SCHEDULE O(Form 8865)

Transfer of Property to a Foreign Partnership(under section 6038B)

OMB No. 1545-1668

Attach to Form 8865. See Instructions for Form 8865.Department of the TreasuryInternal Revenue Service

IInformation about Schedule O (Form 8865) and its separate instructions is at www.irs.gov/form8865.I À¾µ·

Name of transferor Filer's identifying number

Name of foreign partnership EIN (if any) Reference ID number (see instructions)

Part I Transfers Reportable Under Section 6038B

Type ofproperty

(a)Date oftransfer

(b)Number of

itemstransferred

(c)Fair market

value on dateof transfer

(d)Cost or other

basis

(e)Section 704(c)

allocationmethod

(f)Gain recognized on

transfer

(g)Percentage interestin partnership after

transfer

Cash

Stock, notesreceivable andpayable, andother securities

Inventory

Tangiblepropertyused in tradeor business

Intangibleproperty

Otherproperty

Supplemental Information Required To Be Reported (see instructions):

Part II Dispositions Reportable Under Section 6038B

(a)Type ofproperty

(b)Date oforiginaltransfer

(c)Date of

disposition

(d)Manner ofdisposition

(e)Gain

recognized bypartnership

(f)Depreciation

recapturerecognized

by partnership

(g)Gain allocated

to partner

(h)Depreciation

recapture allocatedto partner

Is any transfer reported on this schedule subject to gain recognition under section 904(f)(3) orsection 904(f)(5)(F)? Yes No

Part III

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 mFor Paperwork Reduction Act Notice, see the Instructions for Form 8865. Schedule O (Form 8865) 2013

JSA

3X1920 2.000


LUXOR CAPITAL PARTNERS OFFSHORE LTD LUXOR1

03/27/2014 5,000,000. 18.000

TRANSFER OF CASH IN THE AMOUNT OF $5,000,000 - INVESTMENT FUNDS

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 116

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Information Return of U.S. Persons With RespectTo Certain Foreign Corporations

OMB No. 1545-0704Form 5471(Rev. December 2012) IFor more information about Form 5471, see www.irs.gov/form5471

Information furnished for the foreign corporation’s annual accounting period (tax year required byDepartment of the Treasury 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 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

e Principal place of business f Principal business activitycode number

d Date of incorporation 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)

d Name and address (including corporate department, if applicable) of person (orc Name and address of foreign corporation’s statutory or resident agent in countrypersons) with custody of the books and records of the foreign corporation, andof incorporationthe location of such books and records, if different

Stock of the Foreign Corporation Schedule A (b) Number of shares issued and outstanding

(ii) End of annualaccounting period

(i) Beginning of annualaccounting period

(a) Description of each class of stock

For Paperwork Reduction Act Notice, see instructions. Form 5471 (Rev. 12-2012)

JSA3X1660 1.000

07/01/2013 06/30/2014


2300 SOUTHERN BLVD X X

BRONX NY 10460 100.0000

07/01/2013 06/30/2014

WCS - ASSOCIACAO CONSERVACAO DE VIDA SILVESTRE FOREIGNRUA JARDIM BOTANICO 674, SUITE 210, RIO DE JANEIRO BR22 461 BR BRA

BRAZIL

07/01/2014 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 5/11/2015 9:39:36 AM V 13-7.15 PAGE 117

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Page 2Form 5471 (Rev. 12-2012)U.S. Shareholders of Foreign Corporation (see instructions) Schedule B

(c) Number ofshares held at

beginning of annualaccounting period

(d) Number ofshares held atend of annual

accounting period

(b) Description of each class of stock held by (e) Pro rata shareof subpart Fshareholder. Note: This description should(a) Name, address, and identifying

income (enter asmatch the corresponding description entered innumber of shareholdera percentage)Schedule A, column (a).

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 a 1aGross receipts or sales m m m m m m m m m m m m m m m m m m m m m m mb 1bReturns and allowances m m m m m m m m m m m m m m m m m m m m m m mc 1cSubtract line 1b from line 1a m m m m m m m m m m m m m m m m m m m m

2 2Cost of goods sold 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 3Gross profit (subtract line 2 from line 1c) m m m m m m m m m m m m m m m4 4Dividends m m m m m 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 5In

co

me

Interest m m m m m m 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 rents6 a 6am m m m m m m m m m m m m m m m m m m m m m m m m m m m m

6bGross royalties and license feesb m m m m m m m m m m m m m m m m m m m7 7Net gain or (loss) on sale of capital assets m m m m m m m m m m m m m m8 8Other income (attach statement) m m m m m m m m m m m m m m m m m m m

Total income (add lines 3 through 8)9 9m m m m m m m m m m m m m m m m m10 10Compensation not deducted elsewhere m m m m m m m m m m m m m m m

Rents 11a11 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 m m m m m11bRoyalties and license feesb m m m m m m m m m m m m m m m m m m m m m m

12 12Interest m m m m m m 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 13Depreciation not deducted elsewhere m m m m m m m m m m m m m m m m14 14Depletion m m m m m 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 15Taxes (exclude provision for income, war profits, and excess profits taxes) m m mD

ed

ucti

on

s

16 Other deductions (attach statement - exclude provision for income, war16profits, and excess profits taxes) m m m m m m m m m m m m m m m m m m m

17 17Total deductions (add lines 10 through 16) m m m m m m m m m m m m m m18 Net income or (loss) before extraordinary items, prior period

adjustments, and the provision for income, war profits, and excess18profits taxes (subtract line 17 from line 9) m m m m m m m m m m m m m m

19 19Extraordinary items and prior period adjustments (see instructions) m m20 20Provision for income, war profits, and excess profits taxes (see instructions) m m mN

et

Inco

me

Current year net income or (loss) per books (combine lines 18 through 20)21 m m m 21

Form 5471 (Rev. 12-2012)

JSA3X1661 1.000

WILDLIFE CONSERVATION SOCIETY COMMON STOCK 1. 1.

2300 SOUTHERN BLVD

BRONX NY 10460

13-1740011 100.000

890,273. 389,582.

890,273. 389,582.

890,273. 389,582.

890,273. 389,582.1,058,843. 463,348.

ATTACHMENT 1 1,170,277. 512,111.2,229,120. 975,459.

-1,338,847. -585,877.

-1,338,847. -585,877.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 118

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Page 3Form 5471 (Rev. 12-2012)

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 m2 a 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 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. 12-2012)

JSA3X1662 1.000

97,565. 2,263.

ATTACHMENT 2 578,158. 100,172.

675,723. 102,435.

11,183. 23,772.

664,540. 78,663.

675,723. 102,435.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 119

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Form 5471 (Rev. 12-2012) 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)(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 D on page 1 is completed, a separate Schedule I must be filed for each Category 4 or 5 filer for whom reporting is furnished on this Form 5471.This Schedule I is being completed for:

Name of U.S. shareholder I Identifying number I1 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 income m m m m m m m m m m m m m m m m m m m m8

Yes 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. 12-2012)JSA

3X1663 1.000

X

X

X

XX

X

X

X

-1,338,847.

-1,338,847.

-1,338,847.

-585,877.2.2852


XX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 120

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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

EIN (if any) Reference ID number (see instructions)Name of foreign corporation

(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)JSA3X1665 1.000

13-1740011


WCS - ASSOCIACAO CONSERVACAO DE VIDA SILVESTREFOREIGN BRA

3,295,761. 3,295,761.

1,338,847.

1,956,914.

1,956,914.

1,956,914. 1,956,914.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 121

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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

Name of foreign corporation EIN (if any) Reference ID number (see instructions)

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)JSA3X1664 1.000


WCS - ASSOCIACAO CONSERVACAO DE VIDA SILVESTRE FOREIGN BRA

BRL 2.2852

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 122

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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 349,366. 152,882.GRANTS 7,898. 3,456.PROFESSIONAL FEES 226,317. 99,036.ADVERTISINGREPAIRS & MAINTENANCE 23,167. 10,138.SUPPLIES & MATERIALS 242,739. 106,222.TELEPHONE 8,679. 3,798.HEAT, LIGHT & POWER 334. 146.TRAVEL 242,679. 106,196.DUES & FEESPOSTAGE & SHIPPING 7,073. 3,095.OTHER 56,840. 24,873.PROPERTY AND CASUALTY INSURANCE 5,185. 2,269.

TOTAL 1,170,277. 512,111.

ATTACHMENT 11576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 123

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WILDLIFE CONSERVATION SOCIETY 13-1740011WCS - ASSOCIACAO CONSERVACAO DE VIDA SILVESTRE


BEGINNING ENDINGUS CURRENCY US CURRENCY

ATTACHMENT 2

SCH F, LINE 4 - OTHER CURRENT ASSETS

PREPAIDS 17,690.GRANTS & CONTRIBUTION RECEIVABLE 560,468. 100,172.

TOTALS 578,158. 100,172.


COPY

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JSA3X1660 1.000

07/01/2013 06/30/2014



BRONX NY 10460 100.0000

07/01/2013 06/30/2014

WILDLIFE CONSERVATION SOCIETY CANADA 85-4255882720 SPADINA AVE SUITE 600, TORONTO M5S2T9 CA CAN

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.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 125

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Form 5471 (Rev. 12-2012)

JSA3X1661 1.000

WILDLIFE CONSERVATION SOCIETY COMMON 1. 1.

2300 SOUTHERN BLVD

BRONX NY 10460

13-1740011 100.000

2,594,896. 2,425,363.

2,594,896. 2,425,363.

2,594,896. 2,425,363.

2,594,896. 2,425,363.1,384,473. 1,294,021.

ATTACHMENT 3 1,027,112. 960,007.2,411,585. 2,254,028.

183,311. 171,335.

183,311. 171,335.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 126

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Page 3Form 5471 (Rev. 12-2012)




U.S.1

2

3

4

5

6

7



(a) (b)




8

9











Form 5471 (Rev. 12-2012)

JSA3X1662 1.000

1,423,150. 1,727,304.193,788. 67,352.

ATTACHMENT 4 36,779. 82,259.

1,653,717. 1,876,915.

57,869. 109,732.

1,595,848. 1,767,183.

1,653,717. 1,876,915.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 127

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Form 5471 (Rev. 12-2012) Page 4





6

7

8





Net

Additions

Net

Subtractions









2

3

4

5

6

7

8





Yes No




Form 5471 (Rev. 12-2012)JSA

3X1663 1.000

X

X

X

XX

X

X

X

183,311.

183,311.

183,311.

171,335.1.0699


XX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 128

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Assets



2a Current year E&P










13-1740011


WILDLIFE CONSERVATION SOCIETY CANADA85-4255882 CAN

1,632,262. 1,632,262.

183,311.

1,815,573.

1,815,573.

1,815,573. 1,815,573.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 129

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this return)



this return



this return



foreign corporation


























WILDLIFE CONSERVATION SOCIETY CANADA 85-4255882 CAN

CAN 1.0699

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 130

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WILDLIFE CONSERVATION SOCIETY 13-1740011WILDLIFE CONSERVATION SOCIETY CANADA



PURCHASED SERVICES 275,398. 257,405.GRANTS 337,044. 315,024.REPAIRS & MAINTENANCE 72,370. 67,642.SUPPLIES & MATERIALS 24,541. 22,938.TRAVEL 153,675. 143,635.PROFESSIONAL FEES 9,587. 8,961.PROPERTY AND CASUALTY INSURANCE 22,582. 21,107.TELEPHONE 17,535. 16,389.HEAT, LIGHT AND POWER 2,887. 2,698.POSTAGE AND SHIPPING 4,127. 3,857.OTHER 107,366. 100,351.

TOTAL 1,027,112. 960,007.


COPY

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WILDLIFE CONSERVATION SOCIETY 13-1740011WILDLIFE CONSERVATION SOCIETY CANADA



ATTACHMENT 4


PREPAIDS 36,779. 82,259.

TOTALS 36,779. 82,259.


COPY

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JSA3X1660 1.000

07/01/2013 06/30/2014



BRONX NY 10460 100.0000

07/01/2013 06/30/2014

WILDLIFE CONSERVATION SOCIETY EUROPE FOREIGNZXL OUTER CIRCLE REGENTS PARK, LONDON NW14RY UK EUR

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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Form 5471 (Rev. 12-2012)

JSA3X1661 1.000


2300 SOUTHERN BLVD

BRONX NY 10460

13-1740011 100.000

368,073. 499,285.

368,073. 499,285.

368,073. 499,285.

368,073. 499,285.214,352. 290,765.

ATTACHMENT 5 142,087. 192,739.356,439. 483,504.

11,634. 15,781.

11,634. 15,781.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 134

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Page 3Form 5471 (Rev. 12-2012)




U.S.1

2

3

4

5

6

7



(a) (b)




8

9











Form 5471 (Rev. 12-2012)

JSA3X1662 1.000

118,168. 875.3,091. 216,243.

121,259. 217,118.

3,091. 83,169.

118,168. 133,949.

121,259. 217,118.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 135

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Form 5471 (Rev. 12-2012) Page 4





6

7

8





Net

Additions

Net

Subtractions









2

3

4

5

6

7

8





Yes No




Form 5471 (Rev. 12-2012)JSA

3X1663 1.000

X

X

X

XX

X

X

X

11,634.

11,634.

11,634.

15,781.0.7372


XX

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Assets



2a Current year E&P










13-1740011


WILDLIFE CONSERVATION SOCIETY EUROPEFOREIGN EUR

74,322. 74,322.

11,634.

85,956.

85,956.

85,956. 85,956.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 137

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foreign corporation


























WILDLIFE CONSERVATION SOCIETY EUROPE FOREIGN EUR

GBP 0.7372

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WILDLIFE CONSERVATION SOCIETY 13-1740011WILDLIFE CONSERVATION SOCIETY EUROPE



GRANTS 51,976. 70,505.PROFESSIONAL FEES 40,092. 54,384.SUPPLIES & MATERIALS 2,519. 3,417.TRAVEL 32,103. 43,547.PURCHASED SERVICES 1,380. 1,872.PROPERTY AND CASUALTY INSURANCE 4,894. 6,639.TELEPHONE 3,855. 5,229.POSTAGE AND SHIPPING 295. 400.OTHER 4,973. 6,746.

TOTAL 142,087. 192,739.


COPY

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JSA3X1660 1.000

07/01/2013 06/30/2014



BRONX NY 10460 100.0000

07/01/2013 06/30/2014

WILDLIFE CONSERVATION SOCIETY SINGAPORE LIMITED FOREIGN1 RAFFLES PLACE #26-02 OUB CENTRE, SINGAPORE 048616 SN SIN

SINGAPORE

12/16/2009 SN 81300 CONSERVATION SGD


2300 SOUTHERN BLVD

BRONX, NY 10460



2300 SOUTHERN BLVD

BRONX, NY 10460

COMMON 1. 1.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 140

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Form 5471 (Rev. 12-2012)

JSA3X1661 1.000

WILDLIFE CONSERVATION SOCIERY COMMON 1. 1.

2300 SOUTHERN BLVD

BRONX NY 10460

13-1740011 100.000

274,460. 217,912.

274,460. 217,912.

274,460. 217,912.

274,460. 217,912.434,277. 344,801.

ATTACHMENT 6 99,544. 79,033.533,821. 423,834.

-259,361. -205,924.

-259,361. -205,924.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 141

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Page 3Form 5471 (Rev. 12-2012)




U.S.1

2

3

4

5

6

7



(a) (b)




8

9











Form 5471 (Rev. 12-2012)

JSA3X1662 1.000

3,980. 3,980.

ATTACHMENT 7 35,421. 9,227.

39,401. 13,207.

104,322. 284,050.

-64,921. -270,843.

39,401. 13,207.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 142

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Form 5471 (Rev. 12-2012) Page 4





6

7

8





Net

Additions

Net

Subtractions









2

3

4

5

6

7

8





Yes No




Form 5471 (Rev. 12-2012)JSA

3X1663 1.000

X

X

X

XX

X

X

X

-259,361.

-259,361.

-259,361.

-205,924.1.2595


XX

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Assets



2a Current year E&P










13-1740011


WILDLIFE CONSERVATION SOCIETY SINGAPORE LIMITEDFOREIGN SIN

-934,923. -934,923.

259,361.

-1,194,284.

-1,194,284.

-1,194,284. -1,194,284.

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foreign corporation


























WILDLIFE CONSERVATION SOCIETY SINGAPORE LIMITED FOREIGN SIN

SGD 1.2595

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WILDLIFE CONSERVATION SOCIETY 13-1740011WILDLIFE CONSERVATION SOCIETY SINGAPORE LIMI



PURCHASED SERVICES 868. 689.PROFESSIONAL FEES 47,162. 37,445.SUPPLIES & MATERIALS 1,091. 866.TELEPHONE 1,412. 1,121.HEAT, LIGHT & POWER 450. 357.TRAVEL 30,760. 24,422.DUES & FEES 3,149. 2,500.POSTAGE & SHIPPING 602. 478.ADVERTISING 100. 79.REPAIRS AND MAINTENANCE 160. 127.OTHER 13,790. 10,949.

TOTAL 99,544. 79,033.


COPY

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WILDLIFE CONSERVATION SOCIETY 13-1740011WILDLIFE CONSERVATION SOCIETY SINGAPORE LIMITED



ATTACHMENT 7


PREPAIDS 35,421. 9,227.

TOTALS 35,421. 9,227.


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JSA3X1660 1.000

07/01/2013 06/30/2014



BRONX NY 10460 100.0000

07/01/2013 06/30/2014

WCS MALAYSIA FOREIGN7 JALAN RIDGEWAY 93200 KUCHINGSARAWAK, MALAYSIA MY MAL

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.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 148

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Form 5471 (Rev. 12-2012)

JSA3X1661 1.000

WILLDLIFE CONSERVATION SOCIETY COMMOM 1.

2300 SOUTHERN BLVD

BRONX NY 10466

13-1740011 100.000

2,950,570. 911,176.

2,950,570. 911,176.

2,950,570. 911,176.

2,950,570. 911,176.1,604,878. 495,608.

ATTACHMENT 8 814,975. 251,675.2,419,853. 747,283.

530,717. 163,893.

530,717. 163,893.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 149

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Page 3Form 5471 (Rev. 12-2012)




U.S.1

2

3

4

5

6

7



(a) (b)




8

9











Form 5471 (Rev. 12-2012)

JSA3X1662 1.000

140,275. 83,386.139,845. 195,921.

280,120. 279,307.

206,914. 42,208.

73,206. 237,099.

280,120. 279,307.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 150

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Form 5471 (Rev. 12-2012) Page 4





6

7

8





Net

Additions

Net

Subtractions









2

3

4

5

6

7

8





Yes No




Form 5471 (Rev. 12-2012)JSA

3X1663 1.000

X

X

X

XX

X

X

X

530,717.

530,717.

530,717.

163,893.3.2382


XX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 151

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Assets



2a Current year E&P










13-1740011


WCS MALAYSIAFOREIGN MAL

-367,195. -367,195.

530,717.

163,522.

163,522.

163,522. 163,522.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 152

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foreign corporation


























WCS MALAYSIA FOREIGN MAL

MYR 3.2382

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 153

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WILDLIFE CONSERVATION SOCIETY 13-1740011WCS MALAYSIA



PURCHASED SERVICES 48,560. 14,996.POSTAGE AND SHIPPING 6,726. 2,077.PROFESSIONAL FEES 9,883. 3,052.ADVERTISING 2,626. 811.REPAIRS & MAINTENANCE 126,591. 39,093.OTHER 82,079. 25,347.TELEPHONE 18,069. 5,580.HEAT, LIGHT & POWER 11,933. 3,685.TRAVEL 247,651. 76,478.DUES & FEES 492. 152.PROPERTY AND CASUALTY INSURANCE 31,942. 9,864.SUPPLIES AND MATERIALS 228,423. 70,540.

TOTAL 814,975. 251,675.


COPY

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JSA3X1660 1.000

07/01/2013 06/30/2014



BRONX NY 10460 100.0000

07/01/2013 06/30/2014

MAKIRA CARBON COMPANY 26-44738672300 SOUTHERN BLVDBRONX, NY 10460 MGA

05/28/2008 MA 813000 CONSERVATION MGA

WILDLIFE CONSERVATION SCOIETY

2300 SOUTHERN BLVD

BRONX, NY 10460



2300 SOUTHERN BLVD

BRONX, NY 10460

COMMON 1. 1.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 155

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Form 5471 (Rev. 12-2012)

JSA3X1661 1.000


2300 SOUTHERN BLVD

BRONX NY 10460

13-1740011 100.000

1,240,840. 550,853.

1,240,840. 550,853.

1,240,840. 550,853.

1,240,840. 550,853.

ATTACHMENT 9 1,210,671. 537,460.1,210,671. 537,460.

30,169. 13,393.

30,169. 13,393.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 156

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Page 3Form 5471 (Rev. 12-2012)




U.S.1

2

3

4

5

6

7



(a) (b)




8

9











Form 5471 (Rev. 12-2012)

JSA3X1662 1.000

425,412.

425,412.

412,019.

13,393.

425,412.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 157

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Form 5471 (Rev. 12-2012) Page 4





6

7

8





Net

Additions

Net

Subtractions









2

3

4

5

6

7

8





Yes No




Form 5471 (Rev. 12-2012)JSA

3X1663 1.000

X

X

X

XX

X

X

X

30,169.

30,169.

30,169.

13,393.2.2526


XX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 158

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Assets



2a Current year E&P










13-1740011


MAKIRA CARBON COMPANY 26-4473867 MGA

30,169.

30,169.

30,169.

30,169. 30,169.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 159

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foreign corporation


























MAKIRA CARBON COMPANY 26-4473867 MGA

MGA 2.2526

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 160

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WILDLIFE CONSERVATION SOCIETY 13-1740011MAKIRA CARBON COMPANY



GRANTS 814,321. 361,506.OTHER 396,350. 175,954.

TOTAL 1,210,671. 537,460.


COPY

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Return by a U.S. Transferor of Propertyto a Foreign Corporation

926Form 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 IAttach 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)

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?

1

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? 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)

JSA3X2608 2.000


X

LONE SAVIN, LTD FOREIGNUS

C/O STATE STREET(CAYMAN) TRUST LTD PO BOX 896

CAMANA BAY CAYMAN ISLANDS CJ KY1-1103 LONE1

CJ

CORPORATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 162

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Page 2Form 926 (Rev. 12-2013)

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


Form 926 (Rev. 12-2013)

JSA3X2609 2.000

12/23/2013 2,500,000.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 163

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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

3X2611 2.000

0.00 .0016

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 164

COPY

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1

a

b







2



b

c

d









JSA3X2608 2.000


X

BRAHMAN PARTNERS II OFFSHORE LTD FOREIGNUS

C/O CITCO FUND SERVICE (CURACAO) BV KAYA FLAM

CURACAO NETHERLANDS ANTILLES CU BRAHMAN1

CU

CORPORATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 165

COPY

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Page 2Form 926 (Rev. 12-2013)


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)

JSA3X2609 2.000

03/27/2014 5,000,000.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 166

COPY

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Form 926 (Rev. 12-2013) Page 3


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a

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a

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a

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a

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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

0.00 0.0023

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 167

COPY

Page 163 of 232







1

a

b







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b

c

d









JSA3X2608 2.000


X

WCS EUROPE FOREIGNUS

ZXL OUTER CIRCLE

LONDON UK NW14RY EUROPE1

UK

COMPANY LIMITED BY GUARANTEEX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 168

COPY

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Page 2Form 926 (Rev. 12-2013)


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)

JSA3X2609 2.000

08/15/2013 309,480.

WCS EUROPE IN THE UNITED KINGDOM IS A CORPORATION ORGANIZED BY THEWILDLIFE CONSERVATION SOCIETY TO FURTHER ITS CONSERVATION MISSION INEUROPE. TRANSFERS OF CASH CONTAINED IN THIS FORM ARE FOR THE PERIOD OFJULY 1, 2013 THROUGH JUNE 30, 2014. SEE DETAIL ATTACHED FOR TRANSFERSTOTALLING $309,480.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 169

COPY

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Form 926 (Rev. 12-2013) Page 3


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a

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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

100 100

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 170

COPY

Page 166 of 232

Wildlife Conservation Society EIN: 13-1740011

Tax Year End June 30, 2014 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.: 13-1740011 Transferor Address: 2300 Southern Blvd. Bronx, NY 10460 Transferee Name: WCS Europe Transferee ID No.: N/A Transferee Address: ZXL Outer Circle London, UK NW14RY This statement is being filed with transferor’s income tax return for the tax year of the exchange ended June 30, 2014.

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 8/15/2013 ($13,814), 10/28/2013 ($14,481), 11/26/2013

($21,997), 12/18/2013 ($19,598), 1/21/2014 ($22,919), 2/24/2014 ($20,737), 3/13/2014 ($15,000), 3/24/2014 ($20,540), 4/15/2014 ($122,642). 5/15/2014 ($18,017) and 6/19/2014 ($19,735)

(3) Property transferred: Cash Date Description of Property Adjusted Basis Fair Market Value

7/1/2013 to 6/30/2014 Cash $309,480.00 $309,480.00 (4) There were no private letter rulings issued by the IRS in connection with the Section 351 exchange.

COPY

Page 167 of 232







1

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JSA3X2608 2.000


X

WCS CANADA 85-4255882

720 SPADINA AVE SUITE 600

TORONTO ONTARIO CA M5S 2T9 CANADA1

CA

NON PROFIT TAX-EXEMPTX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 171

COPY

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Page 2Form 926 (Rev. 12-2013)


Type ofproperty

(a)Date oftransfer

(b)Description of

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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)

JSA3X2609 2.000

08/20/2013 405,134.

WCS CANADA IN CANADA IS A CORPORATION ORGANIZED BY WILDLIFECONSERVATION SOCIETY TO FURTHER ITS CONSERVATION MISSION IN CANADA.TRANSFERS OF CASH CONTAINED IN THIS FORM ARE FOR THE PERIOD OFJULY 1, 2013 TO JUNE 30, 2014. SEE DETAIL ATTACHED FOR TRANSFERSTOTALLING $405,134.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 172

COPY

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Form 926 (Rev. 12-2013) Page 3


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d

a

b

c

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a

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a

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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

100 100

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 173

COPY

Page 170 of 232






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 Canada Transferee ID No.: N/A Transferee Address: 720 Spadina Avenue Suite 600 Toronto, ON M5S 2T9 This statement is being filed with transferor’s income tax return for the tax year of the exchange ended June 30, 2014.


($42,194), and 4/3/2014 ($58,786) (3) Property transferred: Cash Date Description of Property Adjusted Basis Fair Market Value


COPY

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1

a

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2



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c

d









JSA3X2608 2.000


X

WCS ASSOCIACAO CONSERVACAO DE VIDA SILVESTRE FOREIGNUS

RUA JARDIM BOTANICO 674 SUITE 210

RIO DE JANIERO BRAZIL BR BR22 461 BRAZIL1

BR

RIO DE JANIERO BRAZIL ASSOCIATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 174

COPY

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Page 2Form 926 (Rev. 12-2013)


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)

JSA3X2609 2.000

07/25/2013 550,000.

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, 2013 TO JUNE 30, 2014. SEE DETAIL ATTACHED FOR TRANSFERSTOTALLING $550,000.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 175

COPY

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Form 926 (Rev. 12-2013) Page 3


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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

100 100

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 176

COPY

Page 174 of 232






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 Associacao Conservacao de Silvestre 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, 2014.


($50,000), 10/3/2013 ($50,000), 1/14/2014 ($50,000), 2/6/2014 ($50,000), 3/11/2014 ($50,000), 4/15/2014 ($50,000), 5/13/2014 ($50,000), 6/3/2014 ($50,000) and 6/19/2014 ($50,000).

(3) Property transferred: Cash Date Description of Property Adjusted Basis Fair Market Value


COPY

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JSA3X2608 2.000


X

WILDLIFE CONSERVATION AND SCIENCE (MALAYSIA) FOREIGNUS

7 JALAN RIDGEWAY 93200 KUCHING

SARAWAK MALAYSIA MY MALAYSIA1

MY

MALAYSIA COMPANY LIMITED BY GURANATEEX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 177

COPY

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Page 2Form 926 (Rev. 12-2013)


Type ofproperty

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(b)Description of

property


date of transfer

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basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA3X2609 2.000

08/08/2013 540,000.

WILDLIFE CONSERVATION AND SCIENCE (MALAYSIA) BHD IS A CORPORATIONORGANIZED BY THE WILDLIFE COMSERVATION SOCIETY TO FURTHER ITSCONSERVATION MISSION IN MALAYSIA. TRANSFERS OF CASH CONTAINED IN THISFORM ARE FOR THE PERIOD JULY 1, 2013 THROUGH JUNE 30, 2014. SEE DETAILATTACHED FOR TRANSFERS TOTALLING $540,000.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 178

COPY

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Form 926 (Rev. 12-2013) Page 3


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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

75 75

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 179

COPY

Page 178 of 232






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: Wildlife Conservation 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, 2014.

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 8/6/2013 ($105,000). 9/26/2013 ($100,000). 10/1/2013

($50,000). 12/23/2013 ($120,000) and 3/25/2014 ($165,000). (3) Property transferred: Cash Date Description of Property Adjusted Basis Fair Market Value


COPY

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JSA3X2608 2.000


X

COMMUNITY MARKETS FOR CONSERVATION LTD FOREIGNUS

NO, 26 JOSEPH NWILA RD

RHODESPARK ZAMBIA ZA 35091 COMACO1

ZA

ZAMBIA COMPANY LIMITED BY GURANATEEX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 180

COPY

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Page 2Form 926 (Rev. 12-2013)


Type ofproperty

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property


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basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA3X2609 2.000

11/30/2013 130,974.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 181

COPY

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Form 926 (Rev. 12-2013) Page 3


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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

33.3 33.3

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 182

COPY

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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, 2014.

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 exchange took place on 11/30/2013 ($130,974) (3) Property transferred: Cash Date Description of Property Adjusted Basis Fair Market Value


COPY

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JSA3X2608 2.000


MAKENA CAPITAL SPLITTER X. LP 26-3639815XX

X

AQR RE HOLDING LTD. 98-1021758

CLARENDON HOUSE 2 CHURCH STREET

HAMILTON BERMUDA BD HM11 AQR1

BD

CORPORATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 183

COPY

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Type ofproperty

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transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA3X2609 2.000

763,228.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 184

COPY

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Form 926 (Rev. 12-2013) Page 3


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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

<10% <10%

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 185

COPY

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JSA3X2608 2.000


MAKENA CAPITAL SPLTTER X, LP 26-3639815XX

X

AQR RE LTD 98-1020515

CLARENDON HOUSE 2 CHURCH STREET

HAMILTON BERMUDA BD HM11 AQR2

BD

CORPORATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 186

COPY

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Page 2Form 926 (Rev. 12-2013)


Type ofproperty

(a)Date oftransfer

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date of transfer

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transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA3X2609 2.000

763,228.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 187

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Form 926 (Rev. 12-2013) Page 3


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Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

<10% <10%

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 188

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JSA3X2608 2.000


MAKENA CAPITAL SPLITTER X, LP 26-3639815XX

X

H/2 SPECIAL OPPORTUNITIES II LTD. 98-0658313

C/O MAPLES CORPORATE SERVICES LTD P.O. BOX 30

GRAND CAYMAN, CAYMAN ISLANDS CJ KY1-1104 SPECIAL1

CJ

CORPORATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 189

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Page 2Form 926 (Rev. 12-2013)


Type ofproperty

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Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA3X2609 2.000

119,876.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 190

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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

0.0006% 0.0006%

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 191

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JSA3X2608 2.000


MAKENA CAPITAL SPLTTER X, LP 26-3639815XX

X

MHDV HOLDINGS II S.A.R.L. FOREIGNUS

6D ROUTE DE TREVES

L-2633 SENNINGERBURG LUXEMBOURG LU MHDV1

LU

PARTNERSHIPX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 192

COPY

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Type ofproperty

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transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA3X2609 2.000

132,740.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 193

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Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

<10% <10%

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 194

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X

ODF JELL TERMINALS (EUROPE) B.V. FOREIGNUS

OUDE MAASWEG 6, ROTTERDAM 3197 KJ BOTLEK

THE NETHERLANDS NL ODF1

NL

CORPORATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 195

COPY

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Page 2Form 926 (Rev. 12-2013)


Type ofproperty

(a)Date oftransfer

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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)

JSA3X2609 2.000

106,770.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 196

COPY

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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

0.0003% 0.0003%

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 197

COPY

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JSA3X2608 2.000



X

MAGNOLIA (BC) MIDCO S.A.R.L. FOREIGNUS

4, RUE LOU HEMMER L-1748 LUXEMBOURG

LUXEMBOURG LU MAGNOLIA1

LU

CORPORATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 198

COPY

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Page 2Form 926 (Rev. 12-2013)


Type ofproperty

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basis


transfer

Cash

Stock andsecurities



Inventory



Intangibleproperty




Other property


Form 926 (Rev. 12-2013)

JSA3X2609 2.000

08/09/2013 206,852.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 199

COPY

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Form 926 (Rev. 12-2013) Page 3


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16

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a

b

c

d

a

b

c

d

a

b

a

b








I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

0.0000% 0.0004%

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 200

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JSA3X2608 2.000



X

AIC COMPANY LTD 98-1034941

190 ELGIN AVENUE, GEORGE TOWN

GRAND CAYMAN, CAYMAN ISLANDS CJ KY1-9005 AIC1

CJ

CORPORATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 201

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Page 2Form 926 (Rev. 12-2013)


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)

JSA3X2609 2.000

105,561.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 202

COPY

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Form 926 (Rev. 12-2013) Page 3


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a

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c

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a

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a

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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

0.0028% 0.0027%

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 203

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JSA3X2608 2.000



X

AI CAPITAL INVESTMENTS LTD 98-1120732

PO BOX 309, UGLAND HOUSE

GRAND CAYMAN, CAYMAN ISLANDS CJ KY1-1104 AICAP1

CJ

CORPORATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 204

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Page 2Form 926 (Rev. 12-2013)


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)

JSA3X2609 2.000

177,391.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 205

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a

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a

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a

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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

0.0000% 0.0013%

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

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JSA3X2608 2.000



X

QUANDRO INVESTMENTS (CAYMAN) LTD. FOREIGNUS

C/O INTERTRUST CORPORATE SERVICES (CAYMAN) LT

GEORGE TOWN GRAND CAYMAN CJ KY1-9005 QUANDRO1

CJ

CORPORATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 207

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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)

JSA3X2609 2.000

155,217.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 208

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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

<10% <10%

IRC SECTION 351

XXXX

X

XX

X

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 209

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JSA3X2608 2.000



X

RIMROCK STRATEGIC INCOME FUND, LTD FOREIGNUS

94 SOLARIS AVENUE, PO BOX 1348

CAMANA BAY CAYMAN ISLANDS CJ KY1-1108 RIMROCK1

CJ

CORPORATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 210

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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)

JSA3X2609 2.000

12/01/2013 1,695,734.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 211

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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

0.0144% 0.0144%

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

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JSA3X2608 2.000



X

ANCHORAGE ILLIQUID OPPORTUNITIES OFFSHORE III 98-1013560

C/O ANCHORAGE CAPITAL GROUP, LLC NEW YORK, NY 10012 ANCHORAGE1

CJ

EXEMPTED LIMITED PARTNERSHIPX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 213

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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)

JSA3X2609 2.000

330,668.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 214

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a

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a

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a

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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

0.0020% 0.0020%

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 215

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JSA3X2608 2.000

WILDLIFE CONSERVATON SOCIETY 13-1740011

X

MAKENA CAPITAL BLOCKER Y (CAYMAN) L.P. 98-0604340

2755 SAND HILL ROAD,SUITE 200

MENLO PARK, CA CJ 94025 MAKENA1

CJ

LIMITED PARTNERSHIPX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 216

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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)

JSA3X2609 2.000

1,426,000.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 217

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a

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a

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a

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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

14.927 11.224

SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 218

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JSA3X2608 2.000



X

GRIZZLY OIL SANDS, INC. FOREIGNUS

411 WEST PUTNAM AVENUE, SUITE 125 GREENWICH, CT 06830 GRIZZLY1

CA

CORPORATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 219

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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)

JSA3X2609 2.000

41,217.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 220

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Form 926 (Rev. 12-2013) Page 3


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a

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a

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a

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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

0.0016 0.0016

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 221

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X

FIVE MILE CAPITAL II LIMITED 98-0612514

PO BOX 309 GT UGLAND HOUSE S CHURCH ST

GEORGE TOWN, CAYMAN ISLANDS CJ FIVE 1

CJ

CORPORATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 222

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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)

JSA3X2609 2.000

29,106.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 223

COPY

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Form 926 (Rev. 12-2013) Page 3


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c

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a

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c

d

a

b

a

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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

0.0005 0.0005

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 224

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X

AI CAPITAL (I) CORP FOREIGNUS

PO BOX 309, UGLAND HOUSE

GRAND CAYMAN CAYMAN ISLANDS CJ KY1-1104 AICAPITAL1

CJ

CORPORATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 225

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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)

JSA3X2609 2.000

72,516.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 226

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Form 926 (Rev. 12-2013) Page 3


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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

0.0028 0.0027

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 227

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JSA3X2608 2.000



X

SKYVEN GROWTH OPPORTUNITIES FUND PTE LTD. FOREIGNUS

2 ALEXANDRA ROAD #06-02 DELTA HOUSE

SINGAPORE SN 159919 SKYVEN1

SN

CORPORATIONX

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 228

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Page 2Form 926 (Rev. 12-2013)


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)

JSA3X2609 2.000

126,473.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 229

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Form 926 (Rev. 12-2013) Page 3


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a

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a

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a

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I $


Form 926 (Rev. 12-2013)

JSA

3X2611 2.000

0.0038 0.0038

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 230

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Part VII


3E1510 1.000


NATURAL ENVIRONMENT, IN PARTICULAR TO (I) PRESERVE WILDLIFE AND WILD

PLACES AND (II) PROTECT AND CONSERVE, CARE FOR EXHIBIT, ANIMALS AND

PLANTS IN ZOOLOGICAL PARKS, GARDENS OR OTHER COLLECTIONS. WCS SINGAPORE

IS A TAX EXEMPT CHARITY IN SINGAPORE. WILDLIFE CONSERVATION SOCIETY-INDIA

IS A COMPANY LIMITED BY GUARANTEE UNDER INDIAN LAW FORMED FOR THE

PROTECTION AND CONSERVATION OF THE NATURAL ENVIRONMENT, ITS 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. WCS INDIA'S GUARANTORS AND

DIRECTORS INCLUDE EMPLOYEES OF WCS.

1576HM H76R 5/11/2015 9:39:36 AM V 13-7.15 PAGE 89

COPY

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COPY - Wildlife Conservation Society

Documents

COPY - Wildlife Conservation Society