2024-05-10T09:48:37-05:00 2023-06-30 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2022-07-01 203644441 WILDAID INC WILD 4158343174 220 MONTGOMERY STREET 1200 SAN FRANCISCO CA 94104 ALAN CHUNG CHAIR/CEO 4158343174 2024-05-01 1 ALAN CHUNG 999009999 0 MAGA E KISRIEV P01008919 4089988400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALAN CHUNG 220 MONTGOMERY STREET 1200 SAN FRANCISCO CA 94104 11893660 0 X WWW.WILDAID.ORG X 2006 CA INSPIRE CHANGE AND EMPOWER THE WORLD TO PROTECT WILDLIFE AND VITAL HABITATS FROM CRITICAL THREATS. 17 17 30 20 0 0 3951593 10960742 0 654265 10138 149596 0 16422 3961731 11781025 736759 2433743 0 0 1980862 4864888 0 0 1084268 3391221 8408866 6108842 15707497 -2147111 -3926472 14525475 11429320 616526 1480153 13908949 9949167 X WILDAID'S MISSION IS TO INSPIRE CHANGE AND EMPOWER THE WORLD TO PROTECT WILDLIFE AND VITAL HABITATS FROM CRITICAL THREATS. 0 0 5979624 1305265 654265 ENFORCING MARINE PROTECTED AREAS:THE WILDAID MARINE PROGRAM DESIGNS EFFECTIVE ENFORCEMENT SOLUTIONS TO DETER ILLEGAL FISHING AND STRENGTHEN THE PROTECTION OF PRIORITY MARINE AREAS FOR THE BENEFIT OF ENDANGERED WILDLIFE, MARINE ECOSYSTEMS, FISHERIES, AND COASTAL COMMUNITIES. IN 2023, WE CONTINUED MAKING PROGRESS TOWARDS OUR GOAL OF STRENGTHENING ENFORCEMENT IN 250 CONSERVATION-CRITICAL MARINE AREAS BY 2025 AND REACHED A TOTAL OF 96 SITES. WE HELPED EXPAND ENFORCEMENT COVERAGE FROM 3 TO 10 MPAS IN CUBA TO SAFEGUARDING THE CARIBBEAN'S MOST PRISTINE CORAL REEFS, CONTINUED EFFORTS TO CREATE SUSTAINABLE FINANCING FOR ENFORCEMENT OF THE GALAPAGOS MARINE RESERVE, AND CELEBRATED SUCCESSFUL SEA TURTLE CONSERVATION EFFORTS IN COASTAL ECUADOR. 4701810 1128478 0 ENDING THE TRADE IN WILDLIFE PRODUCTS:OUR "SAY NO TO SHIPPING ILLEGAL WILDLIFE PRODUCTS" CAMPAIGN DETERS CONSUMERS ACROSS CHINA FROM CONSIDERING PURCHASING WILD ANIMAL PRODUCTS AND FOR THE PARCEL DELIVERY SERVICE INDUSTRY TO TAKE AN ACTIVE ROLE IN PREVENTING THIS FORM OF ILLEGAL TRADE. THE GOVERNMENT HAS IDENTIFIED ONLINE TRADE AND FULFILLMENT VIA PARCEL DELIVERY ISSUE AS A TOP WILDLIFE CRIME PRIORITY. IN VIETNAM, OUR BUSHMEAT-FREE TOURISM COMMUNICATIONS CAMPAIGN SHOWCASES PROTECTED SPECIES ON BILLBOARDS AND POSTERS WITH A QR CODE LINK TO OUR WEBSITE WITH INFOGRAPHICS ABOUT THE SPECIES PROTECTED UNDER THE NATIONAL WILDLIFE PROTECTION LAW TO PROMOTE SUSTAINABLE AND HUMANE TOURISM.OUR SHARK FIN CAMPAIGN IN THAILAND HAS HELPED TO REDUCE SHARK FIN CONSUMPTION BY 34% SINCE 2016 AMOUNTING TO A DECREASE OF 8.2 MILLION SERVINGS OF SHARK FIN PER YEAR. 1874760 0 0 INSPIRING CLIMATE ACTION:OUR CLIMATE ACTION PROGRAMS EMPOWER INDIVIDUALS IN CHINA AND THE UNITED STATES TO LIVE SUSTAINABLE, LOW-CARBON LIFESTYLES. IN CHINA, OUR "EVERY CLIMATE ACTION COUNTS: THE POWER IS YOURS!" CAMPAIGN ENCOURAGES YOUNG PEOPLE TO VISIT THE INTERACTIVE "CLIMATE ACTION INSPIRATION STATION" (A NEW WEBSITE EMBEDDED IN WEIBO AND WECHAT) TO SHARE THEIR OWN CLIMATE ACTIONS AND CREATE A CUSTOM POSTER FOR SOCIAL MEDIA. SIMILARLY, IN THE US "THE ENVIRONMENT EXCUSE" CAMPAIGN EDUCATES AND MOTIVATES AVERAGE AMERICANS TO FULFILL THEIR ROLE IN REDUCING CARBON EMISSIONS WITHIN THEIR EVERYDAY LIVES. 12556194 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 36 0 1 30 1 0 1 CH HK EC 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY MS MO MT MN NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY LA MD ME MN MI MA X X CLAIRE ALTIER 4158343174 220 MONTGOMERY STREET NO 1200 SAN FRANCISCO CA 94104 ALAN CHUNG CHAIR(STRT 1/1/23)/CEO(STRT 5/16/23) 20.00 0.00 X X 0 0 0 STEVE MORGAN TREASURER/VICE CHAIR 1.00 0.00 X X 0 0 0 MARY O'MALLEY SECRETARY 1.00 0.00 X X 0 0 0 DAVID ANDREWS DIRECTOR 1.00 0.00 X 0 0 0 WENDY BENCHLEY DIRECTOR 1.00 0.00 X 0 0 0 ROBIN FERRACONE DIRECTOR (CHAIR THRU 12/31/22) 1.00 0.00 X X 0 0 0 MIKE DINSDALE DIRECTOR (THRU 1/10/23) 1.00 0.00 X 0 0 0 MEREDITH EGGERS DIRECTOR 1.00 0.00 X 0 0 0 DONNA HOWE DIRECTOR 1.00 0.00 X 0 0 0 KATHY MACDONALD DIRECTOR 1.00 0.00 X 0 0 0 KATHERINE MARTIN DIRECTOR 1.00 0.00 X 0 0 0 ELLIE PHIPPS PRICE DIRECTOR 1.00 0.00 X 0 0 0 JIM SHAUGHNESSY DIRECTOR 1.00 0.00 X 0 0 0 PETER SOLVIK DIRECTOR (THRU 11/30/22) 1.00 0.00 X 0 0 0 CAROL JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 KRISTAN KLINGHOFFER DIRECTOR 1.00 0.00 X 0 0 0 BEVERLY SPECTOR DIRECTOR (THRU 12/31/22) 1.00 0.00 X 0 0 0 ROB LEE DIRECTOR 1.00 0.00 X 0 0 0 CHRIS BUSCH DIRECTOR 1.00 0.00 X 0 0 0 RICHARD STEINBERG DIRECTOR 1.00 0.00 X 0 0 0 PETER KNIGHTS PRESIDENT/FOUNDER (THRU 12/31/22) 40.00 0.00 X X 278846 0 58556 HARRY LYNCH CHIEF EXEC OFFICER (THRU 5/15/23) 40.00 0.00 X X 255943 0 0 LEILA MELODY CHIEF FIN OFFICER (STARTED 6/30/22) 40.00 0.00 X 105334 0 9258 JOHN BAKER CHIEF PROGRAMS OFFICER 40.00 0.00 X 243341 0 43744 MEAGHAN BROSNAN CHIEF OPERATIONS OFFICER 40.00 0.00 X 155257 0 5932 CORIE KNIGHTS SR DR, MAJ GIFTS/EVNT (THRU 12/31/22) 40.00 0.00 X 172885 0 5181 ROBERT PINNIX CHIEF DEVEL OFFICER (THRU 6/16/22) 40.00 0.00 X 155076 0 16434 ANGELA RICHARDS WILDLIFE CAMPAIGNS GRANT ASSOCIATE 40.00 0.00 X 130573 0 13335 CLAIRE ALTIER CONTROLLER 40.00 0.00 X 109787 0 13790 CHIRSTINA VALLIANOS WILDLIFE PROGRAM DIRECTOR, ASIA 40.00 0.00 X 107000 0 14491 GARY YIP DIRECTOR OF VIDEO PRODUCTION 40.00 0.00 X 126787 0 15344 1840829 0 196065 11 0 1 0 EXULANS 300 LENORA ST 677 SEATTLE WA 98121 MARINE WORK 440081 CRAFT & COMMERCE 714 N HYER AVE ORLANDO FL 32803 MEDIA AGENCY 258000 DEBRA BAKER 650 DELANCEY STREET UNIT 213 SAN FRANCISCO CA 94107 CONSULTING SERVICES 210000 STEPHANIE HILL 210 EAST 17 STREET 2D NEW YORK NY 10003 CLIMATE CHANGE WORK 209714 SIMON DENYER 8 NORFOLK ROAD BRIGHTON UK BN1 3AA CONSULTING SERVICES 167510 7 16586 10944156 112635 10960742 CONTRACT REVENUE 813312 654265 654265 654265 148856 148856 113375 112635 740 740 740 16422 16586 0 16422 16422 11781025 654265 0 166018 X 1128478 1128478 1305265 1305265 1352369 902861 242816 206692 2600252 1764377 454809 381066 45701 36421 4899 4381 578751 463479 60776 54496 287815 186837 54431 46547 210000 177488 22998 9514 134435 134435 94956 3000 91956 3039071 2562910 336854 139307 2011183 1857861 153322 69739 37243 28698 3798 133779 23013 110549 217 178536 122536 43896 12104 758822 592085 95698 71039 255039 90826 19803 144410 9020 4149 4871 94313 66971 17810 9532 RESEARCH & SURVEYS 545292 543935 1357 PSA/VIDEO PRODUCTION 479700 473645 6055 EQUIPMENT 211721 211721 OTHER PROGRAM SUPPORT 183260 1093 181002 1165 15707497 12556194 2067035 1084268 2954645 2989967 10970770 7402667 140406 409864 230743 132647 314968 307099 16708 7869 212203 486306 14525475 11429320 399695 850910 0 250000 209901 102471 6930 276772 616526 1480153 X 11951911 5415252 1957038 4533915 13908949 9949167 14525475 11429320 X -3926472 -33310 X 0 1 X 1 0 X 9972817 8984990 10958078 3951593 10960742 44828220 9972817 8984990 10958078 3951593 10960742 44828220 1036102 43792118 231994 152767 13638 0 148856 547255 918835 49292 237411 16422 1221960 46597435 765603 0.93980 0.92520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 918,835. 2019 AMOUNT: $ 49,292. 2020 AMOUNT: $ 237,411. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 16,422. SCHEDULE A, PART II, SECTION A. PUBLIC SUPPORT: COLUMN (D): THE ORGANIZATION CHANGED ITS YEAR END TO JUNE 30 DURING 2022, RESULTING IN A SHORT YEAR FROM JANUARY 1, 2022 TO JUNE 30, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300824 293006 7818 14144 14093 51 7869 AGENCY FUNDS 10529 LEASE LIABILITY 266243 276772 X PART X, LINE 2: WILDAID IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. AS OF JUNE 30, 2023, MANAGEMENT EVALUATE WILDAID'S TAX POSITIONS AND CONCLUDED THAT WILDAID HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES OR DEFERRED INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 EAST ASIA AND THE PACIFIC 1 20 PROGRAM SERVICES PSA SHOOT, MEDIA CAMPAIGN 2691024 SOUTH AMERICA 1 8 PROGRAM SERVICES MARINE ENFORCEMENT 119693 SOUTH AMERICA 1 8 GRANTMAKING 1157197 SUB-SAHARAN AFRICA 0 17 PROGRAM SERVICES PSA SHOOT, MEDIA CAMPAIGN 2302804 SUB-SAHARAN AFRICA 0 17 GRANTMAKING 148068 CENTRAL AMERICA AND THE CARIBBEAN 0 2 PROGRAM SERVICES MARINE ENFORCEMENT 168332 NORTH AMERICA 0 1 PROGRAM SERVICES MARINE ENFORCEMENT 36990 2 48 0 0 2 48 6624108 0 6624108 SUB-SAHARAN AFRICA PROJECT SUPPORT 40063 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 34122 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 73883 WIRE 0 SOUTH AMERICA PROJECT SUPPORT 50000 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 7197 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 1100000 WIRE 0 6 0 1 0 1 0 0 0 PART I, LINE 2: WILDAID ACCEPTS GRANT PROPOSALS FOR ONE-YEAR GRANTS WITH A PREFERENCE FOR HANDS ON ACTIVITIES RATHER THAN STUDIES OR RESEARCH. PROPOSALS ARE REQUIRED TO INCLUDE A BRIEF HISTORY OF THE ORGANIZATION, A DETAILED DESCRIPTION OF ACTIVITIES TO BE CONDUCTED, AND A ONE-PAGE BUDGET LAYING OUT THE PLAN FOR USE OF FUNDS. PAYMENTS ARE THEN MADE IN THREE STAGES, WITH EACH NEXT STAGE REQUIRING A DETAILED REPORT ON THE PREVIOUS STAGE'S ACTIVITIES AND SPENDING. IN SOME CASES, ONCE THE REPORT HAS BEEN RECEIVED, WE WILL REQUEST A VIDEOCONFERENCE INTERVIEW TO REVIEW. PART III ACCOUNTING METHOD: WILDAID IN THE VINEYARD 33008 16586 16422 33008 16586 16422 16422 1 WILD AFRICA FUND 3431 ST MARYS ROAD LAFAYETTE CA 94549 884164062 501(C)(3) 1128478 0 PROGRAM SUPPORT 1 0 PART I, LINE 2: WILDAID ACCEPTS GRANT PROPOSALS FOR ONE-YEAR GRANTS WITH A PREFERENCE FOR HANDS ON ACTIVITIES RATHER THAN STUDIES OR RESEARCH. PROPOSALS ARE REQUIRED TO INCLUDE A BRIEF HISTORY OF THE ORGANIZATION, A DETAILED DESCRIPTION OF ACTIVITIES TO BE CONDUCTED, AND A ONE-PAGE BUDGET LAYING OUT THE PLAN FOR USE OF FUNDS. PAYMENTS ARE THEN MADE IN THREE STAGES, WITH EACH NEXT STAGE REQUIRING A DETAILED REPORT ON THE PREVIOUS STAGE'S ACTIVITIES AND SPENDING. IN SOME CASES, ONCE THE REPORT HAS BEEN RECEIVED, WE WILL REQUEST A VIDEOCONFERENCE INTERVIEW TO REVIEW. X X X X 0 0 0 0 0 0 0 0 0 PETER KNIGHTS PRESIDENT/FOUNDER (THRU 12/31/22) 278846 0 0 0 0 0 7917 0 50639 0 337402 0 0 0 JOHN BAKER CHIEF PROGRAMS OFFICER 210000 0 33341 0 0 0 8400 0 35344 0 287085 0 0 0 HARRY LYNCH CHIEF EXEC OFFICER (THRU 5/15/23) 255943 0 0 0 0 0 0 0 0 0 255943 0 0 0 CORIE KNIGHTS SR DR, MAJ GIFTS/EVNT (THRU 12/31/22 172885 0 0 0 0 0 4908 0 273 0 178066 0 0 0 ROBERT PINNIX CHIEF DEVEL OFFICER (THRU 6/16/22) 99683 0 55393 0 0 0 3987 0 12447 0 171510 0 0 0 MEAGHAN BROSNAN CHIEF OPERATIONS OFFICER 148295 0 6962 0 0 0 5932 0 0 0 161189 0 0 0 CORIE KNIGHTS FAMILY MEMBER OF PETER KNIGHTS, PRESIDENT AND FOUNDER 174855 EMPLOYMENT BY WILDAID AS SENIOR DIRECTOR OF MAJOR GIFTS & EVENTS 0 X 11 112635 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART I, SUMMARY: THE ORGANIZATION CHANGED ITS YEAR END TO JUNE 30 DURING 2022, RESULTING IN A SHORT YEAR FROM JANUARY 1, 2022 TO JUNE 30, 2022. THE PRIOR YEAR COLUMN REFLECTS THE FINANCIAL INFORMATION FOR THE SHORT PERIOD. FORM 990, PART VI, SECTION A, LINE 2 CORIE KNIGHTS HAS A FAMILY RELATIONSHIP WITH PETER KNIGHTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 DRAFT WAS REVIEWED BY WILDAID STAFF. ONCE THAT REVIEW WAS COMPLETE, THE FORM 990 WAS SENT TO THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE FOR REVIEW AND COMMENT. THE PAID PREPARER PRESENTED THE 990 TO THE AUDIT COMMITTEE AND THE COMMITTEE MEMBERS WERE GIVEN AN OPPORTUNITY TO ASK QUESTIONS. AFTER THAT, IT WAS SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ANY CORRECTIONS WERE INCORPORATED INTO AN UPDATED VERSION WHICH WAS THEN CIRCULATED TO THE ENTIRE BOARD AS A FINAL COPY. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE SUBJECT TO A CONFLICT OF INTEREST POLICY AS STATED IN THE EMPLOYEE HANDBOOK, BUT IT DOES NOT REQUIRE AN ANNUAL DISCLOSURE. THE CEO WILL MAKE THE FINAL DECISION RELATED TO REVIEW AND DETERMINATIONS OF CONFLICTS AND ANY RESTRICTIONS THAT MAY BE IMPOSED BASED ON THE SPECIFICS OF THE SITUATION. NO MEMBER OF THE WILDAID BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH WILDAID. EACH INDIVIDUAL SHALL DISCLOSE TO WILDAID ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE WILDAID BOARD AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE WILDAID BOARD, ANY COMMITTEE OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER OR STAFF MEMBER OF A VENDOR ORGANIZATION OR CONSULTANCY SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES, FURTHER, IN CONNECTION WITH ANY BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, HE/SHE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND FOUNDER AND OTHER WILDAID EXECUTIVES WAS CONDUCTED BY THE COMPENSATION COMMITTEE OF THE BOARD AND INCLUDED: I) A REVIEW OF WILDAID'S COMPENSATION PHILOSOPHY; II) A REVIEW OF EXECUTIVE PERFORMANCE; III) COLLECTION OF BENCHMARKING PAY DATA FROM TWO COMPENSATION SURVEYS AND 990S OF COMPARATIVE ORGANIZATIONS; IV) A REVIEW OF PRESIDENT AND FOUNDER RECOMMENDATIONS FOR THE EXECUTIVE TEAM; AND V) A MEETING OF THE COMPENSATION COMMITTEE TO REVIEW AND DISCUSS ALL MATERIALS AND DEVELOP COMPENSATION RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO MANAGEMENT, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S ADDRESS FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D). FORM 990, PART IX, LINE 11G PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 2,562,910. MANAGEMENT AND GENERAL EXPENSES 336,854. FUNDRAISING EXPENSES 139,307. TOTAL EXPENSES 3,039,071. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -42,500. CUMULATIVE TRANSLATION ADJUSTMENT 9,190. WILDAID HONG KONG LTD 33/F EDINBURGH TOWER THE LANDMARK HONG KONG HK WILDLIFE CONSERVATION HK 501(C)(3) WILDAID INC 1 WILDAID INC JOSE JOAQUIN DE OLMEDO 147 Y SCALES PUERTO AYORA GALAPAGOS EC WILDLIFE CONSERVATION EC 501(C)(3) WILDAID INC 1 BIYUAN CONSULTING CO LTD 4-2-42 JIANWAI DIPLOMATIC COMPOUND CHAOYANG DISTRICT BEIJING CH WILDLIFE CONSERVATION CH WILDAID INC C 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILDAID INC (ECUADOR) B 1100000 CASH