2023-05-23T10:04:52-05:00 2022-06-30 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2022-01-01 203644441 WILDAID INC WILD 4158343174 220 MONTGOMERY STREET 1200 SAN FRANCISCO CA 94104 ALAN CHUNG CHAIR 4158343174 2023-05-22 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 4061576 0 X WWW.WILDAID.ORG X 2006 CA TO REDUCE THE DEMAND FOR ILLEGAL WILDLIFE PRODUCTS AND TO PROMOTE ENVIRONMENTAL CONSERVATION. 19 17 0 17 0 0 10958078 3951593 0 0 9957 10138 144332 0 11112367 3961731 229613 736759 0 0 3056391 1980862 0 0 420474 5457446 3391221 8743450 6108842 2368917 -2147111 16977419 14525475 846340 616526 16131079 13908949 X TO REDUCE THE DEMAND FOR ILLEGAL WILDLIFE PRODUCTS AND TO PROMOTE ENVIRONMENTAL CONSERVATION VIA GLOBAL PUBLIC AWARENESS CAMPAIGN. WILDAID ALSO WORKS TO CREATE MODEL FIELD CONSERVATION PROGRAMS AND TO STRENGTHEN MARINE PROTECTED AREAS AROUND THE WORLD. 0 0 2378955 628435 0 ENFORCING MARINE PROTECTED AREASTHE 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 JANUARY-JUNE 2022, WE CONTINUED MAKING PROGRESS TOWARDS OUR GOAL OF STRENGTHENING ENFORCEMENT IN 250 CONSERVATION-CRITICAL MARINE AREAS BY 2025 AND REACHED A TOTAL OF 75 SITES. THIS YEAR, WE HELPED FORGE A PARTNERSHIP BETWEEN U.S. AND BAHAMIAN ENFORCEMENT OFFICIALS TO COMBAT ILLEGAL FISHING IN THE CARIBBEAN, CONTINUED EFFORTS TO CREATE SUSTAINABLE FINANCING FOR ENFORCEMENT OF THE GALAPAGOS MARINE RESERVE, AND CELEBRATED SUCCESSFUL SEA TURTLE CONSERVATION EFFORTS IN COASTAL ECUADOR. 314572 15000 0 PROTECT WILDLIFE, PREVENT PANDEMICS:IN JANUARY-JUNE 2022, WE CONTINUED OUR CAMPAIGN TO PERMANENTLY CLOSE WILDLIFE MARKETS IN ASIA AND END COMMERCIAL, URBAN BUSHMEAT CONSUMPTION IN AFRICA. WE HELPED BUILD PUBLIC SUPPORT FOR CLOSING WILDLIFE MARKETS, STRENGTHENING CONTROLS ON WILDLIFE TRADE, FURTHERING RESTRICTIONS ON WILDLIFE TRADE AND CONSUMPTION, AS WELL AS REDUCING DEMAND FOR WILDLIFE AS FOOD. IN VIETNAM, WE LAUNCHED A NEW SET OF CAMPAIGNS PERSUADING THE PUBLIC TO STOP CONSUMING WILDLIFE TO HELP AVOID FUTURE PANDEMICS, INCLUDING THE "GUARDIANS OF THE WILD" CAMPAIGN WITH AN ANIMATED VIDEO FEATURING FOUR 4 SUPERHEROES PROTECTING VILLAGERS FROM THE INVASION OF MILLIONS OF LEGIONS OF ANTS AND TERMITES. THE FOUR SUPERHERO CHARACTERS ARE BASED ON THE CHARACTERISTICS OF THE FOUR ASIAN PANGOLIN SPECIES AND THEIR SPECIAL ABILITIES TO HELP THE ECOSYSTEM BASED ON THEIR REAL NATURAL ABILITIES: PEST CONTROL. THE VIDEO INCLUDES UNEXPECTED SITUATIONS, FUNNY SCENES, AND PROFOUND MOMENTS WITH AN ENDING COMPLETELY DIFFERENT FROM THE USUAL SUPERHERO GENRES. IN AFRICA, WE LAUNCHED NEW CAMPAIGNS ON REDUCING URBAN BUSHMEAT CONSUMPTION IN NIGERIA AND CAMEROON. 425246 0 0 ENDING THE TRADE IN WILDLIFE PRODUCTS:IN CHINA, OUR "YEAR OF THE TIGER" CAMPAIGN FEATURING POPULAR ACTOR WU JING RECEIVED OVER 3 BILLION IMPRESSIONS ON MORE THAN 750,000 BILLBOARDS AND DIGITAL SCREENS, REACHING OVER 300 MILLION PEOPLE ACROSS 200 TARGET CITIES. IN THAILAND WE LAUNCHED THE 'CATS FOR SHARKS', A DIGITAL CAMPAIGN THAT ENLISTS CATS AS ADVOCATES FOR SHARKS. THE CAMPAIGN LEVERAGES CATS' INTERNET POPULARITY TO APPEAL TO THE PUBLIC AND INFORM VIEWERS OF HOW THE CONSUMPTION OF SHARKS IS LEADING TO SPECIES DISAPPEARANCE AND TO HARMFUL IMPACTS ON THE OCEANS, WHICH COULD DRASTICALLY IMPACT THE SEAFOOD MOST CATS AND HUMANS EAT. A HUMOROUS VIDEO PSA FEATURING A CAT PERSUADING HIS OWNER TO STOP EATING SHARK FIN SOUP ACCOMPANIED THE SOCIAL MEDIA CHALLENGE. 1824813 93324 0 ALL OTHER PROGRAMS:WILDAID RUNS VARIOUS PUBLIC AWARENESS AND BEHAVIOR CHANGE CAMPAIGNS IN KEY COUNTRIES IN ASIA AND AFRICA DESIGNED TO ENHANCE PUBLIC SUPPORT FOR ANTI-POACHING EFFORTS AND CONSERVATION PRIORITIES, AS WELL AS TO REDUCE CLIMATE CHANGE IMPACTS. WILDAID ALSO WORKS WITH PARTNERS AROUND THE WORLD TO PROTECT WILDLIFE AND THEIR HABITATS FROM IMMINENT THREATS. 1824813 93324 0 4943586 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 0 0 0 0 1 CH HK EC 0 0 0 1 1 0 0 0 0 0 0 X 19 17 0 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 X X ROBIN FERRACONE CHAIR 5.00 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 ALAN CHUNG DIRECTOR 1.00 0.00 X 0 0 0 MIKE DINSDALE DIRECTOR 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 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 1.00 0.00 X 0 0 0 PETER KNIGHTS PRESIDENT AND FOUNDER 40.00 0.00 X X 0 0 0 HARRY LYNCH CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 220000 3731593 99845 3951593 109983 99845 10138 10138 10138 3961731 0 0 10138 X 3000 3000 733759 733759 627901 300007 121950 205944 1014434 823075 125937 65422 22555 14673 3752 4130 202367 161352 40662 353 113605 70046 20945 22614 1600 1600 23519 23519 1270725 1124041 57171 89513 435650 431262 4388 134866 60362 70619 3885 208290 123676 69807 14807 249226 227424 19752 2050 68232 19410 44855 3967 8515 3667 4848 41732 24416 10904 6412 EQUIPMENT 425187 425187 PSA/VIDEO PRODUCTION 253792 253753 39 RESEARCH & SURVEYS 126306 8500 117806 OTHER PROGRAM EXPENSE 104388 102117 1010 1261 39193 10340 28737 116 6108842 4943586 744782 420474 4783727 2954645 10758747 10970770 941649 140406 221816 230743 314775 298067 25124 16708 246356 212203 16977419 14525475 316796 399695 459901 209901 69643 6930 846340 616526 X 14733712 11951911 1397367 1957038 16131079 13908949 16977419 14525475 -2147111 -59034 -15985 0 X X 0 1 X 1 0 X 10267842 9972817 8984990 10958078 3951593 44135320 10267842 9972817 8984990 10958078 3951593 44135320 67257 44068063 113914 231994 152767 13638 512313 784003 918835 49292 237411 1989541 46637174 112338 0.94490 0.92520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 783,688. 2019 AMOUNT: $ 918,835. 2020 AMOUNT: $ 49,292. 2021 AMOUNT: $ 237,411. SALES OF INVENTORY - 2018 AMOUNT: $ 315. SCHEDULE A, PART II, SECTION A. PUBLIC SUPPORT: COLUMN (E): 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 300631 284067 16564 14144 14000 144 16708 AGENCY FUNDS 6930 6930 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, 2022, 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 13 PROGRAM SERVICES PSA SHOOT, MEDIA CAMPAIGN 1000000 SOUTH AMERICA 1 6 GRANTMAKING 600000 EAST ASIA AND THE PACIFIC 1 13 GRANTMAKING 68324 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 65435 2 19 0 0 2 19 1733759 0 1733759 SUB-SAHARAN AFRICA PROJECT SUPPORT 37000 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 28435 WIRE 0 EAST ASIA AND THE PACIFIC PROJECT SUPPORT 15000 WIRE 0 EAST ASIA AND THE PACIFIC PROJECT SUPPORT 50232 WIRE 0 SOUTH AMERICA MARINE PROTECTION 600000 WIRE 0 4 1 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: CORIE KNIGHTS FAMILY MEMBER OF PETER KNIGHTS, PRESIDENT AND FOUNDER 80711 EMPLOYMENT BY WILDAID AS SENIOR DIRECTOR OF MAJOR GIFTS & EVENTS 0 X 1 99845 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B FIRST, THE DRAFT FORM 990 WAS REVIEWED BY WILDAID STAFF. ONCE THAT REVIEW WAS COMPLETE, THE FORM 990 WAS SENT TO THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE. PAID PREPARER PRESENTED THE 990 TO THE AUDIT COMMITTEE AND RESPONDED TO QUESTIONS DURING A VIRTUAL MEETING. THEN THE 990 WAS SENT TO THE ENTIRE BOARD FOR COMMENTS AND REVIEW, WITH A SPECIFIC TIME PERIOD ALLOCATED FOR COMMENTS, USUALLY TWO WEEKS. ANY COMMENTS AND CORRECTIONS WERE INCORPORATED INTO A NEW VERSION WHICH WAS THEN CIRCULATED AGAIN TO THE ENTIRE BOARD AND THEN FORMALLY VOTED ON BY THE BOARD AT THE NEXT BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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 VII, SECTION A: CALENDAR YEAR 2022 COMPENSATION WILL BE REPORTED ON FORM 990 FOR FISCAL YEAR ENDED 6/30/2023. FORM 990, PART IX, LINE 11G PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 1,090,700. MANAGEMENT AND GENERAL EXPENSES 50,253. FUNDRAISING EXPENSES 87,650. TOTAL EXPENSES 1,228,603. OTHER: PROGRAM SERVICE EXPENSES 33,341. MANAGEMENT AND GENERAL EXPENSES 6,918. FUNDRAISING EXPENSES 1,863. TOTAL EXPENSES 42,122. FORM 990, PART XII, LINE 2B: THE ORGANIZATION RECEIVED AN 18-MONTH FINANCIAL STATEMENT AUDIT FOR THE PERIOD ENDED 6/30/2022. 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 600000 CASH