2023-10-12T17:49:19-05:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2022-01-01 930792021 SEA SHEPHERD CONSERVATION SOCIETY SEAS 2122202302 PO BOX 8628 ALEXANDRIA VA 22306 DAVID HANCE CHIEF OPERATING OFFICER 2122202302 2023-10-12 1 DAVID HANCE XXX-XX-XXXX 1 AARON M FOX P01365820 2022274000 2023-10-12 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PRITAM SINGH PO BOX 8628 ALEXANDRIA VA 22306 14114531 0 X WWW.SEASHEPHERD.ORG X 1981 WA MARINE WILDLIFE CONSERVATION TO END THE DESTRUCTION OF HABITAT AND SLAUGHTER OF WILDLIFE IN THE WORLD'S OCEANS IN ORDER TO CONSERVE AND PROTECT ECOSYSTEMS AND SPECIES. 8 8 22 350 0 0 11176176 13248726 0 0 -835798 888 660446 554181 11000824 13803795 363000 612120 0 0 1390665 1734530 0 0 971298 6329701 11695849 8083366 14042499 2917458 -238704 9672611 9062569 807302 418852 8865309 8643717 X MARINE WILDLIFE CONSERVATION TO END THE DESTRUCTION OF HABITAT AND SLAUGHTER OF WILDLIFE IN THE WORLD'S OCEANS IN ORDER TO CONSERVE AND PROTECT ECOSYSTEMS AND SPECIES. 0 0 11441853 612120 CONSERVATION CAMPAIGNS:DURING 2022, 4 SHIPS (SHARPIE, FARLEY, MV JOHN PAUL DEJORIA, MARTIN SHEEN) WERE IN OPERATION TO SUPPORT THE VARIOUS CAMPAIGNS OF THE ORGANIZATION AND A 4TH SHIP, THE GIS SEAHORSE WAS ADDED TO THE FLEET.OPERATION MILAGRO: IT WAS OUR 9TH CONSECUTIVE YEAR WORKING ON THE FRONT LINES TO PROTECT THE WORLD'S MOST ENDANGERED MARINE MAMMAL, THE VAQUITA PORPOISE, ALONG WITH THE HIGHLY SOUGHT AFTER TOTOABA. THE TOTOABA IS VALUABLE AND IN HIGH DEMAND BY CARTELS FROM MEXICO AND ASIA. (CONTINUED ON SCHEDULE O)WORKING IN CONJUNCTION WITH THE MEXICAN NAVY, SSCS VESSELS WERE ON THE FRONT LINES, TO STAND AGAINST THE CARTELS AND PREVENT THIS SPECIES FROM TOTAL EXTINCTION. OPERATION GUADALUPE ISLANDS- THE RV MARTIN SHEEN AND OUR CREW WORKED CLOSELY WITH THE MEXICAN GOVERNMENT AND WORLD-RENOWNED SCIENTISTS TO GATHER DATA AND INTELLIGENCE ON SEVERAL MARINE SPECIES, WITH THE GOAL OF ENACTING PROTECTION CAMPAIGNS AND PRESERVING THE DIVERSE ISLANDS OF GUADALUPE. 11441853 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 27 0 1 22 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA OR VA WA X X DAVID HANCE 2122202302 PO BOX 8628 ALEXANDRIA VA 22306 ALEX CORNELISSEN PRESIDENT - UNTIL 02/2022 20.00 1.00 X X 9600 0 0 PRITAM SINGH CHAIR AND PRESIDENT - AS OF 02/2022 1.00 1.00 X X 0 0 0 JAMES COSTA SECRETARY, INTERIM TREASURER 1.00 X X 0 0 0 MIKE GALESI BOARD MEMBER - UNTIL 07/2022 1.00 X 0 0 0 GEORGE NEUGENT BOARD MEMBER 1.00 X 0 0 0 CLEMENTINE PALLANCA BOARD MEMBER - UNTIL 07/2022 1.00 X 0 0 0 ROGER PAYNE BOARD MEMBER 1.00 X 0 0 0 GLENN PLATT DIRECTOR 1.00 X 0 0 0 LINDA PRANSKY BOARD MEMBER 1.00 X 0 0 0 DIANA REISS BOARD MEMBER 1.00 X 0 0 0 DAVID HANCE CHIEF OPERATING OFFICER 40.00 X 155886 0 24740 ROGER FISK DIRECTOR OF MEDIA 40.00 X 142864 0 12734 PAUL WATSON FORMER PRESIDENT; ADVISOR 40.00 1.00 X 116130 0 20402 CHARLES LINDSEY FORMER CEO 40.00 X 161435 0 11519 585915 0 69395 8 1 1 0 YAMASEC LTD 4001 KENNETT PIKE STE 134 GREENVILLE DE 19807 PROF. LOGISTICS SECURITY SERVICES 631905 BOLLINGER SHIPYARDS 8365 LA-308 LOCKPORT LA 70374 SHIPS REPAIRS AND MAINTENANCE 593076 CHIESA SHANINIAN AND GIANTOMAS 1 BOLAND DR 2 WEST ORANGE NJ 07052 LEGAL SERVICES 361486 25 223620 13025106 13248726 888 888 801683 310736 490947 490947 WRITE-OFF OF PAYABLES 900099 50356 50356 REIMBURSEMENTS 900099 12801 12801 OTHER INCOME 900099 77 77 63234 13803795 490947 0 64122 X 225000 225000 387120 387120 9600 4800 2880 1920 136532 136532 1421453 286691 599381 535381 2835 1324 710 801 66349 29370 20173 16806 97761 49024 23910 24827 2051416 1662588 388828 250626 250626 2947672 2942327 5333 12 354671 106664 10728 237279 412271 268978 83290 60003 103787 27790 18962 57035 95277 82678 11190 1409 630573 604832 22467 3274 39 13 18 8 365868 365868 393666 317358 76308 SHIP EXPENSE 3322128 3322128 LEGAL SETTLEMENT 392131 317886 74245 EQUIPMENT & MAINTENANCE 288399 272501 15898 SALES TAX 25984 8670 12013 5301 61341 21711 28286 11344 14042499 11441853 1629348 971298 8737328 4175146 0 3382 12750 207885 213754 299320 6020471 1727586 677744 4292885 21340 18087 9695 65864 9672611 9062569 583682 418852 223620 0 807302 418852 X 8018690 8603117 846619 40600 8865309 8643717 9672611 9062569 -238704 17112 0 X 0 1 X 1 0 X 7624615 7082327 5050536 11176176 13248726 44182380 7624615 7082327 5050536 11176176 13248726 44182380 936715 43245665 236 976709 490222 437 888 1468492 13259 18 78 13355 45664227 4604297 0.94700 0.96190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 13,259. 2019 AMOUNT: $ 18. 2022 AMOUNT: $ 78. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6020471 1727586 4292885 4292885 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. 0 NORTH AMERICA - CANADA AND MEXICO 0 0 PROGRAM SERVICES OPERATION MILAGRO CONSERVATION PROGRAM 11081757 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 170250 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 100000 EUROPE 0 0 GRANTMAKING 89846 0 0 0 0 0 0 11441853 0 11441853 EAST ASIA AND THE PACIFIC AUSTRALIA- FEATURE DOCUMENTARY FILM 170250 ACH 0 SOUTH AMERICA PANAMA- BIOMUSEO DONATION FOR MUSEUM OPERATIONS 100000 CHECK 0 EUROPE UK- SSCS GRANT FOR FAROE ISLAND CAMPAIGN COSTS 89846 WIRE 0 2 1 0 0 1 0 0 0 PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. PART II, LINE 1 ACCOUNTING METHOD: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. PART III ACCOUNTING METHOD: 0 MARINE PROTECTION ALLIANCE PO BOX 8628 ALEXANDRIA VA 223068628 882563446 501(C)(3) 225000 0 OPERATING SUPPORT 1 0 0 0 0 0 0 0 0 1 0 DAVID HANCE CHIEF OPERATING OFFICER 155886 0 0 0 0 0 1644 0 23096 0 180626 0 0 0 CHARLES LINDSEY FORMER CEO 161435 0 0 0 0 0 0 0 11519 0 172954 0 0 0 ROGER FISK DIRECTOR OF MEDIA 142864 0 0 0 0 0 1191 0 11543 0 155598 0 0 0 PAUL WATSON FORMER PRESIDENT; ADVISOR 116130 0 0 0 0 0 0 0 20402 0 136532 0 0 0 PART I, LINE 7 PAUL WATSON, FORMER PRESIDENT; ADVISOR, RECEIVED RETIREMENT PAYMENTS IN 2022 NOT ASSOCIATED WITH THE ORGANIZATION'S 401(K) RETIREMENT PLAN. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD OF DIRECTORS (BOD) MEMBERS WILL BE PROVIDED A COPY OF THE DRAFT FORM 990 FOR APPROVAL AND COMMENTARY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATIONS OFFICER ARE REVIEWED AND DISCUSSED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BY A VOTE FROM ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS UPON REQUEST. THE ORGANIZATION ALSO MAKES PUBLICLY AVAILABLE THE MOST RECENT FEDERAL FORM 990 ON ITS WEBSITE. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,471,702. MANAGEMENT AND GENERAL EXPENSES 2,668. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 1,474,376. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,385,164. MANAGEMENT AND GENERAL EXPENSES 2,511. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 1,387,680. NBS-NONPROFIT BUSINESS SOLUTION: PROGRAM SERVICE EXPENSES 40,316. MANAGEMENT AND GENERAL EXPENSES 73. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,389. PAYROLL FEES: PROGRAM SERVICE EXPENSES 26,176. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 26,224. MEALS - CAMPAIGNS: PROGRAM SERVICE EXPENSES 17,071. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,102. PARKING: PROGRAM SERVICE EXPENSES 1,898. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,901. FORM 990, PART VI, SECTION B, LINE 10B: THE ORGANIZATION CONSISTS OF 23 CHAPTERS IN NORTH AMERICA. THE NORTH AMERICAN CHAPTERS OF THE ORGANIZATION ARE RUN BY VOLUNTEERS WHO PARTICIPATE IN FUNDRAISING EFFORTS, LOCAL ENVIRONMENTAL ACTIONS, EDUCATIONAL VISITS, AND GENERAL OUTREACH. PAGE 1, BOX B, AMENDED RETURN: THE 2022 FEDERAL FORM 990 WAS AMENDED TO ACCURATELY REFLECT DISCLOSURE ON PART VI, SECTION C, LINE 18 AND LINE 19 AT YEAR END. THE AMENDMENT CHANGED PART VI, SECTION C, LINE 18, BOX FOR "OWN WEBSITE AND PART VI, SECTION C, LINE 19 TO STATE THAT THE ORGANIZATION MAKES PUBLICLY AVAILABLE THE MOST RECENT FEDERAL FORM 990 ON ITS WEBSITE. 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