2022-11-15T16:43:36-06:00 2021-12-31 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2021-01-01 203644441 WILDAID INC WILD 4158343174 220 MONTGOMERY STREET 1200 SAN FRANCISCO CA 94104 HARRY LYNCH CEO 4158343174 2022-11-15 1 HARRY LYNCH 999009999 MAGA E KISRIEV P01008919 4089988400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X PETER KNIGHTS 220 MONTGOMERY STREET 1200 SAN FRANCISCO CA 94104 12005198 0 X WWW.WILDAID.ORG X 2006 CA TO REDUCE THE DEMAND FOR ILLEGAL WILDLIFE PRODUCTS AND TO PROMOTE ENVIRONMENTAL CONSERVATION. 19 17 26 25 0 0 8984990 10958078 0 0 152688 9957 69103 144332 9206781 11112367 200755 229613 0 0 3525086 3056391 0 0 697342 5694519 5457446 9420360 8743450 -213579 2368917 15137299 16977419 1269876 846340 13867423 16131079 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 2173242 29414 0 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 2021, WE CONTINUED MAKING PROGRESS TOWARDS OUR GOAL OF STRENGTHENING ENFORCEMENT IN 250 CONSERVATION-CRITICAL MARINE AREAS BY 2025 AND REACHED A TOTAL OF 50 SITES, INCLUDING NEW LOCATIONS IN PANAMA AND COSTA RICA. 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 WITH THE FIRST HATCHING OF LEATHERBACK SEA TURTLES RECORDED IN NEARLY 40 YEARS. 899229 0 0 PROTECT WILDLIFE, PREVENT PANDEMICS:IN 2021, 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 CHINA, OUR CAMPAIGN WITH THE TAGLINE, "DON'T BE A VILLAIN TO WILDLIFE," FEATURING POPULAR ENTERTAINMENT ICON JACKIE CHAN REACHED OF OVER 200 MILLION PEOPLE ACROSS 30 TARGET CITIES. IN VIETNAM, WE LAUNCHED A NEW SET OF CAMPAIGNS PERSUADING THE PUBLIC TO STOP CONSUMING WILDLIFE TO HELP AVOID FUTURE PANDEMICS. IN AFRICA, WE RELEASED A SURVEY REPORT ON BUSHMEAT CONSUMPTION IN NIGERIA AND ALSO CAMEROON, AND PRODUCED OVER 25 VIDEO PSAS FEATURING THE MOST POPULAR MUSIC AND ENTERTAINMENT CELEBRITIES FOR NEW CAMPAIGNS TO BE LAUNCHED IN EARLY 2022. 251225 0 0 REDUCING SINGLE-USE PLASTICS IN CHINA:WE PARTNERED AGAIN WITH THE POPULAR ENTERTAINER WANG YIBO FOR OUR PLASTICS CAMPAIGN IN CHINA FOCUSED ON REDUCING SINGLE-USE PLASTICS BY ENCOURAGING CONSUMERS TO BRING THEIR OWN REUSABLE WATER BOTTLES, UTENSILS AND SHOPPING BAGS TO WORK AND SHOPS. CAMPAIGN MESSAGES WERE PLACED ON 75,000 LED ADVERTISING SCREENS AND BILLBOARDS ACROSS 25 TOP CITIES BETWEEN JUNE-AUGUST TO GARNER APPROXIMATELY 600 MILLION VIEWS. THE CAMPAIGN SURVEY REPORT PROVIDED IMPORTANT METRICS ON EVALUATING THE REACH AND IMPACT OF OUR MESSAGES. THIS CAMPAIGN REACHED OVER 200 MILLION CONSUMERS. ABOUT 60% OF RESPONDENTS SAW THE MESSAGES ON BILLBOARDS AND 40% SAID THEY WOULD REDUCE THEIR PLASTIC USE AFTER SEEING THE MESSAGES, AMOUNTING TO AT LEAST 80 MILLION CONSUMERS. THE CAMPAIGN ALSO HAD ANOTHER 300 MILLION VIEWS ON SOCIAL MEDIA. 3684633 200199 38763 ALL OTHER PROGRAMS - WILDAID RUNS A SMALL GRANTS PROGRAM SUPPORTING ORGANIZATIONS WITH GOALS IN LINE WITH ITS OWN, AS WELL AS MEDIA-BASED HUMAN WILDLIFE CONFLICT MITIGATION PROGRAMS ON THE GROUND IN AREAS THROUGHOUT AFRICA. 3684633 200199 38763 7008329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 1 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 23 0 1 26 1 0 1 CH HK EC NI 0 0 0 1 1 0 0 0 0 0 0 X 19 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 ROBIN FERRACONE CHAIR 5.00 0.00 X 0 0 0 STEVE MORGAN TREASURER/VICE CHAIR 1.00 0.00 X 0 0 0 MARY O'MALLEY SECRETARY 1.00 0.00 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 HELEN RILEY DIRECTOR (THRU 9/22/21) 1.00 0.00 X 0 0 0 TAMMY NICASTRO DIRECTOR (THRU 8/2/21) 1.00 0.00 X 0 0 0 SHIREEN SANTOSHAM DIRECTOR (THRU 5/17/21) 1.00 0.00 X 0 0 0 SHANNON O'LEARY JOY DIRECTOR (THRU 3/8/21) 1.00 0.00 X 0 0 0 PETER KNIGHTS PRESIDENT AND FOUNDER 40.00 0.00 X X 250000 0 54764 HARRY LYNCH CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 82054 0 0 JOHN BAKER CHIEF PROGRAM OFFICER 40.00 0.00 X 207000 0 53633 ROBERT PINNIX CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 170000 0 33575 CORIE KNIGHTS SENIOR DIR OF MAJOR GIFTS & EVENTS 40.00 0.00 X 135000 0 4847 ANGELA KIRKMAN SENIOR DIRECTOR OF PARTNERSHIPS 40.00 0.00 X 155000 0 6422 JACLYN SHERRY OPERATIONS DIRECTOR 40.00 0.00 X 143319 0 15614 MEAGHAN BROSNAN MARINE PROGRAMS DIRECTOR 40.00 0.00 X 135372 0 5415 CLAIRE ALTIER CONTROLLER 40.00 0.00 X 112000 0 14471 1389745 0 188741 9 0 1 0 GREGG CASAD 300 LENORA ST 677 SEATTLE WA 98121 MARINE CONSERVATION WORK 128458 1 989494 803185 9165399 748953 10958078 13638 13638 757308 760989 -3681 -3681 -3681 237411 989494 131842 105569 105569 OTHER REVENUE 900099 38763 38763 38763 11112367 38763 0 115526 X 100000 100000 129613 129613 851026 453483 170735 226808 1878410 1261915 365562 250933 51372 29347 10687 11338 77052 53085 13982 9985 198531 122892 42917 32722 15787 14000 1787 72405 19710 52695 1650391 1506778 61121 82492 1167376 1166826 550 54810 51517 1594 1699 444738 313994 87439 43305 294895 255771 29289 9835 17991 8908 1123 7960 27886 12843 15043 446439 350345 80866 15228 PSA/VIDEO PRODUCTION 438826 438826 EQUIPMENT 337035 337035 OTHER PROGRAM EXPENSE 132191 130087 2069 35 RESEARCH & SURVEYS 100610 99920 690 256066 151434 99630 5002 8743450 7008329 1037779 697342 4374481 4783727 9510994 10758747 728918 941649 223542 221816 315005 289881 45448 25124 693 253223 246356 15137299 16977419 368679 316796 350000 459901 426340 0 124857 69643 1269876 846340 X 12761435 14733712 1105988 1397367 13867423 16131079 15137299 16977419 X 2368917 -105261 X 0 1 X 1 0 X 11078690 10267842 9972817 8984990 10958078 51262417 11078690 10267842 9972817 8984990 10958078 51262417 659775 50602642 53089 113914 231994 152767 13638 565402 875781 784003 918835 49292 237411 2865322 54693141 112338 0.92520 0.88670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2017 AMOUNT: $ 873,026. 2018 AMOUNT: $ 783,688. 2019 AMOUNT: $ 918,835. 2020 AMOUNT: $ 49,292. 2021 AMOUNT: $ 237,411. SALES OF INVENTORY - 2018 AMOUNT: $ 315. OTHER INCOME - 2017 AMOUNT: $ 2,755. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300861 275980 24881 14144 13901 243 25124 AGENCY FUNDS 69643 69643 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. WILDAID FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. AS OF DECEMBER 31, 2021, MANAGEMENT EVALUATED 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 FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. 1 EAST ASIA AND THE PACIFIC 1 13 PROGRAM SERVICES PSA SHOOT, MEDIA CAMPAIGN 1899676 SOUTH AMERICA 1 5 PROGRAM SERVICES MARINE PROTECTION 906315 EAST ASIA AND THE PACIFIC 1 13 GRANTMAKING 45198 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 44414 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 40001 2 19 0 0 2 19 2935604 0 2935604 SUB-SAHARAN AFRICA PROJECT SUPPORT 15000 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 29414 WIRE 0 EAST ASIA AND THE PACIFIC PROJECT SUPPORT 30198 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROJECT SUPPORT 28258 WIRE 0 EAST ASIA AND THE PACIFIC PROJECT SUPPORT 15000 WIRE 0 2 3 PROJECT SUPPORT EUROPE (INCLUDING ICELAND & GREENLAND) 1 11743 WIRE 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 GALA 1226905 989494 237411 89459 6288 36095 1226905 989494 237411 89459 6288 36095 131842 105569 1 SAVE THE RHINO INTERNATIONAL 1350 AVE OF THE AMERICAS FL 2 266 NEW YORK NY 10019 311758236 501(C)(3) 50000 0 PROGRAM SUPPORT WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501(C)(3) 50000 0 PROGRAM SUPPORT 2 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 AND FOUNDER 250000 0 0 0 0 0 7500 0 47264 0 304764 0 0 0 JOHN BAKER CHIEF PROGRAM OFFICER 207000 0 0 0 0 0 8280 0 45353 0 260633 0 0 0 ROBERT PINNIX CHIEF DEVELOPMENT OFFICER 170000 0 0 0 0 0 2267 0 31308 0 203575 0 0 0 ANGELA KIRKMAN SENIOR DIRECTOR OF PARTNERSHIPS 155000 0 0 0 0 0 6200 0 222 0 161422 0 0 0 JACLYN SHERRY OPERATIONS DIRECTOR 143319 0 0 0 0 0 5733 0 9881 0 158933 0 0 0 CORIE KNIGHTS FAMILY MEMBER OF PETER KNIGHTS, PRESIDENT AND FOUNDER 139847 EMPLOYMENT BY WILDAID AS SENIOR DIRECTOR OF MAJOR GIFTS & EVENTS 0 X 14 748953 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. 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 FIRST THE DRAFT 990 WAS REVIEWED BY WILDAID STAFF. ONCE THAT REVIEW WAS COMPLETE, THE 990 WAS SENT TO THE ENTIRE BOARD FOR COMMENT AND REVIEW, WITH A SPECIFIC TIME PERIOD ALLOCATED FOR COMMENTS. ANY COMMENTS AND CORRECTIONS WERE INCORPORATED INTO A NEW VERSION 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 IX, LINE 11G PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 1,506,778. MANAGEMENT AND GENERAL EXPENSES 61,121. FUNDRAISING EXPENSES 82,492. TOTAL EXPENSES 1,650,391. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -105,261. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 WILDAID INC (ECUADOR) R 525000 CASH