2021-09-03T14:25:38-05:00 2020-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2020-01-01 930792021 SEA SHEPHERD CONSERVATION SOCIETY SEAS 2122202302 PO BOX 8628 ALEXANDRIA VA 22306 DAVID HANCE CHIEF OPERATING OFFICER 2122202302 2021-09-03 1 DAVID HANCE 999009999 AARON M FOX P01365820 2022274000 2021-08-31 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID HANCE PO BOX 8628 ALEXANDRIA VA 22306 6383961 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. 6 5 10 525 0 0 7082327 5050536 0 0 976662 490137 571519 266604 8630508 5807277 284101 298493 0 0 1105841 1090248 218700 0 373045 6010469 10926524 7619111 12315265 1011397 -6507988 13647449 6927247 1201925 984598 12445524 5942649 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 11442867 298493 0 CAMPAIGNS:DURING 2020, 5 SHIPS (SHARPIE, FARLEY, MV JOHN PAUL DEJORIA, MARTIN SHEEN, WHITE HOLLY,) WERE IN OPERATION TO SUPPORT THE VARIOUS CAMPAIGNS OF THE ORGANIZATION.OPERATION TREASURED ISLANDS OCCURRED IN PERU TO ADDRESS THE IUU FISHING ISSUES: SEA SHEPHERD IS WORKING WITH MEXICAN AUTHORITIES TO PATROL AND DEFEND THIS PROTECTED MARINE RESERVE AND WITH SCIENTISTS TO RESEARCH SEVERAL OF THE DIVERSE MARINE SPECIES NATIVE TO THE AREA INCLUDING WHALE SHARKS, SCALLOPED HAMMERHEADS, AND FALSE KILLER WHALES.OPERATION MILAGRO/MEXICO: THE VAQUITA PORPOISE IS THE MOST CRITICALLY ENDANGERED MARINEMAMMAL IN THE WORLD. THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE MEXICO GOVERNMENT TO PROTECT THE SPECIES. OPERATION TREASURED ISLANDS/PERU: THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE PERU GOVERNMENT TO DETECT ILLEGAL, UNREGULATED & UNREPORTED FISHING. 11442867 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 19 0 1 10 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 6 5 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 DAVID HANCE 2122202302 PO BOX 8628 ALEXANDRIA VA 22306 PAUL WATSON FORMER PRESIDENT; ADVISOR 40.00 X 195231 0 28894 FARRAH SMITH DIRECTOR OF MAJOR GIFTS 40.00 X 128769 0 21028 DAVID HANCE CHIEF OPERATING OFFICER 40.00 X 125900 0 22099 ALEX CORNELISSEN PRESIDENT - AS OF 04/2020 40.00 X X 18000 0 0 PRITAM SINGH CHAIR AND VICE PRESIDENT 1.00 X X 0 0 0 JAMES COSTA SECRETARY, INTERIM TREASURER 1.00 X X 0 0 0 MIKE GALESI BOARD MEMBER 1.00 X 0 0 0 CLEMENTINE PALLANCA BOARD MEMBER 1.00 X 0 0 0 ANNA VARN BOARD MEMBER 1.00 X 0 0 0 467900 0 72021 3 1 1 0 BRANDS FASHION GMBH 4045 PERIMETER WEST DRIVE SUITE 70 CHARLOTTE NC 28214 PROCUREMENT 443113 SEA SHEPHERD LEGAL 2226 EASTLAKE AVENUE EAST SUITE 10 SEATTLE WA 98102 LEGAL 223493 ARNOLD & PORTER KAY SCHOOLER PO BOX 759451 BALTIMORE MD 21275 LEGAL 169245 FONATUR OPERAD PORT MITLA SN MORELOS SANTA MARIA HUATULCO MX 70989 MOORAGE DOCK FEES 152396 THINK FINANCE 2600 DOUGLAS ROAD SUITE 800 CORAL GABLES FL 33134 ACCOUNTING SERVICES 136642 5 5050536 5050536 490137 490137 85 85 760916 576684 184232 184232 REIMBURSEMENTS 900099 85134 85134 CURRENCY EXCHANGE LOSS 900099 -2847 -2847 82287 5807277 184232 0 572509 X 223493 223493 75000 75000 147999 74000 14800 59199 224125 224125 648411 366276 51386 230749 1181 917 41 223 17333 6825 3915 6593 51199 33786 3816 13597 335048 284791 33505 16752 255895 224929 30966 1240623 1075712 164911 119085 107651 11434 350600 308432 33330 8838 113146 101831 11315 123867 105184 12508 6175 183344 155842 27502 389691 331237 38969 19485 273536 232858 40678 LOSS ON SUBSIDIARY 6134066 6134066 SHIP EXPENSE 1220680 1220680 EQUIPMENT & MAINTENANCE 155232 155232 MISCELLANEOUS 13786 13786 17925 17925 12315265 11442867 499353 373045 3129528 4427148 235925 8949 495388 289135 3764462 1588053 2566100 2176409 10813 15911 7200000 9695 9695 13647449 6927247 861925 721698 262900 340000 0 1201925 984598 X 11635300 5096030 810224 846619 12445524 5942649 13647449 6927247 -6507988 5113 0 X 0 1 X 1 0 X 6204777 6550889 7624615 7082327 5050536 32513144 6204777 6550889 7624615 7082327 5050536 32513144 32513144 2743 1585 236 976709 490222 1471495 1158 252 13259 18 14687 33999326 3913046 0.95630 0.96910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2016 AMOUNT: $ 1,158. 2017 AMOUNT: $ 252. 2018 AMOUNT: $ 13,259. 2019 AMOUNT: $ 18. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285319 219583 65736 3479143 1368470 2110673 2176409 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 SOUTH AMERICA 1 2 GRANTMAKING 75000 1 2 0 0 1 2 75000 0 75000 SOUTH AMERICA GALAPAGOS AIS AND K9 PROGRAMS 75000 WIRE TRANSFER 1 0 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 SEA SHEPHERD LEGAL 2226 EASTLAKE AVE EAST SUITE 108 SEATTLE WA 98102 472272507 501(C)(3) 223493 PROGRAM SUPPORT 1 0 0 0 0 0 0 0 0 0 0 PAUL WATSON FORMER PRESIDENT; ADVISOR 195231 0 0 0 0 0 0 0 28894 0 224125 0 0 0 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,030,522. MANAGEMENT AND GENERAL EXPENSES 163,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193,918. BUSINESS SOLUTION CONSULTING: PROGRAM SERVICE EXPENSES 29,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,888. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 15,302. MANAGEMENT AND GENERAL EXPENSES 1,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,817. 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. SEA SHEPHERD LEGAL 2223 EASTLAKE AVENUE EAST SUITE 108 SEATTLE WA 98102 472272507 SUPPORT ACTIVITIES OF SEA SHEPHERD CONSERVATION SOCIETY WA 501(C)(3) LINE 7 SEA SHEPHERD CONSERVATION SOCIETY 1 SEA SHEPHERD MEDIA 6 CENTRAL STREET WOODSTOCK VT 05091 822307929 SUPPORT ACTIVITIES OF SEA SHEPHERD CONSERVATION SOCIETY WA 501(C)(3) LINE 7 SEA SHEPHERD CONSERVATION SOCIETY 1 ALCHEMY VENTURES LTD TRUST COMPANY COMPLEX AJELTAKE ROA MAJURO RM MH 96960 HOLDING COMPANY FOR VESSEL RM SEA SHEPHERD CONSERVATION SOCIETY C -6210000 1.00000 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 ALCHEMY VENTURES LTD F 490000 COST SEA SHEPHERD LEGAL B 223493 FMV