2020-08-24T09:17:47-05:00 2019-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2019-01-01 930792021 SEA SHEPHERD CONSERVATION SOCIETY SEAS 2122202302 PO BOX 8628 ALEXANDRIA VA 22306 DAVID HANCE CHIEF OPERATING OFFICER 2122202302 2020-08-24 1 AARON M FOX P01365820 2022274000 2020-08-24 47.19.127.190 2020-08-24 09:17:42 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D0D2FBCF76F1D84FBAF670E308EC05F5F8FD5674 2019 2020-11-19 02:30:22Z DAVID HANCE PO BOX 8628 ALEXANDRIA VA 22306 9305686 0 X WWW.SEASHEPHERD.ORG X 1977 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 6 18 575 0 0 14824615 7082327 0 0 -307931 976662 236270 571519 14752954 8630508 506995 284101 0 0 953824 1105841 35000 218700 122791 6322485 6010469 7818304 7619111 6934650 1011397 11815754 13647449 388997 1201925 11426757 12445524 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 6847791 284101 223658 CAMPAIGNS:- DURING 2019, 8 SHIPS (SHARPIE, FARLEY, MV JOHN PAUL DEJORIA, ASSATEAGUE, MARTIN SHEEN, SANTANDREA, WHITE HOLLY, AND BRIGITTE BARDOT) WERE IN OPERATION TO SUPPORT THE VARIOUS CAMPAIGNS OF THE ORGANIZATION.- OPERATION TREASURED ISLANDS/COSTA RICA, ECUADOR, AND PERU: 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 VIRUS HUNTER/BRITISH COLUMBIA: WILD SALMON POPULATIONS OF THE PACIFIC NORTHWEST ARE POTENTIALLY AT RISK DUE TO THE IMPACT OF DISEASES AND PARASITES CAUGHT FROM FARMED SALMON THAT SHARE THE SAME WATERWAYS. 6847791 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 22 0 1 18 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 8 6 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 PRESIDENT 40.00 X X 180000 0 0 FARRAH SMITH DIRECTOR OF MAJOR GIFTS 40.00 X 120000 0 0 BRYNE FOX ELWES OWEN-DEATRY COMMUNICATIONS & MEDIA DIRECTOR 40.00 X 120000 0 0 DAVID HANCE CHIEF OPERATING OFFICER 40.00 X 118000 0 0 PRITAM SINGH CHAIR AND VICE PRESIDENT 1.00 X X 0 0 0 PETER RYSMAN SECRETARY/TREASURER 1.00 X X 0 0 0 JAMES COSTA BOARD MEMBER 1.00 X 0 0 0 MIKE GALESI BOARD MEMBER 1.00 X 0 0 0 TAMBREY LAINE 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 538000 0 0 4 0 1 0 BRANDS FASHION GMBH 4045 PERIMETER WEST DRIVE SUITE 70 CHARLOTTE NC 28214 PROCUREMENT 656818 SEA SHEPHERD LEGAL 2226 EASTLAKE AVENUE EAST SUITE 10 SEATTLE WA 98102 LEGAL 217813 FONATUR OPERAD PORT MITLA SN MORELOS SANTA MARIA HUATULCO MX 70989 MOORAGE DOCK FEES 212004 MERCURY PUBLIC AFFAIRS 200 VARICK STREET SUITE 600 NEW YORK NY 10014 MARKETING 175000 ASTILLEROS MARESCA ESTERO DEL INFIERNILLO SIN NOMBRE MAZATLAN MX 82038 MAINTENANCE AND REPAIRS 130819 11 7082327 7082327 976662 976662 47 47 898836 675178 223658 223658 REIMBURSEMENTS 900099 325966 325966 LEGAL SETTLEMENT 900099 20000 20000 GAIN ON CURRENCY EXCHANGE 900099 1830 1830 18 18 347814 8630508 223658 0 1324523 X 185086 185086 99015 99015 298000 116220 134100 47680 662300 652020 9945 335 71227 57704 10684 2839 74314 59773 11147 3394 203999 173399 20400 10200 258141 62589 195552 218700 218700 1099067 1072594 26473 418153 406841 11312 599423 548474 33999 16950 75742 64381 7574 3787 128802 109333 13038 6431 377294 321039 56245 10 397065 337505 39707 19853 274576 233390 41186 SHIP EXPENSE 1973403 1973403 EQUIPMENT & MAINTENANCE 156325 156325 TAXES 27628 27628 MISCELLANEOUS 12077 12077 8774 218700 8774 -218700 7619111 6847791 648529 122791 1190636 3129528 348829 235925 0 495388 3764462 1198362 2961594 2566100 7042 10813 7200000 7200000 107653 9695 11815754 13647449 387466 861925 1531 340000 388997 1201925 X 3337179 11635300 8089578 810224 11426757 12445524 11815754 13647449 1011397 7370 0 X 0 1 X 1 0 X 5021336 6204777 6550889 7624615 7082327 32483944 5021336 6204777 6550889 7624615 7082327 32483944 30237 32453707 8241 2743 1585 236 976709 989514 1158 252 13259 18 14687 33488145 4157347 0.96910 0.99900 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285316 240487 44829 3479146 957875 2521271 2566100 7200000 F 7200000 DUE TO AFFILIATE 340000 340000 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 2 1 GRANTMAKING 99015 2 1 0 0 2 1 99015 0 99015 SOUTH AMERICA GALAPAGOS AIS AND K9 PROGRAMS 99015 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 III ACCOUNTING METHOD: PART II, LINE 1: 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. X X X 1 JOHN MINI 124 GILLS NECK ROAD LEWES DE 19958 FUNDRAISING 0 250934 8700 242234 MERCURY PUBLIC AFFAIRS 601 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20004 MARKETING 0 0 210000 -210000 250934 218700 32234 CA OR VA WA 0 SEA SHEPHERD LEGAL 2226 EASTLAKE AVE EAST SUITE 108 SEATTLE WA 98102 472272507 501(C)(3) 185086 PROGRAM SUPPORT 1 0 0 0 0 0 0 0 0 0 0 PAUL WATSON PRESIDENT 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 PETER RYSMAN SECRETARY/TREASURER 120000 DURING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION INCURRED $120,000 IN LEGAL FEES, OFFICE RENT, AND EXPENSE REIMBURSEMENT TO A LAW FIRM OWNED BY PETER RYSMAN, SECRETARY/TREASURER. 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 OUTSIDE CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 810,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810,466. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 232,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,240. 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 0. MANAGEMENT AND GENERAL EXPENSES 26,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,473. 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. 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