2019-11-15T11:42:52-06:00 2018-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-01-01 930792021 SEA SHEPHERD CONSERVATION SOCIETY SEAS 2122202302 PO BOX 8628 ALEXANDRIA VA 22306 DAVID HANCE CHIEF OPERATING OFFICER 2122202302 2019-11-15 1 FRANK H SMITH P00639053 2022274000 2019-11-15 47.19.127.190 2019-11-15 11:42:48 ES P DF096FB5E3178F1734EA5D8DEC20210D56857276 D0A660CE6712EE0CCB975CEA23282D1665B78CA0 2018 2020-03-31 21:24:44Z DAVID HANCE PO BOX 8628 ALEXANDRIA VA 22306 15907167 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. 7 6 15 509 0 0 6550889 14824615 0 0 243 -307931 67097 236270 6618229 14752954 434408 506995 0 0 882003 953824 0 35000 105586 4738943 6322485 6055354 7818304 562875 6934650 4977630 11815754 178086 388997 4799544 11426757 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 7150374 506995 240039 CAMPAIGNS:- DURING 2018, 9 SHIPS (SHARPIE, FARLEY, MV JOHN PAUL DEJORIA, ASSATEAGUE, ALCHEMY, 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.- OPERATION TAINO SPIRIT WARRIOR/PUERTO RICO: HURRICANE RELIEF OPERATION. - DIVINA/GUADALUPE ISLAND: SCIENTIFIC RESEARCH.- OPERATION REVILLAGIGEDO/MEXICO AND PACIFIC OCEAN: SCIENTIFIC RESEARCH (MICROPLASTICS). - OPERATION ICEWATCH/NEWFOUNDLAND CANADA: CLIMATE WARNING AND SEAL PROTECTION. - GALAPAGOS ISLANDS - ANTI-SMUGGLING: SEA SHEPHERD COOPERATES WITH ECUADORIAN PUBLIC INSTITUTIONS IN THE CONSERVATION OF THE NATURAL PROTECTED AREAS IN GALAPAGOS, IN THE PROTECTION OF MARINE SPECIES, AND IN EDUCATION AND ENVIRONMENTAL AWARENESS. 7150374 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 29 0 1 15 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 7 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 PETER RYSMAN 2122202302 PO BOX 8628 ALEXANDRIA VA 22306 PAMELA ANDERSON CHAIR 1.00 X X 0 0 0 PAUL WATSON PRESIDENT 40.00 X X 120000 0 0 PRITAM SINGH 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 DAVID HANCE CHIEF OPERATING OFFICER 40.00 X 104000 0 0 224000 0 0 2 0 0 0 BRANDS FASHION GMBH MULLERSTRASSE 11 BUCHHOLZ GM 21244 PROCUREMENT 636965 SEA SHEPHERD LEGAL 2226 EASTLAKE AVENUE EAST SUITE 10 SEATTLE WA 98102 LEGAL 348495 RYSMAN LAW P A 302 SOUTHARD STREET KEY WEST FL 33040 LEGAL 120000 THINK FINANCE 2600 DOUGLASS ROAD CORAL GABLES FL 33134 ACCOUNTING 105740 4 7200000 7624615 9096923 14824615 236 236 175103 483270 -308167 -308167 -308167 910982 670943 240039 240039 MISCELLANEOUS 900099 13259 13259 LOSS ON CURRENCY EXCHANGE 900099 -17028 -17028 -3769 14752954 240039 0 -311700 X 348495 348495 158500 158500 224000 190400 22400 11200 587104 499039 58710 29355 77994 66804 11190 64726 55017 6473 3236 321715 273092 32559 16064 222777 222777 35000 35000 1325919 1325919 184751 173174 11577 481803 441223 29451 11129 33613 27979 3756 1878 114146 96941 11503 5702 470557 393674 76810 73 1718 1718 307442 261326 30744 15372 279823 237849 41974 SHIP EXPENSE 2375574 2375574 EQUIPMENT & MAINTENANCE 190368 190368 TAXES 7817 7817 MISCELLANEOUS 4462 4462 35000 -35000 7818304 7150374 562344 105586 1928878 1190636 0 0 0 348829 398873 0 115659 0 3762891 801297 1941944 2961594 0 7042 0 7200000 592276 107653 4977630 11815754 178086 387466 0 1531 178086 388997 X 3253719 3337179 1545825 8089578 4799544 11426757 4977630 11815754 6934650 -896 -306541 0 X 0 1 X 1 0 X 6046545 5021336 6204777 6550889 7624615 31448162 6046545 5021336 6204777 6550889 7624615 31448162 31448162 3304 8241 2743 1585 236 16109 1158 252 13259 14669 31478940 4402089 0.99900 0.91260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283745 170373 113372 3479146 630924 2848222 2961594 7200000 F 7200000 LEASE PAYABLE 1531 1531 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 0 0 GRANTMAKING 158500 0 0 0 0 0 0 158500 0 158500 SOUTH AMERICA OPERATIONS 158500 WIRE TRANSFER 1 0 0 0 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. X X X 1 MERCURY PUBLIC AFFAIRS 601 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20004 FUNDRAISING 0 0 35000 -35000 35000 -35000 CA OR VA WA 0 SEA SHEPHERD LEGAL 2226 EASTLAKE AVENUE EAST SUITE 108 108 SEATTLE WA 98102 472272507 501(C)(3) 348495 PROGRAM SUPPORT 1 PETER RYSMAN SECRETARY/TREASURER 120000 DURING THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION INCURRED $ 120,000 IN LEGAL FEES, OFFICE RENT, AND EXPENSE REIMBURSEMENT TO A LAW FIRM OWNED BY PETER RYSMAN, SECRETARY/TREASURER 0 X 33945 FMV X 2 1725000 FMV X 1 137978 FMV X 1 7200000 FMV 1 1 0 PART I, COLUMN (B): THE TOTAL REPRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE YEAR ENDED DECEMBER 31, 2018. PART I, LINE 30B: DURING THE YEAR ENDED DECEMBER 31, 2018, RECEIVED VESSELS FOR THE TOTAL VALUE OF $2,300,000 THAT ARE NOT REQUIRED TO BE USED FOR EXEMPT PURPOSES FOR THE ENTIRE HOLDING PERIOD. PART I, LINE 32B: ALL OFFERED GIFTS ARE REVIEWED UNDER OUR GIFT ACCEPTANCE POLICY PRIOR TO ACCEPTANCE. 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 FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 1,276,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,276,746. BUSINESS SOLUTION CONSULTING: PROGRAM SERVICE EXPENSES 33,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,450. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,723. FORM 990, PART VI, SECTION B, LINE 10B: THE ORGANIZATION CONSISTS OF 22 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 ALCHEMY VENTURES LTD TRUST COMPANY COMPLEX AJELTAKE ROA MAJURO RM MH 96960 HOLDING COMPANY FOR VESSEL RM SEA SHEPHERD CONSERVATION SOCIETY C 6840000 1.00000 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEA SHEPHERD LEGAL B 348495 COST ALCHEMY VENTURES LTD C 7200000 FMV