2019-05-15T12:45:08-05:00 2018-12-31 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2018-01-01 203644441 WILDAID INC WILD 4158343174 333 PINE STREET NO 300 SAN FRANCISCO CA 94104 PETER KNIGHTS CEO 4158343174 2019-05-13 1 MAGA E KISRIEV P01008919 4157810793 12.201.129.210 2019-05-13 14:17:32 PD P E6E6B1DEE2C3A01552DA3A94E9AF66566F60AB34 47E99D1AF6C4B32F249A981E2DA5A5A2A0A6E7FE 2018 2019-02-21 02:37:17Z PETER KNIGHTS 333 PINE STREET NO 300 SAN FRANCISCO CA 94104 11502314 0 X WWW.WILDAID.ORG X 2006 CA TO REDUCE THE DEMAND FOR ILLEGAL WILDLIFE PRODUCTS AND TO PROMOTE ENVIRONMENTAL CONSERVATION. 21 20 23 25 0 13169 11078690 10267842 0 0 53089 113565 282756 -362611 11414535 10018796 240000 1174687 0 0 2362903 2869666 0 0 432507 6974225 8588853 9577128 12633206 1837407 -2614410 17675457 15093294 524690 312271 17150767 14781023 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 2446939 187140 0 REDUCING DEMAND FOR ELEPHANT IVORY:FOLLOWING CHINA'S CLOSURE OF ITS DOMESTIC IVORY MARKET, WE COMMUNICATED THE BAN THROUGHOUT MAINLAND CHINA AND IN HONG KONG. WE DISTRIBUTED A NEW VIDEO PSA AND BILLBOARDS FEATURING YAO MING SPECIFICALLY COMMUNICATING THAT IVORY IS ILLEGAL AND NO LONGER IN COMMERCIAL TRADE WHILE PROMOTING THE MESSAGE THAT THE BAN WILL HELP SAVE ELEPHANTS. THE PSAS WERE BROADCAST ON NEARLY 106,000 SCREENS, PLAYING UP TO 120 TIMES PER DAY, SUBWAYS, AIRPORTS, HOSPITALS AND OUTDOOR SCREENS IN 37 CHINESE CITIES. OVER 650 BILLBOARDS WERE PLACED IN 15 NEW CITIES IDENTIFIED AS KEY IVORY MARKETS, ESTIMATED TO HAVE REACHED AN ESTIMATED 200 MILLION PEOPLE. WORKING TOWARD A DOMESTIC BAN OF IVORY IN THAILAND, WILDAID PRODUCED AND RELEASED THREE VERSIONS OF A PSA WITH A TOP THAI ACTRESS AND SECURED NUMEROUS BILLBOARD SPACES FOR ADS DECLARING "IVORY IS ONLY BEAUTIFUL ON ELEPHANTS" AT BANGKOK'S SUVARNABHUMI AIRPORT. WILDAID EXPANDED WORK IN VIETNAM WITH THE BROADCAST OF THE DOCUMENTARY FILM "THE VANISHING GIANTS" WHICH AIRED ON MAJOR TV CHANNELS. ELEPHANT IVORY VIDEO PSAS PLAYED AT THE HO CHI MINH CITY TAN SON NHAT AIRPORT, AIRING 60 TIMES PER DAY ON 7 SCREENS AT ARRIVAL AND DEPARTURE GATES AND 120 TIMES PER DAY ON 15 SCREENS AT BAGGAGE CLAIM. IN COLLABORATION WITH DREAMWORKS ANIMATION, WILDAID PRODUCED 5 PSAS FEATURING PO, THE KUNG FU PANDA, FIGHTING TO SAVE ELEPHANTS AND OTHER SPECIES, ALONG WITH ASSOCIATED BILLBOARDS. IN CHINA, WE PRODUCED A NEW CAMPAIGN IN PARTNERSHIP WITH CHINA CUSTOMS THAT WILL CONVEY MESSAGES PUBLICIZING THE IVORY BAN IN ALL INTERNATIONAL AIRPORTS AND BORDER CROSSINGS STARTING IN EARLY 2019. THE IVORY PROGRAM SECURED OVER $56 MILLION IN PRO BONO BROADCAST VALUE AND MEDIA PLACEMENT. 873320 100000 0 REDUCING DEMAND FOR PANGOLINS:AS PART OF OUR EFFORT CONSERVE PANGOLINS BY TO ELIMINATING THE TRADE IN PANGOLINS AND PANGOLIN PRODUCTS, WILDAID FILMED NEW VIDEO PSAS WITH A TAIWANESE SUPERSTAR AND POPULAR VIETNAMESE CELEBRITY, SHOWN AT HO CHI MINH CITY'S TAN SON NHAT AIRPORT 180 TIMES PER DAY ON 22 SCREENS AS WELL AS IN HANOI'S NOI BAI AIRPORT 240 TIMES PER DAY ON 3 SCREENS. THESE ADS ALSO AIRED IN VIETNAM ON A TV NETWORK SIX TIMES PER DAY, AND ON 5,190 SCREENS IN SHOPPING CENTERS, PUBLIC BUILDINGS AND RESTAURANTS, PLAYING OVER 456 TIMES PER DAY IN OVER 30 CITIES, WITH ESTIMATED VIEWERSHIP OF 61 MILLION. WILDAID ALSO WORKED WITH DREAMWORKS ANIMATION TO PRODUCE A PSA STARRING PO, THE KUNG FU PANDA, STANDING UP FOR PANGOLINS. IN A NEW EFFORT TO PERSUADE THE TRADITIONAL CHINESE MEDICINE COMMUNITY TO REMOVE PANGOLIN FROM THEIR FORMULARY, WILDAID PARTNERED WITH THE HO CHI MINH CITY PUBLIC HEALTH ASSOCIATION TO PRODUCE AND DISTRIBUTE A SERIES OF 5 PRINT DESIGNS DISSUADING VIEWERS FROM USING PANGOLIN PRODUCTS. THE BILLBOARDS, POSTERS AND TABLE-STANDS WERE PLACED IN 25 HOSPITALS AND 12 TCM CLINICS THROUGHOUT HANOI AND HO CHI MINH CITY. WILDAID HOSTED A WORKSHOP WITH PANGOLIN EXPERTS FOR PARTICIPANTS FROM 7 COUNTRIES AND CO-HOSTED A TRAINING WITH CHINA'S CITES MANAGEMENT AUTHORITY SHANGHAI OFFICE TO TRAIN 80 CUSTOMS OFFICIALS AND ANTI-SMUGGLING POLICE OFFICERS FROM SHANGHAI, JIANGSU AND ZHEJIANG PROVINCES. FOLLOW-UP CONSUMER AND ATTITUDINAL SURVEYS WERE CONDUCTED IN CHINA AND VIETNAM. THE PROGRAM SECURED OVER $38 MILLION IN PRO BONO BROADCAST VALUE AND MEDIA PLACEMENT. 1275207 0 0 REDUCING EMISSIONS IN CHINA:WILDAID PRODUCED AND RELEASED FOUR CAMPAIGNS FOCUSED ON MITIGATING CLIMATE CHANGE IMPACTS BY REDUCING EMISSIONS-INTENSIVE PERSONAL BEHAVIOR IN CHINA. THESE INCLUDED TWO MEAT REDUCTION CAMPAIGNS, WITH THE SPRING CAMPAIGN FEATURING 450 BILLBOARDS ACROSS CHINA RESULTING IN OVER 1.5 BILLION POTENTIAL IMPRESSIONS AND SOCIAL MEDIA VIEWS OF OVER 2.5 MILLION. THE WINTER CAMPAIGN PLACED OVER 500 BILLBOARDS AND 26,000 LED SCREENS ACROSS 10 CHINESE CITIES. WILDAID'S TRANSPORTATION AND MOBILITY PROGRAM INCLUDED TWO CAMPAIGNS PROMOTING THE USE OF PUBLIC TRANSPORTATION IN 2018. THE PSA WON A CHINESE GOVERNMENT AWARD FOR "OUTSTANDING PSA AND REACHED OVER 23 MILLION VIEWS, AND THE TWO ACCOMPANYING BILLBOARD CAMPAIGNS HAD OVER 350 MILLION POTENTIAL IMPRESSIONS. TOGETHER, WILDAID'S CLIMATE CAMPAIGNS SECURED OVER $83 MILLION IN PRO BONO MEDIA PLACEMENTS. 7023453 887547 1000 ALL OTHER PROGRAMS 7023453 887547 1000 11618919 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 44 0 1 23 1 0 1 CH HK 0 0 0 1 1 0 0 0 0 0 0 X 21 20 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 333 PINE STREET SUITE 300 SAN FRANCISCO CA 94104 PETE SOLVIK BOARD CHAIR 1.00 0.00 X X 0 0 0 STEVE MORGAN TREASURER/VICE CHAIR 1.00 0.00 X X 0 0 0 MARY O'MALLEY SECRETARY 1.00 0.00 X X 0 0 0 WENDY BENCHLEY DIRECTOR 1.00 0.00 X 0 0 0 FIONA BENSEN DIRECTOR 1.00 0.00 X 0 0 0 XOCHI BIRCH 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 DAVID DOSSETTER DIRECTOR 1.00 0.00 X 0 0 0 MEREDITH EGGERS DIRECTOR 1.00 0.00 X 0 0 0 PAMELA STEDMAN FARKAS DIRECTOR 1.00 0.00 X 0 0 0 ROBIN FERRACONE DIRECTOR 1.00 0.00 X 0 0 0 VICTORIA FITZPATRICK DIRECTOR 1.00 0.00 X 0 0 0 SHANNON O'LEARY JOY DIRECTOR 1.00 0.00 X 0 0 0 KATHY MACDONALD DIRECTOR 1.00 0.00 X 0 0 0 KATHARINE MARTIN DIRECTOR 1.00 0.00 X 0 0 0 ELLIE PHIPPS PRICE DIRECTOR 1.00 0.00 X 0 0 0 HELEN RILEY DIRECTOR 1.00 0.00 X 0 0 0 JIM SHAUGHNESSY DIRECTOR 1.00 0.00 X 0 0 0 BEVERLY SPECTOR DIRECTOR 1.00 0.00 X 0 0 0 PETER KNIGHTS CEO 40.00 0.00 X X 317500 0 47424 JOHN BAKER MANAGING DIRECTOR PROGRAMS 40.00 0.00 X 180330 0 32446 TOM STAHL COO 40.00 0.00 X 146894 0 35423 MEAGHAN BROSNAN MARINE PROGRAMS DIRECTOR 40.00 0.00 X 121600 0 1653 CORIE KNIGHTS EVENT PLANNER AND MAJOR GIFTS 40.00 0.00 X 141797 0 5438 908121 0 122384 5 0 1 0 MARCEL BIGUE 1700 DE ANZA BLVD 303 SAN MATEO CA 94403 MARINE PROGRAM CONSULTING 116934 MEDIA SERVICES ADVERTISING 2928 JEFFERSON STREET SUITE 2E CARLSBAD CA 92008 ADVERTISING SERVICES 112503 2 2397 3221928 7043517 800297 10267842 113914 113914 335555 335904 -349 -349 -349 783688 3221928 1147614 -363926 -363926 315 0 315 315 OTHER INCOME 900099 1000 1000 1000 10018796 1000 0 -250046 X 352025 352025 822662 822662 357849 339957 17892 1897337 1491176 173362 232799 42684 33713 3601 5370 443034 395998 31387 15649 128762 99649 11011 18102 14079 14079 42141 8000 34141 1649722 1592271 34251 23200 2422402 2415265 6533 604 183344 108923 58863 15558 25333 12623 10053 2657 419528 361606 43944 13978 899496 805339 19250 74907 57066 26002 31064 56828 44311 8833 3684 PSA/VIDEO PRODUCTION 1016849 1011125 1609 4115 QUARANTINE INITIATIVE 411938 409619 652 1667 EQUIPMENT 340324 338408 539 1377 MARINE CONTROL & VIGIL 227629 226348 360 921 822174 709820 112327 27 12633206 11618919 581780 432507 4957278 3195013 7548376 8043244 4216834 3373208 369969 110502 330760 185381 175975 145379 407025 225948 17675457 15093294 499690 303244 25000 0 0 9027 524690 312271 X 12565054 12525685 4585713 2255338 17150767 14781023 17675457 15093294 X -2614410 244666 X 0 1 X 1 0 X 9614950 12029030 8946460 11078690 10267842 51936972 9614950 12029030 8946460 11078690 10267842 51936972 5678932 46258040 1650 1054 12125 53089 113914 181832 139461 1095671 700587 875781 784003 3595503 55714307 1000 0.83030 0.75280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 139,461. 2015 AMOUNT: $ 1,095,671. 2016 AMOUNT: $ 516,765. 2017 AMOUNT: $ 873,026. 2018 AMOUNT: $ 783,688. SALES OF INVENTORY - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 4,913. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 315. REFUND OF VAT PAID - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 24,528. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. OTHER INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 154,381. 2017 AMOUNT: $ 2,755. 2018 AMOUNT: $ 0. 316616 173689 142927 14144 11692 2452 145379 AGENCY FUNDS 9027 9027 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 HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 792662 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PSA SHOOT, MEDIA CAMPAIGN 658287 EAST ASIA AND THE PACIFIC 1 18 GRANTMAKING 30000 EAST ASIA AND THE PACIFIC 1 18 PROGRAM SERVICES PSA SHOOT, MEDIA CAMPAIGN 2569500 SOUTH AMERICA 1 3 PROGRAM SERVICES MARINE PROTECTION 1341607 3 39 0 0 3 39 5392056 0 5392056 SUB-SAHARAN AFRICA PROJECT SUPPORT 38840 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 164178 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 30000 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 105000 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 45399 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 37640 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 48990 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 102800 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 13700 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 50000 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 34000 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 22115 WIRE 0 EAST ASIA AND THE PACIFIC PROJECT SUPPORT 30000 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 100000 WIRE 0 14 0 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 SKYPE CALL TO REVIEW. WILDAID GALA 3445146 2753358 691788 8200 10810 239967 15375 749702 WHALE SHARK TRIP 193775 101875 91900 92470 2 366695 366695 31090 4005616 3221928 783688 8200 10810 239967 15375 873262 1147614 -363926 1 CALIFORNIA WILDLIFE FOUNDATION 428 13TH STREET OAKLAND CA 94612 680234744 501(C)(3) 5245 PROGRAM SUPPORT AFRICAN PEOPLE AND WILDLIFE FUND PO BOX 624 BERNARDSVILLE NJ 07924 203153855 501(C)(3) 49640 PROGRAM SUPPORT GREAT PLAINS FOUNDATION 165 CAT ROCK LANE JUPITER FL 33458 455494919 501(C)(3) 25000 PROGRAM SUPPORT BIG LIFE FOUNDATION 1715 NORTH HERON DRIVE RIDGEFIELD WA 98642 273455389 501(C)(3) 49140 PROGRAM SUPPORT MARA ELEPHANT PROJECT 4000 W 106TH STREET SUITE 125-238 CARMEL IN 46032 453996413 501(C)(3) 23000 PROGRAM SUPPORT THE NATURE CONSERVANCY 4245 N FAIRFAX DR STE 100 ARLINGTON VA 22203 530242652 501(C)(3) 200000 PROGRAM SUPPORT 6 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 SKYPE CALL TO REVIEW. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 PETER KNIGHTS CEO 217500 0 100000 0 0 0 7075 0 40349 0 364924 0 0 0 JOHN BAKER MANAGING DIRECTOR PROGRAMS 150330 0 30000 0 0 0 4434 0 28012 0 212776 0 0 0 TOM STAHL COO 131894 0 15000 0 0 0 5805 0 29618 0 182317 0 0 0 PART I, LINE 1A CORIE KNIGHTS, EVENT PLANNER AND MAJOR GIFTS, WAS REIMBURSED FOR CHILDCARE SERVICES DURING TIMES WHEN SHE WAS TRAVELING FOR WORK. THE REIMBURSEMENTS WERE TREATED AS TAXABLE BENEFITS TO HER. CORIE KNIGHTS FAMILY MEMBER OF PETER KNIGHTS, CEO 147235 W-2 WAGES 0 X 18 307243 FAIR MARKET VALUE X VACATION PACKAGES 5 178720 FAIR MARKET VALUE X WINES 26 110255 FAIR MARKET VALUE X PRINTS/PHOTOGRAPHS 14 61850 FAIR MARKET VALUE X MISCELLANEOUS 2 42000 FAIR MARKET VALUE X DINING PACKAGES 4 31750 FAIR MARKET VALUE X JEWELRIES 6 18880 FAIR MARKET VALUE X GOLF PACKAGES 1 15000 FAIR MARKET VALUE X WATCHES 1 8500 FAIR MARKET VALUE X GIFT CERTIFICATES 6 6380 FAIR MARKET VALUE X BAGS 3 5315 FAIR MARKET VALUE X FOOD 1 5000 FAIR MARKET VALUE X EQUIPMENTS 1 4000 FAIR MARKET VALUE X TICKETS 3 2500 FAIR MARKET VALUE X CAMERA 1 2049 FAIR MARKET VALUE X SUNGLASSES 1 575 FAIR MARKET VALUE X COOKBOOKS/KNIVES 1 150 FAIR MARKET VALUE X BLANKETS 1 130 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 FORM 990 WAS REVIEWED BY WILDAID STAFF. ONCE THAT REVIEW WAS COMPLETE, THE FORM 990 WAS SENT TO THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE, AND THEN TO THE ENTIRE BOARD FOR COMMENTS AND REVIEW, WITH A SPECIFIC TIME PERIOD ALLOCATED FOR COMMENTS, USUALLY TWO WEEKS. ANY COMMENTS AND CORRECTIONS WERE INCORPORATED INTO A NEW VERSION WHICH WAS THEN CIRCULATED AGAIN TO THE ENTIRE BOARD AND THEN FORMALLY VOTED ON BY THE BOARD AT THE NEXT BOARD MEETING 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 CEO 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 CEO 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 CONSULTING: PROGRAM SERVICE EXPENSES 96,024. MANAGEMENT AND GENERAL EXPENSES 13,000. FUNDRAISING EXPENSES 18,730. TOTAL EXPENSES 127,754. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,244,727. MANAGEMENT AND GENERAL EXPENSES 1,644. FUNDRAISING EXPENSES 4,470. TOTAL EXPENSES 1,250,841. TEMPORARY CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,156. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 251,520. MANAGEMENT AND GENERAL EXPENSES 451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,971. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES AND RECOVERIES OF PRIOR YEAR GRANTS 244,666. WILDAID HONG KONG LTD 33/F EDINBURGH TOWER THE LANDMARK HONG KONG HK WILDLIFE CONSERVATION HK 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 -572607 88132 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0