2018-11-15T14:00:00-06:00 2017-12-31 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2017-01-01 930792021 SEA SHEPHERD CONSERVATION SOCIETY SEAS 2122202302 PO BOX 8628 ALEXANDRIA VA 22306 PETER RYSMAN TREASURER 2122202302 2018-11-15 1 JUAN COCUY P00182842 5617989988 2018-11-15 63.240.243.100 2018-11-15 14:59:46 ES P 9E59C5D40C44763BDA6053FE2B05EC5B372CCB93 9E59C5D40C44763BDA6053FE2B05EC5B372CCB93 2017 2018-06-14 16:35:46Z PETER RYSMAN PO BOX 8628 ALEXANDRIA VA 22306 7191299 0 X 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 ECOSYSTMENS AND SPECIES. 6 3 15 502 0 0 6204777 6550889 0 0 -32298 243 2351547 67097 8524026 6618229 435380 434408 0 0 735508 882003 0 0 355583 4837351 4738943 6008239 6055354 2515787 562875 4599458 4977630 362828 178086 4236630 4799544 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 1507853 DURING 2017, 5 SHIPS (THE MARTIN SHEEN, FARLEY MOWAT, MV JOHN PAUL DEJORIA, SAM SIMON AND SHARPIE) WERE IN OPERATION TO SUPPORT THE VARIOUS CAMPAIGNS OF THE ORGANIZATION. 1039721 OPERATION MILAGRO-SEA OF CORTEZ MEXICO: SEA SHEPHERD'S SHIPS, THE MV JOHN PAUL DEJORIA, FARLEY MOWAT AND SHARPIE ARE PATROLLING AND PROTECTING THE VAQUITA REFUGE TO SAVE THIS CRITICALLY ENDANGERED MARINE MAMMAL AND OTHER SPECIES THAT INHABIT THE UPPER GULF OF CALIFORNIA. 175813 175113 GALAPAGOS ISLANDS - ANTI-SMUGGLING: SEA SHEPHERD COOPERATES WITH ECUADORIAN PUBLIC INSITITUTIONS IN THE CONSERVATION OF THE NATURAL PROTECTED AREAS IN GALAPAGOS, IN THE PROTECTION OF MARINE SPECIES, AND IN EDUCATION AND ENVIRONMENTAL AWARENESS. 2025854 259295 OPERATION TREASURED ISLANDS/PANAMA: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:EXPOSING 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 RELIEFOPERATION DIVINA GUADALUPE: GUADALUPE ISLAND SCIENTIFIC RESEARCHOPERATION REVILLAGIGEDO: MEXICO AND PACIFIC OCEAN SCIENTIFIC RESEARCH (MICROPLASTICS) OPERATION ICEWATCH-NEWFOUNDLAND CANADA: CLIMATE WARMING AND SEAL PROTECTION 2025854 259295 4749241 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 20 0 1 15 1 1 1 1 CA 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA OR WA X SEA SHEPHERD CONSERVATION SOCIETY 2122202302 PO BOX 8628 ALEXANDRIA VA 22306 PAMELA ANDERSON CHAIR 1.00 X X 0 0 0 TAMBREY LAINE BOARD MEMBER 1.00 X 0 0 0 PETER RYSMAN SECRETARY/TREASURER 1.00 X X 15000 0 173904 PRITAM SINGH VICE PRESIDENT 1.00 X X 0 0 0 PAUL WATSON PRESIDENT 40.00 X X 100000 0 22108 DAVID HANCE CHIEF OPERATING OFFICER 40.00 X 95000 0 0 210000 0 196012 0 0 1 0 GINA WADE CREATIVE 990 PALM AVE SUITE 8 WEST HOLLYWOOD CA 90069 FUNDRAISING/GALA EVENT 200044 SATELLITE PHONE STORE 2830 SHELTER ISLAND DR SAN DIEGO CA 92160 SATELLITE PHONE EQUIPMENT AND SERVICE 163300 SIPCOM SISTEM DE PUBLICIDAD Y COM SABANA SUR DE LA LIBRERIA UNIVERSA SAN JOSE CS PUBLIC RELATIONS 152635 UNION ROTH CAPITAL SUITE 155B LEVEL 122 ST GEORGESTE PERTH AS 6000 WEBSITE SERVICES 146762 NONPROFIT BUSINESS SOLUTIONS 2701 CENTERVILLE ROAD WILMINGTON DE 19808 DONOR ACKNOWLEDGEMENTS 145067 5 6550889 99060 6550889 141 141 1444 1444 102 0 102 102 102 169660 249526 -79866 -79866 468811 323544 145267 145267 MISCELLANEOUS INCOME 900099 252 252 252 6618229 145519 0 -78179 X 259295 259295 175113 175113 210000 117600 42000 50400 553894 310180 110779 132935 54299 30407 10860 13032 63810 35734 12762 15314 368836 365147 3689 142192 142192 1024689 870987 61480 92222 267192 267192 497556 307785 145470 44301 74893 45152 28630 1111 100470 20962 79508 331622 324988 3317 3317 231242 231242 130740 52296 77136 1308 SHIPS 1507853 1507853 OTHER 57195 56051 572 572 PAYROLL FEES 4463 2499 893 1071 6055354 4749241 950530 355583 936733 1928878 174514 398873 115659 115659 2651633 709689 1543823 1941944 1828729 592276 4599458 4977630 362828 178086 362828 178086 X 2751736 3253719 1484894 1545825 4236630 4799544 4599458 4977630 X 562875 30 9 X 0 0 0 X 3920413 6046545 5021336 6204777 6550889 27743960 3920413 6046545 5021336 6204777 6550889 27743960 27743960 253881 3304 8241 2743 1687 269856 32870 6547 272681 312098 2076250 252 2076502 30402416 638471 0.91260 0.83700 X 0 100000 100000 1.00000 0 0 281505 144239 137266 2370128 565450 1804678 1941944 ADVANCE-CAMPAIGN 2001 ADVANCE-NON-CAMPAIGN 6473 ASSETS HELD IN TRUST 575457 DEPOSITS 2590 SECURITY DEPOSITS 5755 592276 0 CENTRAL AMERICA/CARIBBEAN PROGRAM SERVICES PUERTO RICO HURRICANE RELIEF/PANAMA ILLEGAL FISHING/GUADALUPE ISLANDS SCIENTIFIC RESEARCH. 187619 NORTH AMERICA PROGRAM SERVICES PROTECTION OF VAQUITA PORPOISES AND SEALS/EXPOSING SALMON FARM DANGER/SCIENTIFIC RESEARCH (MICROPLASTICS) 1165707 SOUTH AMERICA PROGRAM SERVICES GALAPAGO ISLANDS ANTI-SMUGGLING OPERATIONS. 175813 0 0 0 0 0 0 1529139 0 1529139 SOUTH AMERICA GALAPAGOS CA 175113 0 0 0 0 0 0 PART I, LINE 2: SEA SHEPHERD RECEIVES REGULAR ACCOUNTING REPORTS AND UPDATES REGARDING THE USE OF FUNDS. X 0 GINA WADE CREATIVE 990 PALM AVE SUITE 8 WEST HOLLYWOOD CA 90069 FUNDRAISING - GALA EVENT 0 169660 0 200044 169660 200044 GALA 169660 169660 249526 169660 169660 249526 249526 -79866 0 SEA SHEPHERD LEGAL 2226 EASTLAKE AVENUE EAST 108 SEATTLE WA 98102 472272507 501(C)(3) 259295 FMV GENERAL SUPPORT X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE SALARIES OF THE CEO AND COO ARE REVIEWED AND DISCUSSED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN RATIFIED BY A VOTE FROM ALL BOARD OF DIRECTORS MEMBERS. PETER RYSMAN BOARD MEMBER 0 PART IV, LINE (1) DURING THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION INCURRED $173,904 IN LEGAL FEES, OFFICE RENT, AND EXPENSE REIMBURMENT TO A LAW FIRM OWNED BY PETER RYSMAN, THE ORGANIZATION ALSO PLACED ASSETS IN TRUST WITH THE LAW FIRM DURING 2017. AT DECEMBER 31, 2017, ASSETS HELD IN THIS TRUST TOTALED $575,458. X 2012 VSR RIGID INFLATABLE 5.8C BOAT 1 25000 FMV X 50% COST OF NEW GX SYSTEM 1 15178 FMV X VARIOUS ITEMS UNDER $1,000 175 8763 FMV X VITAJUWEL VIA GEMWATER BOTTLE 80 7920 FMV X ANCHOR BALMS 360 7200 FMV X HAND WRAPPED SOAP 1000 6750 FMV X DR. BRONNER'S SOAP 1000 4500 FMV X WEEKEND FOR SIX IN PALM SPRINGS 1 4000 FMV X PHANTOM DRONE 4 PRO DRONE WITH HARD CASES 2 4000 FMV X SONY 4K FDR-AX53; 12-35 LUMIX; NP-FW 50; E55-201 1 3000 FMV X 7 NIGHT DIVE VACATION FOR ONE PERSON 1 2490 FMV X NEW FBB BACKUP 1 2000 FMV X MISCELLANEOUS GIFT CARDS 9 1880 FMV X NAIL LACQUERS 80 1440 FMV X 1/2 OZ SUPERFOOD CLEANSER 350 1400 FMV X NEW IRIDIUM 9575 SATELLITE PHONES AND ACCESSORIES1 2 1340 FMV X PHILIP VALUE PACKAGE BUNDLE 1 1199 FMV X TRANSACTIONAL LEGAL WORK 1 1000 FMV 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 OPERATION 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 OTHER: PROGRAM SERVICE EXPENSES 741,247. MANAGEMENT AND GENERAL EXPENSES 52,322. FUNDRAISING EXPENSES 78,485. TOTAL EXPENSES 872,054. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 129,740. MANAGEMENT AND GENERAL EXPENSES 9,158. FUNDRAISING EXPENSES 13,737. TOTAL EXPENSES 152,635. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION GAIN 15. ROUNDING DIFFERENCE -6. SEA SHEPHERD LEGAL 2223 EASTLAKE AVENUE EAST 108 SEATTLE WA 98102 472272507 SUPPORT WA 501(C)(3) 170(B)(1) SSCS 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEA SHEPHERD LEGAL B 262264 CASH PAID