2022-09-09T11:40:16-05:00 2021-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-01-01 930792021 SEA SHEPHERD CONSERVATION SOCIETY SEAS 2122202302 PO BOX 8628 ALEXANDRIA VA 22306 DAVID HANCE CHIEF OPERATING OFFICER 2122202302 2022-09-09 1 DAVID HANCE XXX-XX-XXXX AARON M FOX P01365820 2022274000 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID HANCE PO BOX 8628 ALEXANDRIA VA 22306 12769293 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. 8 7 15 400 0 0 5050536 11176176 0 0 490137 -835798 266604 660446 5807277 11000824 298493 363000 0 0 1090248 1390665 0 0 493979 10926524 6329701 12315265 8083366 -6507988 2917458 6927247 9672611 984598 807302 5942649 8865309 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 6735486 363000 CONSERVATION CAMPAIGNS:DURING 2021, 4 SHIPS (SHARPIE, FARLEY, MV JOHN PAUL DEJORIA, MARTIN SHEEN) WERE IN OPERATION TO SUPPORT THE VARIOUS CAMPAIGNS OF THE ORGANIZATION.OPERATION MILAGRO, WAS OUR 8TH CONSECUTIVE YEAR WORKING ON THE FRONT LINES TO PROTECT THE WORLD'S MOST ENDANGERED MARINE MAMMAL, THE VAQUITA PORPOISE, ALONG WITH THE HIGHLY SOUGHT AFTER TOTOABA. THE TOTOABA IS VALUABLE AND IN HIGH DEMAND BY CARTELS FROM MEXICO AND ASIA. (CONTINUED ON SCHEDULE O)WORKING IN CONJUNCTION WITH THE MEXICAN NAVY, SSCS VESSELS WERE ON THE FRONT LINES, TO STAND AGAINST THE CARTELS AND PREVENT THIS SPECIES FROM TOTAL EXTINCTION. BRAZIL- BOTO EXPEDITION II, WAS A JOINT EFFORT OF SSCS AND SS BRAZIL TO GATHER DATA WHICH WILL GUIDE THE PROTECTION EFFORTS OF THE AMAZON AND TUCUXI DOLPHIN, TWO ICONIC SPECIES AT RISK OF EXTINCTION DUE TO THEIR USE AS BAIT FOR THE ILLEGAL PRACTICE OF PIRACATINGA FISHING.OPERATION GUADALUPE ISLANDS- THE RV MARTIN SHEEN AND OUR CREW WORKED CLOSELY WITH THE MEXICAN GOVERNMENT AND WORLD RENOWNED SCIENTISTS TO GATHER DATA AND INTELLIGENCE ON SEVERAL MARINE SPECIES, WITH THE GOAL OF ENACTING PROTECTION CAMPAIGNS AND PRESERVING THE DIVERSE ISLANDS OF GUADALUPE. 6735486 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 31 0 1 15 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 8 7 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 249985 0 39809 PETER HAMMARSTEDT DIRECTOR OF CAMPAIGNS 40.00 X 135102 0 9380 DAVID HANCE CHIEF OPERATING OFFICER 40.00 X 122843 0 11245 FARRAH SMITH MAJOR GIFT OFFICER 40.00 X 124233 0 9042 CHARLES LINDSEY CHIEF EXECUTIVE OFFICER - UNTIL 05/2022 40.00 X 67917 0 21 ALEX CORNELISSEN PRESIDENT 40.00 X X 60000 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 GEORGE NEUGENT BOARD MEMBER 1.00 X 0 0 0 CLEMENTINE PALLANCA BOARD MEMBER 1.00 X 0 0 0 ROGER PAYNE BOARD MEMBER 1.00 X 0 0 0 DIANA REISS BOARD MEMBER 1.00 X 0 0 0 ANNA VARN BOARD MEMBER - UNTIL 01/2021 1.00 X 0 0 0 760080 0 69497 4 1 1 0 BRANDS FASHION 4045 PERIMETER W DR 700 CHARLOTTE NC 28214 PROVIDER OF WORKWEAR AND MARCHANDISE FOR 526531 ARNOLD & PORTER KAYE SCHOLER LLP PO BOX 759451 BALTIMORE MD 21275 LEGAL SERVICES 134622 2 262900 10913276 11176176 369 369 68 68 359250 1195417 -836167 -836167 -836167 1231880 573052 658828 658828 REIMBURSEMENTS 900099 1550 1550 1550 11000824 658828 0 -834180 X 333000 333000 30000 30000 230000 166000 35000 29000 227252 227252 776084 455309 57935 262840 2300 1582 174 544 80383 58074 9093 13216 74646 51992 6320 16334 580321 273614 306707 187783 173905 13878 2429610 2234796 194814 159386 47934 4821 106631 402957 356514 25472 20971 104085 86932 8499 8654 71270 60485 7226 3559 341277 319539 19631 2107 303249 257762 30325 15162 255538 204666 50872 SHIP EXPENSE 1184280 1184280 EQUIPMENT & MAINTENANCE 159488 159488 COVID EXPENSES 84132 29446 46273 8413 MISCELLANEOUS 31757 22916 2293 6548 34568 34568 8083366 6735486 853901 493979 4427148 8737328 8949 12750 289135 213754 2039462 1361718 2176409 677744 15911 21340 9695 9695 6927247 9672611 721698 583682 262900 223620 984598 807302 X 5096030 8018690 846619 846619 5942649 8865309 6927247 9672611 2917458 5202 0 X 0 1 X 1 0 X 6550889 7624615 7082327 5050536 11176176 37484543 6550889 7624615 7082327 5050536 11176176 37484543 37484543 1585 236 976709 490222 437 1469189 252 13259 18 13529 38967261 4441085 0.96190 0.95630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2017 AMOUNT: $ 252. 2018 AMOUNT: $ 13,259. 2019 AMOUNT: $ 18. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285319 242890 42429 1754143 1118828 635315 677744 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 CENTRAL AMERICAN AND THE CARIBBEAN 0 0 PROGRAM SERVICES OPERATION MILAGRO CONSERVATION PROGRAM 1598591 SOUTH AMERICA 0 0 GRANTMAKING 30000 0 0 0 0 0 0 1628591 0 1628591 SOUTH AMERICA PROGRAM SERVICES 30000 WIRE TRANSFER 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) 165000 0 LEGAL SERVICES AMERICAN SECURITY PROJECT 1201 PENNSYLVANIA AVE NW SUITE 520 WASHINGTON DC 20004 204079553 501(C)(3) 168000 0 IUU FISHING AND NATIONAL SECURITY RESEARCH 2 0 0 0 0 0 0 0 0 1 0 PAUL WATSON FORMER PRESIDENT; ADVISOR 196615 0 0 0 53370 0 0 0 39809 0 289794 0 0 0 PART I, LINE 7 PAUL WATSON, FORMER PRESIDENT; ADVISOR, RECEIVED RETIREMENT PAYMENTS IN 2021 NOT ASSOCIATED WITH THE ORGANIZATION'S 401(K) RETIREMENT PLAN. 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 2,064,230. MANAGEMENT AND GENERAL EXPENSES 164,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,228,961. BUSINESS SOLUTION CONSULTING: PROGRAM SERVICE EXPENSES 170,566. MANAGEMENT AND GENERAL EXPENSES 13,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,178. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,471. 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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