2024-09-28T07:15:18-05:00 2023-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2023-01-01 930792021 SEA SHEPHERD CONSERVATION SOCIETY SEAS 2122202302 PO BOX 8628 ALEXANDRIA VA 22306 PRITAM SINGH CEO 2122202302 2024-09-27 1 0 AARON M FOX P01365820 2022274000 2024-09-27 2023 2024-10-15 13:58:12Z PRITAM SINGH PO BOX 8628 ALEXANDRIA VA 22306 9699378 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. 6 5 15 130 0 0 13248726 8862468 0 0 888 -18543 554181 392021 13803795 9235946 612120 2982132 0 0 1734530 1136010 0 0 503950 11695849 8908027 14042499 13026169 -238704 -3790223 9062569 5186710 418852 317822 8643717 4868888 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 10794474 2982132 CONSERVATION CAMPAIGNS:DURING 2023, 2 SHIPS (SEAHORSE AND MARTIN SHEEN) WERE IN OPERATION TO SUPPORT THE VARIOUS CAMPAIGNS.OPERATION MILAGRO: IT WAS OUR 10TH 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. 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. THIS CAMPAIGN FOCUSES ON STUDY OF LONG TERM RESEARCH ONE OF THE MOST ELUSIVE SPECIES OF MARINE ANIMALS- THE CUVIER'S BEAKED WHALE.OPERATION REVILLAGIGEDO: SEA SHEPHERD'S VESSEL MARTIN SHEEN HAS RETURNED TO THE LARGEST MARINE PROTECTED AREA IN NORTH AMERICA TO ADVANCE THE SCIENCE AROUND WHALES AND INCREASE OUR ABILITY TO PROTECT THEM.OPERATION ANTARTICA: SEA SHEPHERD CONSERVATION SOCIETY HAS PARTNERED WITH SEA SHEPHERD GLOBAL TO CHALLENGE THE KRILL INDUSTRY TRAWLERS AND ITS DESTRUCTIVE EXPLOITATION OF THE SOUTHERN OCEAN. FAROE ISLANDS: RAISE AWARENESS AND TRY TO END THE NEEDLESS SLAUGHTER OF APPROXIMATELY 1150 PILOT WHALES AND COUNTLESS DOLPHINS. 10794474 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 1 0 0 0 0 1 1 0 0 0 1 32 0 1 15 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 6 5 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 X MIMI CHANG 2122202302 PO BOX 8628 ALEXANDRIA VA 22306 ROGER FISK EXECUTIVE DIRECTOR - AS OF 8/2023 40.00 X 184318 0 465 PRITAM SINGH CHAIR AND PRESIDENT 40.00 1.00 X X 155000 0 0 MIMI CHANG CHIEF OPERATING OFFICER - AS OF 1/2023 40.00 X 151862 0 0 CHARLES LINDSEY CEO - UNTIL 2/2023 40.00 X 41924 0 23 JAMES COSTA SECRETARY, INTERIM TREASURER 1.00 X X 0 0 0 GEORGE NEUGENT BOARD MEMBER 1.00 X 0 0 0 ROGER PAYNE BOARD MEMBER - UNTIL 6/2023 1.00 X 0 0 0 GLENN PLATT DIRECTOR 1.00 X 0 0 0 LINDA PRANSKY BOARD MEMBER 1.00 X 0 0 0 DIANA REISS BOARD MEMBER 1.00 X 0 0 0 533104 0 488 3 0 1 0 CHIESA SHANINIAN AND GIANTOMAS 1 BOLAND DR 2 WEST ORANGE NJ 07052 LEGAL SERVICES 761323 YAMASEC LTD PLOT 13 NGABO ROAD KOLOLO KAMPALA UG 19807 EQUIPMENT AND PROFESSIONAL SERVICES 656047 DENTONS GLOBAL ADVISORS LLC 1900 K STREET NW WASHINGTON DC 20006 LEGAL SERVICES 350470 ASTILLERO SENI S DE RL S/N COLONIA URIAS MAZATLAN MX MAINTENANCE AND REPAIRS-SHIPS 218096 THINK FINANCE 5080 SPECTRUM DRIVE SUITE 700W ADDISON TX 75001 TECHNOLOGY/MARKETING 199156 15 8862468 150000 8862468 1272 1272 138 138 24031 43846 -19815 -19815 -19815 369967 419586 -49619 -49619 REIMBURSEMENTS 900099 336124 336124 OTHER INCOME 900099 58601 58601 INSURANCE PROCEEDS 900099 46777 46777 441502 9235946 -49619 0 423097 X 2680000 2680000 302132 302132 533592 270479 158264 104849 490127 248442 145337 96348 2300 1166 682 452 37869 19195 11231 7443 72122 36558 21389 14175 1737689 1038368 699321 255831 255831 1597763 1180510 247711 169542 83471 45056 7641 30774 298508 204042 44501 49965 87741 32415 25115 30211 24806 23676 960 170 507236 500246 6990 40578 39111 1467 557516 557516 463960 403307 60653 SHIP EXPENSE 3128846 3128846 LEGAL SETTLEMENT 94345 56376 37969 SALES TAX 13063 12592 471 LICENSE & REGISTRATION 9402 7431 1950 21 7272 7010 262 13026169 10794474 1727745 503950 4175146 978378 3382 0 207885 107434 0 9451 299320 181134 5908671 2043776 4292885 3864895 18087 35723 65864 9695 9062569 5186710 418852 317822 418852 317822 X 8603117 4868888 40600 0 8643717 4868888 9062569 5186710 -3790223 15394 0 X 0 1 X 1 0 X 7082327 5050536 11176176 13248726 8862468 45420233 7082327 5050536 11176176 13248726 8862468 45420233 1774933 43645300 976709 490222 437 888 1410 1469666 18 78 105378 105474 46995373 4063282 0.92870 0.94700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 18. 2022 AMOUNT: $ 78. 2023 AMOUNT: $ 58,601. INSURANCE PROCEEDS - 2023 AMOUNT: $ 46,777. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5908671 2043776 3864895 3864895 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 NORTH AMERICA - CANADA AND MEXICO 0 0 PROGRAM SERVICES OPERATION MILAGRO CONSERVATION PROGRAM 7780942 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 200000 EUROPE 0 0 GRANTMAKING 102132 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES OPERATIONS 31400 0 0 0 0 0 0 8114474 0 8114474 EUROPE GENERAL SUPPORT 200000 WIRE 0 EAST ASIA AND THE PACIFIC AUSTRALIA-GRANT FOR PRODUCTION OF A MOVIE/DOCUMENTARY 102132 WIRE 0 0 2 0 0 1 0 0 0 PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I AND 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. 0 MARINE PROTECTION ALLIANCE PO BOX 8628 ALEXANDRIA VA 223068628 882563446 501(C)(3) 2655000 0 OPERATING SUPPORT SEA SHEPHERD LEGAL 2226 EASTLAKE AVE EAST SUITE 108 SEATTLE WA 98102 472272507 501(C)(3) 25000 0 OPERATING SUPPORT 2 0 X 0 0 0 0 0 0 0 1 0 ROGER FISK EXECUTIVE DIRECTOR - AS OF 8/2023 166318 0 18000 0 0 0 0 0 465 0 184783 0 0 0 PRITAM SINGH CHAIR AND PRESIDENT 155000 0 0 0 0 0 0 0 0 0 155000 0 0 0 MIMI CHANG CHIEF OPERATING OFFICER - AS OF 1/2023 151862 0 0 0 0 0 0 0 0 0 151862 0 0 0 PART I, LINE 7 ROGER FISK, EXECUTIVE DIRECTOR, RECEIVED A BONUS PAYMENT IN THE AMOUNT OF $18,000 BASED ON HIS PERFORMANCE. X 1 150000 FMV 0 0 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, 2023. 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. THE ORGANIZATION ALSO MAKES PUBLICLY AVAILABLE THE MOST RECENT FEDERAL FORM 990 ON ITS WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,023,379. MANAGEMENT AND GENERAL EXPENSES 214,740. FUNDRAISING EXPENSES 146,975. TOTAL EXPENSES 1,385,094. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 124,894. MANAGEMENT AND GENERAL EXPENSES 21,615. FUNDRAISING EXPENSES 14,951. TOTAL EXPENSES 161,460. NBS-NONPROFIT BUSINESS SOLUTION: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 4,197. FUNDRAISING EXPENSES 2,872. TOTAL EXPENSES 27,069. PAYROLL FEES: PROGRAM SERVICE EXPENSES 12,237. MANAGEMENT AND GENERAL EXPENSES 7,159. FUNDRAISING EXPENSES 4,744. TOTAL EXPENSES 24,140. 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. GALAPAGOS DREAM LLC 44 COOK STREET SUITE 100 DENVER CO 80206 930792021 OWN, OPERATE, AND MAINTAIN SSCS FLEET CO 0 5897 SEA SHEPHERD CONSERVATION SOCIETY 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 SEA SHEPHERD MEDIA 6 CENTRAL STREET WOODSTOCK VT 05091 822307929 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 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0