2022-09-12T16:39:30-05:00 2021-10-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2020-11-01 043348183 DUXBURY BAY MARITIME SCHOOL INC DUXB 7819347555 PO BOX 263A DUXBURY MA 02331 PETER HOOVER TREASURER 7819347555 2022-09-09 1 PETER HOOVER 999009999 SHANNON CROWLEY P01594935 7819821001 2022-09-09 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z ANN MULLINS PO BOX 263A DUXBURY MA 02331 6881183 0 X WWW.DBMS.ORG X 1997 MA CONNECT PEOPLE OF ALL AGES, ABILITIES, AND MEANS TO DUXBURY BAY. 13 13 83 200 368811 0 1098107 1560031 641556 1020527 11073 513470 120949 367169 1871685 3461197 13033 30288 0 0 946477 1240923 0 0 127269 857771 946194 1817281 2217405 54404 1243792 15017500 14304736 2071692 213928 12945808 14090808 TO CONNECT PEOPLE OF ALL AGES, ABILITIES AND MEANS TO DUXBURY BAY THROUGH EDUCATIONAL AND RECREATIONAL PROGRAMS THAT STIMULATE INDIVIDUAL GROWTH AND AN ENDURING LOVE AND APPRECIATION OF THE SEA. 0 0 452182 7215 303636 SAILING PROGRAMS ARE OFFERED FOR ALL AGES WHICH FOLLOW A PROGRESSION FROM BASIC INSTRUCTION TO REFINED SAILING AND RACING SKILLS TO BUILD SKILLS AND CONFIDENCE NECESSARY TO FEEL AT HOME ON THE WATER. THE PROGRAM INCLUDES APPROXIMATELY 650 STUDENTS. 698793 10342 347482 ROWING PROGRAMS ARE OFFERED FOR ALL AGES ON BOTH A COMPETITIVE AND RECEREATIONAL LEVEL, FROM BEGINNER TO ADVANCED. THE PROGRAM INCLUDES APPROXIMATELY 525 PARTICIPANTS. 671411 12731 341249 MARITIME EDUCATION SERVICES INCLUDE A WIDE VARIETY OF BOTH WATER AND LAND BASED EDUCATIONAL AND RECREATIONAL ACTIVITIES, INCLUDING MARINE SCIENCE, POWER BOATING, KAYAKING AND SUP CLASSES (APPROXIMATELY 600 PARTICIPANTS). 1822386 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 83 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X ALEXANDRA SPOLSINO 7819347555 457 WASHINGTON STREET DUXBURY MA 02331 TONY CHAMBERLAIN UNTIL 0521 DIRECTOR 1.00 X 0 0 0 FREDERIC CLIFFORD UNTIL 0521 DIRECTOR 1.00 X 0 0 0 SHAWN DAHLEN UNTIL 0321 DIRECTOR 1.00 X 0 0 0 CHARLES HEWITT III DIRECTOR 1.00 X 0 0 0 SHERMAN HOYT UNTIL 0521 DIRECTOR 1.00 X 0 0 0 HAUKE KITE-POWELL DIRECTOR 1.00 X 0 0 0 PETER LAWRENCE DIRECTOR 1.00 X 0 0 0 CHARLES LEONARD DIRECTOR 1.00 X 0 0 0 HOLLY MORRIS DIRECTOR 1.00 X 0 0 0 KATHY MUNCEY DIRECTOR 1.00 X 0 0 0 GARY POWELL DIRECTOR 1.00 X 0 0 0 PETER QUIGLEY UNTIL 1021 DIRECTOR 1.00 X 0 0 0 JEANINE STANWOOD DIRECTOR 1.00 X 0 0 0 JENNIFER WELDON DIRECTOR 1.00 X 0 0 0 ANN MULLINS CHAIR 1.00 X X 0 0 0 CHARLES KANE JR VICE CHAIR 1.00 X X 0 0 0 PETER HOOVER TREASURER 1.00 X X 0 0 0 VERONICA MCCARTHY CLERK 1.00 X X 0 0 0 EDWARD LAWSON UNTIL 1220 EXECUTIVE DIRECTOR 40.00 X 165495 0 5853 ALEXANDRA SPOLSINO EXECUTIVE DIRECTOR A/O 1/1/21 40.00 X 0 0 0 165495 0 5853 1 0 1 0 0 489819 1070212 269095 1560031 MARITIME EDUCATION 611600 369409 341249 28160 ROWING 611600 347482 347482 SAILING 611600 303636 303636 1020527 37314 37314 499846 258474 241372 241372 271479 -30107 3517261 48866 3053537 36434 463724 12432 476156 476156 100386 44094 56292 56292 96952 27447 69505 69172 333 3461197 992367 368811 539988 30288 30288 101697 61018 10170 30509 941118 805719 93143 42256 105681 93599 6427 5655 92427 76052 8452 7923 22781 22781 2500 2500 4754 3031 469 1254 22111 10888 10089 1134 62593 55230 4091 3272 48201 48201 527657 482633 23074 21950 94395 77670 8633 8092 SUPPLIES AND OTHER 72908 64572 7687 649 EQUIPMENT RENTAL AND MA 59300 56670 1293 1337 FEES AND PERMITS 28994 5016 20740 3238 2217405 1822386 267750 127269 X 131504 214787 650822 162952 7084 4300 13739 14223 13861 109375 16842025 5340260 11682249 11501765 2518241 2297334 15017500 14304736 107453 65122 59770 148806 1904469 2071692 213928 X 12252955 13885825 692853 204983 12945808 14090808 15017500 14304736 1243792 -98792 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 250 250 30000 30000 250 250 30000 30000 250 250 30000 30000 250 250 30000 30000 250 250 30000 1.00000 0 0 1332427 1332427 10695642 2463121 8232521 271686 127539 144147 385111 210498 174613 4157159 2539102 1618057 11501765 3662132 -98792 330015 231223 3430909 30288 30288 3461197 2517132 330015 330015 2187117 30288 30288 2217405 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 258,474. FUNDRAISING EXPENSES 44,094. COST OF GOODS SOLD 27,447. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 30,288. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 258,474. FUNDRAISING EXPENSES 44,094. COST OF GOODS SOLD 27,447. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 30,288. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PRIMARILY DRAWS ITS STUDENTS FROM DUXBURY, MA (68% IN 2020) AND SURROUNDING COMMUNITIES. DUXBURY HAS RELATIVELY FEW RACIAL MINORITY GROUPS (APPROXIMATELY 2%). THE SCHOOL DOES NOT DISCRIMINATE IN ANY MANNER, AND USUALLY HAS ABOUT 88 OF ITS STUDENTS REPRESENTING RACIAL MINORITY GROUPS. IN ADDITION, THE SCHOOL USES AN ONLINE REGISTRATION SYSTEM FOR ENROLLING IN CLASSES WHICH MOST PARTICIPANTS USE TO SIGN UP FOR PROGRAMMING. THE NONDISCRIMINATION POLICY IS CLEARLY POSTED ON THE WEBSITE AND READS AS FOLLOWS: "THE DUXBURY MARITIME SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR. AND NATIONAL OR ETHNIC ORIGIN". THE POLICY IS ALSO ON ALL BROCHURES OFFERED BY THE SCHOOL. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT REQUEST OR MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, SCHOLARSHIP RECIPIENTS, FACULTY OR ADMINISTRATIVE STAFF. SCHEDULE E, PART I, LINE 6 ON 2/22/21 THE SCHOOL RECEIVED A PAYCHECK PROTECTION PROGRAM LOAN OF $326,700 THAT HAS SUBSEQUENTLY BEEN FORGIVEN. DURING 2021 THE SCHOOL QUALIFIED FOR $489,819 OF EMPLOYEE RETENTION CREDITS UNDER THE CARES ACT. COTB GALA 97386 97386 204 16850 1700 5673 3000 3000 19667 100386 100386 204 16850 1700 25340 44094 56292 1 SCHOLARSHIPS 42 30288 PART I, LINE 2: FINANCIAL AID IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON THE NEEDS OF THE FAMILY. FAMILIES COMPLETE AN APPLICATION AND SUBMIT THEIR LATEST TAX RETURN FILED. X X X 0 0 0 0 0 0 0 0 0 EDWARD LAWSON UNTIL 1220 EXECUTIVE DIRECTOR 140495 0 25000 0 0 0 0 0 5853 0 171348 0 0 0 X 1 250152 FMV X IN-KIND PROFESSIONAL FEES 1 18943 VALUE OF SERVICES 0 0 0 PART I, COLUMN (B): PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE WILL RECEIVE A COPY OF THE FORM 990. THEY ARE GIVEN 5 DAYS TO REVIEW AND RESPOND WITH COMMENTS AND QUESTIONS BEFORE THE RETURN IS FILED. THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THIS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALEXANDRA SPOLSINO, EXECUTIVE DIRECTOR, MONITORS CONFLICTS OF INTEREST ON A REGULAR BASIS. THIS POLICY COVERS ALL DIRECTORS, PRINCIPAL OFFICERS, MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ("INTERESTED PARTIES"). EACH INTERESTED PARTY MUST PROMPTLY REPORT SITUATIONS WHICH MAY CREATE A CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR AND DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS, WHO WILL MAKE A DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS. IN ADDITION, ON AN ANNUAL BASIS, EACH INTERESTED PARTY MUST RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND MUST ALSO EXECUTE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE INTERESTED PERSON WITH A POTENTIAL CONFLICT OF INTEREST WILL NOT BE PART OF ANY BOARD DISCUSSIONS OR VOTES WITH RESPECT TO THE CONFLICT. BEFORE A RELATED PARTY TRANSACTION IS APPROVED, THE ORGANIZATION WILL GET COMPARABLE QUOTES FROM OTHER UNRELATED BUSINESSES TO ENSURE THAT THE TRANSACTION IS REASONABLE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE AND FINANCE COMMITTEE DISCUSSED AND DOCUMENTED THEIR DETERMINATION OF THE EXECUTIVE DIRECTOR'S REMUNERATION PACKAGE. THIS PROCESS INCLUDED COLLECTING AND STUDYING DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED WITHIN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990 LINES 27 AND 28 THE NET ASSETS FOR THE PRIOR PERIOD HAVE BEEN RESTATED. MANAGEMENT DETERMINED THAT TIME RESTRICTED DONOR CONTRIBUTIONS OF $650,822 WERE INCORRECTLY RELEASED FROM RESTRICTIONS DURING THE YEAR ENDED OCTOBER 31, 2020.