2015-02-09T10:10:30-06:00 2014-06-30 050487888 BATCHELOR FRECHETTE MCCRORY MICHAEL & CO PO BOX 156 PROVIDENCE RI 029010156 990 2013-07-01 050343046 SAVE THE BAY INC SAVE 4012723540 100 SAVE THE BAY DRIVE PROVIDENCE RI 02905 STEPHEN GEREMIA TREASURER 4012723540 2015-01-22 1 EDWARD F MCCRORY CPA P01469593 4016216200 2013 2016-02-25 16:41:14Z F PAUL MOONEY JR 100 SAVE THE BAY DRIVE PROVIDENCE RI 02905 3479960 0 X WWW.SAVEBAY.ORG X 1970 RI SAVE THE BAY PROTECTS, RESTORES, AND IMPROVES THE ECOLOGICAL HEALTH OF THE NARRAGANSETT BAY REGION, INCLUDING ITS WATERSHED AND ADJACENT COASTAL WATERS, THROUGH AN ECOSYSTEM-BASED APPROACH TO ENVIROMENTAL ACTION; DEFENDS THE RIGHT OF THE PUBLIC TO USE AND ENJOY THE BAY AND ITS SURROUNDING WATERS; AND FOSTERS AN ETHIC OF ENVIROMENTAL STEWARDSHIP AMONG PEOPLE WHO LIVE IN OR VISIT THE NARRAGANSETT BAY REGION. 20 20 51 2022 -24062 -24062 2465278 2937655 350540 384131 76189 26094 141697 -87206 3033704 3260674 0 0 0 0 2092004 2144810 0 0 638866 1002580 1507659 3094584 3652469 -60880 -391795 9367588 9147175 2017378 2031676 7350210 7115499 X SAVE THE BAY PROTECTS, RESTORES, AND IMPROVES THE ECOLOGICAL HEALTH OF THE NARRAGANSETT BAY REGION, INCLUDING ITS WATERSHED AND ADJACENT COASTAL WATERS, THROUGH AN ECOSYSTEM-BASED APPROACH TO ENVIROMENTAL ACTION; DEFENDS THE RIGHT OF THE PUBLIC TO USE AND ENJOY THE BAY AND ITS SURROUNDING WATERS; AND FOSTERS AN ETHIC OF ENVIROMENTAL STEWARDSHIP AMONG PEOPLE WHO LIVE IN OR VISIT THE NARRAGANSETT BAY REGION. 0 0 1069735 SAVE THE BAY'S "PROTECT" PROGRAMS HAVE BEEN A CORE FUNCTION OF THE ORGANIZATION SINCE ITS INCEPTION IN 1970. SAVE THE BAY WORKS THROUGHOUT NARRAGANSETT BAY, ITS WATERSHED, AND THE COASTAL WATERS TO SAFEGAURD THE ENVIROMENTAL HEALTH OF THE BAY ECOSYSTEM AND PEOPLES' RIGHT TO USE AND ENJOY NARRAGANSETT BAY. THE PROGRAM EFFECTIVELY SERVES TO PREVENT POLLUTION, RESTORE THE BAY'S NATURAL HABITATS: SALT MARSHES, FISH RUNS, EELGRASS BEDS, SCALLOP SPAWNING, AND COASTAL BUFFERS. WE MONITOR WATER QUALITY, ADVOCATE FOR SOUND AND RESPONSIBLE LAND USE, BAY MANAGEMENT, LAWS AND POLICIES, AND SUSTAINABLE DEVELOPMENT. ESSENTIAL TO SAVE THE BAY'S PROTECT PROGRAMS ARE OUR WATERKEEPER PROGRAMS, NARRAGANSETT BAYKEEPER AND SOUTH COUNTY COASTKEEPER. BAYKEEPER AND COASTKEEPER ARE TRADEMARKS OF THE INTERNATIONAL WATERKEEPER ALLIANCE, AND ARE LICENSED TO SAVE THE BAY. 1456179 384131 SAVE THE BAY'S EDUCATION PROGRAM, EXPLORE THE BAY, IS A HANDS-ON, INQUIRY BASED, MARINE EDUCATION PROGRAM THAT IS DESIGNED IN COLLABORATION WITH TEACHERS AND SCHOOL ADMINISTRATORS TO PROVIDE HIGHLY EFFECTIVE SCIENCE BASED CURRICULUMS. THE PROGRAM STRIVES TO CREATE ACADEMIC SUCCESS AND FUTURE BAY STEWARDS. SAVE THE BAY'S EDUCATION PROGRAM USES MANY RESOURCES TO INTRODUCE STUDENTS TO THE WONDERS OF NARRAGANSETT BAY, INCLUDING; TWO COAST GUARD CERTIFIED EDUCATION VESSELS, SAVE THE BAY'S EXPLORATION CENTER AND AQUARIUM, TWO CLASSROOMS/LABS AT OUR BAY CENTER IN PROVIDENCE, IN ADDITION TO EQUIPMENT USED TO BRING NARRAGANSETT BAY INTO STUDENT CLASSROOMS OR ALONG THE SHORELINE. 240468 SAVE THE BAY'S CONNECT PROGRAM BRINGS TOGETHER AND INFORMS INDIVIDUALS AND ORGANIZATIONS WITH THE GOAL OF DEVELOPING A SHARED VISION FOR THE ECOLOGICAL RECOVERY AND SUSTAINABLE MANAGEMENT OF THE NARRAGANSETT BAY REGION. THE CONNECT PROGRAM INCLUDES COMMUNITY EVENTS, PUBLICATIONS, AND CONSTITUENT COMMUNICATIONS DESIGNED TO INFORM AND EDUCATE STAKEHOLDERS ABOUT THE GOALS, POLICIES, PROGRAMS, AND ADVOCACY EFFORTS OF SAVE THE BAY. 2766382 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 11 0 51 1 1 1 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT MA ME NH NY RI X X KATHARINE ESTES 4012723540 100 SAVE THE BAY DRIVE PROVIDENCE RI 02905 ALDEN M ANDERSON JR VICE-PRESIDENT 2.00 X X 0 0 0 CINDY BUTLER VICE-PRESIDENT 2.00 X X 0 0 0 JOHNNIE CHACE DIRECTOR 1.00 X 0 0 0 WAYNE CHARNESS DIRECTOR 1.00 X 0 0 0 GIB CONOVER VICE PRESIDENT 2.00 X X 0 0 0 AKHIL GUPTA DIRECTOR 1.00 X 0 0 0 HOWARD KILGUSS DIRECTOR 1.00 X 0 0 0 SUZANNE MAGAZINER DIRECTOR 1.00 X 0 0 0 LYNN MANNING SECRETARY 2.00 X X 0 0 0 EUGENE MCDERMOTT ESQ DIRECTOR 1.00 X 0 0 0 F PAUL MOONEY JR PRESIDENT 3.00 X X 0 0 0 AIDAN PETRIE VICE-PRESIDENT 2.00 X X 0 0 0 WARREN PRELL DIRECTOR 1.00 X 0 0 0 THOMAS E ROGERS PAST PRESIDENT 2.00 X X 0 0 0 FRAN SLUTSKY DIRECTOR 1.00 X 0 0 0 STEPHEN W GEREMIA TREASURER 2.00 X X 0 0 0 LAURA BOTTARO DIRECTOR 1.00 X 0 0 0 JOHN KAPLIN DIRECTOR 1.00 X 0 0 0 CHERYL NATHANSON ESQ DIRECTOR 1.00 X 0 0 0 JONATHAN STONE EXECUTIVE DIRECTOR 35.00 X 130958 0 20642 130958 0 20642 1 0 1 0 WOOD PAWCATUCK WATERSHED ASSOCIATION 203 ARCADIA ROAD HOPE VALLEY RI 02832 ENVIORNMENTAL SERVICES 311500 CHESAPEAKE BOATS INC 5030 CRISFIELD HIGHWAY CRISFIELD MD 21817 CUSTOM BOATBUILDING 110741 2 344959 748551 1844145 44233 2937655 EXPLORE THE BAY - EDUC 611600 384131 384131 384131 26094 26094 64680 128928 -64248 -64248 -40186 -24062 35760 344959 59958 -24198 -24198 20345 30400 -10055 -10055 MISC. INCOME 900099 11295 11295 11295 3260674 345185 -24062 1896 X 151600 75800 75800 1640316 1118482 260257 261577 180230 119491 29033 31706 172664 110812 31204 30648 404 404 21500 21500 32365 32365 7715 7715 536946 427248 99738 9960 27385 25283 2102 71289 27464 15135 28690 54217 2694 27881 23642 62732 26494 36238 35905 29069 1444 5392 26001 17074 2011 6916 85228 85228 256743 100120 156623 83104 49355 16668 17081 REPAIRS & MAINTENANCE 89955 3871 86084 0 PROGRAM SUPPLIES 55987 51940 1565 2482 AUTO & BOAT EXPENSES 48823 43161 5662 0 MISCELLANEOUS 36675 36997 -322 0 -25315 544462 -714749 144972 3652469 2766382 247221 638866 497109 310435 339902 82222 198234 196337 41114 77999 45987 35200 56365 68038 9568392 2381396 7172613 7186996 1015264 1162724 26224 1000 1000 9367588 9147175 220081 236121 220455 246181 1576842 1549374 2017378 2031676 X 6064546 6135642 803205 497398 482459 482459 7350210 7115499 9367588 9147175 X -391795 164784 255535 -263235 X X 0 1 X 1 1 1 X 3226212 3102413 2904688 2465278 2937655 14636246 3226212 3102413 2904688 2465278 2937655 14636246 148253 14487993 20148 18169 19630 106749 90774 255470 27084 28997 28997 99262 11295 195635 15087351 1734309 0.96030 0.95200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32365 32365 3620104 3652469 332623 83156 0 0 329995 314190 304729 332623 1281537 1922306 137441 32666 52396 32365 254868 82499 78548 76182 83156 320385 480578 0 936017 81747 166015 21055 1162724 889549 500 45968 936017 891037 2500 -3988 889549 818769 21733 51054 519 891037 748452 27742 42575 818769 0.52000 0.48000 0.00000 1 0 7126117 1099445 6026672 77530 61998 15532 1171907 625135 546772 1192838 594818 598020 7186996 X 3862164 164784 255535 188886 609205 3252959 7715 7715 3260674 4096875 255535 196586 452121 3644754 7715 7715 3652469 PART V, LINE 4: THE PERMANENT ENDOWMENTS HAVE BEEN ESTABLISHED BY THE DONORS TO FUND PROGRAMS OF THE ORGANIZATION. THE BOARD OF DIRECTORS HAS DESIGNATED FUNDS FOR FUTURE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE OPEN TAX YEARS ARE 2010-2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 128,928. DIRECT FUNDRAISING EXPENSES 59,958. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 128,928. DIRECT FUNDRAISING EXPENSES 59,958. IN KIND DONATION EXPENSES 7,700. SWIM EVENT 290283 270283 20000 5390 2440 300 37603 GOLF EVENT 48880 39030 9850 640 1429 1 41556 35646 5910 391 549 11216 380719 344959 35760 640 5390 2831 849 50248 59958 -24198 X X X 0 0 0 0 0 0 0 0 0 JONATHAN STONE EXECUTIVE DIRECTOR 130958 0 0 0 0 0 0 0 20642 0 151600 0 0 0 JONATHAN STONE EXECUTIVE DIRECTOR 378713 GRANTS ARE RECEIVED FROM AN ORGANIZATION, RESTORE AMERICA'S ESTUARIES, OF WHICH THE EXECUTIVE DIRECTOR IS TREASURER. 0 HOWARD KILGUSS BOARD MEMBER 55720 PURHASE OF GOODS FROM A COMPANY OF WHICH THE BOARD MEMBER OWNS AN INTEREST. 0 X 5 38848 PUBLIC STOCK EXCHANGE X MISCEELANEOUS 1 5385 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ELECT THE DIRECTORS AND TRUSTEES OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THERE SHALL BE AN ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION, AT WHICH THE ACTIVE MEMBERS SHALL ELECT DIRECTORS AND TRUSTEES AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY BE BROUGHT BEFORE THEM. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 AND ALL RELATED SCHEDULES WERE DISTRIBUTED BY EMAIL TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW PRIOR THE FILING. THE BOARD OF DIRECTORS AUTHORIZED THE FINANCE COMMITTEE TO REVIEW ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE DIRECTOR OF OPERATIONS SENDS OUT A CONFLICT OF INTEREST DISCLOSURE FORM TO EACH MEMBER OF THE BOARD. THE DIRECTOR OF OPERATIONS MAINTAINS A LIST OF RESPONSES AND ASSURES THAT ALL MEMBERS RETURN A COMPLETED FORM. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE EXECUTIVE DIRECTORS PERFORMANCE AND SALARY ARE REVIEWED INTERNALLY AND EXTERNALLY WITH THE APPROPRIATE BOARD COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 IN ORDER FOR THE PUBLIC TO REVIEW THE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS OF THIS ORGANIZATION, THEY ARE REQUIRED TO CALL AND REQUEST TO SEE THE DOCUMENTS, LEAVE A NAME AND ADDRESS OR SET UP A TIME TO REVIEW THE DOCUMENTS. THE ORGANIZATION WILL THEN MAKE THE DOCUMENTS AVAILABLE WITHIN 24 BUSINESS HOURS OF THE REQUEST. FORM 990, PART IX, LINE 11G WOOD PAWCATUCK WATERSHED ASSOC. RELATING TO GOVERNMENT GRANT: PROGRAM SERVICE EXPENSES 311,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,500. OTHER PROFESSIONAL FEES RELATED TO GOVERNMENT GRANT: PROGRAM SERVICE EXPENSES 45,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,909. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 69,839. MANAGEMENT AND GENERAL EXPENSES 99,738. FUNDRAISING EXPENSES 9,960. TOTAL EXPENSES 179,537. FORM 990, PART XI, LINE 9: IN KIND DONATION EXPENSES -263,235. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDANT ACCOUNTING FIRM. OCEAN STATE ENVIRONMENTAL EDUCATION COLLABORATIVE LLC (OSEEC) C/O SAVE THE BAY 100 SAVE THE BAY D PROVIDENCE RI 02905 273305830 CONDUCT OPERATIONS FOR AMERICORPS PROGRAMS RI RELATED -2750 38569 0 1 0.25000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0