2015-11-16T09:13:07-06:00 2015-06-30 050487888 BATCHELOR FRECHETTE MCCRORY MICHAEL & CO PO BOX 156 PROVIDENCE RI 029010156 990 2014-07-01 050343046 SAVE THE BAY INC SAVE 4012723540 100 SAVE THE BAY DRIVE PROVIDENCE RI 02905 STEPHEN GEREMIA TREASURER 4012723540 2015-11-03 1 EDWARD F MCCRORY CPA P01469593 4016216200 2014 2016-02-25 16:41:14Z F PAUL MOONEY JR 100 SAVE THE BAY DRIVE PROVIDENCE RI 02905 3262027 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. 21 21 60 2895 -15680 -15680 2937655 2503726 384131 446712 26094 26984 -87206 28377 3260674 3005799 0 0 0 0 2144810 1947339 0 0 643620 1507659 1314164 3652469 3261503 -391795 -255704 9147175 8949692 2031676 2049419 7115499 6900273 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 851352 SAVE THE BAY'S POLICY, ADVOCACY AND RESTORATION PROGRAMS HAVE BEEN A CORE FUNCTION OF THE ORGANIZATION SINCE ITS INCEPTION IN 1970. WE CHAMPION PUBLIC POLICIES THAT PROTECT AND IMPROVE NARRAGANSETT BAY, ITS TRIBUTARIES AND THE COAST. SAVE THE BAY WORKS AT THE LOCAL, STATE AND FEDERAL LEVEL ON INITIATIVES THAT PROTECT WATER QUALITY, RESTORE BAY HABITATS, AND DEFEND THE PUBLIC'S RIGHT TO USE AND ENJOY OUR COASTAL WATERS. OUR ADVOCACY IS BASED ON THE BEST AVAILABLE SCIENCE, WHICH IS ESSENTIAL IN AN ERA WHEN CLIMATE CHANGE IS FUNDAMENTALLY CHANGING THE BAY'S ECOLOGY AND POSING NEW CHALLENGES TO OUR COASTAL COMMUNITIES. WE ARE A COLLABORATIVE PARTNER AND LEADER WHOSE ROLE IS MULTI-FACETED: EDUCATOR, WATCHDOG, ADVOCATE, AND SCIENTIST ON A BROAD LEVEL, SAVE THE BAY FOSTERS AN ETHIC OF STEWARDSHIP FOR THE NARRAGANSETT BAY REGION BY ENHANCING UNDERSTANDING OF THE IMPACTS OF HUMAN ACTIVITY ON THE BAY AND SURROUNDING WATERS, AND ENGAGING THE PUBLIC IN DIRECT ACTIONS THAT PROTECT THE BAY. 1292488 446712 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. 171720 SAVE THE BAY'S OUTREACH INITIATIVES BRING TOGETHER AND INFORM INDIVIDUALS, ORGANIZATIONS, AND GOVERNMENTS TO FOSTER AN ETHIC OF ENVIRONMENTAL STEWARDSHIP AMONG PEOPLE WHO LIVE IN OR VISIT THE NARRAGANSETT BAY REGION. OUR OUTREACH INITIATIVES INCLUDE: COMMUNITY EVENTS, PUBLICATIONS AND CONSTITUENT COMMUNICATIONS DESIGNED TO INFORM AND EDUCATE STAKEHOLDERS ABOUT THE GOALS, POLICIES, PROGRAMS AND ADVOCACY EFFORTS OF SAVE THE BAY. 2315560 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 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 7 0 60 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 21 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 PRESIDENT ELECT 2.00 X X 0 0 0 GIB CONOVER VICE PRESIDENT 2.00 X 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 CHRIS LEE DIRECTOR 1.00 X 0 0 0 ALAN NATHAN DIRECTOR 1.00 X 0 0 0 GEORGE SHUSTER DIRECTOR 1.00 X 0 0 0 ALISSON WALSH DIRECTOR 1.00 X 0 0 0 JONATHAN STONE EXECUTIVE DIRECTOR 35.00 X 127902 0 23698 127902 0 23698 1 0 1 0 0 358248 452086 1693392 55893 2503726 EXPLORE THE BAY - EDUC 611600 446712 446712 446712 27471 27471 67920 113798 -45878 -45878 -30198 -15680 39000 39487 -487 -487 -487 77928 358248 68641 9287 9287 82427 34302 48125 48125 MISC. REVENUE-RELATED- 900009 16843 16843 16843 3005799 481482 -15680 36271 151600 75800 75800 1449420 954481 245444 249495 191006 122252 33694 35060 155313 97186 28460 29667 26100 26100 324 324 8551 8551 260288 177679 56513 26096 33519 29046 3199 1274 71404 32478 7730 31196 59330 3967 31154 24209 69304 29471 39833 27740 22460 1399 3881 21813 11029 1361 9423 63412 63412 276793 121907 154886 79277 49042 17323 12912 PROGRAM SUPPLIES 143643 138862 3880 901 REPAIRS & MAINTENANCE 97644 17207 80437 AUTO & BOAT EXPENSES 44379 38801 5245 333 BAD DEBT EXPENSE 33511 33511 -2868 469368 -615609 143373 3261503 2315560 302323 643620 310435 408907 82222 128435 196337 119989 77999 34715 35200 20166 68038 62849 9621007 2655454 7186996 6965553 1162724 1185590 26224 23488 1000 0 9147175 8949692 236121 234149 246181 268584 1549374 1496686 0 50000 2031676 2049419 X 6135642 5918222 497398 499592 482459 482459 7115499 6900273 9147175 8949692 X -255704 43473 355644 -358639 X X 0 1 X 1 1 1 X 3102413 2904688 2465278 2937655 2503726 13913760 3102413 2904688 2465278 2937655 2503726 13913760 466112 13447648 18169 19630 106749 90774 95391 330713 28997 28997 99262 11295 16843 185394 14429867 2018163 0.93190 0.96030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8177 6645 14822 3246681 3261503 313075 78269 0 0 314190 304729 332623 313075 1264617 1896926 32666 52396 32365 14822 132249 78548 76182 83156 78269 316155 474233 8177 8177 0 1162724 61866 39000 1185590 936017 81747 166015 21055 1162724 889549 500 45968 936017 891037 2500 -3988 889549 818769 21733 51054 519 891037 0.60000 0.40000 0.00000 1 0 7141117 1153444 5987673 77530 65450 12080 1171908 657658 514250 1230452 778902 451550 6965553 REFUNDABLE ADVANCES 50000 50000 X 3578804 43473 355644 182439 581556 2997248 8551 8551 3005799 3794030 355644 185434 541078 3252952 8551 8551 3261503 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 GAAP. 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 ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION FROM THE 2011 RETURN YEAR AND FORWARD. THAT LATEST DATE WILL BE SUBJECT TO CHANGE BASED ON GOING BACK TO THE THREE YEARS THAT ARE OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 113,798. DIRECT FUNDRAISING EXPENSES 68,641. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 113,798. DIRECT FUNDRAISING EXPENSES 68,641. IN KIND DONATION EXPENSES 2,995. SWIM EVENT 357508 336308 21200 6986 2429 3740 39385 GOLF EVENT 35440 21940 13500 1576 297 1 43228 43228 14228 436176 358248 77928 8562 2429 3740 53910 68641 9287 X X X 0 0 0 0 0 0 0 0 0 JONATHAN STONE EXECUTIVE DIRECTOR 127902 0 0 0 0 0 12098 0 11600 0 151600 0 0 0 JONATHAN STONE EXECUTIVE DIRECTOR 37301 GRANTS ARE RECEIVED FROM AN ORGANIZATION, RESTORE AMERICA'S ESTUARIES, OF WHICH THE EXECUTIVE DIRECTOR IS TREASURER. 0 X 4 49567 PUBLIC STOCK EXCHANGE X MISCELLANEOUS GOODS 1 6326 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 XI, LINE 9: IN KIND DONATION EXPENSES -358,639. 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 -1559 9222 0 1 0.25000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0