2014-05-15T07:28:28-05:00 2013-06-30 050487888 BATCHELOR FRECHETTE MCCRORY MICHAEL & CO PO BOX 156 PROVIDENCE RI 029010156 990 2012-07-01 050343046 SAVE THE BAY INC SAVE 4012723540 100 SAVE THE BAY DRIVE PROVIDENCE RI 02905 F PAUL MOONEY JR 4012723540 2014-05-13 1 EDWARD F MCCRORY CPA P01469593 4016216200 2012 2015-11-30 17:44:51Z F PAUL MOONEY JR 100 SAVE THE BAY DRIVE PROVIDENCE RI 02905 3625292 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 50 1746 -12073 -12073 3139773 2465278 330819 350540 -79917 76189 91923 141697 3482598 3033704 0 0 0 0 2026620 2092004 0 0 405815 1259235 1002580 3285855 3094584 196743 -60880 9694046 9367588 2218646 2017378 7475400 7350210 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 861307 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. 1368578 350540 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. 72339 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. 2302224 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 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 4 0 50 1 1 1 0 0 0 0 1 1 1 1 0 0 1 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 2.00 X X 0 0 0 CINDY BUTLER 2.00 X X 0 0 0 JOHNNIE CHACE 2.00 X X 0 0 0 WAYNE CHARNESS 1.00 X 0 0 0 STEPHEN H CLARK 1.00 X 0 0 0 GIB CONOVER 1.00 X 0 0 0 GAIL GINNETTY 1.00 X 0 0 0 AKHIL GUPTA 2.00 X X 0 0 0 STEVEN HAMBURG 1.00 X 0 0 0 HOWARD KILGUSS 1.00 X 0 0 0 SUZANNE MAGAZINER 1.00 X 0 0 0 LYNN MANNING 2.00 X X 0 0 0 EUGENE MCDERMOTT ESQ 1.00 X 0 0 0 F PAUL MOONEY JR 3.00 X X 0 0 0 ALAN NATHAN 1.00 X 0 0 0 DICK PASTORE 1.00 X 0 0 0 AIDAN PETRIE 2.00 X X 0 0 0 WARREN PRELL 1.00 X 0 0 0 THOMAS E ROGERS 2.00 X X 0 0 0 FRAN SLUTSKY 1.00 X 0 0 0 JONATHAN STONE 35.00 X 132309 0 11479 132309 0 11479 1 0 0 0 CHESAPEAKE BOATS INC 5030 CRISFIELD HIGHWAY CRISFIELD MD 21817 CUSTOM BOATBUILDING 280000 1 240237 463934 1761107 103639 2465278 EXPLORE THE BAY - EDUCATION PROGR 611600 350540 350540 350540 27439 27439 79310 180111 -100801 -100801 -88728 -12073 388411 339661 48750 48750 48750 169280 240237 41907 127373 127373 45772 29909 15863 15863 INVOLUNTARY CONVERSION PROCEEDS, 524298 88371 88371 OTHER 900099 10891 10891 99262 3033704 288566 -12073 291933 140000 70000 70000 1584992 1022309 453904 108779 193381 108490 61518 23373 173631 103085 52846 17700 25775 25775 52396 52396 7723 7723 55236 51856 3130 250 54259 53333 586 340 53520 20714 9882 22924 52401 7674 44727 50906 22249 28657 21604 18736 676 2192 32705 23931 3354 5420 107081 107081 214207 84345 129862 84275 36305 46487 1483 PROGRAM SUPPLIES 95757 68821 18849 8087 REPAIRS AND MAINTENANCE 88865 3507 85358 AUTO & BOAT EXPENSES 46083 41807 3981 295 TELEPHONE 35561 12094 22267 1200 -75774 622968 -790118 91376 3094584 2302224 386545 405815 352682 497109 1030793 339902 246904 198234 41114 45987 119155 56365 9298405 2125792 6995701 7172613 942969 1015264 5842 0 1000 9694046 9367588 317132 220081 289003 220455 1612511 1576842 2218646 2017378 X 6084367 6064546 909074 803205 481959 482459 7475400 7350210 9694046 9367588 X -60880 39329 150371 -254010 X X 0 1 X 1 0 X 2573098 3226212 3102413 2904688 2465278 14271689 2573098 3226212 3102413 2904688 2465278 14271689 306615 13965074 39319 20148 18169 19630 106749 204015 9224 27084 28997 28997 99262 193564 14669268 1606007 0.95200 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52396 52396 3042188 3094584 304729 76182 0 0 327974 329995 314190 304729 1276888 1915332 101646 137441 32666 52396 324149 81994 82499 78548 76182 319223 478835 0 889549 500 45968 936017 891037 2500 -3988 889549 818769 21733 51054 519 891037 748452 27742 42575 818769 800686 15566 -66801 999 748452 0.45000 0.47000 0.08000 1 0 7126117 916650 6209467 60672 60672 0 1171907 585315 586592 939709 563155 376554 7172613 X 3437699 39329 150371 222018 411718 3025981 7723 7723 3033704 3562889 150371 325657 476028 3086861 7723 7723 3094584 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009-2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 180,111. DIRECT FUNDRAISING EXPENSES 41,907. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 180,111. DIRECT FUNDRAISING EXPENSES 41,907. IN-KIND DONATION EXPENSES 103,639. SWIM EVENT 362087 210087 152000 6811 31547 GOLF EVENT 47430 30150 17280 1004 2545 409517 240237 169280 7815 34092 41907 127373 JONATHAN STONE EXECUTIVE DIRECTOR 92816 GRANTS ARE RECEIVED FROM AN ORGANIZATION, RESTORE AMERICA'S ESTUARIES, OF WHICH THE EXECUTIVE DIRECTOR IS TREASURER. 0 X 1 46195 FAIR MARKET VALUE X MISCELLANEOUS NONCASH ITEMS 50 57444 FAIR MARKET VALUE 1 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES BROKERAGE SERVICES TO SELL GIFTS OF STOCK. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: IN-KIND DONATION EXPENSES -254,010. 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 -1990 14172 0 1 0.25000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0