2013-06-12T15:13:43-05:00 2012-11-30 D'ARCANGELO & CO LLP 510 HAIGHT AVE POUGHKEEPSIE NY 12603 990 2011-12-01 146049022 HUDSON RIVER SLOOP CLEARWATER INC HUDS 8452658080 724 WOLCOTT AVENUE BEACON NY 12508 JEFFREY RUMPF 8452658080 2013-04-11 BRENDA K SANTORO 8454737774 2013-06-12 2011 2016-03-07 17:11:31Z JEFF RUMPF EXECUTIVE DIRECTOR 724 WOLCOTT AVENUE BEACON NY 12508 3191884 false X WWW.CLEARWATER.ORG X 1969 NY TO PRESERVE AND PROTECT THE HUDSON RIVER AND TO INSPIRE, EDUCATE AND ACTIVATE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS. 24 23 42 1250 0 972221 1716514 1324544 1362654 -1196 26275 90619 42277 2386188 3147720 0 0 1159545 1129580 0 201987 1333082 1277495 2492627 2407075 -106439 740645 1683918 2600453 373481 421470 1310437 2178983 X TO PRESERVE AND PROTECT THE HUDSON RIVER AND TO INSPIRE, EDUCATE AND ACTIVATE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS. false false 928761 1030013 COMMUNITY OUTREACH - INSPIRE ALL AGES THROUGH FESTIVALS AND EVENTS TO BECOME ACTIVATED IN THE COMMUNITIES ALONG THE HUDSON RIVER. 369448 302867 VESSELS - EDUCATE ALL AGES WITH THE SLOOP CLEARWATER "AMERICA'S ENVIRONMENTAL FLAGSHIP" AND ENVIRONMENTAL LEADERSHIP PROGRAMS. 289354 ENVIRONMENTAL ACTION - ACTIVATE ALL AGES TO BECOME ENVIRONMENTAL LEADERS IN THEIR COMMUNITIES THROUGH DIRECT RESEARCH AND CITIZEN INVOLVEMENT IN WATER QUALITY AND ENVIRONMENTAL CONCERNS. 356966 29774 EDUCATIONAL PROGRAMS - "SAILING CLASSROOM" AND ENVIRONMENTAL EDUCATION PROGRAMS SERVING CHILDREN AND ADULTS. PUBLIC AWARENESS- DISTRIBUTION OF RELEVANT RIVER WATER QUALITY INFORMATION 356966 29774 1944529 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 66 0 42 true false false false false false false false false false false false false X 24 23 false false false false false true false true true false false true true true true true true true false false NY CT X X ROGER D'AQUINO 8454547673 724 WOLCOTT AVENUE BEACON NY 12508 JEFFREY RUMPF 40.00 X 106425 0 13642 ALLAN SHOPE 5.00 X X 0 0 0 FRANK LANDSBERGER PHD 5.00 X X 0 0 0 DAVID H LEBSON 1.00 X X 0 0 0 CLAUS KINDER 1.00 X X 0 0 0 ERIC MARSHALL PHD 1.00 X X 0 0 0 WILLIAM FLANK PHD 1.00 X X 0 0 0 STEPHEN FILLER ESQ 1.00 X X 0 0 0 SCOTT BERWICK 1.00 X 0 0 0 WILLIAM E COX 1.00 X 0 0 0 FRANCIS MARIE CRUZ 1.00 X 0 0 0 DAVE FENNER MD 1.00 X 0 0 0 RON FLAX-DAVIDSON 1.00 X 0 0 0 ROBERTA GOLDBERG 1.00 X 0 0 0 ROSS GOULD ESQ 1.00 X 0 0 0 SUSAN HITO-SHAPIRO ESQ 1.00 X 0 0 0 GREGORY JULIAN PHD 1.00 X 0 0 0 DEAN LENTZ 1.00 X 0 0 0 ROGER W MEYER 1.00 X 0 0 0 ANNE TODD OSBORN 1.00 X 0 0 0 ALMA RODRIGUEZ 1.00 X 0 0 0 ROBIN SCHLAFF ESQ 1.00 X 0 0 0 STEPHEN SMITH 1.00 X 0 0 0 ELENA STOKES 1.00 X 0 0 0 106425 13642 1 false false false 650630 1065884 153880 1716514 COMMUNITY PROGRAMS 1030013 1030013 EDUCATIONAL PROGRAMS 332641 332641 1362654 988 988 30000 4713 25287 25287 25287 42861 39451 3410 3410 CHANGE IN BENEFICIAL INTEREST 30172 30172 OTHER INCOME 8695 8695 38867 3147720 1426808 4398 127152 76291 12715 38146 806437 663704 60754 81979 103816 87715 6826 9275 92175 75341 6415 10419 76771 671 76100 19513 18368 1145 50322 50322 92657 39043 15452 38162 25307 7335 17972 36028 29498 2967 3563 12265 13 11372 880 100354 97717 2637 66272 51341 14931 PROGRAM CONSULTANTS 449485 434546 385 14554 EQUIPMENT RENT & MAINT 147053 129352 17701 LEASED VESSEL 65160 65160 FOOD 61151 59580 1461 110 75157 58532 12871 3754 2407075 1944529 260559 201987 4802 3425 110113 157651 15039 284524 159044 24734 36381 36298 13810 92426 2445723 816192 953037 1629531 391692 371864 1683918 2600453 110480 286910 262000 95000 1001 39560 373481 421470 X 1300437 2163983 10000 15000 1310437 2178983 1683918 2600453 X 740645 127901 X false true true X false X 906078 1566530 1126613 972221 1716514 6287956 906078 1566530 1126613 972221 1716514 6287956 6287956 391 4667 4056 -1196 988 8906 115667 73510 12105 201282 6498144 5348457 0.96770 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 485467 29097 50000 464564 287067 200025 -1625 485467 255405 31662 287067 1.00000 true false false 145400 145400 3252 3252 86967 75361 11606 2210104 737579 1472525 1629531 BENEF. INT. IN COMMUNITY FOUNDATION 371864 371864 DEFERRED PROGRAM REVENUE 23810 REFUNDABLE ADVANCES 15750 39560 3147720 2407075 740645 -1740 110000 108260 848905 3295431 -1740 110000 108260 3187171 -39451 -39451 3147720 2446526 39451 39451 2407075 2407075 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 HUDSON RIVER SLOOP CLEARWATER ENDOWMENT FUND WAS SET UP TO PROVIDE SUPPORT TO THE ORGANIZATION TO CARRY OUT ITS ROLE AND MISSION. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBEL CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A) (VI). THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS REGULARLY CARRIED ON AND NOT IN FURTHANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. MANAGAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX EXEMPT STATUS NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE. AS OF NOVEMBER 30, 2012, THE ORGANIZATION'S FEDERAL TAX FILINGS FOR THE TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COST OF MERCHANDISE SOLD 39,451 COST OF MERCHANDISE SOLD -39,451 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF MERCHANDISE SOLD -39,451 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COST OF MERCHANDISE SOLD 39,451 X 5 13130 FMV X BLDG MATERIALS 1 139000 FMV X R/E COMMISSION 1 1750 FMV false true false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D EDUCATIONAL PROGRAMS - "SAILING CLASSROOM" AND ENVIRONMENTAL EDUCATION PROGRAMS SERVING CHILDREN AND ADULTS. PUBLIC AWARENESS- DISTRIBUTION OF RELEVANT RIVER WATER QUALITY INFORMATION ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE ORGANIZATION ARE ABLE TO NOMINATE BOARD MEMBERS AT THE ANNUAL MEETINGS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE DRAFT 990 VIA E-MAIL AND WILL HAVE A WEEK TO REVIEW IT AND WITHIN THAT TIME PERIOD ASK ANY QUESTIONS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS THE CONFLICT OF INTEREST DISCLOSURES COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION COMMITTEE WHICH CONSISTS OF DIFFERENT BOARD MEMBERS DECIDES ANNUALLY ON THE EXECUTIVE DIRECTORS SALARY WHICH IS THEN PRESENTED AND APPROVED BY THE FULL BOARD. COMPARABLE SALARIES OF OTHER EXECUTIVE DIRECTORS ARE EXAMINED IN COMING UP WITH A FAIR AND REASONABLE COMPENSATION GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 CONTRIBUTION OF SERVICES 110,000 UNREALIZED LOSS ON INVESTMENTS (1,740) PRIOR PERIOD ADJUSTMENT 19,641 --------- TOTAL OTHER CHANGES IN NET ASSETS 127,901 =========