2012-08-14T10:18:34-05:00 2011-12-31 431995004 STANTON & CO 300 WILDWOOD AVENUE SUITE 250 WOBURN MA 01801 990 2011-01-01 042908768 SAVE THE HARBOR SAVE THE BAY INC SAVE 6174512860 BOSTON FISH PIER WEST 212 NORTHERN AVE NO 304 BOSTON MA 02210 PATRICIA FOLEY 6174512860 2012-08-13 1 SONDI B STANTON P00822095 7819331744 2012-08-13 2011 2016-02-24 21:20:13Z PATRICIA FOLEY BOSTON FISH PIER WEST 212 NORTHERN AVE NO BOSTON MA 02210 815829 0 X SAVETHEHARBOR.ORG X 1986 MA SAVE THE HARBOR/SAVE THE BAY IS A NONPROFIT PUBLIC-INTEREST HARBOR ADVOCACY ORGANIZATION MADE UP OF CITIZENS, SCIENTISTS AND CIVIC, CORPORATE, CULTURAL AND COMMUNITY LEADERS WHOSE MISSION IS TO RESTORE AND PROTECT BOSTON HARBOR AND MASSACHUSETTS BAY AND KEEP THEM CLEAN FOREVER FOR EVERYONE TO ENJOY. 30 29 14 0 0 0 753462 815592 0 0 548 237 -30279 -78241 723731 737588 0 0 0 0 425983 445119 0 0 111723 301739 324289 727722 769408 -3991 -31820 316525 289735 90622 95652 225903 194083 X SAVE THE HARBOR/SAVE THE BAY IS A NONPROFIT PUBLIC-INTEREST HARBOR ADVOCACY ORGANIZATION MADE UP OF CITIZENS, SCIENTISTS AND CIVIC, CORPORATE, CULTURAL AND COMMUNITY LEADERS WHOSE MISSION IS TO RESTORE AND PROTECT BOSTON HARBOR AND MASSACHUSETTS BAY AND KEEP THEM CLEAN FOREVER FOR EVERYONE TO ENJOY. 0 0 579670 EDUCATING THE PUBLIC REGARDING THE IMPORTANCE OF RESTORING AND PROTECTING BOSTON HARBOR, MASSACHUSETTS BAY AND THE MARINE ENVIRONMENT AND SHARING THEM WITH EVERYONE. 579670 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 14 0 14 1 0 0 0 0 0 1 1 0 0 X 30 29 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 MA X MARK MORGANELLI 7812731120 83 CAMBRIDGE STREET UNIT 2E BURLINGTON MA 01803 JAMY BUCHANAN MADEJA 1.00 X 0 0 0 THOMAS COX 1.00 X 0 0 0 WILLIAM S PECK 2.00 X X 0 0 0 EDWIN LOFGREN JR 1.00 X 0 0 0 RICHARD A MCKENNA 2.00 X X 0 0 0 JAMES JENSEN 1.00 X 0 0 0 JOSEPH SAVAGE 1.00 X 0 0 0 JUDITH PEDERSON 1.00 X 0 0 0 RICHARD J SNYDER ESQ 1.00 X 0 0 0 IMARI K PARIS JEFFRIES 1.00 X 0 0 0 KYLE B WARWICK 2.00 X X 0 0 0 DAVID LEE 1.00 X 0 0 0 ROBERT E TRAVAGLINI 1.00 X 0 0 0 MARYANN G SUYDAM 1.00 X 0 0 0 ANDREW SOLOW 1.00 X 0 0 0 JOHN A CARUCCI 2.00 X X 0 0 0 LAURA BURKE 2.00 X X 0 0 0 PAUL D FOSTER 1.00 X 0 0 0 DANIEL MACKEIGAN 1.00 X 0 0 0 JAMES ROONEY 1.00 X 0 0 0 CLAUDIA SMITH-REID 1.00 X 0 0 0 LINDA SWAIN 1.00 X 0 0 0 HAROLD SPARROW 1.00 X 0 0 0 CAROLYN SPICER 1.00 X 0 0 0 JOSEPH NEWMAN 2.00 X X 0 0 0 DAVID SPILLANE 1.00 X 0 0 0 MARK CHRISOS 1.00 X 0 0 0 PAUL GIUDICE 1.00 X 0 0 0 SUSAN M TRACY 1.00 X 0 0 0 PATRICIA FOLEY 40.00 X X X 150574 0 19478 150574 0 19478 1 0 1 0 0 30586 271967 513039 815592 237 237 0 271967 78241 -78241 -78241 737588 0 0 -78004 170052 136042 17005 17005 224946 178224 22149 24573 3795 2542 594 659 19537 13759 2767 3011 26789 19720 3423 3646 19003 4751 14252 111145 85545 25600 44590 17732 7499 19359 19897 14645 2545 2707 34991 26149 4138 4704 2202 1621 281 300 4469 3290 571 608 7873 5795 1006 1072 6121 4506 782 833 BETTER BEACHES 25000 25000 WATER TRANSPORTATION FO 20900 20900 EVENTS 13832 6916 6916 YOUTH SERVICES 6364 6364 7902 6169 1003 730 769408 579670 78015 111723 216582 162549 23486 18723 29500 75000 16986 10281 318 318 3225 3225 10971 10392 111543 105813 11940 5730 3517 3517 316525 289735 25680 24919 64942 70733 90622 95652 X 119016 90683 106887 103400 225903 194083 316525 289735 -31820 0 X 0 1 1 X 0 X 761680 853959 640417 753462 830592 3840110 761680 853959 640417 753462 830592 3840110 867380 2972730 6542 2285 1265 548 237 10877 3850987 0.77190 0.73820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 37844 2156 71543 67969 3574 5730 ACCRUED EMPLOYMENT AGREEMENT 70733 70733 737588 769408 -31820 -31820 847579 31750 78241 109991 737588 0 737588 879399 31750 78241 109991 769408 0 769408 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIALS STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THEIR EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2011. ANY CHANGES IN TAX POSITION WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2009, 2010 AND 2011. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DESTINATION HARBOR EVENT 189310 189310 23719 5037 25TH ANNIVERSARY EVENT 61344 61344 38331 2 21313 21313 11154 271967 271967 23719 54522 78241 -78241 X X 0 1 0 0 0 0 0 0 0 PATRICIA FOLEY 150574 0 0 0 0 0 5791 0 13687 0 170052 0 0 0 PART I, LINE 4B PATRICIA FOLEY $5,791 ACCRUED FOR SEVERENCE OF EMPLOYMENT CONTRACT IN 2011; $64,942 ACCRUED IN PRIOR YEARS. MATTHEW WOLFE PERSONAL EXPENSES TO BE REIMBURSED TO THE ORGANIZATION X 2522 2522 0 0 0 PATRICIA FOLEY PERSONAL EXPENSES TO BE REIMBURSED TO THE ORGANIZATION X 318 318 0 0 0 E BRUCE BERMAN JR PERSONAL EXPENSES TO BE REIMBURSED TO THE ORGANIZATION X 703 703 0 0 0 3543 E BRUCE BERMAN JR MR. BERMAN IS THE SPOUSE OF THE PRESIDENT OF THE ORGANIZATION 86400 MR. BERMAN PROVIDES STRATEGY & COMMUNICATIONS CONSULTING SERVICES TO THE ORGANIZATION 0 X RENT 1 PER LEASE AGREEMENT X HARBOR BOAT TOURS 1 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS DISTRIBUTED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ANNUALLY. IF ANY BOARD MEMBER OR OFFICER HAS A CONFLICT OF INTEREST, THEY WILL THEN DISCLOSE IT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S AND OTHER KEY EMPLOYEES SALARIES ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS WOULD VOTE ON ANY SIGNIFICANT CHANGES TO ANY SALARIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.