2025-03-17T12:49:44-05:00 2024-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-07-01 272918478 BILLION OYSTER PROJECT INC (FORMERLY NEW YORK HARBOR FOUNDATION INC) BILL 2124580800 10 SOUTH STREET SLIP 7 NEW YORK NY 10004 PETER MALINOWSKI EXECUTIVE DIRECTOR 2124580800 2025-03-17 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z PETER MALINOWSKI 10 SOUTH STREET SLIP 7 NEW YORK NY 10004 7614693 0 X WWW.BILLIONOYSTERPROJECT.ORG X 2010 NY BILLION OYSTER PROJECT RESTORES OYSTER REEFS TO NEW YORK HARBOR THROUGH PUBLIC EDUCATION INITIATIVES 16 16 49 4200 0 0 8055438 6759403 431594 287257 3812 4410 -175943 -59769 8314901 6991301 42247 74987 0 0 4010372 4134235 0 0 1213810 2167736 2782383 6220355 6991605 2094546 -304 5200003 5294678 228216 337705 4971787 4956973 BILLION OYSTER PROJECT'S ("BOP") MISSION IS TO RESTORE OYSTER REEFS TO NEW YORK HARBOR THROUGH PUBLIC EDUCATION INITIATIVES. 0 0 2531821 287257 BILLION OYSTER PROJECT CO-CREATES OYSTER REEF HABITAT THROUGH INTERDISCIPLINARY PARTNERSHIPS AND HANDS-ON COLLABORATION WITH NEW YORKERS. RESTORATION PROGRAM SERVICES INCLUDE (I) BUILDING STRUCTURES FOR OYSTER RESTORATION BY ENGAGING TECHNICAL, EDUCATIONAL AND VOLUNTEER NETWORKS; (II) RESTORING OYSTERS TO NEW YORK HARBOR THROUGH AQUACULTURE AND OTHER RESTORATION ACTIVITIES; (III) RESTORING REEF HABITAT TO THE HARBOR BY INSTALLING REEF STRUCTURES THAT PROMOTE SELF-SUSTAINING OYSTER POPULATIONS; AND (IV) DIVERTING MOLLUSK SHELLS FROM THE WASTE STREAM TO CREATE A SOURCE OF CURED SHELL FOR RESTORATION PURPOSES THROUGH RESTAURANT, STATE, AND INDUSTRY PARTNERSHIPS. 1030828 50700 BILLION OYSTER PROJECT BUILDS A COMMUNITY OF SCHOOLS AND TEACHERS WHO USE AND CONTRIBUTE TO BOP'S FIELD-BASED CURRICULUM TO ENRICH STUDENTS' EDUCATIONAL EXPERIENCE. EDUCATION PROGRAM SERVICES INCLUDE (I) PUBLISHING FREE, FIELD-BASED CURRICULA WRITTEN FOR PUBLIC SCHOOL TEACHERS THROUGH THE LENS OF OYSTER RESTORATION; (II) PROVIDING OPPORTUNITIES FOR TEACHERS AND STUDENTS TO WORK AND LEARN ALONGSIDE BOP STAFF; (III) SUPPORTING NEW YORK HARBOR SCHOOL AS A MODEL OF PROVIDING BIPOC AND/OR LOW-INCOME STUDENTS WITH A PATHWAY TO POST- SECONDARY AND LIFE-LONG CAREER OPPORTUNITIES, AND PROMOTING THE GROWTH OF A NETWORK OF HARBOR SCHOOLS; AND (IV) OFFERING PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS, PARTICULARLY IN DISADVANTAGED SCHOOLS. 1119233 24287 BILLION OYSTER PROJECT FOSTERS STEWARDSHIP OF NEW YORK HARBOR'S URBAN ESTUARY THROUGH COMMUNITY-FOCUSED ENVIRONMENTAL ACTIONS. COMMUNITY ENGAGEMENT PROGRAM SERVICES INCLUDE (I) PROVIDING OPPORTUNITIES FOR VOLUNTEERS TO CREATE MATERIALS FOR RESTORATION DURING PUBLIC AND CORPORATE DAYS OF SERVICE; (II) DEVELOPING PLACE-BASED LEARNING CENTERS (FIELD STATIONS) THAT PROVIDE WATERFRONT ACCESS AND OYSTER RESTORATION-RELATED ENGAGEMENT ACTIVITIES; (III) CONDUCTING COMMUNITY-BASED RESEARCH THAT IMPROVES UNDERSTANDING OF REEF DEVELOPMENT, PERFORMANCE, AND WATER QUALITY; AND (IV) IMPROVING CONDITIONS IN NEW YORK HARBOR BY ADVOCATING FOR POLICIES THAT MATTER TO THE HEALTH AND WELL-BEING OF PEOPLE AND OYSTERS. 602799 602799 5284681 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JITASA GROUP 8773544775 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 RONNY KRISHANA CHAIR 1.00 X X 0 0 0 MICHAEL JACONI VICE CHAIR 1.00 X X 0 0 0 ALIK HINCKSON TREASURER 1.00 X X 0 0 0 ROBIN BRAMWELL-STEWART VICE CHAIR 1.00 X X 0 0 0 SOPHIA C KOVEN RESIGNED 101123 FORMER VICE-CHAIR 1.00 X X 0 0 0 JEFFREY LEE RESIGNED 121923 FORMER TREASURER 1.00 X X 0 0 0 VALERIE BANKS BOARD MEMBER 1.00 X 0 0 0 ASHLEY BRADLEY BOARD MEMBER 1.00 X 0 0 0 XANDER FONG RESIGNED 06124 BOARD MEMBER 1.00 X 0 0 0 DON GARBER BOARD MEMBER 1.00 X 0 0 0 THOMAS A KLIGERMAN BOARD MEMBER 1.00 X 0 0 0 KRISTEN ONG RESIGNED 121923 BOARD MEMBER 1.00 X 0 0 0 BRIAN OWENS BOARD MEMBER 1.00 X 0 0 0 MILES PINCUS RESIGNED 121923 BOARD MEMBER 1.00 X 0 0 0 ALEX PINCUS BOARD MEMBER 1.00 X 0 0 0 KABIR SINGH BOARD MEMBER 1.00 X 0 0 0 ELLIOT STEELMAN BOARD MEMBER 1.00 X 0 0 0 L MERCEDES TECH BOARD MEMBER 1.00 X 0 0 0 MADELINE WACHTEL BOARD MEMBER 1.00 X 0 0 0 MATTHEW C WILSON BOARD MEMBER 1.00 X 0 0 0 BEN LEVENTHAL BOARD MEMBER 1.00 X 0 0 0 PETER MALINOWSKI EXECUTIVE DIRECTOR 40.00 X 189573 0 28409 BRIAN REAGOR DIRECTOR OF DEVELOPMENT & COMMUNICATION 40.00 X 127167 0 32300 KATHLEEN MOSHER-SMITH SENIOR DIRECTOR OF PROGRAMS 40.00 X 130488 0 21008 MARIA VICTORIA MARONILLA DIRECTOR OF FINANCE & OPERATIONS 40.00 X 122270 0 23770 ANN FRAIOLI DIRECTOR OF EDUCATION 40.00 X 109103 0 76 678601 0 105563 5 0 1 0 OZTECH MEDIA 402 SOUTH BROWN ST SUITE J FRUITLAND MD 21826 BILLION OYSTER PARTY 150422 THE LOBSTER PLACE PO BOX 50001 NEWARK NJ 07101 SHELL COLLECTOR TRUCK SERVICES 142968 WEEKS MARINE INC 4 COMMERCE DRIVE CARNFORD NJ 07016 DEPLOYMENT OF OYSTERS AT HEAD OF BAY 113850 3 281105 432188 6046110 263320 6759403 PROGRAM SERVICE FEES 541900 287257 287257 287257 3346 3346 129929 128865 1064 1064 1064 413114 281105 494527 -81413 -81413 OTHER 900099 21644 21644 21644 6991301 287257 0 -55359 X 74987 74987 236227 170059 12075 54093 3016689 2180561 150073 686055 624314 432819 39655 151840 257005 178175 16324 62506 85675 85675 79000 79000 1132426 968508 70246 93672 57685 11759 2931 42995 204322 87961 38431 77930 81177 81177 99526 80353 19173 PROGRAM 622266 622266 OTHER 233063 155204 44886 32973 FACILITIES & EQUIP. REN 187243 161852 13645 11746 6991605 5284681 493114 1213810 166637 247979 3032464 2597250 1254964 1452361 55614 51331 1307677 450993 652096 856684 38228 89073 5200003 5294678 228216 332943 4762 228216 337705 X 3329518 3730903 1642269 1226070 4971787 4956973 5200003 5294678 -304 -14510 0 X 0 1 X 1 1 1 X 4240417 4503306 4534214 8055438 6759403 28092778 4240417 4503306 4534214 8055438 6759403 28092778 1037680 27055098 1385 671 821 2392 3346 8615 2155 5323 6947 116073 21644 152142 28253535 1461170 0.95760 0.93020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79000 79000 6912605 6991605 499580 124895 0 0 353714 397903 461018 499580 1712215 2568323 7200 7800 90500 79000 184500 88429 99476 115255 124895 428055 642083 1307677 450993 856684 856684 6976791 -14510 -14510 6991301 0 6991301 6991605 0 6991605 0 6991605 BILLION OYSTER PARTY 694219 281105 413114 494527 694219 281105 413114 494527 494527 -81413 1 NEWTOWN CREEK ALLIANCE 520 KINGSLAND AVE BROOKLYN NY 11222 261832918 501(C)(3) 50700 0 MOU SUBAWARD WITH NCA 1 PART I, LINE 2: BILLION OYSTER PROJECT OCCASIONALLY ISSUES SUBAWARDS UNDER GRANTS FROM PRIVATE OR PUBLIC FUNDERS. IN SUCH CASES, BILLION OYSTER PROJECT RELIES ON DETAILED WORK SCOPES AND PROJECT BUDGETS, PERIODIC REPORTING, AND DETAILED INVOICES FROM SUBAWARDEES TO MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES. X 0 0 0 0 0 0 0 0 0 PETER MALINOWSKI EXECUTIVE DIRECTOR 189573 0 0 0 0 0 0 0 28409 0 217982 0 0 0 BRIAN REAGOR DIRECTOR OF DEVELOPMENT & COMMUNICAT 125750 0 0 0 1417 0 0 0 32300 0 159467 0 0 0 KATHLEEN MOSHER-SMITH SENIOR DIRECTOR OF PROGRAMS 129494 0 0 0 994 0 0 0 21008 0 151496 0 0 0 X 10 194220 FMV X EQUIPMENT 23 66184 FMV X OTHERS 3 2916 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 ALEX PINCUS (BOARD MEMBER) AND MILES PINCUS (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE AND FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOP ANNUALLY REVIEWS AND MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PERFORMANCE EVALUATIONS ARE DONE EVERY APRIL 2024, THIS DETERMINES THE PROPOSED OVERALL % INCREASES OF STAFF. BOP ALSO CONDUCTED A COMPENSATION SURVEY WITH ACEUM CONSULTANTS TO DETERMINE BENCHMARKING OF SALARY FOR ALL STAFF INCLUDING KEY OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 BOP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 968,508. MANAGEMENT AND GENERAL EXPENSES 70,246. FUNDRAISING EXPENSES 93,672. TOTAL EXPENSES 1,132,426.