2025-04-11T12:45:27-05:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990 2023-07-01 050343046 SAVE THE BAY INC SAVE 4012723540 100 SAVE THE BAY DRIVE PROVIDENCE RI 02905 CHRISTOPHER HAMBLETT EXECUTIVE DIRECTOR 4012723540 2025-04-11 1 1 EVA MRUK P00543254 4016216200 2025-04-11 2023 2025-03-06 01:10:19Z CHRISTOPHER HAMBLETT 100 SAVE THE BAY DRIVE PROVIDENCE RI 02905 6427973 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 ENVIRONMENTAL ACTION; DEFENDS THE RIGHT OF THE PUBLIC TO USE AND ENJOY THE BAY AND ITS SURROUNDING WATERS; AND FOSTERS AN ETHIC OF ENVIRONMENTAL STEWARDSHIP AMONG PEOPLE WHO LIVE IN OR VISIT THE NARRAGANSETT BAY REGION. 20 20 56 3379 0 0 5180739 4562381 596951 821561 20369 188107 20171 17675 5818230 5589724 0 0 0 0 2433521 2916194 0 0 783902 1420956 1783268 3854477 4699462 1963753 890262 18872484 20100926 1367120 1455572 17505364 18645354 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 ENVIRONMENTAL ACTION; DEFENDS THE RIGHT OF THE PUBLIC TO USE AND ENJOY THE BAY AND ITS SURROUNDING WATERS; AND FOSTERS AN ETHIC OF ENVIRONMENTAL STEWARDSHIP AMONG PEOPLE WHO LIVE IN OR VISIT THE NARRAGANSETT BAY REGION. 1 0 2364849 0 859244 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: THREE COAST GUARD CERTIFIED EDUCATION VESSELS, SAVE THE BAY'S HAMILTON FAMILY 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. 970252 0 0 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. 324221 0 0 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. THE INTERNATIONAL COASTAL CLEANUP (ICC) IS THE WORLD'S LARGEST VOLUNTEER EFFORT FOR OUR OCEAN. PEOPLE ALL OVER THE WORLD REMOVE TRASH FROM THE SHORES AND DOCUMENT WHAT THEY FIND, AND SAVE THE BAY IS PROUD TO BE THE RHODE ISLAND STATE COORDINATOR FOR THE EFFORT, ORGANIZING DOZENS OF CLEANUPS THROUGHOUT THE STATE. 3659322 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 0 0 0 0 0 0 0 0 0 0 1 14 0 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MA ME NH NY RI X X MAUREEN FOGARTY 4012723540 100 SAVE THE BAY DRIVE PROVIDENCE RI 02905 GILBERT CONOVER JR PRESIDENT 2.00 X X 0 0 0 ROBIN BOSS VICE PRESIDENT 2.00 X X 0 0 0 CHRIS LEE VICE PRESIDENT 2.00 X X 0 0 0 GEORGE SHUSTER VICE PRESIDENT 2.00 X X 0 0 0 JOSEPH W CUMMINGS TREASURER 2.00 X X 0 0 0 KATHY LANPHEAR SECRETARY 2.00 X X 0 0 0 JUSTIN DESHAW DIRECTOR 1.00 X 0 0 0 GAIL GINNETTY DIRECTOR 1.00 X 0 0 0 LYNN MANNING DIRECTOR 1.00 X 0 0 0 NEIL MARCACCIO DIRECTOR 1.00 X 0 0 0 EUGENE MCDERMOTT ESQ DIRECTOR 1.00 X 0 0 0 ELIZABETH MENDENHALL DIRECTOR 1.00 X 0 0 0 ANNE MILLER DIRECTOR THRU DEC 2023 1.00 X 0 0 0 RUTH MULLEN DIRECTOR 1.00 X 0 0 0 TIM PALMER DIRECTOR 1.00 X 0 0 0 LINDA PEARSON DIRECTOR 1.00 X 0 0 0 HARRY POTTER DIRECTOR 1.00 X 0 0 0 TATIANA RYNERSON DIRECTOR 1.00 X 0 0 0 BEN SINGER DIRECTOR 1.00 X 0 0 0 SAM SLADE DIRECTOR 1.00 X 0 0 0 ROBERT VIERRA DIRECTOR 1.00 X 0 0 0 MAUREEN FOGARTY DIRECTOR OF OPERATIONS 35.00 X 145927 0 2978 CHRISTOPHER HAMBLETT EXECUTIVE DIRECTOR 35.00 X 137186 0 1360 BRIDGET PRESCOTT DIRECTOR OF EDUCATION 35.00 X 104299 0 406 JONATHAN STONE FORMER EXECUTIVE DIRECTOR 35.00 X 153220 0 2846 540632 0 7590 4 1 1 0 FARRAR ASSOCIATES 314A BRIDGE STREET NEWPORT RI 02840 DESIGN/CONSTRUCTION SERVICES 2368370 TENJI INC 26549 CARMEL RANCHO BOULEVARD CARMEL CA 93923 DESIGN/CONSTRUCTION/INSTALLATION SERVICE 854424 DBVW ARCHITECTS 111 CHESTER STREET PROVIDENCE RI 02903 CONSTRUCTION SERVICES 165627 3 278000 574453 3709928 8130 4562381 EDUCATION PROGRAMS 611600 821561 821561 821561 99361 99361 27950 8731 19219 19219 19219 802939 7200 715393 6000 87546 1200 88746 88746 18655 278000 58258 -39603 -39603 87550 49867 37683 37683 MISCELLANEOUS INCOME 900099 376 376 376 5589724 859244 0 168099 296980 96474 143570 56936 2065356 1485508 223126 356722 346093 240826 51255 54012 207765 139125 32835 35805 28000 28000 21005 21005 147326 86470 42584 18272 52226 44335 4891 3000 188011 122974 29017 36020 63091 19396 12648 31047 413028 223024 190004 99104 97661 582 861 13124 6497 6540 87 395058 227674 160630 6754 159965 114355 22288 23322 EVENT SERVICES/SUPPLIES 193672 180551 13121 PROGRAM STIPENDS 8000 8000 AWARDS/GIFTS 1393 1220 173 BAD DEBT EXPENSE 265 265 566452 -714222 147770 4699462 3659322 256238 783902 1125630 1038029 2610266 1263421 902487 625040 85958 127534 31570 64263 97755 95720 17969531 4759198 11080958 13210333 2477439 3159673 460421 516913 18872484 20100926 548915 523022 321498 354599 496707 577951 1367120 1455572 X 7740650 14697748 9764714 3947606 17505364 18645354 18872484 20100926 X 890262 282453 -32725 X 0 1 X 1 0 X 3718142 3145383 6999561 5180739 4562381 23606206 3718142 3145383 6999561 5180739 4562381 23606206 3770826 19835380 95647 46552 74226 70977 99361 386763 1024 1697 376 3097 23996066 2487494 0.82660 0.84770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2021 AMOUNT: $ 1,024. 2022 AMOUNT: $ 1,697. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 376. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3894555 3894555 344728 86182 0 0 261019 284018 304527 344728 1194292 1791438 3740 0 0 0 3740 65255 71005 76132 86182 298574 447861 0 0 0 0 0 2575754 349935 2925689 2585134 4815 248938 263133 2575754 2792297 232427 -311847 127743 2585134 2077120 149765 565412 2792297 1921057 101000 120891 65828 2077120 0.34050 0.40450 0.25500 0 0 11880757 2376873 9503884 152019 15202 136817 248581 246099 2482 5688174 2121024 3567150 13210333 OPERATING LEASE LIABILITIES 577951 577951 X 6285997 282453 350695 116855 750003 5535994 21005 32725 53730 5589724 5146007 350695 116855 467550 4678457 21005 21005 4699462 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT A VARIETY OF PROGRAM ACTIVITIES AS RESTRICTED BY DONORS. THE ENDOWMENT ALSO INCLUDES FUNDS THAT HAVE BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, WITH EXPENDITURES AUTHORIZED BY THE BOARD. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 58,258. COST OF GOOD SOLD 49,867. RENTAL EXPENSES 8,730. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 32,725. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 58,258. RENTAL EXPENSES 8,730. COST OF GOOD SOLD 49,867. SWIM EVENT 267575 267575 2090 6348 3418 37558 TASTE OF THE BAY 29080 10425 18655 2990 234 5620 296655 278000 18655 2090 9338 3652 43178 58258 -39603 X X 0 0 0 0 0 0 0 1 0 JONATHAN STONE FORMER EXECUTIVE DIRECTOR 93220 0 60000 0 0 0 0 0 2846 0 156066 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID PERFORMANCE BONUSES TO THE EMPLOYEES LISTED ON PART VII-A. FORM 990, PART III, LINE 2 THE ORGANIZATION HAS THREE PRIMARY PROGRAMMATIC FOCUSES TO ACCOMPLISH ITS MISSION: ADVOCACY, RESTORATION ADAPTATION AND EDUCATION. TO SUPPORT THEIR WORK, THEY HAVE: A ROBUST VOLUNTEER AND INTERNSHIP PROGRAM: AN AQUARIUM THAT FOCUSES ON PUBLIC AND FORMAL EDUCATION, AND A MULTI-FACETED, COMMUNICATIONS STRATEGY TO EDUCATE AND ENGAGE. THE ORGANIZATION'S PRIMARY SOURCES OF FUNDING ARE CONTRIBUTIONS, GRANTS, CONTRACTS, EVENT AND PROGRAM REVENUE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS WITH THE RIGHT TO ELECT THE GOVERNING BODY. ANY PERSON, FIRM, ORGANIZATION, OR ASSOCIATION WITH AN INTEREST IN THE PURPOSES OF THE ORGANIZATION AND A DESIRE TO JOIN MAY BECOME A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A ALL ACTIVE MEMBERS IN GOOD STANDING HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE DECISION TO REMOVE A DIRECTOR OF THE BOARD OR TO AMEND THE BYLAWS OF THE ORGANIZATION IS RESERVED TO THE MEMBERS OF THE ORGANIZATION (PROVIDED, THAT THE BOARD MAY ALSO AMEND THE BYLAWS BY 2/3 VOTE). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN PROVIDED TO ALL MEMBERS OF THE FINANCE COMMITTEE FOR THEIR REVIEW. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COMPLETE COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND STAFF OF THE ORGANIZATION REQUIRING THEM TO DISCLOSE ANY POSSIBLE CONFLICTS TO THE BOARD OF DIRECTORS. THIS IS DONE ON AN ANNUAL BASIS AND AS ANY POTENTIAL CONFLICTS ARISE. AFTER DISCLOSING THE EXISTENCE OF THE ACTUAL OR POTENTIAL CONFLICT, THE INDIVIDUAL SHALL DISCLOSE ALL MATERIAL FACTS TO THE PRESIDENT AND EXECUTIVE DIRECTOR, IF APPLICABLE, AND MAY BE GIVEN THE OPPORTUNITY TO MAKE A PRESENTATION TO THE GOVERNING BODY. AFTER A DETERMINATION THAT A CONFLICT OF INTEREST EXISTS AND CONSTITUTES A DISQUALIFYING INTEREST, THE INDIVIDUAL SHALL NOT PARTICIPATE IN ANY DISCUSSION OF, OR ACTION ON, THE TRANSACTION OR ISSUE THAT IS THE SUBJECT OF THE CONFLICT. THE MINUTES OF THE GOVERNING BODY SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BODY'S DECISION. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES APPROVAL BY THE COMPENSATION COMMITTEE. THE PROCESS LAST OCCURRED IN FEBRUARY 2024 AND WAS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -32,725.