2026-02-04T17:23:13-06:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990 2024-07-01 050343046 SAVE THE BAY INC SAVE 4012723540 100 SAVE THE BAY DRIVE PROVIDENCE RI 02905 CHRISTOPHER HAMBLETT EXECUTIVE DIRECTOR 4012723540 2026-02-04 1 1 EVA MRUK P00543254 4016216200 2026-02-04 2024 2025-03-06 01:10:19Z CHRISTOPHER HAMBLETT 100 SAVE THE BAY DRIVE PROVIDENCE RI 02905 6101688 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. 21 21 93 3123 0 0 4562381 3355759 821561 1224158 188107 241394 17675 73497 5589724 4894808 0 0 0 0 2916194 3628784 0 0 777024 1783268 1820424 4699462 5449208 890262 -554400 20100926 19898752 1455572 1641187 18645354 18257565 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. 0 0 2912366 0 1274337 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. 1217123 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. 354832 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. 4484321 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 1 0 0 0 0 0 0 0 0 1 8 0 93 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA ME NH NY RI X X MAUREEN FOGARTY 4012723540 100 SAVE THE BAY DRIVE PROVIDENCE RI 02905 GEORGE SHUSTER 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 JOSEPH W CUMMINGS TREASURER 2.00 X X 0 0 0 KATHY LANPHEAR SECRETARY 2.00 X X 0 0 0 LISA GOULD DIRECTOR 1.00 X 0 0 0 PAM HEFFERNAN 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 RUTH MULLEN DIRECTOR 1.00 X 0 0 0 DAVE MURRAY DIRECTOR 1.00 X 0 0 0 CHERYL NATHANSON 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 146878 0 13796 CHRISTOPHER HAMBLETT EXECUTIVE DIRECTOR 35.00 X 141100 0 68267 BRIDGET PRESCOTT DIRECTOR OF EDUCATION 35.00 X 106130 0 406 394108 0 82469 3 0 1 0 FARRAR ASSOCIATES 314A BRIDGE STREET NEWPORT RI 02840 DESIGN/CONSTRUCTION SERVICES 547251 ROTO GROUP 7001 DISCOVERY BOULEVARD DUBLIN OH 43017 INSTALLATION SERVICES 136100 2 293552 645444 2416763 101893 3355759 EDUCATION PROGRAMS 611600 1224158 1224158 1224158 145324 145324 36850 8941 27909 27909 27909 1091924 25536 999354 22036 92570 3500 96070 96070 19510 293552 69165 -49655 -49655 157563 107384 50179 50179 INSURANCE PROCEEDS 811000 41025 41025 MISCELLANEOUS INCOME 900099 4039 4039 45064 4894808 1274337 0 264712 350179 163039 107328 79812 2635606 1950270 323137 362199 389509 279987 51585 57937 253490 179527 37213 36750 17169 17169 31325 31325 21213 21213 165955 135058 26521 4376 31878 31759 119 176432 124553 19754 32125 69347 18215 17546 33586 353703 241287 112416 115554 112962 1235 1357 18192 10742 7430 20 487815 323166 158955 5694 176131 137636 18113 20382 EVENT SERVICES/SUPPLIES 148287 133995 1736 12556 BAD DEBT EXPENSE 5035 5035 AWARDS/GIFTS 2388 251 2092 45 ALLOC. INDIRECT EXP. 0 624705 -754771 130066 5449208 4484321 187863 777024 1038029 240486 1263421 2290318 625040 220788 127534 74855 64263 81940 95720 138535 18101426 5224976 13210333 12876450 3159673 3491102 516913 484278 20100926 19898752 523022 461252 354599 630475 577951 549460 1455572 1641187 X 14697748 14457913 3947606 3799652 18645354 18257565 20100926 19898752 -554400 166611 0 X X 0 1 X 1 0 X 3145383 6999561 5180739 4562381 3355759 23243823 3145383 6999561 5180739 4562381 3355759 23243823 4584928 18658895 46552 74226 102977 127311 182174 533240 1024 1697 376 45064 48161 23825224 3494781 0.78320 0.82660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2021 AMOUNT: $ 1,024. 2022 AMOUNT: $ 1,697. 2024 AMOUNT: $ 41,025. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 376. 2024 AMOUNT: $ 4,039. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4650971 4650971 382549 95637 0 0 284018 304527 344728 382549 1315822 1973733 0 0 0 0 71005 76132 86182 95637 328956 493434 0 0 0 0 0 2925689 4999 252198 100520 3082366 2575754 349935 2925689 2585134 4815 248938 263133 2575754 2792297 232427 -311847 127743 2585134 2077120 149765 565412 2792297 0.33990 0.38560 0.27450 0 0 11880757 2612331 9268426 220930 52497 168433 257615 248598 9017 5742124 2311550 3430574 12876450 OPERATING LEASE LIABILITIES 549460 549460 X 5661733 166611 436037 185490 788138 4873595 21213 21213 4894808 6049522 436037 185490 621527 5427995 21213 21213 5449208 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 69,165. COST OF GOOD SOLD 107,384. RENTAL EXPENSES 8,941. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 69,165. RENTAL EXPENSES 8,941. COST OF GOOD SOLD 107,384. SWIM EVENT 280377 280377 59270 3334 TASTE OF THE BAY 32685 13175 19510 6295 266 313062 293552 19510 65565 3600 69165 -49655 X X X X 0 0 0 0 0 0 0 1 0 CHRISTOPHER HAMBLETT EXECUTIVE DIRECTOR 141100 0 0 0 0 0 0 0 68267 0 209367 0 0 0 MAUREEN FOGARTY DIRECTOR OF OPERATIONS 146070 0 808 0 0 0 0 0 13796 0 160674 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID PERFORMANCE BONUSES TO THE EMPLOYEES LISTED ON PART VII-A. X 2469 COST X 1 38500 APPRAISED FMV X 2 60924 AVG. SELLING PRICE 0 1 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). PART I, LINE 30B: THE BOAT WILL BE KEPT FOR AT LEAST THREE YEARS AND USED FOR OUR SOUTH COUNTY ADVOCACY AND RESTORATION WORK. SCHEDULE M, PART I, LINE 31: ORGANIZATION DOES NOT HAVE A WRITTEN POLICY, BUT THE PROTOCOL HAS BEEN TO ONLY ACCEPT NONSTANDARD DONATIONS THAT CAN BE USED IN PROGRAM WORK. 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 15 LINE 15A: THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES THE USE OF A COMPENSATION SURVEY, FORM 990S OF OTHER ORGANIZATIONS, AND APPROVAL BY THE COMPENSATION COMMITTEE. THE PROCESS LAST OCCURRED IN MARCH 2024 AND WAS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. LINE 15B: THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S DIRECTOR OF OPERATIONS AND DIRECTOR OF EDUCATION INCLUDES THE USE OF A COMPENSATION SURVEY, FORM 990S OF OTHER ORGANIZATIONS, AND APPROVAL BY THE COMPENSATION COMMITTEE. THE PROCESS LAST OCCURRED IN MARCH 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 XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.