2024-08-07T07:40:12-05:00 2023-12-31 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990PF 2023-01-01 760699869 PROMARE INC PROM 2035264911 4 WATER STREET PO BOX 450 CHESTER CT 06412 GREGORY M COOK DIRECTOR 8605264911 2024-08-07 1 JANET BARILLARI P00236314 2039299945 2023 2024-08-08 14:25:15Z X 3423643 X 262480 21416 20905 5650 59328 5650 1608 0 291154 26555 0 0 0 5400 0 5400 38740 8240 30500 491 0 5713 0 5713 60687 0 60687 111031 8240 102300 0 0 111031 8240 102300 180123 18315 23091 35111 35111 14861 74268 74268 10682 20896 19892 399118 499717 839043 132939 131313 128792 25991 25763 719 228 228 2326309 2326309 2326309 2907719 3087842 3423643 0 0 X 0 0 0 0 2907719 3087842 2907719 3087842 2907719 3087842 2907719 180123 0 3087842 0 3087842 VARIOUS HOLDINGS - LPL FINANCIAL #2886 P 2021-01-01 2023-12-31 54123 48678 5445 5445 VARIOUS HOLDINGS - NEUBERGER BERMAN #8687 P 2021-01-01 2023-12-31 5205 5000 205 205 5650 255 0 255 0 255 1400 0 0 0 1400 0 1145 1145 0 0 0 0 0 0 0 0 0 0 0 0 1 CT TX 1 0 0 0 0 1 WWW.PROMARE.ORG GREGORY M COOK 8605264911 4 WATER STREET CHESTER CT 06412 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRETT A PHANEUF 4 WATER STREET PO BOX 450 CHESTER CT 06412 DIRECTOR 20.00 0 0 0 GREGORY M COOK 4 WATER STREET PO BOX 450 CHESTER CT 06412 DIRECTOR/CHAIRMAN 10.00 0 0 0 FREDRIK SOREIDE 4 WATER STREET PO BOX 450 CHESTER CT 06412 DIRECTOR/VICE PRESIDENT 30.00 0 0 0 AYSE D PHANEUF - 34601 COMP 4 WATER STREET PO BOX 450 CHESTER CT 06412 PRESIDENT 20.00 0 0 0 MICHELE M GREGORY 4 WATER STREET PO BOX 450 CHESTER CT 06412 DIRECTOR/SECRETARY 5.00 0 0 0 NONE 0 NONE 0 RESEARCH PROJECTS INCLUDING THE MAYFLOWER AUTONOMOUS SHIP WHICH IS A FULL SIZE UNMANNED RESEARCH SHIP THAT WILL TAKE THE ROUTE OF THE ORIGINAL MAYFLOWER SHIP, THE NORWEGIAN SORLANDET PROJECT WHICH EXPLORED THE LAKE FLOOR OF THE TELEMARK WATERWAY, AND THE VIKING SEAS PROJECT WHICH IS THE EXPLORATION OF VIKING SHIPS SUBMERGED ALONG THE NORWEGIAN COAST AND WATERWAYS.THE SORLANDET PROJECT IS A COOPERATION WITH THE NORWEGIAN MARITIME MUSEUM AND TELEMARK TECHNOLOGY PARK. IT IS A SURVEY OF SELECTED AREAS IN THE SOUTH OF NORWAY TO LOCATE AND INVESTIGATE IMPORTANT SHIPWRECK SITES. THE PROJECT HAS LOCATED AND EXCAVATED NORWAY'S ONLY VIKING AGE SHIPWRECK (2019-2022) AND IS CURRENTLY WORKING ON A MEDIEVAL WRECK-SITE AND AN 18TH CENTURY SHIPWRECK CARRYING WINE AND OTHER GOODS FROM FRANCE TO NORWAY WHEN IT PERISHED IN 1780. 102300 0 828255 172432 22904 1023591 0 0 1023591 15354 1008237 50412 50412 255 255 50157 0 50157 0 50157 102300 0 102300 50157 0 0 98677 52770 151447 102300 0 0 0 50157 52143 0 0 203590 0 0 0 0 0 0 0 203590 98677 52770 52143 X 0 0 BOOK SALES RELATED TO CHARITABLE PURPOSE 3 14 20905 511 18 5650 TAX REFUND 1605 0 26555 2119 28674 1A CHILDREN'S BOOK CREATED TO TELL THE STORY OF THE MAYFLOWER AUTONOMOUS SHIP THAT IS BEING CONSTRUCTED BY PROMARE. 4 TAX EXEMPT INTEREST AND DIVIDEND INCOME RECEIVED 11A TAX REFUND RECEIVED FROM PRIOR YEARS 0 0 0 0 0 0 0 0 0 0 X X 1 IBM CORPORATION 1 NEW ORCHARD ROAD ARMONK NY 10504 250000 X 2 UBS BUSINESS SOLUTIONS AG 153 WEST 51ST STREET NEW YORK NY 10019 12480 X ACCOUNTING FEES 5400 0 5400 OFFICE EQUIPMENT 2006-06-02 217 217 200DB 7.000000000000 0 0 OFFICE FURNITURE 2007-02-07 273 273 SL 7.000000000000 0 0 SAFES 2008-02-06 6210 6210 200DB 7.000000000000 0 0 DIVING EQUIPMENT 2009-04-15 8610 4305 200DB 7.000000000000 0 0 BUDDY PHONES & MASKS 2013-02-14 4055 4026 SL 10.000000000000 29 0 DIVING EQUIPMENT DAAL #290 2014-07-01 4617 3927 SL 10.000000000000 462 0 COMPUTER 2017-03-07 307 153 200DB 5.000000000000 0 0 COMPUTERS 2017-05-20 1702 851 200DB 5.000000000000 0 0 REIMBURSED EXPENSES AND FOUNDATION COMPENSATION PAGE 5 PART VI-B QUESTION 1A(4) THE FOUNDATION REIMBURSES EXPENSES FOR DIRECTOR TRAVEL AT PROJECT SITES AND ALSO TO PRESENT HISTORICAL FINDINGS AT UNIVERSITIES AND OTHER VENUES RELATED TO THE FIELD OF WORK. ALL EXPENSES ARE DOCUMENTED AND VERIFIED.THE FOUNDATION OFFICERS ALL SPEND TIME ON THE FOUNDATIONS SCIENTIFIC AND HISTORIC RESEARCH PROJECTS THAT SERVE ITS CHARITABLE 501(C)(3) PURPOSE. THE OFFICERS WILL BE COMPENSATED FOR THEIR TIME IF SPECIAL ASSISTANCE IS NEEDED FROM THEIR SPECIFIC FIELD OF EXPERTISE. ANY COMPENSATION PAID TO BOARD MEMBERS ARE ALWAYS WELL BELOW MARKET RATE.ITS PRESIDENT, WHO IS NOT A VOTING MEMBER OF THE BOD, SPENDS A SIGNIFICANT AMOUNT OF TIME PARTICIPATING IN AND OVERSEEING THE CHARITABLE ACTIVITIES OF THE FOUNDATION. IN 2023 AYSE PHANEUF, WHO HAS A PHD IN NAUTICAL ARCHAEOLOGY, WAS COMPENSATED FOR CONSULTING SERVICES TO RAISE THE PUBLIC AWARENESS TO THE SIGNIFICANCE OF PROMARE'S MISSION AND RAISE FUNDS TO ENABLE PROMARE TO CONTINUE ITS MISSION OF HISTORICAL SCIENTIFIC DISCOVERY. IN 2023 PROMARE'S MAIN ACTIVITIES INCLUDED THE MAYFLOWER AND NORWEGIAN SEAS PROJECTS. IN ADDITION AYSE PHANEUF WORKED ON COMPILING INFORMATION TO WRITE A CHILDRENS BOOK TO BE GIVEN TO SCHOOLS ACROSS THE GLOBE FOR CHILDREN TO UNDERSTAND THE SIGNIFICANCE OF THE MAYFLOWER VOYAGE. AYSE PHANEUF IS EMPLOYED BY PROMARE UK. PROMARE UK IS A QUASI NOT-FOR-PROFIT THAT SHARE COMMON BOARD MEMBERS AS PROMARE, INC. ALL FUNDS GIVEN TO PROMARE UK CAN ONLY BE USED FOR PROMARE, INC'S MISSION. PROMARE UK PAID AYSE $34,601 DURING 2023. PAYMENTS MADE TO DR. PHANEUF ARE NOT CONSIDERED SELF DEALING UNDER IRC 4941(D)(2)(E). NEUBERGER BERMAN INVESTMENTS 131313 128792 LPL FINANCIAL INVESTMENTS 265015 369365 NEUBERGER BERMAN INVESTMENTS 234702 469678 0 0 20896 19892 OFFICE EQUIPMENT 217 217 0 OFFICE FURNITURE 273 273 0 SAFES 6210 6210 0 DIVING EQUIPMENT 8610 8610 0 BUDDY PHONES & MASKS 4055 4055 0 DIVING EQUIPMENT DAAL #290 4617 4389 228 COMPUTER 307 307 0 COMPUTERS 1702 1702 0 MODEL-S201 22430 22430 22430 CIP - MAYFLOWER AUTONOMOUS SHIP 2303879 2303879 2303879 WEBSITE FEES 449 0 449 DUES AND SUBSCRIPTIONS 1106 0 1106 INSURANCE 6552 0 6552 OFFICE EXPENSE 2479 0 2479 MAYFLOWER PROJECT 19432 0 19432 VIKING MILESTONE SHIPS - NORWAY PROJECT 12415 0 12415 NORWEGIAN FIELD WORK - SORLANDET 18254 0 18254 BOOK SALES RELATED TO CHARITABLE PURPOSE 3 3 TAX REFUND 1605 1605 INVESTMENT FEES 8240 8240 0 PUBLIC RELATIONS CONSULTING 30500 0 30500