TY 2012 Form 990EZ

- TIN:

Form990-EZ
Click to see list of attachments

Department of the Treasury
Internal Revenue Service

Short Form
Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)

Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.

The organization may have to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-1150

2012

Open to Public
Inspection

For the 2012 calendar year, or tax year beginning 01-01-2012, and ending 12-31-2012

Check if applicable:

Address change

Name change

Initial return

Terminated

Amended return

Application pending

C Name of organization
CETACEAN SOCIETY INTERNATIONAL INC

Number and street (or P. O. box, if mail is not delivered to street address)PO BOX 953
Room/suite

City or town, state or country, and ZIP + 4 GEORGETOWN, CT06829

D Employer identification number

06-6183660

E Telephone number

(860) 561-0187

F Group Exemption
Number. . bullet

G Accounting Method: CashAccrualOther (specify) bullet

H Check bullet

required to attach Schedule B
(Form 990, 990-EZ, or 990-PF).I Website: bullet

HTTP://CSIWHALESALIVE.ORGJ Tax-exempt status(check only one)501(c)(3) Click to see attachment

501(c)( ) bullet

(insert no.) 4947(a)(1) or 527

K Check

if the organization is not a section 509(a)(3) supporting organization or a section 527 organization and its gross receipts are normally not more than $50,000. A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return.

L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ . . . . . . . bullet

$ 138,047

Part I

Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I)Check if the organization used Schedule O to respond to any question in this Part I...................

1	Contributions, gifts, grants, and similar amounts received...............			1	131,527
2	Program service revenue including government fees and contracts ............			2	4,425
3	Membership dues and assessments......................			3	2,073
4	Investment income...........................			4	22
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......			5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	0
c	Less: direct expenses from gaming and fundraising events.......	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)			6d
7a	Gross sales of inventory, less returns and allowances........	7a
b	Less: cost of goods sold.................	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........			7c
8	Other revenue (describe in Schedule O) .....................			8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............			9	138,047
10	Grants and similar amounts paid (list in Schedule O) .................			10	155,364
11	Benefits paid to or for members........................			11
12	Salaries, other compensation, and employee benefits................			12
13	Professional fees and other payments to independent contractors............			13	800
14	Occupancy, rent, utilities, and maintenance...................			14
15	Printing, publications, postage, and shipping...................			15	898
16	Other expenses (describe in Schedule O) ....................			16	12,812
17	Total expenses. Add lines 10 through 16 .................			17	169,874
18	Excess or (deficit) for the year (Subtract line 17 from line 9)............			18	-31,827
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................			19	80,346
20	Other changes in net assets or fund balances (explain in Schedule O) ..........			20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........			21	48,519

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 10642I Form 990-EZ (2012)

Form 990-EZ (2012)

Page 2

Part IIBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year

22Cash, savings, and investments................

84,593

52,192

23Land and buildings....................

24Other assets (describe in Schedule O) ..........

253

827

25Total assets......................

84,846

53,019

Total liabilities (describe in Schedule O) .............

4,500

27Net assets or fund balances (line 27 of column (B) must agree with line 21)..

80,346

48,519

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? To protect the viable habitat and the cessation of all killing and captive display of whales, dolphins, and porpoises. Also to promote benign activities such as regulated whale watching, nonlethal and humane reserve, and widespread educational, environmental and observation programs relating to free roaming cetaceans internationally.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 MEETINGS - ATTENDANCE AND PARTICIPATION OF CETACEAN SOCIETY INTERNATIONAL REPRESENTATIVES AT NATIONAL AND INTERNATIONAL WHALE CONSERVATION MEETINGS. (Grants $ 3,810) If this amount includes foreign grants, check here ...			28a
29 COMMUNICATIONS - MAILINGS OF EDUCATIONAL MATERIALS AND NEWSLETTERS TO MEMBERS AND OTHER INTERESTED INDIVIDUALS AND ORGANIZATIONS. (Grants $ 3,141) If this amount includes foreign grants, check here ...			29a
30 GRANTS AND ALLOCATIONS - SUPPORT OF SCIENTIFIC RESEARCH AND PROJECTS OF INDIVIDUALS AND ORGANIZATIONS INVOLVING MARINE MAMMALS AND CETACEANS. (Grants $ 155,364) If this amount includes foreign grants, check here ...			30a	155,364
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	162,315

Part IV

List of Officers, Directors, Trustees, and Key Employees List each one even if not compensated (see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
JESSICA L DICKENSSecretary	0	0
BRENT S HALLVice President	0	0
BARBARA KILPATRICKTreasurer	0	0
WILLIAM ROSSITERPresident	0	0

Form 990-EZ (2012)

Page 3

Part V

Other Information

(Note the Schedule A and personal benefit contract statement requirements in the

instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......

Yes

Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................

Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions) ..........................

35a

Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............

35a

If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O

35b

Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III

35c

Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N ................

37a

Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet

37a

Did the organization file Form 1120-POL for this year?...................

37b

38a

Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were

any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..

38a

If “Yes,” complete Schedule L, Part II and enter the total amount involved .

38b

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on line 9.......

39a

Gross receipts, included on line 9, for public use of club facilities.....

39b

40a

Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:

section 4911 bullet

; section 4912 bullet

; section 4955 bullet

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I ......

40b

Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958... bullet

Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization........................... bullet

All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ......................

40e

41List the states with which a copy of this return is filed. bullet

42aThe organization's books are in care of bullet

BARBARA KILPATRICK Telephone no. bullet

(860) 561-0187

Located at bullet

15 WOOD POND RDWEST HARTFORD,CT ZIP + 4 bullet

06109

At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?

Yes

42b

If “Yes,” enter the name of the foreign country: bullet

See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

At any time during the calendar year, did the organization maintain an office outside the U.S.?

42c

If “Yes,” enter the name of the foreign country: bullet

43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041Check here ....... bullet

and enter the amount of tax-exempt interest received or accrued during the tax year.... bullet

Yes

44a

Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of

Form 990-EZ................................

44a

Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................

44b

Did the organization receive any payments for indoor tanning services during the year?.........

44c

If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................

44d

45a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........

45a

45b

Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................

45b

Form 990-EZ (2012)

Page 4

Yes

Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes,” complete Schedule C, Part I. ..............

Part VI

Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50 and 51 Check if the organization used Schedule O to respond to any question in this Part VI ................

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee paid more than $100,000	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ................. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and address of each independent contractor paid more than $100,000	(b) Type of service	(c) Compensation
NONE

Total number of other independent contractors each receiving over $100,000.......... bullet

Did the organization complete Schedule A? NOTE: All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A ............... bullet

Yes No

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name bullet

Firm's EIN bullet

Firm's address bullet

Phone no.

May the IRS discuss this return with the preparer shown above? See instructions ......... bullet

YesNo

Form 990-EZ (2012)

Form 990-EZ, Special Condition Description:

Special Condition Description

Additional Data

Software ID:	12000229
Software Version:	2012v2.0

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

CETACEAN SOCIETY INTERNATIONAL INC

Employer identification number

06-6183660

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2012

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2011 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2012. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	129,294	132,283	129,745	131,546	131,876	654,744
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......						0
3	Gross receipts from activities that are not an unrelated trade or business under section 513..						0
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...						0
5	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
6	Total. Add lines 1 through 5.	129,294	132,283	129,745	131,546	131,876	654,744
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...	8,547	6,738	8,050	6,721	6,149	36,205
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..	8,547	6,738	8,050	6,721	6,149	36,205
8	Public support (Subtract line 7c from line 6.)						618,539

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
9	Amounts from line 6...	129,294	132,283	129,745	131,546	131,876	654,744
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	160	100	30	22	22	334
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.						0
c	Add lines 10a and 10b.	160	100	30	22	22	334
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.						0
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..						0
13	Total support. (Add lines 9, 10c, 11, and 12.)..	129,454	132,383	129,775	131,568	131,898	655,078

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) .........

94.420 %

Public support percentage from 2011 Schedule A, Part III, line 15 ...............

94.250 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) ......

0.050 %

Investment income percentage from 2011 Schedule A, Part III, line 17 .............

0.090 %

19a

33 1/3% support tests—2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 4

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2012

Additional Data

Software ID:	12000229
Software Version:	2012v2.0

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2012

Name of the organization

CETACEAN SOCIETY INTERNATIONAL INC

Employer identification number

06-6183660

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 2

Name of organization CETACEAN SOCIETY INTERNATIONAL INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 3

Name of organization CETACEAN SOCIETY INTERNATIONAL INC

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 4

Name of organization
CETACEAN SOCIETY INTERNATIONAL INC

Employer identification number

06-6183660

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data

Software ID:	12000229
Software Version:	2012v2.0

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

CETACEAN SOCIETY INTERNATIONAL INC

Employer identification number

06-6183660

Identifier	Return Reference	Explanation
Form 990-EZ, Part II, Line 26.1007	Total Liabilities.1007	Secured Mortgages and Notes Payable - Beginning $4500 Secured Mortgages and Notes Payable - Ending $4500
Form 990-EZ, Part II, Line 24.1003	Other Assets.1003	Machinery and Equipment - Beginning $253 Machinery and Equipment - Ending $827
Form 990-EZ, Part I, Line 16.6	Other Expenses.6	MISCELLANEOUS $342
Form 990-EZ, Part I, Line 16.5	Other Expenses.5	WEB SITE $360
Form 990-EZ, Part I, Line 16.4	Other Expenses.4	DUES $500
Form 990-EZ, Part I, Line 16.2	Other Expenses.2	SERVICE CHARGES $2854
Form 990-EZ, Part I, Line 16.1	Other Expenses.1	SUPPLIES $3441
Form 990-EZ, Part I, Line 16.1009	Other Expenses.1009	Depreciation $354
Form 990-EZ, Part I, Line 16.1007	Other Expenses.1007	Conferences, Conventions, and Meetings $3810
Form 990-EZ, Part I, Line 16.1005	Other Expenses.1005	Travel $1151
Form 990-EZ, Part I, Line 10.1	Grants and Similar Amounts Paid In Excess of $5,000.1	Class of Activity: DONATIONS/ GRANTS \| Donee's Name: SEE ATTACHED \| Donee's Address: C/O P. O. BOX 953 GEORGETOWN, CT 06829 \| Cash Amount Given: $155364
		Client Note 1 - GRANTSDATE TYPE AM'T NAME 01/16/2012 CASH 1,100 Fabio Goncalves Daura Jorge Proj01/30/2012 CASH 2,750 Claryana Costa Araujo Proj02/01/2012 CASH 1,250 Leah Andromeda Lemieux Proj02/08/2012 CASH 1,100 Jonatas Henrique Fernandes do Pardo Proj02/10/2012 CASH 1,085 Caue Zirnberger Lazaneo Proj02/21/2012 CASH 2,000 Jose Robert Llerena Arce Proj03/12/2012 CASH 2,000 Centro De Conservation Cetacean Proj03/12/2012 CASH 1,000 Oviedo Correa Lenin Enrique Proj03/12/2012 CASH 960 Jolanda A. Luksenburg Proj03/22/2012 CASH 2,000 Leonardo Liberali Wedekin Proj03/26/2012 CASH 1,200 Monica Romina Buono Proj03/28/2012 CASH 4,100 Roxana A Scheinbarg Proj03/30/2012 CASH 3,600 Jose Truda Palazzo Proj04/03/2012 CASH 2,200 Fundacion Omacha Proj04/03/2012 CASH 500 Christian Javier Salvadeo Proj04/03/2012 CASH 500 Mario Manoel Rolla Jr Proj04/04/2012 CASH 2,230 Fundacion Omacha Proj04/06/2012 CASH 5,600 Mariano Seroni Proj04/17/2012 CASH 800 Jaime Bolanos Jiminez Proj04/18/2012 CASH 2,000 Nathalie Ward Proj04/23/2012 CASH 1,576 Carlos Francisco Yaipen-Llanos Proj04/24/2012 CASH 5,850 Yolanda Alaniz Pasini IWC04/24/2012 CASH 4,683 Centro de Conservacion Cetaceans IWC04/24/2012 CASH 2,766 Cristina Castro Ayala Proj04/24/2012 CASH 1,520 Maria Gabriela Hernandez Mora Proj04/24/2012 CASH 1,500 Carlos Francisco Yaipen-Llanos Trav05/09/2012 CASH 2,810 Marlon V. Mills IWC05/22/2012 CASH 2,400 Marcia Helena Engel Coitinho Proj06/04/2012 CASH 4,000 Andrea Cosentino Proj06/04/2012 CASH 4,970 CEBSE, Inc. Proj06/27/2012 CASH 2,000 CEBSE, Inc. Grant- Gonzalas07/05/2012 CASH 1,593 Lida Elena Pimper Proj07/05/2012 CASH 1,500 Lida Elena Pimper Proj07/05/2012 CASH 1,144 Maria Paula LaPorta Proj07/05/2012 CASH 512 Mercedses Eugenia Guerrero Ruiz Proj07/05/2012 CASH 1,000 Juliana Couto di Tullio Proj07/06/2012 CASH 5,000 Fundacion Natutama Proj07/06/2012 CASH 1,500 Natalia Andrea Della Bianco Proj07/06/2012 CASH 1,077 Maria Paula LaPorta Proj07/06/2012 CASH 1,000 Monica Yaniara Rodrigues Perez Proj07/06/2012 CASH 1,000 Juliana Couto di Tullio Proj07/07/2012 CASH 1,000 Angelica Lucia Figueiredo Rodgrigues Proj07/07/2012 CASH 1,040 Sarah Stutz Reis Proj07/07/2012 CASH 1,000 Gabriel Melo Alves dos Santos Proj07/13/2012 CASH 510 Carine Goncalves Galveo Proj07/13/2012 CASH 2,021 Marcos Roberto Rossi Santos Proj07/13/2012 CASH 1,500 Maria Natalia Paso Viola Proj07/17/2012 CASH 800 Vanesa Reyes Reyes Proj07/17/2012 CASH 1,000 Mariana Paschoalini Frias Proj07/17/2012 CASH 500 Isabel Cristina Avila Jimenez Proj07/25/2012 CASH 500 Mercedes Eugenia Guerrero Ruiz Proj07/27/2012 CASH 500 Sannie Muniz Brum Proj07/27/2012 CASH 1,000 Genyffer Cibele Troina Proj07/27/2012 CASH 1,275 Alice Moura Lima Proj08/01/2012 CASH 1,000 Leah Andromeda Lemieux Grant fund08/01/2012 CASH 900 Paula Costa Urrutia Proj08/01/2012 CASH 550 Pablo Ezequiel Denuncio Proj08/01/2012 CASH 500 Carolina Loch Santos da Silva Proj08/06/2012 CASH 800 Camila Rossana Morais de Medeiros Proj08/06/2012 CASH 500 Camila Meirelles Sartori Proj08/06/2012 CASH 500 Betzi Lourdes Peredz Ortega Proj08/06/2012 CASH 500 Leila Soledade Lemos Proj08/06/2012 CASH 500 Renan Lopes Paitach Proj08/07/2012 CASH 700 Ana Kassia de Moraes Alves Proj08/07/2012 CASH 500 Ana Paula Borges de Camargo Costa Proj08/07/2012 CASH 500 Mariana Freitas Nery Proj08/07/2012 CASH 500 Bruna Dal Moro Paro Proj08/07/2012 CASH 500 Carolina Bezamat de Abreu Proj08/07/2012 CASH 500 Deborah Pinto Fernandes Proj08/07/2012 CASH 500 Annelise Colin Holz Proj08/07/2012 CASH 700 Western Union Proj08/08/2012 CASH 5,460 Fundacion Omacha Proj08/09/2012 CASH 500 Rodrigo Hipolito Tardin Oliveira Proj08/09/2012 CASH 1,200 Wezddy Del Toro Orozco Proj08/14/2012 CASH 500 Itame Karpinwki Baptista da Silva Proj08/14/2012 CASH 500 Dalia Carolina Barragan Garrera Proj08/14/2012 CASH 400 Carolina Heredia Tosi Proj08/14/2012 CASH 500 Neusa renata Emin de Lima Proj08/14/2012 CASH 500 Maria Natalia Paso Viola Proj08/16/2012 CASH 670 Tim Gerrodette NOAA Proj08/16/2012 CASH 1,000 Kelly Christina Araujo Pansard Proj08/16/2012 CASH 500 Juan Pablo Torres Flores Proj08/16/2012 CASH 1,800 Rodrigo Garcia Pingaro Proj08/16/2012 CASH 1,600 Maria Nube Szephegyi Proj08/16/2012 CASH 935 Ana Carolina Menchaca Guasque Proj08/20/2012 CASH 500 Jorge Augusto Branco Soares Proj08/20/2012 CASH 450 Flavia Carnelli Frizzera Proj08/20/2012 CASH 500 Sandy Kelly Souza Marques da Silva Proj08/20/2012 CASH 500 Bruna Maria Lima Martins Proj08/20/2012 CASH 900 Diane Gendron Proj08/20/2012 CASH 500 Inae Guion de Almeida Proj08/27/2012 CASH 600 Jaime Bolanos Jiminez Proj08/27/2012 CASH 1,500 Maria Constanza Marchesi Proj08/27/2012 CASH 500 Lorena viloria Gomora Proj08/27/2012 CASH 1,200 Jeniffer Suzzan Ortiz Wolford Proj08/27/2012 CASH 500 Gabriel Melo Alves dos Santos Proj08/27/2012 CASH 500 Heloiaw Pavanato Juliad Proj08/27/2012 CASH 500 Gloria Katerin Arevalo Gonzalez Proj08/27/2012 CASH 500 Thais Cassiano Silva Proj08/27/2012 CASH 1,500 A Llezandra N. Zerbini Proj08/31/2012 CASH 700 Elsa Nature Conservancy Proj08/31/2012 CASH 500 Ana Carolina Oliveira de Meirelles Proj08/31/2012 CASH 500 Julia Ribeiro Guimaraes Dombroski Proj08/31/2012 CASH 500 Claudio Guimaraes Alves Proj08/31/2012 CASH 500 Paulo Andre de Carvalho Flores Proj09/06/2012 CASH 500 Janaina Carrion Wickert Proj09/06/2012 CASH 500 isabela M S Lima Proj09/06/2012 CASH 500 Julia Ribeiro Guimaraes Dombroski Proj09/06/2012 CASH 500 Paulo Andre de Carvalho Flores Proj09/06/2012 CASH 500 Claudio Guimaraes Alves Proj09/06/2012 CASH 500 Mario Manoel Rollo Junior Proj09/06/2012 CASH 500 Ana Carolina Oliveira de Meirelles Proj09/06/2012 CASH 500 Luciana guimaraes de Andrade Proj09/06/2012 CASH 500 Sara Cristina Pereira de Souza Proj09/06/2012 CASH 500 Criscia Cesconetto de Mesquita Proj09/10/2012 CASH 1,559 Brian Benito Attend Conference-England09/10/2012 CASH 210 Lis Birrencourt Vilas Boas Proj09/12/2012 CASH 500 Thiago D C Lorenzi Proj09/24/2012 CASH 4,200 Mariano Seroni Proj09/25/2012 CASH 500 Pedro Abib Cristales Proj10/03/2012 CASH 1,300 Carole Carlson Conference-travel10/22/2012 CASH 500 Maria Natalia Paso Viola Proj11/30/2012 CASH 1,000 Lucas Milmann de Carvalho Proj12/03/2012 CASH 1,008 airy Adriana Gonzalez Peratta Proj --------- 155,364 =========

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

Additional Data

Software ID:	12000229
Software Version:	2012v2.0