CONSERVATION LAW FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVATION LAW FOUNDATION INC (EIN 04-6149986)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-05-25
- IRS object ID
- 202301459349300700
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-25T06:26:00-05:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BRAINTREE HL OFFICE PARK STE 300 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046149986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION LAW FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 6173500990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 SUMMER STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY CAMPBELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6173500990 | PhoneNum |
| Signature | 2023-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRADLEY | PersonFirstNm |
| Person Last | CAMPBELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA VUKSIC | PreparerPersonNm |
| PTIN | P00360739 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2023-05-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRADLEY CAMPBELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 SUMMER STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,862,587 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CONSERVATION OF NATURAL RESOURCES | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 127 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,601,574 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,413,704 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,040,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $591,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $449,207 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,629,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $207,388 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,628 | CYOtherRevenueAmt |
| PY Total Revenue | $23,298,469 | PYTotalRevenueAmt |
| CY Total Revenue | $28,629,801 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $109,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $145,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,780,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,672,022 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,670,206 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,111,980 | PYOtherExpensesAmt |
| CY Other Expenses | $6,192,283 | CYOtherExpensesAmt |
| PY Total Expenses | $16,001,705 | PYTotalExpensesAmt |
| CY Total Expenses | $18,010,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,296,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,619,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,803,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,625,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,407,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,970,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,396,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,655,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONSERVATION LAW FOUNDATION, INC. (CLF) PROTECTS NEW ENGLAND'S ENVIRONMENT FOR THE BENEFIT OF ALL PEOPLE AND FUTURE GENERATIONS. WE USE THE LAW, SCIENCE, AND MARKETS TO CREATE SOLUTIONS THAT PRESERVE AND RESTORE OUR NATURAL RESOURCES, BUILD HEALTHY AND RESILIENT COMMUNITIES, AND SUSTAIN A VIBRANT ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,609,205 | ExpenseAmt |
| Desc | HEALTHY & RESILIENT COMMUNITIESFOR 50 YEARS CLF HAS FOUGHT TO CREATE HEALTHY COMMUNITIES FOR PEOPLE ACROSS NEW ENGLAND. IT IS HOW WE MADE OUR NAME: RETURNING A CLEAN BOSTON HARBOR TO THE PEOPLE AND CONNECTING MORE OF US TO RELIABLE PUBLIC TRANSPORTATION. CREATING HEALTHY COMMUNITIES THAT ARE RESILIENT IN THE FACE OF CLIMATE IMPACTS MEANS PUTTING PEOPLE AND THEIR WELL-BEING AT THE CENTER OF OUR WORK. THAT'S WHY WE HELP TO CREATE AFFORDABLE NEIGHBORHOOD HOUSING DEVELOPMENTS CLOSE TO OPEN SPACE, HEALTHY FOOD, AND PUBLIC TRANSIT. IT'S WHY WE PUSH FOR A STRONG, LOCAL FOOD ECONOMY REGIONWIDE. AND IT'S WHY WE WORK TO MAKE SURE PEOPLE AND COMMUNITIES CAN BOUNCE BACK FROM THE EXTREME WEATHER CLIMATE CHANGE IS ALREADY BRINGING TO OUR NEIGHBORHOODS. RESILIENCE TO EXTREME HEAT AND FLOODING, SAFETY FROM HAZARDS LIKE LEAD AND MOLD, AFFORDABLE AND STABLE HOUSING, ACCESS TO HEALTHY AND BUDGET-FRIENDLY FOOD THESE FACTORS AND MORE AFFECT INDIVIDUAL HEALTH. COLLECTIVELY, THEY CAN ADD UP TO GREATER BURDENS COMMUNITY-WIDE, FURTHERING THE STRUCTURAL INJUSTICES AND INEQUITIES FACING COMMUNITIES OF COLOR AND PEOPLE FROM LOWER-INCOME NEIGHBORHOODS. CLF IS WORKING TO CHANGE THAT SCRIPT, BUILDING ON OUR CORE STRENGTHS, FROM LEGISLATIVE ADVOCACY TO LEGAL WATCHDOG. IT ALSO LETS US USE NEWER TOOLS, INCLUDING INNOVATIVE IMPACT INVESTMENT STRATEGIES AND COMMUNITY-BASED RESEARCH THAT CENTERS RESIDENT INPUT AND DIRECTION. WORKING WITH COMMUNITY, BUSINESS, AND PHILANTHROPIC PARTNERS, WE ARE TRANSFORMING SYSTEMS, MARKETS, AND LAWS TO INNOVATE BETTER SOLUTIONS TO ADVANCE HUMAN AND ENVIRONMENTAL HEALTH AND RESILIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,733,580 | ExpenseAmt |
| Desc | CLEAN ENERGY & CLIMATE CHANGE CLF IS TACKLING THE ROOT CAUSES OF THE CLIMATE CRISIS AND PUSHING CLEAN ENERGY SOLUTIONS AT THE STATE AND REGIONAL LEVELS. WE MUST COLLECTIVELY CUT CLIMATE-DAMAGING EMISSIONS TO NET-ZERO BY 2050 AND TRANSITION OUR ECONOMY TO ONE RUN ON CLEAN-RENEWABLE ENERGY WHILE ENSURING THAT NO NEW ENGLANDER IS LEFT BEHIND. TODAY, CLF IS FIGHTING FOR LAWS THAT WILL END OUR REGION'S ADDICTION TO FOSSIL FUELS FOR GOOD; PUSHING FOR ECONOMY-WIDE CHANGE THROUGH POLICIES AND PROJECTS THAT BOOST LOW-COST LOCAL CLEAN ENERGY, SAVE FAMILIES AND BUSINESSES MONEY, AND CREATE GOOD-PAYING JOBS; STOPPING UNNECESSARY NEW GAS INFRASTRUCTURE AND PUSHING FOR CONCRETE UTILITY-SCALE PLANS TO PHASE GAS OUT BEFORE IT CAN SINK OUR REGION'S CLIMATE GOALS; AND MAKING SURE OUR COMMUNITIES CAN BOUNCE BACK FROM THE CLIMATE FALLOUT WE CAN NO LONGER AVOID SO NEW ENGLANDERS CAN NOT ONLY SURVIVE BUT THRIVE IN A CHANGING CLIMATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,593,341 | ExpenseAmt |
| Desc | OCEAN CONSERVATIONTHE OCEAN PLAYS AN INTEGRAL ROLE IN NEW ENGLANDERS' LIVES, OUR ECONOMY, AND OUR COMMUNITIES. HOWEVER, POLLUTION, OVERFISHING, HABITAT LOSS, AND CLIMATE CHANGE THREATEN ITS HEALTH AND OUR FUTURE. CLF HAS SAFEGUARDED NEW ENGLAND'S OCEAN FOR DECADES FROM BLOCKING OIL AND GAS DRILLING ON GEORGES BANK, TO CURBING OVERFISHING, TO PIONEERING SMART OCEAN PLANNING ACROSS THE REGION. WE FIGHT FOR A CLEAN, HEALTHY, AND PRODUCTIVE OCEAN TO ENSURE THAT ENDANGERED RIGHT WHALES CAN RECOVER FROM THE BRINK OF EXTINCTION, OUR WATERS CAN ONCE AGAIN ABOUND WITH COD AND OUR FISHERIES FLOURISH, AND OUR MOST FRAGILE HABITATS ARE PROTECTED TO ENSURE OUR WATERS REMAIN HEALTHY AND VIBRANT FOR GENERATIONS TO COME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,220,514 | ExpenseAmt |
| Grant | $145,800 | GrantAmt |
| Revenue | $510,003 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE THE FOLLOWING:ENVIRONMENTAL JUSTICE:FOR MORE THAN 50 YEARS, CLF HAS FOUGHT TO CREATE HEALTHY COMMUNITIES FOR PEOPLE ACROSS NEW ENGLAND. BUT THE REALITY IS THAT POLLUTION, CLIMATE IMPACTS, AND OTHER ENVIRONMENTAL BURDENS FALL HARDER ON LIMITED ENGLISH PROFICIENT RESIDENTS AND LOW-INCOME AND COMMUNITIES OF COLOR THAN PREDOMINANTLY WHITE NEIGHBORHOODS. THAT'S WHY ENVIRONMENTAL JUSTICE IS A THREAD THAT RUNS THROUGH EVERYTHING THAT WE DO FROM STEMMING CHILDHOOD LEAD POISONING TO PUSHING FOR MORE ACCESSIBLE PUBLIC TRANSIT, SHUTTING DOWN DIRTY POWER PLANTS AND INCINERATORS, TO PARTNERING WITH FRONTLINE COMMUNITIES ON ISSUES THAT AFFECT THEIR HEALTH AND QUALITY OF LIFE. LITIGATION:EVEN THE STRONGEST ENVIRONMENTAL LAWS ARE TOOTHLESS UNTIL THEY ARE ENFORCED, MAKING CLF'S ROLE AS A LEGAL WATCHDOG CRITICAL. POLLUTION FROM INDUSTRIAL FACILITIES DAMAGES OUR ALREADY COMPROMISED WATERWAYS. VIOLATORS OF OUR CLEAN AIR LAWS SPEW HAZARDOUS FUMES THAT CONTRIBUTE TO ASTHMA AND OTHER RESPIRATORY DISEASES. SOME OF THE COUNTRY'S BIGGEST OIL COMPANIES HAVE ENGAGED IN CLIMATE NEGLECT THAT PUTS OUR COMMUNITIES AND WATERWAYS AT RISK. CLF PROTECTS OUR COMMUNITIES BY HOLDING THESE POLLUTERS ACCOUNTABLE AND PUSHING FOR THE ENFORCEMENT OF OUR ENVIRONMENTAL LAWS AT THE LOCAL, STATE, AND FEDERAL LEVELS. FOR MANY OF OUR CASES, WHEN CLF WINS OR SETTLES A SUIT, WE HOLD POLLUTERS ACCOUNTABLE IN A UNIQUE WAY. THEY FUND A SUPPLEMENTAL ENVIRONMENTAL PROJECT, OR SEP, THAT PROVIDES MONEY FOR VALUABLE PROTECTION AND RESTORATION PROJECTS IN THE LOCAL COMMUNITY DAMAGED BY THE VIOLATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,220,514 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $145,800 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $510,003 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,156,640 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 122 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN MARKS CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173500990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 SUMMER STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRADLEY CAMPBELL | ||||||||
| PRESIDENT (EX OFFICIO) | 40.00 | 1.00 | Yes (X) | Yes (X) | $283,585 | $0 | $29,717 | |
| DAVID W ELLIS | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW FALENDER | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL LEE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARA MOLYNEAUX | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER NESSEN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THALEIA T SCHLESINGER | ||||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PRABAL CHAKRABARTI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE CHAMBERLIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN MANSFILED DUPONT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN T GOODHUE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITNEY HATCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR THEA JAMES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EKONGKAR SINGH KHALSA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE KILGUSS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER KLEM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON MALT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRAVIS MCCREADY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORETTA MICKLEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOIS SCHIFFER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET CHURCH | ||||||||
| VP HEALTHY AND RESILIENT COMMUNITIES | 40.00 | $212,690 | $0 | $9,000 | Yes (X) | |||
| KATHERINE GROVE | ||||||||
| SENIOR VP DEVELOPMENT | 40.00 | $188,769 | $0 | $8,254 | Yes (X) | |||
| CAROL GREGORY | ||||||||
| SENIOR VP, COMMS & MARKETING | 40.00 | $166,460 | $0 | $16,451 | Yes (X) | |||
| PETER SHELLEY | ||||||||
| ADVOCACY DIRECTOR | 40.00 | $166,215 | $0 | $27,893 | Yes (X) | |||
| SEAN MAHONEY | ||||||||
| EVP + DIRECTOR-CLF MAINE | 40.00 | $164,126 | $0 | $29,378 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,181,845 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,693 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLA | |||||
| 131 HARTWELL AVE | LEXINGTON | MA | 02421 | ACCOUNTING & HR SERVICES | $339,634 |
| MIT | |||||
| 77 MASS AVE | CAMBRIDGE | MA | 02114 | RESEARCH | $245,080 |
| METROPOLITAN AREA PLANNING COUNCIL | |||||
| 60 TEMPLE PLACE 6TH FLOOR | BOSTON | MA | 02110 | CONSULTING | $160,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $78,681 | FundraisingAmt |
| Government Grants | $2,901,557 | GovernmentGrantsAmt |
| All Other Contributions | $16,433,466 | AllOtherContributionsAmt |
| Total Contributions | $19,413,704 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENFORCEMENT REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $591,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $591,253 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $591,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,808 | TotalRevenueColumnAmt |
| Exclusion | $157,808 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,443 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,443 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,443 | TotalRevenueColumnAmt |
| Exclusion | $76,443 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $695,303 | SecuritiesAmt |
| Other | $3,750 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,772,611 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,467,914 | SecuritiesAmt |
| Other | $3,750 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,471,664 | TotalRevenueColumnAmt |
| Exclusion | $8,471,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,576 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,681 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,397 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179 | TotalRevenueColumnAmt |
| Exclusion | $179 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$81,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$81,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$81,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,629,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $510,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,706,094 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,800 | TotalAmt |
| Program Services | $109,800 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,470 | TotalAmt |
| Program Services | $149,735 | ProgramServicesAmt |
| Management And General | $149,735 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,404,305 | TotalAmt |
| Program Services | $7,532,705 | ProgramServicesAmt |
| Management And General | $792,546 | ManagementAndGeneralAmt |
| Fundraising | $1,079,054 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,172 | TotalAmt |
| Program Services | $924,687 | ProgramServicesAmt |
| Management And General | $229,376 | ManagementAndGeneralAmt |
| Fundraising | $131,109 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,075 | TotalAmt |
| Program Services | $543,212 | ProgramServicesAmt |
| Management And General | $62,293 | ManagementAndGeneralAmt |
| Fundraising | $77,570 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,893,419 | TotalAmt |
| Program Services | $2,990,096 | ProgramServicesAmt |
| Management And General | $772,804 | ManagementAndGeneralAmt |
| Fundraising | $130,519 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,285 | TotalAmt |
| Program Services | $201,202 | ProgramServicesAmt |
| Management And General | $4,749 | ManagementAndGeneralAmt |
| Fundraising | $37,334 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,207 | TotalAmt |
| Program Services | $30,200 | ProgramServicesAmt |
| Management And General | $13,341 | ManagementAndGeneralAmt |
| Fundraising | $4,666 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,401 | TotalAmt |
| Program Services | $282,166 | ProgramServicesAmt |
| Management And General | $15,780 | ManagementAndGeneralAmt |
| Fundraising | $12,455 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,958 | TotalAmt |
| Program Services | $140,008 | ProgramServicesAmt |
| Management And General | $10,198 | ManagementAndGeneralAmt |
| Fundraising | $11,752 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,969 | TotalAmt |
| Program Services | $66,998 | ProgramServicesAmt |
| Management And General | $5,202 | ManagementAndGeneralAmt |
| Fundraising | $47,769 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,773 | TotalAmt |
| Program Services | $144,618 | ProgramServicesAmt |
| Management And General | $21,693 | ManagementAndGeneralAmt |
| Fundraising | $14,462 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,898 | TotalAmt |
| Program Services | $362,318 | ProgramServicesAmt |
| Management And General | $54,348 | ManagementAndGeneralAmt |
| Fundraising | $36,232 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,489 | TotalAmt |
| Program Services | $62,791 | ProgramServicesAmt |
| Management And General | $9,419 | ManagementAndGeneralAmt |
| Fundraising | $6,279 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MINOR EQUIPMENT | $202,853 | $191,334 | $8,157 | $3,362 |
| SOFTWARE AND LICENSING | $187,250 | $139,702 | $9,650 | $37,898 |
| TELECOMMUNICATIONS | $133,686 | $109,679 | $14,103 | $9,904 |
| RESEARCH, MEMBERSHIPS & | $80,445 | $71,964 | $0 | $8,481 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,650 | TotalAmt |
| Program Services | $67,425 | ProgramServicesAmt |
| Management And General | $9,865 | ManagementAndGeneralAmt |
| Fundraising | $21,360 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,010,105 | TotalAmt |
| Program Services | $14,156,640 | ProgramServicesAmt |
| Management And General | $2,183,259 | ManagementAndGeneralAmt |
| Fundraising | $1,670,206 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,057,162 | BOYAmt |
| EOY | $9,738,283 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,235,784 | BOYAmt |
| EOY | $6,274,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,367 | BOYAmt |
| EOY | $1,551,133 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,163 | BOYAmt |
| EOY | $347,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,328,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,490,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,076,618 | BOYAmt |
| EOY | $6,837,665 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,647,557 | BOYAmt |
| EOY | $12,309,214 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,580 | BOYAmt |
| EOY | $638,794 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,751 | BOYAmt |
| EOY | $1,927,995 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,803,982 | BOYAmt |
| EOY | $39,625,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,429 | BOYAmt |
| EOY | $1,824,937 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,306,382 | BOYAmt |
| EOY | $4,047,360 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,847 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,257 | BOYAmt |
| EOY | $97,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,407,915 | BOYAmt |
| EOY | $5,970,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,888,469 | BOYAmt |
| EOY | $10,750,252 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,507,598 | BOYAmt |
| EOY | $22,905,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,396,067 | BOYAmt |
| EOY | $33,655,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,803,982 | BOYAmt |
| EOY | $39,625,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,619,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,360,266 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,325,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,868,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,048,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,601,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,413,704 | CurrentTaxYearAmt |
| Total | $79,257,906 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,325,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,868,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,048,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,601,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,413,704 | CurrentTaxYearAmt |
| Total | $79,257,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $79,257,906 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,001 | CurrentTaxYearAmt |
| Total | $1,397,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,655,387 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $198,455 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,092 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $17,092 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $97,610 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $97,610 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,702 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $114,702 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,895,149 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $17,895,149 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,009,851 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $18,009,851 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $845,092 | CurrentYearMinus3Amt |
| Current Year Minus2 | $927,295 | CurrentYearMinus2Amt |
| Current Year Minus1 | $947,490 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,719,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,579,816 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $89,915 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,098 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,329 | CurrentYearMinus1Amt |
| Current Year | $114,702 | CurrentYearAmt |
| Total | $372,044 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $211,273 | CurrentYearMinus3Amt |
| Current Year Minus2 | $231,824 | CurrentYearMinus2Amt |
| Current Year Minus1 | $236,873 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $929,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,394,955 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,492 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,591 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,159 | CurrentYearMinus1Amt |
| Current Year | $17,092 | CurrentYearAmt |
| Total | $33,334 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,887,030 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,630,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $593,984 | OtherExpendituresAmt |
| End Year Balance | $12,662,280 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,356,674 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,251,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $720,806 | OtherExpendituresAmt |
| End Year Balance | $14,887,030 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,803,960 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,216,335 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $663,621 | OtherExpendituresAmt |
| End Year Balance | $12,356,674 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,800,719 | BeginningYearBalanceAmt |
| Contributions | $373,548 | ContributionsAmt |
| Investment Earnings Or Losses | $1,104,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $474,472 | OtherExpendituresAmt |
| End Year Balance | $11,803,960 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,361,792 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $822,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $388,930 | OtherExpendituresAmt |
| End Year Balance | $10,800,719 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $397,500 | OtherCostOrOtherBasisAmt |
| Book Value | $397,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,550,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,807,793 | DepreciationAmt |
| Book Value | $1,742,504 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,399,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,052,806 | DepreciationAmt |
| Book Value | $4,346,865 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $981,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $630,293 | DepreciationAmt |
| Book Value | $350,796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,837,665 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE ANNUITY LIABILITY | $73,688 |
| SECURITY DEPOSITS | $24,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $97,955 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CONSERVATION LAW FOUNDATION USES ITS ENDOWMENT FUNDS TO SUPPORT NEW OR UNDER-FUNDED PROGRAMS. |
| PART X, LINE 2: | CONSERVATION LAW FOUNDATION AND CLF VENTURES ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY IS A FOR-PROFIT ENTITY SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE AGENCY ACCOUNTS FOR INCOME TAXES UNDER ASC 740 INCOME TAXES. THIS STANDARD REQUIRES RECOGNITION OF DEFERRED TAX LIABILITIES AND ASSETS FOR THE EXPECTED FUTURE TAX CONSEQUENCES OF EVENTS THAT HAVE BEEN INCLUDED IN THE AGENCY'S FINANCIAL STATEMENTS OR TAX RETURNS. DEFERRED TAX LIABILITIES AND ASSETS ARE DETERMINED BASED ON THE DIFFERENCE BETWEEN THE FINANCIAL STATEMENTS CARRYING AMOUNTS AND TAX BASES OF EXISTING ASSETS AND LIABILITIES, USING ENACTED TAX RATES IN EFFECT IN THE YEARS IN WHICH THE DIFFERENCES ARE EXPECTED TO REVERSE. U.S. GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RIGHT WHALE WITH BRIAN SKERRY | Event1Nm |
| Gross Receipts Event1 | $55,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,000 | CharitableContriEvent1Amt |
| Event2 | GREAT BAY PLEIN AIR FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $29,257 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,681 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,576 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,841 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,556 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $84,257 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,681 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,576 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,841 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,556 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,397 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $179 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||||
| 40 W 20TH STREET | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | $50,000 | $0 | BOOK | GULF OF MAINE MONUMENT DEFENSE |
| TRANSITMATTERS INC CO CLF | |||||||||
| 62 SUMMER STREET | BOSTON | MA | 02110 | 473908660 | 501(C)(3) | $34,500 | $0 | BOOK | TRANSPORTATION ADVOCACY |
| PRESERVATION TRUST VERMONT | |||||||||
| 104 CHURCH STREET | BURLINGTON | VT | 05401 | 030281195 | 501(C)(3) | $10,000 | $0 | BOOK | VT EXIT 4 LAND CONSERVATION |
| HR&A ADVISORS INC | |||||||||
| 99 HUDSON STREET FL 3 | NEW YORK | NY | 10013 | 208767681 | $7,800 | $0 | BOOK | DEVELOPMENT OF MODELING TOOL | |
| ENVIRONMENTAL BUSINESS COUNCIL OF NEW ENGLAND INC | |||||||||
| 375 HARVARD BUSINESS STREET SUITE 2 | BROOKLINE | MA | 02446 | 043105111 | 501(C)(3) | $7,500 | $0 | BOOK | CLIMATE ADAPTATION FORUM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGING SCHOLAR PROGRAM STIPEND | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $36,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN FISCAL YEAR 2022, CLF PROVIDED GRANTS TO OTHER ENTITIES WHOSE WORK ALIGNS WITH CLF'S ENVIRONMENTAL ADVOCACY MISSION. GRANTEES ARE EXPECTED TO PROVIDE CLF WITH PERIODIC STATUS REPORTS ABOUT THE WORK FUNDED BY THESE GRANTS AS WELL AS ANY DELIVERABLES SPECIFIED IN THE AWARD AGREEMENT. CLF ALSO PROVIDED STIPENDS TO EIGHT RESEARCHERS/STUDENTS IN THE EMERGING SCHOLAR PROGRAM FOR RESEARCH SUPPORT AND TRAINING IN PARTICIPATORY ACTION RESEARCH METHODOLOGY AS PART OF OUR GRANT-FUNDED HEALTHY NEIGHBORHOOD STUDY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRADLEY CAMPBELL | ||||||||||||||
| PRESIDENT (EX OFFICIO) | $283,585 | $0 | $0 | $0 | $0 | $0 | $11,201 | $0 | $18,516 | $0 | $313,302 | $0 | $0 | $0 |
| MARGARET CHURCH | ||||||||||||||
| VP HEALTHY AND RESILIENT COMMUNITIES | $212,690 | $0 | $0 | $0 | $0 | $0 | $8,337 | $0 | $663 | $0 | $221,690 | $0 | $0 | $0 |
| KATHERINE GROVE | ||||||||||||||
| SENIOR VP DEVELOPMENT | $188,769 | $0 | $0 | $0 | $0 | $0 | $7,371 | $0 | $883 | $0 | $197,023 | $0 | $0 | $0 |
| PETER SHELLEY | ||||||||||||||
| ADVOCACY DIRECTOR | $166,215 | $0 | $0 | $0 | $0 | $0 | $6,370 | $0 | $21,523 | $0 | $194,108 | $0 | $0 | $0 |
| SEAN MAHONEY | ||||||||||||||
| EVP + DIRECTOR-CLF MAINE | $164,126 | $0 | $0 | $0 | $0 | $0 | $6,508 | $0 | $22,870 | $0 | $193,504 | $0 | $0 | $0 |
| CAROL GREGORY | ||||||||||||||
| SENIOR VP, COMMS & MARKETING | $166,460 | $0 | $0 | $0 | $0 | $0 | $6,600 | $0 | $9,851 | $0 | $182,911 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 042456011 | BondIssuerEIN |
| Bond Issued | 2018-10-01 | BondIssuedDt |
| Issue Price | $4,500,000 | IssuePriceAmt |
| Purpose | REMODEL BUILDING AND PAYOFF A PRIOR BOND | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $4,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $31,950 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,577,620 | CapitalExpendituresAmt |
| Other Spent Proceeds | $890,430 | OtherSpentProceedsAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS PUBLIC, NON-VOTING, DUES-PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF OVERSEERS, A MAJORITY OF WHICH ARE NOT TRUSTEES, ELECTS THE BOARD OF TRUSTEES, WHICH IS THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, MEMBERS OF THE ORGANIZATION'S MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE FULL BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY. TRANSACTIONS POTENTIALLY INVOLVING CONFLICTS OF INTEREST ARE IDENTIFIED BY MANAGEMENT AND GIVEN SPECIAL ATTENTION BY COUNSEL. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CEO WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, IN CONSULTATION WITH THE EXECUTIVE SEARCH FIRM RETAINED BY THE BOARD IN CONNECTION WITH HIS HIRING IN 2015. THE BOARD CHAIR HAS RETAINED NOTES THAT CONTEMPORANEOUSLY DOCUMENT THE DELIBERATION AND DECISION REGARDING THE CEO'S COMPENSATION ARRANGEMENT. THE CEO DETERMINES THE COMPENSATION OF OTHER OFFICERS, GIVING CONSIDERATION TO ANY AVAILABLE COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 2,990,096. MANAGEMENT AND GENERAL EXPENSES 772,804. FUNDRAISING EXPENSES 130,519. TOTAL EXPENSES 3,893,419. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLF VENTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 SUMMER STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043355728 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11-I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION LAW FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL INSURANCE AGENCY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 SUMMER STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043393004 | EIN |
| Primary Activities | INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLF VENTURES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $809 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $113,712 | ShareOfEOYAssetsAmt |
| Ownership | 0.92000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CLF VENTURES INC | ||
| D | $1,721,784 | FMV |
| ENVIRONMENTAL INSURANCE AGENCY | ||
| E | $184,123 | FMV |
| CLF VENTURES INC | ||
| O | $110,432 | FMV |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLF VENTURES | ||||||||||||||
| 62 SUMMER STREET | BOSTON | MA | 02110 | 043355728 | $13,395 | $82,239 | $95,634 | $0 | $95,634 | $19,127 | $4,782 | $8,613 | $76,507 | $0 |
| ENVIRONMENTAL INSURANCE AGENCY INC | ||||||||||||||
| 62 SUMMER STREET | BOSTON | MA | 02110 | 043393004 | $3,697 | $15,371 | $19,068 | $0 | $19,068 | $3,814 | $954 | $2,743 | $15,254 | $0 |