2021-04-06T19:05:36-05:00 2020-07-31 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2019-08-01 046149986 CONSERVATION LAW FOUNDATION INC CONS 6173500990 62 SUMMER STREET BOSTON MA 02110 BRADLEY CAMPBELL PRESIDENT 6173500990 2021-04-06 1 ALEX REGAN P02179800 7813562000 2021-04-06 2019 2022-09-23 18:48:47Z BRADLEY CAMPBELL 62 SUMMER STREET BOSTON MA 02110 14478047 0 X WWW.CLF.ORG X 1966 MA CONSERVATION OF NATURAL RESOURCES 25 24 99 90 0 0 8742062 12048854 1334714 836643 581349 798493 236010 138596 10894135 13822586 245600 236765 0 0 7971894 8760123 0 0 1324754 5684355 6549019 13901849 15545907 -3007714 -1723321 29826422 30545208 5627322 7519567 24199100 23025641 X CONSERVATION LAW FOUNDATION FORGES LASTING SOLUTIONS TO ENVIRONMENTAL CHALLENGES FOR THE PEOPLE OF NEW ENGLAND. FOR 50 YEARS, CLF HAS TAKEN ON POWERFUL OPPONENTS WHO WOULD POLLUTE OUR AIR AND WATER AND SQUANDER OUR RESOURCES...CONTINUED ON SCHEDULE O 0 0 2645939 48295 VENTURESCLF PARTNERS WITH COMMUNITY ORGANIZATIONS, PUBLIC AGENCIES, PHILANTHROPY, AND PRIVATE INVESTORS TO BETTER UNDERSTAND ENVIRONMENTAL CHALLENGES AND CREATE NEW SOLUTIONS. WE BELIEVE THE PEOPLE MOST IMPACTED BY A PROBLEM UNDERSTAND BEST HOW TO SOLVE IT. WE COMBINE PEOPLE POWER WITH THE POWER OF BIG DATA TO UNDERSTAND HOW THE ENVIRONMENT IS IMPACTING PEOPLE AND WHAT WE CAN DO, TOGETHER, TO IMPROVE IT. WE'RE PUTTING RESEARCH INTO ACTION THROUGH INNOVATIVE INVESTMENTS THAT CREATE JOBS, PROTECT NATURAL RESOURCES, PROMOTE CLEAN ENERGY, AND CREATE HEALTHY NEIGHBORHOODS. WE'RE DEVELOPING NEW TOOLS FOR SCREENING INVESTMENTS, MEASURING PROGRESS, AND MONITORING OUTCOMES FOR ECONOMIC, ENVIRONMENTAL, AND COMMUNITY HEALTH AND WELLBEING. WE CAN SHIFT NEW ENGLAND TO A GREEN ECONOMY ONE THAT'S LOW CARBON, SUSTAINABLE, AND PROVIDES OPPORTUNITIES FOR ALL PEOPLE ACROSS THE REGION. OUR PEOPLE-POWERED SOLUTIONS CAN PROTECT AND RESTORE OUR ENVIRONMENT, POSITIVELY IMPACT COMMUNITY HEALTH, AND CREATE THRIVING LOCAL ECONOMIES. 1443230 412105 CLEAN AIR AND WATERCLEAN AIR AND WATER ARE FUNDAMENTAL HUMAN RIGHTS. BUT TOO MANY PEOPLE DO NOT HAVE ACCESS TO THESE RIGHTS TODAY. CLF IS WORKING TO HOLD POLLUTERS ACCOUNTABLE TO THE CLEAN WATER AND CLEAN AIR ACTS, FIGHTING FOR PROTECTIONS AND CREATIVE SOLUTIONS TO KEEP WATER POLLUTION FROM WREAKING HAVOC ON OUR COMMUNITIES, AND PUSHING FOR MORE STRINGENT DRINKING WATER STANDARDS TO PROTECT OUR FAMILIES FROM TOXIC CHEMICALS AND LEAD POISONING. 1414782 20000 HEALTHY COMMUNITIES AND ENVIRONMENTAL JUSTICETHE HEALTHY COMMUNITIES AND ENVIRONMENTAL JUSTICE PROGRAM WORKS TO ELIMINATE GREENHOUSE GAS EMISSIONS AND AIR POLLUTION, OVERCOME HISTORIC DISINVESTMENT AND STRUCTURAL INEQUALITY, IMPROVE PUBLIC HEALTH AND SOCIAL MOBILITY, AND REDUCE WASTE STREAM TO ZERO, AS CLF ADVOCATES FOR A ROBUST SUSTAINABLE FOOD ECONOMY AND ACCESSIBLE, RELIABLE, AFFORDABLE TRANSPORTATION OPTIONS. 6846787 236765 366013 OTHER PROGRAMS INCLUDE THE FOLLOWINGPEOPLE AND 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. TODAY, ARE WORKING TO END CHILDHOOD LEAD POISONING, FIGHTING FOR ADDITIONAL FUNDING FOR ACCESSIBLE AND EQUITABLE PUBLIC TRANSIT, SHUTTING DOWN DIRTY POWER PLANTS THAT POLLUTE VULNERABLE COMMUNITIES, AND SUPPORTING A RESILIENT LOCAL FOOD ECONOMY THROUGH OUR LEGAL FOOD HUB. OCEANSTHE OCEAN PLAYS AN INTEGRAL ROLE IN NEW ENGLANDERS' LIVES, OUR ECONOMY, AND OUR COMMUNITIES. 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, 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 CAN BE PROTECTED FOREVER FROM OVERFISHING AND INDUSTRIAL EXPLOITATION. 6846787 236765 366013 12350738 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 98 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA ME NH NY RI VT X EILEEN MARKS CFO 6173500990 62 SUMMER STREET BOSTON MA 02110 BRADLEY CAMPBELL PRESIDENT 40.00 1.00 X X 265082 0 20611 DAVID W ELLIS VICE CHAIR 1.00 X X 0 0 0 ANDREW FALENDER TREASURER 1.00 X X 0 0 0 GORDON HALL III VICE CHAIR 1.00 X X 0 0 0 SARA MOLYNEAUX CHAIR 3.00 X X 0 0 0 PETER NESSEN VICE CHAIR 1.00 X X 0 0 0 THALEIA T SCHLESINGER CLERK 1.00 X X 0 0 0 DANIEL AMORY TRUSTEE 1.00 X 0 0 0 M ROBIN BARONE TRUSTEE 1.00 X 0 0 0 PRABAL CHAKRABARTI TRUSTEE 1.00 X 0 0 0 ALICE CHAMBERLIN TRUSTEE 1.00 X 0 0 0 CAROLYN MANSFILED DUPONT TRUSTEE 1.00 X 0 0 0 DOUGLAS I FOY TRUSTEE 1.00 X 0 0 0 JOHN T GOODHUE TRUSTEE 1.00 X 0 0 0 WHITNEY HATCH TRUSTEE 1.00 X 0 0 0 DR THEA JAMES TRUSTEE 1.00 X 0 0 0 EKONGKAR SINGH KHALSA TRUSTEE 1.00 X 0 0 0 KATE KILGUSS TRUSTEE 1.00 X 0 0 0 CHRISTOPHER KLEM TRUSTEE 1.00 X 0 0 0 PAUL LEE TRUSTEE 1.00 X 0 0 0 SHARON MALT TRUSTEE 1.00 X 0 0 0 TRAVIS MCCREADY TRUSTEE 1.00 X 0 0 0 LORETTA MICKLEY TRUSTEE 1.00 X 0 0 0 SHARMILA MURTHY TRUSTEE 1.00 X 0 0 0 LOIS SCHIFFER TRUSTEE 1.00 X 0 0 0 MARGARET CHURCH VP FOR MARKET INNOVATION AND IMPACT 40.00 X 204531 0 7662 CHRISOPHER DEMPSEY T4MA DIRECTOR 40.00 X 172279 0 12285 CAROL GREGORY VP FOR COMMUNICATIONS & MARKETING 40.00 X 163507 0 12625 KATHERINE GROVE VP DEVELOPMENT 40.00 X 190002 0 7105 SEAN MAHONEY EVP + DIRECTOR-CLF MAINE 40.00 X 168934 0 21029 1164335 0 81317 23 0 1 0 MIT 77 MASS AVE CAMBRIDGE MA 02139 RESEARCH 305688 CLA 131 HARTWELL AVE LEXINGTON MA 02421 ACCOUNTING & HR SERVICES 302370 ALERCYN 73 PINCKNEY ST BOSTON MA 02114 FINANCIAL SERVICES 224487 MASS HOUSING INVETMENT CORP 21 CUSTOM HOUSE BOSTON MA 02110 RESEARCH 150600 AUSTIN ARCHITECTS 219 CONCORD AVE CAMBRIDGE MA 02138 BUILDING ARCHITECTS 148290 5 12048854 338557 12048854 ENFORCEMENT REVENUE 541900 836643 836643 836643 207726 207726 128826 0 128826 128826 128826 1236824 9404 655461 0 581363 9404 590767 590767 MISCELLANEOUS REVENUE 900099 9770 9770 9770 13822586 846413 0 927319 X 236765 236765 272004 136002 136002 7153281 5959631 298116 895534 826255 671240 63635 91380 508583 414982 32930 60671 63201 63201 4268309 3227103 993422 47784 151806 151806 55437 41244 11855 2338 321525 291818 20474 9233 88523 55312 27913 5298 130777 66104 49376 15297 190041 152033 22805 15203 444634 355707 53356 35571 58430 46744 7012 4674 SOFTWARE AND LICENSING 201573 125563 29244 46766 TELECOMMUNICATIONS 147878 120798 16376 10704 MAILINGS & POSTAGE 100596 37738 1346 61512 FEES 83109 52405 18604 12100 243180 207743 24748 10689 15545907 12350738 1870415 1324754 1100 269 5700730 4860608 2667638 2674191 298211 1327862 138079 153784 10867581 3590813 7576064 7276768 11036369 11759143 677085 697530 1731146 1795053 29826422 30545208 1036152 1519624 4497795 4419757 1492378 93375 87808 5627322 7519567 X 6957314 7258698 17241786 15766943 24199100 23025641 29826422 30545208 -1723321 549862 0 X X 0 1 X 1 0 X 7691849 10741421 17325254 8868520 12048854 56675898 7691849 10741421 17325254 8868520 12048854 56675898 56675898 305426 281535 314128 301444 336552 1539085 58214983 346460 0.97360 0.97130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6591 6591 92507 92507 99098 99098 15446809 15446809 15545907 15545907 927295 927295 231824 231824 0 0 0 0 649649 750457 845092 927295 3172493 4758740 34236 55005 89915 99098 278254 162412 187614 211273 231824 793123 1189685 4630 3419 5492 6591 20132 11803960 1216335 663621 12356674 10800719 373548 1104165 474472 11803960 10361792 5000 822857 388930 10800719 9108067 462827 1258926 468028 10361792 9069428 263454 310617 535432 9108067 0.35160 0.41680 0.23160 0 0 397501 397501 4550297 2581051 1969246 5240424 528282 4712142 679359 481480 197879 7276768 SECURITY DEPOSITS 26527 FINANCING FEES 178814 DUE FROM RELATED PARTY 1589712 1795053 CHARITABLE ANNUITY LIABILITY 66975 SECURITY DEPOSITS 20833 87808 X 14309247 549862 549862 13759385 63201 63201 13822586 15482706 0 15482706 63201 63201 15545907 PART V, LINE 4: CONSERVATION LAW FOUNDATION USES ITS ENDOWMENT FUNDS TO SUPPORT NEW OR UNDER-FUNDED PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR INCOME TAX PURPOSES TO THE MAXIMUM EXTENT ALLOWED UNDER THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JULY 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAKING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 PRESERVATION TRUST VERMONT 104 CHURCH STREET BURLINGTON VT 05401 030281195 501(3)(C) 10000 BOOK EXIT 4 LAND CONSERVATION AMERICAN LITTORAL SOCIETY 18 HARTSHORNE DRIVE STE 1 HIGHLANDS NJ 07732 221730173 501(C)(3) 226765 BOOK HEALTHY OCEANS PROJECT 2 X 0 0 0 0 0 0 0 0 0 BRADLEY CAMPBELL PRESIDENT 265082 0 0 0 0 0 9278 0 11333 0 285693 0 0 0 MARGARET CHURCH VP FOR MARKET INNOVATION AND IMPACT 204531 0 0 0 0 0 7033 0 629 0 212193 0 0 0 CHRISOPHER DEMPSEY T4MA DIRECTOR 172279 0 0 0 0 0 6030 0 6255 0 184564 0 0 0 CAROL GREGORY VP FOR COMMUNICATIONS & MARKETING 163507 0 0 0 0 0 5460 0 7165 0 176132 0 0 0 KATHERINE GROVE VP DEVELOPMENT 190002 0 0 0 0 0 6262 0 843 0 197107 0 0 0 SEAN MAHONEY EVP + DIRECTOR-CLF MAINE 168934 0 0 0 0 0 5563 0 15466 0 189963 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 042456011 2018-10-01 4500000 REMODEL BUILDING AND PAYOFF A PRIOR BOND 0 1 0 A 4500000 31950 3577620 890430 2019 1 0 1 1 A 0 0 0 0 1 0 0 A 0 1 0 0 0 0 0 0 1 A 1 X 36 338557 FMV 0 1 0 PART III, LINE 1 CONSERVATION LAW FOUNDATION FORGES LASTING SOLUTIONS TO ENVIRONMENTAL CHALLENGES FOR THE PEOPLE OF NEW ENGLAND. FOR 50 YEARS, CLF HAS TAKEN ON POWERFUL OPPONENTS WHO WOULD POLLUTE OUR AIR AND WATER AND SQUANDER OUR RESOURCES. OUR DEEP LOCAL KNOWLEDGE, LEGAL ACUMEN, AND POLICY EXPERTISE MAKE CLF A PRIME MOVER IN BUILDING OUR CLEAN ENERGY FUTURE, COUNTERING CLIMATE CHANGE, AND SAFEGUARDING OUR COMMUNITIES. WE NEVER GIVE UP AND GO HOME BECAUSE WE ARE HOME. 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 3,227,103. MANAGEMENT AND GENERAL EXPENSES 993,422. FUNDRAISING EXPENSES 47,784. TOTAL EXPENSES 4,268,309. 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. CLF VENTURES INC 62 SUMMER STREET BOSTON MA 02110 043355728 CONSULTING MA 501(C)(3) 11-I CONSERVATION LAW FOUNDATION INC 1 ENVIRONMENTAL INSURANCE AGENCY INC 62 SUMMER STREET BOSTON MA 02110 043393004 INSURANCE MA CLF VENTURES C 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 CLF VENTURES INC E 1498829 FMV ENVIRONMENTAL INSURANCE AGENCY E 90833 FMV CLF VENTURES 62 SUMMER STREET BOSTON MA 02110 043355728 0 0 0 0 0 0 0 0 0 0 ENVIRONMENTAL INSURANCE AGENCY INC 62 SUMMER STREET BOSTON MA 02110 043393004 0 0 0 0 0 0 0 0 0 0