STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CONSERVATION LAW FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CONSERVATION LAW FOUNDATION INC (EIN 04-6149986)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-06-13
IRS object ID
201811649349301061
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-13T15:44:24-05:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES ROAD WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046149986EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSERVATION LAW FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone6173500990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 SUMMER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRADLEY CAMPBELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6173500990PhoneNum
Signature2018-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD BERARDI CPA JDPreparerPersonNm
PTINP00129812PTIN
Phone7813562000PhoneNum
Preparation2018-06-08PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRADLEY CAMPBELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 SUMMER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,363,114GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCONSERVATION OF NATURAL RESOURCESActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,036,219PYContributionsGrantsAmt
CY Contributions Grants$10,445,238CYContributionsGrantsAmt
PY Program Service Revenue$655,630PYProgramServiceRevenueAmt
CY Program Service Revenue$369,643CYProgramServiceRevenueAmt
PY Investment Income$349,983PYInvestmentIncomeAmt
CY Investment Income$328,695CYInvestmentIncomeAmt
PY Other Revenue$187,142PYOtherRevenueAmt
CY Other Revenue$200,076CYOtherRevenueAmt
PY Total Revenue$8,228,974PYTotalRevenueAmt
CY Total Revenue$11,343,652CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,463,438PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,118,306CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,025,863CYTotalFundraisingExpenseAmt
PY Other Expenses$3,281,063PYOtherExpensesAmt
CY Other Expenses$3,321,103CYOtherExpensesAmt
PY Total Expenses$8,744,501PYTotalExpensesAmt
CY Total Expenses$9,439,409CYTotalExpensesAmt
PY Revenues Less Expenses-$515,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,904,243CYRevenuesLessExpensesAmt
Total Assets BOY$19,003,699TotalAssetsBOYAmt
Total Assets EOY$21,460,979TotalAssetsEOYAmt
Total Liabilities BOY$2,165,433TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,738,416TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,838,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,722,563NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCLF PROTECTS NEW ENGLAND'S ENVIRONMENT FOR THE BENEFIT OF ALL PEOPLE. WE USE THE LAW, SCIENCE AND THE MARKET TO CREATE SOLUTIONS THAT PRESERVE OUR NATURAL RESOURCES, BUILD HEALTHY COMMUNITIES AND SUSTAIN A VIBRANT ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,745,298ExpenseAmt
DescTHE CLEAN ENERGY AND CLIMATE CHANGE PROGRAM FOCUSES ON IMPROVING AIR QUALITY, COMBATING GLOBAL WARMING, PROMOTING AND SITING RENEWABLE ENERGY SOURCES AND ADVOCATING ENERGY EFFICIENCY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,376,644ExpenseAmt
DescTHE OCEAN CONSERVATION PROGRAM FOCUSES ON SUSTAINABLE FISHERIES MANAGEMENT AND MARINE ENVIRONMENTAL PROTECTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,115,794ExpenseAmt
Revenue$369,643RevenueAmt
DescTHE CLEAN WATER AND HEALTHY FOREST PROGRAM FOCUSES ON FOREST AND WATERWAYS PROTECTION, INCLUDING COMBATING THE EFFECTS OF ACID RAIN, STORM WATER RUNOFF, AND SPRAWL AND POLLUTION ON OUR WATERWAYS AND WILDLANDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,876,744ExpenseAmt
Revenue$113,771RevenueAmt
DescOTHER PROGRAMS INCLUDED THE HEALTHY COMMUNITIES AND ENVIRONMENTAL JUSTICE PROGRAM WHICH FOCUSES ON HEALTHY COMMUNITIES AND OTHER PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,876,744TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$113,771TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,114,480TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee77EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIN MAKI DIRECTOR OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173500990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 SUMMER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SARA MOLYNEAUX
CHAIR3.00Yes (X)Yes (X)$0$0$0
PETER NESSEN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GORDON HALL III
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
EUGENE H CLAPP
TRUSTEE2.00Yes (X)$0$0$0
THALEIA T SCHLESINGER
CLERK1.00Yes (X)Yes (X)$0$0$0
DAN AMORY ESQ
TRUSTEE1.00Yes (X)$0$0$0
M ROBIN BARONE ESQ
TRUSTEE1.00Yes (X)$0$0$0
ANDY FALENDER
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID W ELLIS PHD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DOUGLAS I FOY
TRUSTEE1.00Yes (X)$0$0$0
PAUL LEE
TRUSTEE1.00Yes (X)$0$0$0
JOHN S HAMMOND III
TRUSTEE1.00Yes (X)$0$0$0
WHITNEY HATCH
TRUSTEE1.00Yes (X)$0$0$0
ALICE CHAMBERLIN
TRUSTEE1.00Yes (X)$0$0$0
JOHN T GOODHUE
TRUSTEE1.00Yes (X)$0$0$0
EKONGKAR SINGH KHALSA
TRUSTEE1.00Yes (X)$0$0$0
KATE KILGUSS
TRUSTEE1.00Yes (X)$0$0$0
TRAVIS MCCREADY
TRUSTEE1.00Yes (X)$0$0$0
SHARON MALT
TRUSTEE1.00Yes (X)$0$0$0
BRADLEY CAMPBELL
PRESIDENT (EX OFFICIO)40.00Yes (X)Yes (X)$229,760$0$13,3381.00
ERIN MAKI
DIRECTOR OF FINANCE40.00Yes (X)$94,073$0$14,2781.00
AJAY SAINI
VP OF ADMINISTRATION AND CFO40.00Yes (X)$88,462$0$4,3421.00
KATHARINE GROVE
VP OF DEVELOPMENT40.00$163,059$0$8,7101.00Yes (X)
PETER SHELLEY
SENIOR COUNSEL40.00$153,402$0$15,2411.00Yes (X)
CAROL RENEE GREGORY
VP OF COMMUNICATIONS AND M40.00$137,488$0$10,4841.00Yes (X)
TRICIA K JEDELE
VP AND DIRECTOR OF RHODE ISLAND40.00$135,777$0$15,8731.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,002,021TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$82,266TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABM BUILDING SOLUTIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 GILL STAddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd
FieldValueIRS element (for citing)
ServicesFACILITIESServicesDesc
Compensation$274,841CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,445,238AllOtherContributionsAmt
Noncash Contributions$163,566NoncashContributionsAmt
Total Contributions$10,445,238TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLEAN WATER HEALTHY FOREST ENFORCDesc
Business541900BusinessCd
Total Revenue Column$369,643TotalRevenueColumnAmt
Related Or Exempt Func Income$369,643RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$369,643TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,308TotalRevenueColumnAmt
Exclusion$102,308ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$179,227RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$19,462RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$159,765RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,765TotalRevenueColumnAmt
Exclusion$159,765ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$225,887SecuritiesAmt
Other$500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$225,887SecuritiesAmt
Other$500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$226,387TotalRevenueColumnAmt
Exclusion$226,387ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$40,311TotalRevenueColumnAmt
Related Or Exempt Func Income$40,311RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$40,311OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,343,652TotalRevenueColumnAmt
Related Or Exempt Func Income$409,954RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$488,460ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$361,250TotalAmt
Program Services$77,125ProgramServicesAmt
Management And General$207,000ManagementAndGeneralAmt
Fundraising$77,125FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,767,274TotalAmt
Program Services$3,789,614ProgramServicesAmt
Management And General$424,962ManagementAndGeneralAmt
Fundraising$552,698FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$627,795TotalAmt
Program Services$401,671ProgramServicesAmt
Management And General$181,615ManagementAndGeneralAmt
Fundraising$44,509FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$361,987TotalAmt
Program Services$275,468ProgramServicesAmt
Management And General$44,333ManagementAndGeneralAmt
Fundraising$42,186FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,501TotalAmt
Management And General$26,501ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,607,570TotalAmt
Program Services$1,543,241ProgramServicesAmt
Fundraising$64,329FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$132,281TotalAmt
Program Services$92,912ProgramServicesAmt
Management And General$976ManagementAndGeneralAmt
Fundraising$38,393FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,080TotalAmt
Program Services$22,007ProgramServicesAmt
Management And General$5,023ManagementAndGeneralAmt
Fundraising$1,050FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$230,965TotalAmt
Program Services$230,965ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$139,692TotalAmt
Program Services$95,650ProgramServicesAmt
Management And General$20,223ManagementAndGeneralAmt
Fundraising$23,819FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$175,760TotalAmt
Program Services$57,189ProgramServicesAmt
Management And General$24,548ManagementAndGeneralAmt
Fundraising$94,023FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$46,319TotalAmt
Management And General$46,319ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$251,815TotalAmt
Program Services$169,194ProgramServicesAmt
Management And General$63,130ManagementAndGeneralAmt
Fundraising$19,491FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,837TotalAmt
Program Services$2,254ProgramServicesAmt
Management And General$55,583ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELECOMMUNICATIONS$159,067$157,462$480$1,125
FEES$136,213$35,174$97,818$3,221
SOFTWARE AND LICENSING$95,465$57,340$15,878$22,247
BAD DEBT$81,333$81,333

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$152,205TotalAmt
Program Services$107,214ProgramServicesAmt
Management And General$3,344ManagementAndGeneralAmt
Fundraising$41,647FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,439,409TotalAmt
Program Services$7,114,480ProgramServicesAmt
Management And General$1,299,066ManagementAndGeneralAmt
Fundraising$1,025,863FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,610BOYAmt
EOY$1,610EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,079,006BOYAmt
EOY$4,016,522EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,243,010BOYAmt
EOY$1,523,679EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$393,379BOYAmt
EOY$486,635EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$86,260BOYAmt
EOY$133,495EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,421,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,118,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,437,984BOYAmt
EOY$3,303,117EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,184,186BOYAmt
EOY$10,047,991EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$608,130BOYAmt
EOY$684,558EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$970,134BOYAmt
EOY$1,263,372EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,003,699BOYAmt
EOY$21,460,979EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$724,499BOYAmt
EOY$451,890EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,031BOYAmt
EOY$67,558EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,276,405BOYAmt
EOY$1,091,932EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,498BOYAmt
EOY$127,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,165,433BOYAmt
EOY$1,738,416EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,353,621BOYAmt
EOY$6,188,974EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,897,136BOYAmt
EOY$8,229,214EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,587,509BOYAmt
EOY$5,304,375EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,838,266BOYAmt
EOY$19,722,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,003,699BOYAmt
EOY$21,460,979EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,904,243ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$980,054NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,971,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,907,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,018,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,691,849CurrentTaxYearMinus1YearAmt
Current Tax Year$10,741,421CurrentTaxYearAmt
Total$40,331,592TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,971,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,907,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,018,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,691,849CurrentTaxYearMinus1YearAmt
Current Tax Year$10,741,421CurrentTaxYearAmt
Total$40,331,592TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$40,331,592PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,426CurrentTaxYearMinus1YearAmt
Current Tax Year$281,535CurrentTaxYearAmt
Total$1,478,771TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,300CurrentTaxYearMinus2YearsAmt
Total$271,062TotalAmt
FieldValueIRS element (for citing)
Total Support$42,081,425TotalSupportAmt
Gross Receipts Rltd Activities$165,474GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95840PublicSupportCY170Pct
Public Support PY1700.95000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,630FilingOrganizationsTotalAmt
Affiliated Group Total$4,630AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,606FilingOrganizationsTotalAmt
Affiliated Group Total$29,606AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,236FilingOrganizationsTotalAmt
Affiliated Group Total$34,236AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,405,173FilingOrganizationsTotalAmt
Affiliated Group Total$9,958,748AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,439,409FilingOrganizationsTotalAmt
Affiliated Group Total$9,992,984AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$621,970FilingOrganizationsTotalAmt
Affiliated Group Total$649,649AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$155,493FilingOrganizationsTotalAmt
Affiliated Group Total$162,412AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$567,911CurrentYearMinus3Amt
Current Year Minus2$609,929CurrentYearMinus2Amt
Current Year Minus1$633,511CurrentYearMinus1Amt
Current Year$649,649CurrentYearAmt
Total$2,461,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,691,500LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$61,414CurrentYearMinus3Amt
Current Year Minus2$35,565CurrentYearMinus2Amt
Current Year Minus1$17,093CurrentYearMinus1Amt
Current Year$34,236CurrentYearAmt
Total$148,308TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$141,978CurrentYearMinus3Amt
Current Year Minus2$152,482CurrentYearMinus2Amt
Current Year Minus1$158,378CurrentYearMinus1Amt
Current Year$162,412CurrentYearAmt
Total$615,250TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$922,875GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$14,333CurrentYearMinus3Amt
Current Year Minus2$674CurrentYearMinus2Amt
Current Year Minus1$2,029CurrentYearMinus1Amt
Current Year$4,630CurrentYearAmt
Total$21,666TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,108,067BeginningYearBalanceAmt
Contributions$462,827ContributionsAmt
Investment Earnings Or Losses$1,258,926InvestmentEarningsOrLossesAmt
Other Expenditures$468,028OtherExpendituresAmt
End Year Balance$10,361,792EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,069,428BeginningYearBalanceAmt
Contributions$263,454ContributionsAmt
Investment Earnings Or Losses$310,617InvestmentEarningsOrLossesAmt
Other Expenditures$535,432OtherExpendituresAmt
End Year Balance$9,108,067EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,315,813BeginningYearBalanceAmt
Contributions$482,085ContributionsAmt
Investment Earnings Or Losses$657,007InvestmentEarningsOrLossesAmt
Other Expenditures$385,477OtherExpendituresAmt
End Year Balance$9,069,428EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,331,420BeginningYearBalanceAmt
Contributions$75,130ContributionsAmt
Investment Earnings Or Losses$636,392InvestmentEarningsOrLossesAmt
Other Expenditures$727,129OtherExpendituresAmt
End Year Balance$8,315,813EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,465,151BeginningYearBalanceAmt
Contributions$273,242ContributionsAmt
Investment Earnings Or Losses$1,003,429InvestmentEarningsOrLossesAmt
Other Expenditures$410,402OtherExpendituresAmt
End Year Balance$8,331,420EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.49000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$397,501OtherCostOrOtherBasisAmt
Book Value$397,501BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,553,136OtherCostOrOtherBasisAmt
Depreciation$2,208,846DepreciationAmt
Book Value$2,344,290BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$648,057OtherCostOrOtherBasisAmt
Depreciation$251,361DepreciationAmt
Book Value$396,696BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$822,465OtherCostOrOtherBasisAmt
Depreciation$657,835DepreciationAmt
Book Value$164,630BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,303,117TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$28,359
FINANCING FEES$13,199
DUE FROM RELATED PARTY$1,221,814
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,263,372TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CHARITABLE ANNUITY LIABILITY$86,958
LEASE OBLIGATION$17,062
SECURITY DEPOSITS$23,016
FieldValueIRS element (for citing)
Total Liability$127,036TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,343,168TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$980,054NetUnrealizedGainsInvstAmt
Other Revenue$19,462OtherRevenueAmt
Revenue Not Reported$999,516RevenueNotReportedAmt
Revenue Subtotal$11,343,652RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,343,652TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,458,871TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$19,462OtherExpensesIncludedAmt
Expenses Not Reported$19,462ExpensesNotReportedAmt
Expenses Subtotal$9,439,409ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,439,409TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:CONSERVATION LAW FOUNDATION USES ITS ENDOWMENT FUNDS TO SUPPORT NEW OR UNDER-FUNDED PROGRAMS.
PART X, LINE 2:THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 6C 19,462.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 6C 19,462.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRADLEY CAMPBELL
PRESIDENT (EX OFFICIO)$229,760$0$0$0$0$0$1,636$0$11,702$0$243,098$0$0$0
KATHARINE GROVE
VP OF DEVELOPMENT$163,059$0$0$0$0$0$3,231$0$5,479$0$171,769$0$0$0
PETER SHELLEY
SENIOR COUNSEL$153,402$0$0$0$0$0$3,048$0$12,193$0$168,643$0$0$0
TRICIA K JEDELE
VP AND DIRECTOR OF RHODE ISLAND$135,777$0$0$0$0$0$1,412$0$14,461$0$151,650$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MA HEALTH AND EDUCATION FAC AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN042456011BondIssuerEIN
CUSIP57586ELD1CUSIPNum
Bond Issued2009-08-14BondIssuedDt
Issue Price$2,298,245IssuePriceAmt
PurposeBUILDING LOANPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$2,298,245TotalProceedsAmt
In Reserve Fund$21,778InReserveFundAmt
Refunding Escrow$2,298,245RefundingEscrowAmt
Substantial Completion2009SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestYes (1)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2CFormAndLineReferenceDesc
ExplanationDATE OF COMPUTATION WAS AUGUST 14, 2009.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$163,566NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS PUBLIC, NON-VOTING, DUES-PAYING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 11BPRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, MEMBERS OF THE ORGANIZATION'S MANAGEMENT AND THE FINANCE 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 12CCONFLICT 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 15ATHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 1,543,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 64,329. TOTAL EXPENSES 1,607,570.
FORM 990, PART XII, LINE 2CTHERE 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

FieldValueIRS element (for citing)
Business Name Line1CLF VENTURES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 SUMMER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
EIN043355728EIN
Primary ActivitiesCONSULTINGPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11-IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CONSERVATION LAW FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ENVIRONMENTAL INSURANCE AGENCY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 SUMMER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
EIN043393004EIN
Primary ActivitiesINSURANCEPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CLF VENTURESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CLF VENTURES INC
E$1,235,247FMV
CLF VENTURES INC
O$234,969FMV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
CLF VENTURES
62 SUMMER STREETBOSTONMA02110043355728$0$0$0$0$0$0$0$0$0$0
ENVIRONMENTAL INSURANCE AGENCY INC
62 SUMMER STREETBOSTONMA02110043393004$0$0$0$0$0$0$0$0$0$0