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CONSERVATION LAW FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CONSERVATION LAW FOUNDATION INC (EIN 04-6149986)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-06-14
IRS object ID
201731659349300503
Schema version
2015v3.0
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)
Return2017-06-14T08:31:24-05:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

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 Begin2015-08-01TaxPeriodBeginDt

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
Signature2017-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL HINCHEYPreparerPersonNm
PTINP00451160PTIN
Phone7813562000PhoneNum
Preparation2017-05-31PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$11,005,379GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,449,232PYContributionsGrantsAmt
CY Contributions Grants$7,036,219CYContributionsGrantsAmt
PY Program Service Revenue$603,063PYProgramServiceRevenueAmt
CY Program Service Revenue$655,630CYProgramServiceRevenueAmt
PY Investment Income$815,188PYInvestmentIncomeAmt
CY Investment Income$349,983CYInvestmentIncomeAmt
PY Other Revenue$146,498PYOtherRevenueAmt
CY Other Revenue$187,142CYOtherRevenueAmt
PY Total Revenue$10,013,981PYTotalRevenueAmt
CY Total Revenue$8,228,974CYTotalRevenueAmt
PY Grants And Similar Paid$42,513PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,649,493PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,463,438CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$824,254CYTotalFundraisingExpenseAmt
PY Other Expenses$3,217,686PYOtherExpensesAmt
CY Other Expenses$3,281,063CYOtherExpensesAmt
PY Total Expenses$7,909,692PYTotalExpensesAmt
CY Total Expenses$8,744,501CYTotalExpensesAmt
PY Revenues Less Expenses$2,104,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$515,527CYRevenuesLessExpensesAmt
Total Assets BOY$19,522,834TotalAssetsBOYAmt
Total Assets EOY$19,003,699TotalAssetsEOYAmt
Total Liabilities BOY$2,101,404TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,165,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,421,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,838,266NetAssetsOrFundBalancesEOYAmt
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$1,386,330ExpenseAmt
Revenue$0RevenueAmt
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$1,976,070ExpenseAmt
Revenue$0RevenueAmt
DescTHE OCEAN CONSERVATION PROGRAM FOCUSES ON SUSTAINABLE FISHERIES MANAGEMENT AND MARINE ENVIRONMENTAL PROTECTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,134,909ExpenseAmt
Revenue$425,630RevenueAmt
DescTHE CLEAN WATER AND HEALTHY FOREST PROGRAM FOCUSES ON FOREST AND WATERWAYS PROTECTION, INCLUDING COMBATING THE EFFECTS OF ACID RAIN, STORMWATER RUNOFF, AND SPRAWL AND POLLUTION ON OUR WATERWAYS AND WILDLANDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,990,297ExpenseAmt
Revenue$281,703RevenueAmt
DescOTHER PROGRAMS INCLUDED THE HEALTHY COMMUNITIES AND ENVIRONMENTAL JUSTICE PROGRAM WHICH FOCUSES ON HEALTHLY COMMUNITIES AND OTHER PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,990,297TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$281,703TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,487,606TotalProgramServiceExpensesAmt
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 Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest 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
TREASURER2.00Yes (X)Yes (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
TRUSTEE1.00Yes (X)$0$0$0
DAVID W ELLIS PHD
VICE CHAIR1.00Yes (X)$0$0$0
DOUGLAS I FOY
TRUSTEE1.00Yes (X)$0$0$0
PAULA W GOLD ESQ
TRUSTEE1.00Yes (X)$0$0$0
JOHN S HAMMOND III
TRUSTEE1.00Yes (X)$0$0$0
WHITNEY HATCH
TRUSTEE1.00Yes (X)$0$0$0
RICHARD LISLE
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL B MOSKOW
TRUSTEE1.00Yes (X)$0$0$0
STUART V SMITH JR
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
PRESIDENT40.00Yes (X)Yes (X)$77,019$0$14,864
DAN YAN AU
OFFICE MANAGER/CLERK40.00Yes (X)$49,658$0$17,787
ERIN MAKI
DIRECTOR OF FINANCE40.00Yes (X)$93,877$0$13,565
MACK DAVIDSON
VP OF FINANCE AND ADMINISTRATION40.00Yes (X)$89,308$0$7,383
KATHARINE SAUNDERS
VP OF DEVELOPMENT40.00$155,847$0$8,435Yes (X)
PETER SHELLEY
SENIOR COUNSEL40.00$169,669$0$15,687Yes (X)
SEAN M MAHONEY
EXECUTIVE VICE PRESIDENT AND DIRECTOR, CLF MAINE40.00$121,895$0$19,661Yes (X)
CAROL RENEE GREGORY
VP OF COMMUNICATIONS AND MARKETING40.00$135,800$0$9,417Yes (X)
CHRISTOPHER KILLIAN
VICE PRESIDENT AND DIRECTOR CWHF40.00$119,076$0$6,860Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,012,149TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$113,659TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,036,219AllOtherContributionsAmt
Noncash Contributions$77,459NoncashContributionsAmt
Total Contributions$7,036,219TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLEAN WATER HEALTHY FOREST ENFORC541900$425,630$425,630
GENERAL ADVOCACY541900$225,000$225,000
HEALTHY COMMUNITIES AND ENVIRONME541900$5,000$5,000
FieldValueIRS element (for citing)
Total Program Service Revenue$655,630TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,566TotalRevenueColumnAmt
Exclusion$150,566ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$154,860RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$19,421RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$135,439RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,439TotalRevenueColumnAmt
Exclusion$135,439ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,956,401SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,756,984SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$199,417SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,417TotalRevenueColumnAmt
Exclusion$199,417ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$51,703TotalRevenueColumnAmt
Related Or Exempt Func Income$51,703RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$51,703OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,228,974TotalRevenueColumnAmt
Related Or Exempt Func Income$707,333RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$485,422ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,608,879TotalAmt
Program Services$3,348,328ProgramServicesAmt
Management And General$712,582ManagementAndGeneralAmt
Fundraising$547,969FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$523,170TotalAmt
Program Services$310,166ProgramServicesAmt
Management And General$171,488ManagementAndGeneralAmt
Fundraising$41,516FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$331,389TotalAmt
Program Services$243,757ProgramServicesAmt
Management And General$52,388ManagementAndGeneralAmt
Fundraising$35,244FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,270TotalAmt
Management And General$25,270ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,669,578TotalAmt
Program Services$1,488,027ProgramServicesAmt
Management And General$125,511ManagementAndGeneralAmt
Fundraising$56,040FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$142,429TotalAmt
Program Services$109,368ProgramServicesAmt
Management And General$5,355ManagementAndGeneralAmt
Fundraising$27,706FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,487TotalAmt
Program Services$25,383ProgramServicesAmt
Management And General$7,097ManagementAndGeneralAmt
Fundraising$1,007FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$219,607TotalAmt
Program Services$219,607ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$154,416TotalAmt
Program Services$106,661ProgramServicesAmt
Management And General$35,905ManagementAndGeneralAmt
Fundraising$11,850FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$115,763TotalAmt
Program Services$36,902ProgramServicesAmt
Management And General$25,469ManagementAndGeneralAmt
Fundraising$53,392FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41,794TotalAmt
Program Services$1,381ProgramServicesAmt
Management And General$40,413ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$229,250TotalAmt
Program Services$155,197ProgramServicesAmt
Management And General$56,315ManagementAndGeneralAmt
Fundraising$17,738FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,296TotalAmt
Program Services$75,296ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELECOMMUNICATIONS$172,820$172,820
MISCELLANEOUS AND OTHER$115,983$29,136$86,621$226
FEES$87,796$19,020$66,507$2,269
SOFTWARE AND LICENSING$81,625$54,447$5,678$21,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$115,949TotalAmt
Program Services$92,110ProgramServicesAmt
Management And General$16,042ManagementAndGeneralAmt
Fundraising$7,797FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,744,501TotalAmt
Program Services$6,487,606ProgramServicesAmt
Management And General$1,432,641ManagementAndGeneralAmt
Fundraising$824,254FundraisingAmt

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$3,229,365BOYAmt
EOY$3,079,006EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,857,120BOYAmt
EOY$1,243,010EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$319,845BOYAmt
EOY$393,379EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,601BOYAmt
EOY$86,260EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,327,130LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,889,146LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,268,736BOYAmt
EOY$3,437,984EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,111,685BOYAmt
EOY$9,184,186EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$552,613BOYAmt
EOY$608,130EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,048,259BOYAmt
EOY$970,134EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,522,834BOYAmt
EOY$19,003,699EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$490,978BOYAmt
EOY$724,499EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,522BOYAmt
EOY$46,031EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,449,095BOYAmt
EOY$1,276,405EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,809BOYAmt
EOY$118,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,101,404BOYAmt
EOY$2,165,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,576,150BOYAmt
EOY$5,353,621EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,248,720BOYAmt
EOY$5,897,136EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,596,560BOYAmt
EOY$5,587,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,421,430BOYAmt
EOY$16,838,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,522,834BOYAmt
EOY$19,003,699EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$515,527ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$67,637NetUnrlzdGainsLossesInvstAmt
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$5,081,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,971,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,907,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,018,918CurrentTaxYearMinus1YearAmt
Current Tax Year$7,691,849CurrentTaxYearAmt
Total$34,671,407TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,081,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,971,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,907,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,018,918CurrentTaxYearMinus1YearAmt
Current Tax Year$7,691,849CurrentTaxYearAmt
Total$34,671,407TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$34,671,407PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,938CurrentTaxYearMinus1YearAmt
Current Tax Year$305,426CurrentTaxYearAmt
Total$1,517,499TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,300CurrentTaxYearMinus1YearAmt
Total$307,645TotalAmt
FieldValueIRS element (for citing)
Total Support$36,496,551TotalSupportAmt
Gross Receipts Rltd Activities$51,703GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95000PublicSupportCY170Pct
Public Support PY1700.94360PublicSupportPY170Pct
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$2,029FilingOrganizationsTotalAmt
Affiliated Group Total$2,029AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,064FilingOrganizationsTotalAmt
Affiliated Group Total$15,064AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,093FilingOrganizationsTotalAmt
Affiliated Group Total$17,093AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,727,407FilingOrganizationsTotalAmt
Affiliated Group Total$9,653,130AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,744,500FilingOrganizationsTotalAmt
Affiliated Group Total$9,670,223AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$587,225FilingOrganizationsTotalAmt
Affiliated Group Total$633,511AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$146,806FilingOrganizationsTotalAmt
Affiliated Group Total$158,378AffiliatedGroupTotalAmt

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$453,673CurrentYearMinus3Amt
Current Year Minus2$567,911CurrentYearMinus2Amt
Current Year Minus1$609,929CurrentYearMinus1Amt
Current Year$633,511CurrentYearAmt
Total$2,265,024TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,397,536LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$52,289CurrentYearMinus3Amt
Current Year Minus2$61,414CurrentYearMinus2Amt
Current Year Minus1$35,565CurrentYearMinus1Amt
Current Year$17,093CurrentYearAmt
Total$166,361TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$113,418CurrentYearMinus3Amt
Current Year Minus2$141,978CurrentYearMinus2Amt
Current Year Minus1$152,482CurrentYearMinus1Amt
Current Year$158,378CurrentYearAmt
Total$566,256TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$849,384GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,025CurrentYearMinus3Amt
Current Year Minus2$14,333CurrentYearMinus2Amt
Current Year Minus1$674CurrentYearMinus1Amt
Current Year$2,029CurrentYearAmt
Total$28,061TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,739,223BeginningYearBalanceAmt
Investment Earnings Or Losses$331,961InvestmentEarningsOrLossesAmt
Other Expenditures$606,033OtherExpendituresAmt
End Year Balance$7,465,151EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.29160BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.59710PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11130TermEndowmentBalanceEOYPct
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$2,084,385DepreciationAmt
Book Value$2,468,751BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$598,012OtherCostOrOtherBasisAmt
Depreciation$209,229DepreciationAmt
Book Value$388,783BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$778,481OtherCostOrOtherBasisAmt
Depreciation$595,532DepreciationAmt
Book Value$182,949BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,437,984TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$13,144
FINANCING FEES$15,839
DUE FROM RELATED PARTY$941,151
FieldValueIRS element (for citing)
Total Book Value Other Assets$970,134TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CHARITABLE ANNUITY LIABILITY$66,467
LEASE OBLIGATION$29,015
SECURITY DEPOSITS$23,016
FieldValueIRS element (for citing)
Total Liability$118,498TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,180,758TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$67,637NetUnrealizedGainsInvstAmt
Other Revenue$19,421OtherRevenueAmt
Revenue Not Reported-$48,216RevenueNotReportedAmt
Revenue Subtotal$8,228,974RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,228,974TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,763,922TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$19,421OtherExpensesIncludedAmt
Expenses Not Reported$19,421ExpensesNotReportedAmt
Expenses Subtotal$8,744,501ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,744,501TotalExpensesPerForm990Amt

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 19,421.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 6C 19,421.

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 (2 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
KATHARINE SAUNDERS
VP OF DEVELOPMENT$155,847$0$0$0$0$0$3,046$0$5,389$0$164,282$0$0$0
PETER SHELLEY
SENIOR COUNSEL$169,669$0$0$0$0$0$3,503$0$12,184$0$185,356$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
Retired$1,021,840RetiredAmt
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
Contribution19ContributionCnt
Noncash Contributions Rpt F990$77,459NoncashContributionsRptF990Amt
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 11PRIOR 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 1,488,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 56,040. TOTAL EXPENSES 1,544,067. RECRUITING & OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,511.
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ENVIRONMENTAL INSURANCE AGENCY
D$49,536FMV
CLF VENTURES INC
E$990,687FMV
CLF VENTURES INC
O$238,550FMV

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