2017-06-14T08:31:24-05:00 2016-07-31 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2015-08-01 046149986 CONSERVATION LAW FOUNDATION INC CONS 6173500990 62 SUMMER STREET BOSTON MA 02110 BRADLEY CAMPBELL PRESIDENT 6173500990 2017-06-01 1 MICHAEL HINCHEY P00451160 7813562000 2017-05-31 2015 2018-03-14 21:41:22Z BRADLEY CAMPBELL 62 SUMMER STREET BOSTON MA 02110 11005379 0 X WWW.CLF.ORG X 1966 MA CONSERVATION OF NATURAL RESOURCES 21 20 66 11 0 0 8449232 7036219 603063 655630 815188 349983 146498 187142 10013981 8228974 42513 0 0 0 4649493 5463438 0 0 824254 3217686 3281063 7909692 8744501 2104289 -515527 19522834 19003699 2101404 2165433 17421430 16838266 X CLF 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. 0 0 1386330 0 THE CLEAN ENERGY AND CLIMATE CHANGE PROGRAM FOCUSES ON IMPROVING AIR QUALITY, COMBATING GLOBAL WARMING, PROMOTING AND SITING RENEWABLE ENERGY SOURCES AND ADVOCATING ENERGY EFFICIENCY. 1976070 0 THE OCEAN CONSERVATION PROGRAM FOCUSES ON SUSTAINABLE FISHERIES MANAGEMENT AND MARINE ENVIRONMENTAL PROTECTION. 1134909 425630 THE 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. 1990297 281703 OTHER PROGRAMS INCLUDED THE HEALTHY COMMUNITIES AND ENVIRONMENTAL JUSTICE PROGRAM WHICH FOCUSES ON HEALTHLY COMMUNITIES AND OTHER PROGRAMS. 1990297 281703 6487606 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 85 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA ME NH NY RI VT X ERIN MAKI DIRECTOR OF FINANCE 6173500990 62 SUMMER STREET BOSTON MA 02110 SARA MOLYNEAUX CHAIR 3.00 X X 0 0 0 PETER NESSEN VICE CHAIR 1.00 X X 0 0 0 GORDON HALL III VICE CHAIR 1.00 X X 0 0 0 EUGENE H CLAPP TREASURER 2.00 X X 0 0 0 THALEIA T SCHLESINGER CLERK 1.00 X X 0 0 0 DAN AMORY ESQ TRUSTEE 1.00 X 0 0 0 M ROBIN BARONE ESQ TRUSTEE 1.00 X 0 0 0 ANDY FALENDER TRUSTEE 1.00 X 0 0 0 DAVID W ELLIS PHD VICE CHAIR 1.00 X 0 0 0 DOUGLAS I FOY TRUSTEE 1.00 X 0 0 0 PAULA W GOLD ESQ TRUSTEE 1.00 X 0 0 0 JOHN S HAMMOND III TRUSTEE 1.00 X 0 0 0 WHITNEY HATCH TRUSTEE 1.00 X 0 0 0 RICHARD LISLE TRUSTEE 1.00 X 0 0 0 MICHAEL B MOSKOW TRUSTEE 1.00 X 0 0 0 STUART V SMITH JR TRUSTEE 1.00 X 0 0 0 JOHN T GOODHUE TRUSTEE 1.00 X 0 0 0 EKONGKAR SINGH KHALSA TRUSTEE 1.00 X 0 0 0 KATE KILGUSS TRUSTEE 1.00 X 0 0 0 TRAVIS MCCREADY TRUSTEE 1.00 X 0 0 0 SHARON MALT TRUSTEE 1.00 X 0 0 0 BRADLEY CAMPBELL PRESIDENT 40.00 X X 77019 0 14864 DAN YAN AU OFFICE MANAGER/CLERK 40.00 X 49658 0 17787 ERIN MAKI DIRECTOR OF FINANCE 40.00 X 93877 0 13565 MACK DAVIDSON VP OF FINANCE AND ADMINISTRATION 40.00 X 89308 0 7383 KATHARINE SAUNDERS VP OF DEVELOPMENT 40.00 X 155847 0 8435 PETER SHELLEY SENIOR COUNSEL 40.00 X 169669 0 15687 SEAN M MAHONEY EXECUTIVE VICE PRESIDENT AND DIRECTOR, CLF MAINE 40.00 X 121895 0 19661 CAROL RENEE GREGORY VP OF COMMUNICATIONS AND MARKETING 40.00 X 135800 0 9417 CHRISTOPHER KILLIAN VICE PRESIDENT AND DIRECTOR CWHF 40.00 X 119076 0 6860 1012149 0 113659 11 0 1 0 0 7036219 77459 7036219 CLEAN WATER HEALTHY FOREST ENFORC 541900 425630 425630 GENERAL ADVOCACY 541900 225000 225000 HEALTHY COMMUNITIES AND ENVIRONME 541900 5000 5000 655630 150566 150566 154860 19421 135439 135439 135439 2956401 2756984 199417 199417 199417 MISCELLANEOUS REVENUE 900099 51703 51703 51703 8228974 707333 0 485422 X 4608879 3348328 712582 547969 523170 310166 171488 41516 331389 243757 52388 35244 25270 25270 1669578 1488027 125511 56040 142429 109368 5355 27706 33487 25383 7097 1007 219607 219607 154416 106661 35905 11850 115763 36902 25469 53392 41794 1381 40413 229250 155197 56315 17738 75296 75296 TELECOMMUNICATIONS 172820 172820 MISCELLANEOUS AND OTHER 115983 29136 86621 226 FEES 87796 19020 66507 2269 SOFTWARE AND LICENSING 81625 54447 5678 21500 115949 92110 16042 7797 8744501 6487606 1432641 824254 1610 1610 3229365 3079006 1857120 1243010 319845 393379 133601 86260 6327130 2889146 3268736 3437984 9111685 9184186 552613 608130 1048259 970134 19522834 19003699 490978 724499 32522 46031 1449095 1276405 128809 118498 2101404 2165433 X 4576150 5353621 7248720 5897136 5596560 5587509 17421430 16838266 19522834 19003699 -515527 -67637 0 X X 0 1 X 1 0 X 5081236 5971671 6907733 9018918 7691849 34671407 5081236 5971671 6907733 9018918 7691849 34671407 34671407 320263 360537 349335 181938 305426 1517499 36583 22750 49012 199300 307645 36496551 51703 0.95000 0.94360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2029 2029 15064 15064 17093 17093 8727407 9653130 8744500 9670223 587225 633511 146806 158378 0 0 0 0 453673 567911 609929 633511 2265024 3397536 52289 61414 35565 17093 166361 113418 141978 152482 158378 566256 849384 11025 14333 674 2029 28061 9069428 263454 310617 535432 9108067 8315813 482085 657007 385477 9069428 8331420 75130 636392 727129 8315813 7465151 273242 1003429 410402 8331420 7739223 331961 606033 7465151 0.29160 0.59710 0.11130 0 0 397501 397501 4553136 2084385 2468751 598012 209229 388783 778481 595532 182949 3437984 SECURITY DEPOSITS 13144 FINANCING FEES 15839 DUE FROM RELATED PARTY 941151 970134 CHARITABLE ANNUITY LIABILITY 66467 LEASE OBLIGATION 29015 SECURITY DEPOSITS 23016 118498 X 8180758 -67637 19421 -48216 8228974 0 8228974 8763922 19421 19421 8744501 0 8744501 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. X 0 0 0 0 0 0 0 0 0 KATHARINE SAUNDERS VP OF DEVELOPMENT 155847 0 0 0 0 0 3046 0 5389 0 164282 0 0 0 PETER SHELLEY SENIOR COUNSEL 169669 0 0 0 0 0 3503 0 12184 0 185356 0 0 0 A MA HEALTH AND EDUCATION FAC AUTHORITY 042456011 57586ELD1 2009-08-14 2298245 BUILDING LOAN 0 0 0 A 1021840 2298245 21778 2298245 2009 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 0 1 1 0 0 0 0 A 0 PART IV, LINE 2C DATE OF COMPUTATION WAS AUGUST 14, 2009. X 19 77459 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS PUBLIC, NON-VOTING, DUES-PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF OVERSEERS, A MAJORITY OF WHICH ARE NOT TRUSTEES, ELECTS THE BOARD OF TRUSTEES, WHICH IS THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 PRIOR 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 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY. TRANSACTIONS POTENTIALLY INVOLVING CONFLICTS OF INTEREST ARE IDENTIFIED BY MANAGEMENT AND GIVEN SPECIAL ATTENTION BY COUNSEL. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, IN CONSULTATION WITH THE EXECUTIVE SEARCH FIRM RETAINED BY THE BOARD IN CONNECTION WITH HIS HIRING IN 2015. THE BOARD CHAIR HAS RETAINED NOTES THAT CONTEMPORANEOUSLY DOCUMENT THE DELIBERATION AND DECISION REGARDING THE CEO'S COMPENSATION ARRANGEMENT. THE CEO DETERMINES THE COMPENSATION OF OTHER OFFICERS, GIVING CONSIDERATION TO ANY AVAILABLE COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: 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 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. CLF VENTURES INC 62 SUMMER STREET BOSTON MA 02110 043355728 CONSULTING MA 501(C)(3) 11-I CONSERVATION LAW FOUNDATION INC 1 ENVIRONMENTAL INSURANCE AGENCY INC 62 SUMMER STREET BOSTON MA 02110 043393004 INSURANCE MA CLF VENTURES C 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 ENVIRONMENTAL INSURANCE AGENCY D 49536 FMV CLF VENTURES INC E 990687 FMV CLF VENTURES INC O 238550 FMV CLF VENTURES 62 SUMMER STREET BOSTON MA 02110 043355728 0 0 0 0 0 0 0 0 0 0 ENVIRONMENTAL INSURANCE AGENCY INC 62 SUMMER STREET BOSTON MA 02110 043393004 0 0 0 0 0 0 0 0 0 0