2016-06-08T09:15:20-05:00 2015-07-31 043121055 KIRKLAND ALBRECHT & FREDRICKSON LLC 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2014-08-01 046149986 CONSERVATION LAW FOUNDATION INC CONS 6173500990 62 SUMMER STREET BOSTON MA 02110 BRADLEY CAMPBELL PRESIDENT 6173500990 2016-05-16 1 MICHAEL HINCHEY P00451160 7813562000 2016-05-16 2014 2016-08-17 19:52:53Z BRADLEY CAMPBELL 62 SUMMER STREET BOSTON MA 02110 12356557 0 X WWW.CLF.ORG X 1966 MA CONSERVATION OF NATURAL RESOURCES 17 16 61 6 0 0 7131112 8449232 350779 603063 961731 815188 150397 146498 8594019 10013981 338288 42513 0 0 4319246 4649493 0 0 743269 3169030 3217686 7826564 7909692 767455 2104289 17836522 19522834 2482185 2101404 15354337 17421430 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 1490271 1112021 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. 1323931 42513 885548 THE OCEAN CONSERVATION PROGRAM FOCUSES ON SUSTAINABLE FISHERIES MANAGEMENT AND MARINE ENVIRONMENTAL PROTECTION. 2042899 943346 THE HEALTHY COMMUNITIES AND ENVIRONMENTAL JUSTICE PROGRAM FOCUSES ON HEALTHLY COMMUNITIES. 744307 OTHER PROGRAMS INCLUDED THE CLEAN WATER AND HEALTHY FOREST PROGRAM, WHICH FOCUSES ON FOREST AND WATERWAYS PROTECTION, INCLUDING COMBATING THE EFFECTS OF ACID RAIN, STORMWATER RUNOFF, AND SPRAWL AND POLLUTION ON OUR WATERWAYS AND WILDLANDS. 744307 5601408 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 81 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 17 16 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 JOSEPH BREVARD 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 PAUL CALZADA STAFF ASSISTANT/CLERK 40.00 X 24059 15373 7842 DAN YAN AU OFFICE MANAGER/CLERK 40.00 X 46198 0 17889 JOHN KASSEL PRESIDENT EMERITUS 40.00 X 129154 32038 17935 PETER SHELLEY INTERIM PRESIDENT 40.00 X 128994 0 29674 ERIN MAKI DIRECTOR OF FINANCE 40.00 X 82000 9000 14253 MACK DAVIDSON VP OF FINANCE AND ADMINIST 40.00 X 101039 0 20176 KATHERINE SAUNDERS VP OF DEVELOPMENT 40.00 X 141646 0 9476 SEAN MAHONEY EXECUTIVE VICE PRESIDENT 40.00 X 113517 0 31115 CHRISTOPHER KILLIAN VICE PRESIDENT 40.00 X 112181 0 7243 878788 56411 155603 6 0 1 0 GEOSYNTEC CONSULTANTS 900 BROKEN SOUND PARKWAY SUITE 200 BOCA RATON FL 33487 CONSULTING 114480 SKIPPING STONE LLC 83 PINE STREET SUITE 101 WEST PEABODY MA 01960 CONSULTING 112159 2 8449232 603434 8449232 CLEAN WATER HEALTHY FOREST ENFORC 541900 569686 569686 33377 33377 603063 181938 181938 165923 19425 146498 146498 146498 2956401 2323151 633250 633250 633250 10013981 1236313 0 328436 X 42513 42513 3843070 2752176 549295 541599 52853 52853 469229 320765 109431 39033 284341 204478 42516 37347 654 654 24744 24744 1297651 1175395 94512 27744 108850 88815 413 19622 51623 46964 1751 2908 216952 216952 119723 108258 5396 6069 78910 28745 16542 33623 45250 45250 228686 162706 47870 18110 75225 60704 8553 5968 BAD DEBT 506955 6955 500000 TELECOMMUNICATIONS 161728 160369 0 1359 FEES 81824 17734 62555 1535 SOFTWARE AND LICENSING 59106 57920 158 1028 159805 149959 2522 7324 7909692 5601408 1565015 743269 1555 1610 1340058 3229365 1603810 1857120 19052 319845 85515 133601 5928571 2659835 3422185 3268736 9931092 9111685 557569 552613 875686 1048259 17836522 19522834 651889 490978 85167 32522 1611959 1449095 133170 128809 2482185 2101404 X 4152691 4576150 5756945 7248720 5444701 5596560 15354337 17421430 17836522 19522834 2104289 -37196 0 X X 0 1 X 1 1 1 X 3589896 5081236 5971671 6907733 9018918 30569454 3589896 5081236 5971671 6907733 9018918 30569454 30569454 279803 320263 360537 349335 181938 1491876 29079 36583 22750 49012 199300 336724 32398054 0.94360 0.93480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 674 674 34891 34891 35565 35565 7893718 9163012 7929283 9198577 546464 609929 136616 152482 0 0 0 0 428682 453673 567911 609929 2060195 3090293 60339 52289 61414 35565 209607 107171 113418 141978 152482 515049 772574 1992 11025 14333 674 28024 8315813 482085 657007 385477 9069428 8331420 75130 636392 727129 8315813 7465151 273242 1003429 410402 8331420 7739223 331961 606033 7465151 6285174 1200000 675748 421699 7739223 0.28000 0.12000 0.60000 0 0 397501 397501 4553136 1960158 2592978 343692 174762 168930 634242 524915 109327 3268736 SECURITY DEPOSITS 13144 FINANCING FEES 18479 DUE FROM RELATED PARTY 1016636 1048259 CHARITABLE ANNUITY LIABILITY 66175 LEASE OBLIGATION 39618 SECURITY DEPOSITS 23016 128809 X 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. 1 PROJECT SHARE 14 BOYNTON STREET EASTPORT ME 04631 010493230 6142 BOOK NOAA - RESTORE AMERICA'S ESTUARIES FUSS & O'NEIL INC 146 HARTFORD ROAD MANCHESTER CT 06040 060845648 27839 BOOK NOAA - RESTORE AMERICA'S ESTUARIES TOWN OF NEWMARKET 186 MAIN STREET NEWMARKET NH 03857 026000643 2896 BOOK NOAA - RESTORE AMERICA'S ESTUARIES TOWN OF OAK BLUFFS PO BOX 1327 OAK BLUFFS MA 02557 046001255 5636 BOOK NOAA - RESTORE AMERICA'S ESTUARIES 3 1 SCHEDULE I, PART I, LINE 2 CONSERVATION LAW FOUNDATION, INC. MONITORS SUB-GRANTEES BY ENTERING INTO AGREEMENTS WITH THEM FOR SPECIFIC SERVICES FOR THE GRANT. CONSERVATION LAW FOUNDATION, INC.'S MONITORING PROCESS INCLUDES VERIFYING THAT THE SUB-GRANTEES ARE COMPLYING WITH THE TERMS OF THE AGREEMENT BETWEEN THE SUB-GRANTEE AND CONSERVATION LAW FOUNDATION, INC. X 0 0 0 0 0 0 0 0 0 JOHN KASSEL PRESIDENT EMERITUS 128154 32038 1000 0 0 0 2059 515 12289 3072 143502 35625 0 0 PETER SHELLEY INTERIM PRESIDENT 127994 0 1000 0 0 0 17981 0 11693 0 158668 0 0 0 KATHERINE SAUNDERS VP OF DEVELOPMENT 140646 0 1000 0 0 0 8646 0 830 0 151122 0 0 0 A MA HEALTH AND EDUCATION FAC AUTHORITY 042456011 57586ELD1 2009-08-14 2298245 BUILDING LOAN 0 0 0 A 2298245 21778 2298245 1 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 26 603434 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 1,175,395. MANAGEMENT AND GENERAL EXPENSES 7,965. FUNDRAISING EXPENSES 27,744. TOTAL EXPENSES 1,211,104. RECRUITING & OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,547. 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 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 ENVIRONMENTAL INSURANCE AGENCY D 93805 FMV CLF VENTURES INC E 1110442 FMV CLF VENTURES INC O 223509 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