2015-06-15T08:37:42-05:00 2014-07-31 043121055 KIRKLAND ALBRECHT & FREDRICKSON LLC 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2013-08-01 046149986 CONSERVATION LAW FOUNDATION INC CONS 6173500990 62 SUMMER STREET BOSTON MA 02110 MACK DAVIDSON VP OF FINANCE AND ADMINISTRATION 6173500990 2015-06-10 1 MICHAEL HINCHEY P00451160 7813562000 2015-06-08 2013 2016-04-25 22:37:26Z MACK DAVIDSON 62 SUMMER STREET BOSTON MA 02110 9989594 0 X WWW.CLF.ORG X 1966 MA CONSERVATION OF NATURAL RESOURCES 18 17 58 9 0 0 5971671 7131112 852819 350779 195941 961731 172360 150397 7192791 8594019 478642 338288 0 0 4160743 4319246 0 0 561124 2651340 3169030 7290725 7826564 -97934 767455 17096321 17836522 2355387 2482185 14740934 15354337 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 1195583 1340112 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. 1120420 338288 1281333 THE OCEAN CONSERVATION PROGRAM FOCUSES ON SUSTAINABLE FISHERIES MANAGEMENT AND MARINE ENVIRONMENTAL PROTECTION. 1236890 1169437 THE HEALTHY COMMUNITIES AND ENVIRONMENTAL JUSTICE PROGRAM FOCUSES ON HEALTHLY COMMUNITIES. 2674548 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. 2674548 6227441 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 68 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 18 17 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 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 TRUSTEE 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 22794 15196 7119 DAN YAN AU OFFICE MANAGER/CLERK 40.00 X 44645 0 17053 JOHN KASSEL PRESIDENT EMERITUS 40.00 X 136000 34000 19625 PETER SHELLEY INTERIM PRESIDENT 40.00 X 116767 0 13253 MACK DAVIDSON VP OF FINANCE AND ADMINISTRATION 40.00 X 1635 0 7216 KATHERINE SAUNDERS VP OF DEVELOPMENT 40.00 X 126539 0 830 SEAN MAHONEY EXECUTIVE VICE PRESIDENT 40.00 X 117000 0 18625 CHRISTOPHER KILLIAN VICE PRESIDENT 40.00 X 110670 0 2945 676050 49196 86666 5 0 1 0 HARRASEEKET STRATEGIES GROUP 5 WESTON POINT FREEPORT ME 04032 CONSULTING 123125 1 7131112 125875 7131112 CLEAN WATER HEALTHY FOREST ENFORC 541900 301767 301767 49012 49012 350779 179967 179967 169368 18971 150397 150397 150397 2158368 1376604 781764 781764 781764 8594019 1132543 0 330364 X 338288 338288 3552667 2741088 503432 308147 59482 59482 446795 331672 97178 17945 260302 200696 36844 22762 77487 77487 1639324 1485044 43975 110305 131449 115966 1902 13581 32618 30864 1521 233 229154 229154 130188 116195 5771 8222 75348 30846 13776 30726 48635 48635 246534 177634 49481 19419 69099 57788 6518 4793 TELECOMMUNICATIONS 165447 165308 139 TEMPORARY SERVICES & IN 76406 34692 37906 3808 FEES 72984 26065 45029 1890 RESEARCH, MEMBERSHIPS & 60909 51845 928 8136 113448 94296 7995 11157 7826564 6227441 1037999 561124 1400 1555 1303207 1340058 647202 1603810 3993 19052 0 0 0 0 0 0 0 0 146804 85515 5878790 2456605 3614963 3422185 9423904 9931092 780032 557569 0 0 0 0 1174816 875686 17096321 17836522 467092 651889 0 0 85167 1778699 1611959 0 0 0 0 0 0 0 0 109596 133170 2355387 2482185 X 4618223 4152691 4728475 5756945 5394236 5444701 14740934 15354337 17096321 17836522 767455 -154052 0 X X 0 1 X 1 1 1 X 4143971 3589896 5081236 5971671 6907733 25694507 4143971 3589896 5081236 5971671 6907733 25694507 25694507 312586 279803 320263 360537 349335 1622524 31568 29079 36583 22750 49012 168992 27486023 0.93480 0.93080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 14333 14333 47081 47081 61414 61414 7784121 8296814 7845535 8358228 542277 567911 135569 141978 0 0 0 0 389912 428682 453673 567911 1840178 2760267 40557 60339 52289 61414 214599 97478 107171 113418 141978 460045 690068 2123 1992 11025 14333 29473 8331420 75130 636392 727129 8315813 7465151 273242 1003429 410402 8331420 7739223 331961 606033 7465151 6285174 1200000 675748 421699 7739223 4607101 1281170 796407 399504 4607101 0.25900 0.10660 0.63440 0 0 397501 397501 4553136 1835931 2717205 319369 149044 170325 608784 471630 137154 3422185 CHARITABLE ANNUITY LIABILITY 71038 LEASE OBLIGATION 38382 SECURITY DEPOSITS 23750 133170 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 21665 BOOK NOAA - RESTORE AMERICA'S ESTUARIES MAINE COUNCIL - ATLANTIC SALMON FEDERATION 14 MAINE STREET SUITE 406 BRUNSWICK ME 04011 132618801 21803 BOOK NOAA - RESTORE AMERICA'S ESTUARIES FUSS & O'NEIL INC 146 HARTFORD ROAD MANCHESTER CT 06040 060845648 37047 BOOK NOAA - RESTORE AMERICA'S ESTUARIES FRIENDS OF HERRING RIVER PO BOX 496 WELLFLEET MA 02667 270479634 7616 BOOK NOAA - RESTORE AMERICA'S ESTUARIES TOWN OF NEWMARKET 186 MAIN STREET NEWMARKET NH 03857 026000643 19607 BOOK NOAA - RESTORE AMERICA'S ESTUARIES TOWN OF PLYMOUTH 11 LINCOLN STREET PLYMOUTH MA 02360 046001271 83427 BOOK NOAA - RESTORE AMERICA'S ESTUARIES 4 2 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 136000 34000 0 0 0 0 2720 680 12980 3245 151700 37925 0 0 A MA HEALTH AND EDUCATION FAC AUTHORITY 042456011 57586ELD1 2009-08-14 2298245 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. PART V THE ORGANIZATION IS WORKING TOWARDS IMPLEMENTING WRITTEN PROCEDURES. X 5 100875 FMV 1 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 2009. 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 1,442,924. MANAGEMENT AND GENERAL EXPENSES 43,475. FUNDRAISING EXPENSES 110,305. TOTAL EXPENSES 1,596,704. RECRUITING & OTHER CONSULTING: PROGRAM SERVICE EXPENSES 42,120. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,620. 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. 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