2011-06-15T12:44:53-05:00 2010-07-31 GRANT THORNTON LLP 226 CAUSEWAY STREET BOSTON MA 021142155 990 2009-08-01 046149986 CONSERVATION LAW FOUNDATION INC CONS 6173500990 62 SUMMER STREET BOSTON MA 02110 ROBERT FOGEL 2011-06-15 6177237900 2011-06-14 2009 2016-02-24 21:20:13Z JOHN KASSEL 63 SUMMER STREET BOSTON MA 02110 4712302 false X WWW.CLF.ORG X 1966 MA CONSERVATION OF NATURAL RESOURCES 18 17 57 5 0 0 4507344 4143971 15058 9017 -83181 357741 123099 168449 4562320 4679178 0 0 0 0 3051854 3266758 0 0 544316 1222454 1445213 4274308 4711971 288012 -32793 16380559 16944356 2704280 2812033 13676279 14132323 CONSERVATION OF NATURAL RESOURCES false false 1364294 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. 905739 THE OCEAN CONSERVATION PROGRAM FOCUSES ON SUSTAINABLE FISHERIES MANAGEMENT AND MARINE ENVIRONMENT PROTECTION. 714303 THE CLEAN WATER AND HEALTHY FOREST PROGRAM FOCUSES ON FOREST AND WATERWAYS PROTECTION, INCLUDING COMBATING THE EFFECTS OF ACID RAIN, STORMWATER RUNOFF, SPRAWL AND POLLUTION ON OUR WATERWAYS AND WILDLANDS. 568084 9017 3552420 true true false true false false false false true true false true false false false false false false false false false false false true true false false false false false false false false false false true false false false false true true false false true 32 0 true 57 true false false false false false false false false false 18 17 false false false false true true false true true false true true true true true true true true true false false MA VT X ROBERTA A GILBERT 6173500990 62 SUMMER STREET BOSTON MA 02110 MICHAEL B MOSKOW 3.0 X 0 0 0 PAULA W GOLD ESQ 1.0 X 0 0 0 JOHN M TEAL PHD 1.0 X 0 0 0 EUGENE H CLAPP 2.0 X X 0 0 0 THALEIA TSONGAS SCHLESINGER 1.0 X 0 0 0 DONALD G COMB PHD 1.0 X 0 0 0 DAVID ELLIS 1.0 X 0 0 0 GORDON HALL III 1.0 X 0 0 0 SARA MOLYNEAUX 1.0 X 0 0 0 PETER NESSEN 1.0 X 0 0 0 STUART V SMITH 1.0 X 0 0 0 HELEN SPAULDING 1.0 X 0 0 0 RICHARD D WORRELL 1.0 X 0 0 0 JOHN S HAMMOND 1.0 X 0 0 0 M ROBIN BARONE ESQ 1.0 X 0 0 0 WILLIAM C COLEMAN 2.0 X X 7753 147314 12098 JOHN KASSEL 38.0 X X 93052 4897 3919 DOUGLAS I FOY 1.0 X 0 0 0 RICHARD SERGEL 1.0 X 0 0 0 JESSICA ZANDER 40.0 X 92900 10646 TIMOTHY B HARWOOD 40.0 X 126058 6163 PETER SHELLEY 40.0 X 128733 12408 CHRISTOPHER M KILIAN 40.0 X 103368 12585 551864 152211 57819 3 false true false 0 4143971 176189 4143971 FEES FOR SERVICES 541900 9017 9017 9017 142583 142583 0 0 170005 33124 136881 136881 136881 215158 215158 215158 215158 0 0 0 HONORARIA, PUBLICATIONS & SHARED EXPENSE REVENUE 31568 31568 31568 4679178 40585 494622 0 0 0 0 171000 136800 8550 25650 0 2584155 2014367 235859 333929 28826 28826 246697 192363 28146 26188 236080 179610 29085 27385 0 34340 379 33961 76875 76875 0 0 54532 54532 291831 252499 28961 10371 64570 48147 2964 13459 47151 29887 4900 12364 145969 111761 20686 13522 0 144025 128615 5414 9996 81824 73352 1094 7378 0 29351 15880 862 12609 110096 82040 15542 12514 0 204191 152732 28507 22952 52177 39197 7191 5789 RESEARCH FEES 45987 40772 1659 3556 INTERNS 15378 15325 53 TRAINING 4164 3061 215 888 TEMPORARY SERVICES 18959 6807 6386 5766 OTHER FEES 23793 23793 4711971 3552420 615235 544316 1400 1400 2712259 2185470 1025454 1212272 17722 25082 50461 47233 5500612 1745901 3881822 3754711 7614712 8011615 823393 800863 253336 905710 16380559 16944356 180482 271068 47101 173440 2284669 2189634 192028 177891 2704280 2812033 X 1077189 2920590 7358403 5920955 5240687 5290778 13676279 14132323 16380559 16944356 X false true true false X 3023418 4137485 4710578 4507344 4143971 20522796 3023418 4137485 4710578 4507344 4143971 20522796 731897 19790899 364614 477853 437481 336748 312588 1929284 1971 1971 22454051 93628 0.88140 0.88404 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2679 2679 46772 46772 49451 49451 4118204 4915667 4167655 4965118 358383 398256 89596 99564 332192 422446 365750 358383 1478771 2218157 51581 35167 46825 49451 183024 83048 105612 91438 89596 369694 554541 1880 7003 10432 2679 21994 SCHEDULE C PART II-A CONSERVATION LAW FOUNDATION, INC. 62 SUMMER STREET BOSTON, MA 02110 EIN: 04-6149986 501(H) ELECTION - YES CLF VENTURES, INC. 62 SUMMER STREET BOSTON, MA 02110 EIN: 04-3355728 501(H) ELECTION - YES 5100548 50000 5150548 5596918 -496370 5100548 1.00000 true false 397501 397501 4553136 1339022 3214114 142617 60752 81865 364200 304656 59544 43158 41471 1687 3754711 INVESTMENT IN EMPLOYEE PLAN 31445 SECURITY DEPOSITS 14281 MHEFA DEBT RESERVE FUND 0 FINANCING FEES 31678 DUE FROM AFFILIATES 828306 905710 0 CHARITABLE ANNUITY LIABILITY 123482 DEFERRED COMPENSATION BENEFITS 31445 LEASE OBLIGATION 22964 177891 SCHEDULE D PART V LINE 4 THE CONSERVATION LAW FOUNDATION INC. PRESERVES THE PRINCIPAL OF THE ENDOWMENT FUNDS AND ALLOCATES A PORTION OF THE INCOME TO OPERATIONS ON AN ANNUAL BASIS. IN THIS MANNER, THE FUNDS PROVIDE A LEVEL OF FINANCIAL SECURITY INTO THE FUTURE WHICH HELPS TO FACILITATE LONG-RANGE PLANNING. X X false false false false false false false false false WILLIAM C COLEMAN 7753 147314 605 11493 8358 158807 MA HEALTH AND EDUCATIONAL FAC AUTHORITY 042456011 2009-08-14 2298245 SEE SCHEDULE O FOR DESCRIPTION false false 2298245 21778 2298245 true false true true false false false false true 0.00000 0.00000 0.00000 true false true false false false false X 7 176189 false true false GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION A LINE 6 THE ORGANIZATION HAS PUBLIC, NON-VOTING, DUES-PAYING MEMBERS. GOVERNANCE, MANAGEMENT AND DISCLOSURE 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. GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION A LINE 11 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. GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B LINE 12A 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. GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B LINES 15 A & B THE COMPENSATION OF THE CEO WAS DETERMINED BY THE SEARCH COMMITTEE OF THE BOARD OF TRUSTEES, IN CONSULTATION WITH THE EXECUTIVE SEARCH FIRM RETAINED BY THE BOARD IN CONNECTION WITH HIS HIRING. ALL MEMBERS OF THE SEARCH COMMITTE AGREED ON THE COMPENSATION AND NOTES WERE TAKEN DURING THIS PROCESS AND ARE ON FILE. REGARDING OTHER OFFICERS OR KEY EMPLOYEES, THE CEO DETERMINES THE COMPENSATION OF OTHER OFFICERS, GIVING CONSIDERATION TO ANY AVAILABLE COMPARABILITY DATA. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PART III, LINE 4D THE HEALTHY COMMUNITIES, ENVIRONMENTAL JUSTICE PROGRAM FOCUSES ON TRANSIT-ORIENTED DEVELOPMENT, ENVIRONMENTALLY SOUND LAND USE PRACTICES AND TRANSPORTATION REFORM SCHEDULE K PART 1 CLF BORROWED $2,298,245 (AS PART OF A POOLED FINANCING ISSED BY MHEFA) FOR THE PURPOSE OF CURRENTLY REFUNDING (ON 8/14/2009) ITS PORTION OF THE MHEFA REVENUE BONDS, POOL LOAN PROGRAM ISSUE, SERIES M-6A. UPON THE RETIREMENT OF CLF'S M-6A DEBT, THE DSRF ALLOCABLE TO ITS REFUNDED PORTION TRANSFERRED TO SECURE ITS PORTION OF THE MHEFA REFUNDING ISSUE REFERRED TO IN PART I. THIS IS CLF'S ONLY TAX-EXEMPT DEBT OUTSTANDING AS OF JULY 31, 2010. GOVERNANCE, MANAGEMENT AND DISCLOSURE 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. CLF VENTURES INC 62 SUMMER STREET BOSTON MA 02110 043355728 CONSULTING MA 501(C)(3) 11 CLF ENVIRONMENTAL INSURANCE AGENCY 62 SUMMER STREET BOSTON MA 02110 043393004 INSURANCE AGENCY MA CLF VENTURES C CORP 67090 497143 0.92000 false false false true false false false false false false false false true true false true false false ENVIRONMENTAL INSURANCE AGENCY M 1500 ENVIRONMENTAL INSURANCE AGENCY N 36913 ENVIRONMENTAL INSURANCE AGENCY P 29180 ENVIRONMENTAL INSURANCE AGENCY D 404641 CLF VENTURES INC D 423665