2022-08-15T11:28:10-05:00 2021-09-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2020-10-01 223051362 MANOMET INC MANO 5082246521 PO BOX 1770 MANOMET MA 02345 ELIZABETH SCHUELER PRESIDENT/CEO 5082246521 2022-08-08 1 ELIZABETH SCHUELER 999009999 BRENDA L BOOTH P01342395 6177610600 2022-08-08 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELIZABETH SCHUELER PO BOX 1770 MANOMET MA 02345 4637554 0 X WWW.MANOMET.ORG X 1989 MA MANOMET USES SCIENCE AND COLLABORATION TO IMPROVE THE HEALTH OF FLYWAYS, COASTAL ECOSYSTEMS, AND WORKING LANDS AND SEAS. 19 19 42 75 0 0 3978567 4237748 786 0 501475 399806 2439 0 4483267 4637554 0 0 0 0 3032405 2898222 0 34652 239136 1774509 1855688 4806914 4788562 -323647 -151008 29230503 32779494 473335 476460 28757168 32303034 X MANOMET USES SCIENCE AND COLLABORATION TO IMPROVE THE HEALTH OF FLYWAYS, COASTAL ECOSYSTEMS, AND WORKING LANDS AND SEAS. 0 0 858440 0 FLYWAYS - SAFEGUARDING THE HEALTH OF BIRDS -- SEE SCHEDULE O. 700857 0 RESILIENT HABITATS - MENDING NATURE TO BENEFIT WILDLIFE AND HUMAN COMMUNITIES -- SEE SCHEDULE O. 718791 0 EDUCATION AND OUTREACH - EMPOWERING THE NEXT GENERATION -- SEE SCHEDULE O. 605664 CLIMATE SMART LAND NETWORK, SUSTAINABLE ECONOMIES, FISHERIES -- SEE SCHEDULE O. 605664 2883752 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 45 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X KARON WIERMAN 5082246521 PO BOX 1770 MANOMET MA 02345 NANCY E DEMPZE CHAIR 1.00 X X 0 0 0 DWIGHT H DEMAY VICE CHAIR 1.00 X X 0 0 0 MICHAEL TAUBENBERGER TREASURER 1.00 X X 0 0 0 DAVID BRYAN SECRETARY 1.00 X X 0 0 0 LOUISE CONANT TRUSTEE 1.00 X 0 0 0 MOLLY N CORNELL TRUSTEE 1.00 X 0 0 0 DAVID ELLIS TRUSTEE 1.00 X 0 0 0 ANDREW J FALENDER TRUSTEE 1.00 X 0 0 0 WALTER J GAMBLE MD TRUSTEE 1.00 X 0 0 0 DEBORAH I HARRISON TRUSTEE 1.00 X 0 0 0 WESTON HOWLAND III TRUSTEE 1.00 X 0 0 0 BRIAN HARRINGTON TRUSTEE 1.00 X 0 0 0 BARBARA MCMILLAN TRUSTEE 1.00 X 0 0 0 JEFFREY F PETERS TRUSTEE 1.00 X 0 0 0 J MICHAEL REED TRUSTEE 1.00 X 0 0 0 DANIEL G SARLES TRUSTEE 1.00 X 0 0 0 LAWRENCE A SELZER TRUSTEE 1.00 X 0 0 0 DEAN H STEEGER TRUSTEE 1.00 X 0 0 0 EMILY V WADE TRUSTEE 1.00 X 0 0 0 ELIZABETH SCHUELER PRESIDENT/CEO 40.00 X 144143 0 20594 MARK LAFAVER VP FINANCE 40.00 X 90895 0 29656 KARON WIERMAN CONTROLLER, DIR,. HR 40.00 X 94612 0 15516 STEPHEN BROWN VP, SHOREBIRD CONSERVATION 40.00 X 132886 0 25499 ANDREW WHITMAN DIR., SUSTAINABLE ECONOMIES 40.00 X 110687 0 28200 CHERYL BOTIERI VP MISSION ADVANCEMENT 40.00 X 116653 0 6597 ERIC WALBERG SENIOR PROGRAM LEADER 40.00 X 102649 0 22949 792525 0 149011 5 0 1 0 ROB CLAY 60 EDIFICIO EMILIA CERIO COTAY EEU ASUNCION PA CONSULTANT 125250 1 958942 3278806 369065 4237748 399806 399806 4637554 0 0 399806 X 535227 166008 354643 14576 1833571 1234386 484616 114569 93227 64159 23187 5881 256142 163553 76945 15644 180055 108033 62119 9903 12857 885 11972 64735 64735 34652 34652 130403 130403 987396 802751 162966 21679 1190 30 1160 155023 76187 64930 13906 66486 40020 26283 183 109505 75674 33831 97665 70955 26710 2484 2277 207 66363 6552 59811 58431 10898 47533 PRINTING 36616 24419 7438 4759 EQUIPMENT 33993 31118 2875 BANK FEES 15952 5744 6824 3384 PAYROLL PROCESSING 10622 103 10519 5967 5967 4788562 2883752 1665674 239136 858688 1806369 6789593 2893015 191575 0 743053 693724 10492 7644 3530100 2547836 939576 982264 19623227 26303761 74299 92717 29230503 32779494 239539 288042 214158 172309 19638 16109 473335 476460 X 6234241 6826004 22522927 25477030 28757168 32303034 29230503 32779494 -151008 3696874 0 X 0 1 X 1 0 X 3883779 3665206 3149136 3978567 4237748 18914436 3883779 3665206 3149136 3978567 4237748 18914436 2234966 16679470 261702 208236 240636 501475 399806 1611855 2349 2349 20528640 740355 0.81250 0.82860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24487025 10500 3894995 1024999 27367521 23505920 5840 1973265 998000 24487025 23084819 1423058 1001957 23505920 22416041 2600 1507935 841757 23084819 20705280 97068 2227227 613534 22416041 0.13500 0.58800 0.27700 0 0 375113 375113 2331236 1859217 472019 117135 104673 12462 53081 53081 0 653535 530865 122670 982264 LIABILITY UNDER UNITRUST AGREEMENT 16109 16109 X 8204025 3696874 3696874 4507151 130403 130403 4637554 4658159 0 4658159 130403 130403 4788562 PART V, LINE 4: THE ENDOWMENT CONSISTS OF DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS. PRINCIPAL OF DONOR-RESTRICTED ENDOWMENT FUNDS IS KEPT IN PERPETUITY AND ALL THE INCOME EARNED ON PRINCIPAL IS TO BE USED FOR RESEARCH INITIATIVE PURPOSES. PART X, LINE 2: MANOMET ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. MANOMET HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, MANOMET HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. MANOMET IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. MANOMET'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. NORTH AMERICA 2 4 PROGRAM SERVICES SHOREBIRD RECOVERY 6850 SOUTH AMERICA 0 30 PROGRAM SERVICES SHOREBIRD RECOVERY 649223 0 34 0 0 0 34 656073 0 656073 0 0 0 0 0 0 PART I, LINE 3: EXPENDITURES REPORTED IN COLUMN (F) ARE REPORTED IN MANOMET'S FINANCIAL STATEMENTS UNDER GAAP (ACCRUAL METHOD.) PART III ACCOUNTING METHOD: X X X X X 1 TS PHILANTHROPY 154 BENNER ROAD RED HOOK NY 12571 FUNDRAISING SERVICES 0 60000 34652 25348 60000 34652 25348 MA X 1 0 X X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH SCHUELER PRESIDENT/CEO 144143 0 0 0 0 0 0 1446 0 19148 144143 20594 0 0 STEPHEN BROWN VP, SHOREBIRD CONSERVATION 132886 0 0 0 0 0 0 8386 0 17113 132886 25499 0 0 PART I, LINE 1A ON SITE HOUSING IS PROVIDED TO ELIZABETH SCHUELER AS PART OF THEIR EMPLOYMENT COMPENSATION. THIS BENEFIT IS DETERMINED TO BE, AND IS TREATED AS, NON TAXABLE X 26 369065 FMV ON DATE OF SALE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS OF STOCK GIFTS. FORM 990, PART III: MANOMET'S MISSION: MANOMET USES SCIENCE AND COLLABORATION TO IMPROVE THE HEALTH OF FLYWAYS, COASTAL ECOSYSTEMS, AND WORKING LANDS AND SEAS. MANOMET'S VISION: MANOMET ENVISIONS A WORLD WHERE ECOSYSTEMS AND HUMAN COMMUNITIES THRIVE TOGETHER. MANOMET'S VALUES: LEAD WITH EXCELLENCE. UPHOLD SCIENTIFIC RIGOR. CREATE EQUALITY. WORK BOLDLY. COMMIT TO ACCOUNTABILITY. COLLABORATE WITH ALL. STAY FOCUSED. NURTURE WHOLENESS. FLYWAYS: SAFEGUARDING THE HEALTH OF BIRDS. MANOMET IS BEST KNOWN FOR ITS WORK ON AVIAN SPECIES AND IS A GLOBAL LEADER IN SHOREBIRD CONSERVATION. WE WILL GROW THE IMPACT OF THIS WORK THROUGH ENHANCED SITE CONSERVATION, EXPANDED MONITORING, AND INCREASED EMPHASIS ON WORKING LANDS AND SEAS. RESILIENT HABITATS: MENDING NATURE TO BENEFIT WILDLIFE AND HUMAN COMMUNITIES. FOR ANIMALS THAT TRAVEL TREMENDOUS DISTANCES LIKE MIGRATORY SHOREBIRDS THAT SPAN CONTINENTS OR FISH THAT LEAVE OCEAN LIFE TO SPAWN IN RIVERS AND STREAMS A DIVERSE NETWORK OF HEALTHY AND INTACT COASTAL, RIVERLINE, WETLAND, AND GRASSLAND HABITATS ARE CRITICAL TO ENSURING THAT MIGRATORY POPULATIONS THRIVE. AT MANOMET, OUR GREATEST CONSERVATION ACCOMPLISHMENTS INVOLVE OUR ABILITY TO WORK WITH OTHERS, INTEGRATING CUTTING-EDGE SCIENCE, TARGETED MANAGEMENT ACTIONS, AND LONG-TERM MONITORING TO IMPROVE HABITAT. WE IDENTIFY THREATS TO NATURE AND DEVELOP MEASURES TO ALLEVIATE PRESSURE ON THE MOST VALUABLE AND SENSITIVE ECOSYSTEMS. HEALTHY ECOSYSTEMS AND VIBRANT WILDLIFE POPULATIONS ARE CRITICAL TO ENSURING THAT HUMAN COMMUNITIES THRIVE. MANOMET IS COMMITTED TO UNDERSTANDING THESE ISSUES AND WORKING TOWARD MAINTAINING AND RESTORING RESILIENT HABITATS TO BENEFIT WILDLIFE AND PEOPLE. EDUCATION AND OUTREACH: EMPOWERING THE NEXT GENERATION. FOR FIVE DECADES, MANOMET HAS SERVED AS A RESEARCH AND EDUCATION RESOURCE FOR LOCAL, NATIONAL, AND INTERNATIONAL STUDENTS. WE BELIEVE THAT EDUCATION IS ONE OF THE BEST TOOLS TO CREATE LONG-TERM CHANGE. OUR HOPE IS THAT OUR EXPERTISE WILL INSPIRE THE NEXT GENERATION OF CONSERVATIONISTS, PARTICULARLY AS WE BEGIN TO FEEL THE EFFECTS OF CLIMATE CHANGE. WE SEE THE OPPORTUNITY TO INFLUENCE A BROAD ARRAY OF INDIVIDUALS ON THE VALUE OF THE NATURAL WORLD THROUGH OUTREACH IN SOUTHEASTERN MASSACHUSETTS, EXTENDING NATIONALLY AND INTERNATIONALLY THROUGH VIRTUAL PROGRAMMING AND ON-THE-GROUND EDUCATION. WORKING LANDS AND SEAS: APPLYING SCIENCE IS CORE TO EVERYTHING WE DO. BY PROVIDING TECHNICAL GUIDANCE AND CLEARLY COMMUNICATING SCIENTIFIC RESULTS TO STAKEHOLDERS, WE ENSURE THAT OUR SCIENCE IS APPLIED TOWARD SOLUTIONS. OUR SCIENCE TEAM WILL WORK CLOSELY WITH OUR PROGRAM TEAMS TO ENSURE OUR GUIDANCE AND METRICS ARE THOROUGHLY INTEGRATED AT PRIORITY SITES. SCIENCE HAS ALWAYS BEEN AT THE CORE OF OUR WORK. MANOMET REMAINS FOCUSED ON SCIENCE-DRIVEN SOLUTIONS TO IMPROVE ECOSYSTEM HEALTH AND HUMAN WELL-BEING, AND WE WILL CONTINUE TO CARRY OUT ORIGINAL SCIENCE TO HELP DRIVE CHANGE. CLIMATE: CLIMATE CHANGE IS IMPACTING EVERY ASPECT OF OUR NATURAL, SOCIAL, AND ECONOMIC SYSTEMS. BY EMBEDDING CLIMATE SCIENCE INTO EVERY FACET OF OUR WORK, MANOMET CAN SCALE IMPACT TO COMBAT CLIMATE CHANGE MORE EFFECTIVELY. DIVERSITY, EQUITY, AND INCLUSION (DEI): WE ARE COMMITTED TO ACHIEVING OUR MISSION AND SOLVING TODAY'S COMPLEX ISSUES IN A MEANINGFUL WAY THAT BALANCES ECONOMIC AND ENVIRONMENTAL CONCERNS AND SOCIAL JUSTICE ISSUES. WE WILL CONTINUE TO BRING TOGETHER PEOPLE WITH DIVERSE POINTS OF VIEW, SKILLS, VALUES, AND KNOWLEDGE TO INCREASE THE IMPACT OF ALL THAT WE DO. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FINAL FORM 990 IS PROVIDED FOR REVIEW TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY IN ELECTRONIC FORM PRIOR TO ITS FILING WITH THE IRS. THE ORGANIZATION'S CHAIR OF THE BOARD (TRUSTEE), PRESIDENT (OFFICER), VICE PRESIDENT OF FINANCE, AND COMPTROLLER EACH INDEPENDENTLY CONDUCT A THOROUGH REVIEW OF THE COMPLETE PREPARED FORM 990 BEFORE IT IS FILED. THE COMPLETE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO DISTRIBUTION TO THE GOVERNING BODY AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS TRUSTEES, OFFICERS, AND SENIOR MANAGERS. TRUSTEES, OFFICERS, AND SENIOR MANAGERS ARE REQUIRED TO DISCLOSE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST UPON ELECTION OR APPOINTMENT AND THEREAFTER ANNUALLY OR OTHERWISE AS CHANGED CIRCUMSTANCES MAY WARRANT. PERSONS WITH A CONFLICT ARE PROHIBITED FROM BEING PRESENT FOR OR PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS WITH RESPECT TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 MANOMET CONDUCTS INDEPENDENT EVALUATIONS OF ITS COMPENSATION PROCESSES AND POLICIES TO ENSURE EQUITY AND FAIRNESS FOR ALL EMPLOYEES. DOING SO ALLOWS MANOMET TO ATTRACT AND RETAIN THE BEST TALENT TO PROPEL OUR MISSION FORWARD. THE PROCESS FOR DETERMINING THE COMPENSATION OF EMPLOYEES WAS PREFORMED THIS YEAR BY A WELL-REGARDED OUTSIDE CONSULTANT. SALARIES WERE ADJUSTED ACCORDINGLY. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE, WHICH ACTS AS THE COMPENSATION COMMITTEE OF THE GOVERNING BODY. NO PERSON WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE INVOLVED. THE EXECUTIVE COMMITTEE USES DATA AS TO THE COMPARABLE COMPENSATION FOR SIMILARLY-QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE CONTEMPORANEOUSLY DOCUMENTED AND THE RECORDS KEPT. AFTER THE COMPENSATION OF THE OFFICER IS DETERMINED BY THE EXECUTIVE COMMITTEE, SUCH COMPENSATION IS CONSIDERED AND REVIEWED BY THE GOVERNING BODY. THE PROCESS IS USED TO ESTABLISH COMPENSATION OF THE PERSON WHO SERVE IN THE OFFICE OF THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS (FORM 990), AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE PUBLIC DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE IN MANOMET, MASSACHUSETTS. IN ADDITION, THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND ON CHARITY NAVIGATOR'S WEBSITE. THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS, FORM 990, AND FORM 990-T ARE ALSO POSTED ON MANOMET'S WEBSITE: WWW.MANOMET.ORG. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 802,751. MANAGEMENT AND GENERAL EXPENSES 52,564. FUNDRAISING EXPENSES 21,679. TOTAL EXPENSES 876,994. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,402. CHARITABLE REMAINDER UNITRUST (2) PO BOX 1770 MANOMET MA 02345 CHARITABLE TRUST MA MANOMET INC T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NA