2021-08-16T10:01:27-05:00 2020-09-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2019-10-01 223051362 MANOMET INC MANO 5082246521 PO BOX 1770 MANOMET MA 02345 ELIZABETH SCHUELER PRESIDENT/CEO 5082246521 2021-08-13 1 BRENDA L BOOTH P01342395 6177610600 2021-08-13 2019 2022-09-23 18:48:47Z ELIZABETH SCHUELER PO BOX 1770 MANOMET MA 02345 4483267 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 37 50 0 0 3149136 3978567 333286 786 240636 501475 0 2439 3723058 4483267 0 0 0 0 3156539 3032405 0 0 231691 1906904 1774509 5063443 4806914 -1340385 -323647 27984578 29230503 711609 473335 27272969 28757168 X MANOMET USES SCIENCE AND COLLABORATION TO IMPROVE THE HEALTH OF FLYWAYS, COASTAL ECOSYSTEMS, AND WORKING LANDS AND SEAS. 0 0 1387872 0 FLYWAYS - SAFEGUARDING THE HEALTH OF BIRDS -- SEE SCHEDULE O. 452651 0 RESILIENT HABITATS - MENDING NATURE TO BENEFIT WILDLIFE AND HUMAN COMMUNITIES -- SEE SCHEDULE O 340576 786 EDUCATION AND OUTREACH - EMPOWERING THE NEXT GENERATION -- SEE SCHEDULE O. 847894 CLIMATE SMART LAND NETWORK, SUSTAINABLE ECONOMIES, FISHERIES -- SEE SCHEDULE O. 847894 3028993 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 0 0 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 52 0 1 37 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 ANDY 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 PETER LARKIN 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 SUSANNA C HINDS TRUSTEE (UNTIL 6/20) 1.00 X 0 0 0 NANCY STAGER VICE CHAIR (UNTIL 6/20) 1.00 X X 0 0 0 JOHN M HAGAN PRESIDENT/CEO (UNTIL 12/19) 40.00 X 175455 0 25440 ELIZABETH SCHUELER PRESIDENT/CEO 40.00 X 0 0 0 MARK LAFAVER VP FINANCE 40.00 X 74554 0 24025 KARON WIERMAN COMPTROLLER, DIR., HR 40.00 X 89062 0 20175 STEPHEN BROWN VP, SHOREBIRD CONSERVATION 40.00 X 129384 0 25523 ANDREW WHITMAN DIR., SUSTAINABLE ECONOMIES 40.00 X 107924 0 27320 CHERYL BOTIERI VP MISSION ADVANCEMENT 40.00 X 130384 0 7823 ERIC WALBERG SENIOR PROGRAM LEADER 40.00 X 100868 0 22503 807631 0 152809 5 0 1 0 ROB CLAY 60 EDIFICIO EMILIA CERIO COTAY EEU ASUNCION PA CONSULTANT 110500 1 1192725 2785842 383153 3978567 PROGRAM FEES 900099 786 786 786 501475 501475 MISC. REVENUE 900099 2439 2439 2439 4483267 786 0 503914 X 495406 47076 425377 22953 1970041 1471208 362141 136692 134376 96896 28316 9164 279618 192623 67315 19680 152964 114235 28116 10613 8960 8960 58400 58400 120448 120448 998317 764511 219243 14563 483 81 57 345 82623 44121 37126 1376 49163 30438 18622 103 116425 84394 32031 130053 111681 15712 2660 8715 7209 179 1327 64193 5460 56055 2678 56500 15693 40807 EQUIPMENT 36961 24459 12502 PRINTING 23513 12025 3844 7644 BANK FEES 10992 6883 2216 1893 PAYROLL PROCESSING 8763 8763 4806914 3028993 1546230 231691 123114 858688 3599736 6789593 336780 191575 1052518 743053 14907 10492 3421049 2481473 973840 939576 21815272 19623227 68411 74299 27984578 29230503 252408 239539 437820 214158 21381 19638 711609 473335 X 5807105 6234241 21465864 22522927 27272969 28757168 27984578 29230503 -323647 1807846 0 X 0 1 X 1 1 1 X 3770742 3883779 3665206 3149136 3978567 18447430 3770742 3883779 3665206 3149136 3978567 18447430 2235810 16211620 179908 261702 208236 240636 501475 1391957 2349 2349 19841736 909038 0.81700 0.82670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23505920 5840 1973265 998000 24487025 23084819 1423058 1001957 23505920 22416041 2600 1507935 841757 23084819 20705280 97068 2227227 613534 22416041 19650057 206000 1773223 924000 20705280 0.13550 0.76200 0.10250 0 0 375113 375113 2321909 1821608 500301 117135 92662 24473 53081 45657 7424 553811 521546 32265 939576 LIABILITY UNDER UNITRUST AGREEMENT 19638 19638 X 6170665 1807846 1807846 4362819 120448 120448 4483267 4686466 0 4686466 120448 120448 4806914 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 3 PROGRAM SERVICES SHOREBIRD RECOVERY 11996 SOUTH AMERICA 0 30 PROGRAM SERVICES SHOREBIRD RECOVERY 576116 2 33 0 0 2 33 588112 0 588112 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: 1 X X X X X 1 0 0 0 0 0 0 0 0 JOHN M HAGAN PRESIDENT/CEO (UNTIL 12/19) 175455 0 0 0 0 0 10527 0 14913 0 200895 0 0 0 STEPHEN BROWN VP, SHOREBIRD CONSERVATION 129384 0 0 0 0 0 7763 0 17760 0 154907 0 0 0 PART I, LINE 4A CHERYL BOTIERI - $31,522 X 21 383153 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, RIVERINE, 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 VULNERABLE 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, ESPECIALLY 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. OTHER PROGRAMS: CLIMATE SMART LAND NETWORK, SUSTAINABLE ECONOMIES, FISHERIES. - HIGH QUALITY HABITAT CONDITIONS FOR WILDLIFE CAN EXIST ALONGSIDE RESOURCE-BASED INDUSTRIES SUCH AS AGRICULTURE, FISHERIES, AND SALT PRODUCTION. USING OUR EXPERIENCE DEVELOPED OVER SEVERAL DECADES, WE ARE EXPANDING OUR EFFORTS TO SECURE GREATER CONSERVATION IMPACTS. WE CONTINUE TO DESIGN, AND THEN HELP IMPLEMENT BETTER MANAGEMENT PRACTICES FOR THE BENEFIT OF NATURE, WILDLIFE, INVOLVED BUSINESS, AND HUMAN COMMUNITIES. 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 COMMITTEE ON BOARD EFFECTIVENESS (TRUSTEE), PRESIDENT (OFFICER), DIRECTOR OF FINANCE (OFFICER), AND COMPTROLLER (OFFICER) EACH INDEPENDENTLY CONDUCT A THOROUGH REVIEW OF THE COMPLETE PREPARED FORM 990 BEFORE IT IS FILED. THE COMPLETE FORM 990 IS REVIEWED 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 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL INCLUDED REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE, WHICH ACTS AS THE COMPENSATION COMMITTEE OF THE GOVERNING BODY. NO PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE WERE INVOLVED. THE EXECUTIVE COMMITTEE USED DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT WERE CONTEMPORANEOUSLY DOCUMENTED AND THE RECORDS KEPT. AFTER THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL WAS DETERMINED BY THE EXECUTIVE COMMITTEE, SUCH COMPENSATION WAS CONSIDERED AND REVIEWED BY THE GOVERNING BODY. THE PROCESS WAS USED TO ESTABLISH COMPENSATION OF THE PERSON WHO SERVED IN THE OFFICE OF PRESIDENT (OFFICER AND TOP MANAGEMENT OFFICIAL). THE PROCESS WAS LAST UNDERTAKEN IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURN (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, MA. IN ADDITION, THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH POSTING ON THE MA ATTORNEY GENERAL'S WEBSITE AND ON CHARITY NAVIGATOR'S WEBSITE. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 AND 990-T ARE ALSO POSTED ON MANOMET'S WEBSITE, WWW.MANOMET.ORG. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 750,329. MANAGEMENT AND GENERAL EXPENSES 138,768. FUNDRAISING EXPENSES 14,563. TOTAL EXPENSES 903,660. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 6,182. MANAGEMENT AND GENERAL EXPENSES 80,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,657. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. 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