2020-07-15T08:09:01-05:00 2019-07-31 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2018-08-01 046149986 CONSERVATION LAW FOUNDATION INC CONS 6173500990 62 SUMMER STREET BOSTON MA 02110 BRADLEY CAMPBELL PRESIDENT 6173500990 2020-07-15 1 ALEX REGAN P02179800 7813562000 2020-07-14 108.26.157.114 2020-07-15 07:58:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9E09463B681B89E06DCB820B10070EB58815C36A 2018 2021-01-29 14:40:06Z BRADLEY CAMPBELL 62 SUMMER STREET BOSTON MA 02110 11869802 0 X WWW.CLF.ORG X 1966 MA CONSERVATION OF NATURAL RESOURCES 23 22 90 85 -10863 0 17272953 8742062 52301 1334714 -22556 581349 199658 236010 17502356 10894135 0 245600 0 0 7129859 7971894 0 0 1406838 4257491 5684355 11387350 13901849 6115006 -3007714 28599880 29826422 1862090 5627322 26737790 24199100 X CONSERVATION LAW FOUNDATION FORGES LASTING SOLUTIONS TO ENVIRONMENTAL CHALLENGES FOR THE PEOPLE OF NEW ENGLAND. FOR 50 YEARS, CLF HAS TAKEN ON POWERFUL OPPONENTS WHO WOULD POLLUTE OUR AIR AND WATER AND SQUANDER OUR RESOURCES...CONTINUED ON SCHEDULE O 1 0 2221155 5000 VENTURESCLF PARTNERS WITH COMMUNITY ORGANIZATIONS, PUBLIC AGENCIES, PHILANTHROPY, AND PRIVATE INVESTORS TO BETTER UNDERSTAND ENVIRONMENTAL CHALLENGES AND CREATE NEW SOLUTIONS. WE BELIEVE THE PEOPLE MOST IMPACTED BY A PROBLEM UNDERSTAND BEST HOW TO SOLVE IT. WE COMBINE PEOPLE POWER WITH THE POWER OF BIG DATA TO UNDERSTAND HOW THE ENVIRONMENT IS IMPACTING PEOPLE AND WHAT WE CAN DO, TOGETHER, TO IMPROVE IT. WE'RE PUTTING RESEARCH INTO ACTION THROUGH INNOVATIVE INVESTMENTS THAT CREATE JOBS, PROTECT NATURAL RESOURCES, PROMOTE CLEAN ENERGY, AND CREATE HEALTHY NEIGHBORHOODS. WE'RE DEVELOPING NEW TOOLS FOR SCREENING INVESTMENTS, MEASURING PROGRESS, AND MONITORING OUTCOMES FOR ECONOMIC, ENVIRONMENTAL, AND COMMUNITY HEALTH AND WELLBEING. WE CAN SHIFT NEW ENGLAND TO A GREEN ECONOMY ONE THAT'S LOW CARBON, SUSTAINABLE, AND PROVIDES OPPORTUNITIES FOR ALL PEOPLE ACROSS THE REGION. OUR PEOPLE-POWERED SOLUTIONS CAN PROTECT AND RESTORE OUR ENVIRONMENT, POSITIVELY IMPACT COMMUNITY HEALTH, AND CREATE THRIVING LOCAL ECONOMIES. 1573644 10000 CLEAN ENERGY & CLIMATE CHANGECLF IS FIGHTING FOR A HEALTHY CLIMATE AND RESILIENT COMMUNITIES ACROSS NEW ENGLAND. CLIMATE CHANGE IS THE MOST PRESSING ISSUE OF OUR TIME. ITS IMPACTS WILL BE FELT AROUND THE WORLD, AND WE HERE IN NEW ENGLAND WILL NOT BE IMMUNE. CLF HAS BEEN WORKING TO ADDRESS THE ROOT CAUSES OF CLIMATE CHANGE FOR DECADES AND HAVE PLAYED A PART IN CRITICAL MILESTONES TO CURB ITS PROGRESS. WE HELPED DESIGN THE COUNTRY'S FIRST CAP-AND-TRADE PROGRAM; SHUT DOWN DIRTY, OUTDATED COAL PLANTS ACROSS THE REGION; AND PUSHED FOR THE DEVELOPMENT OF NEW, CLEAN ENERGY PROJECTS. 1311226 650500 CLEAN AIR AND WATERCLEAN AIR AND WATER ARE FUNDAMENTAL HUMAN RIGHTS. BUT TOO MANY PEOPLE DO NOT HAVE ACCESS TO THESE RIGHTS TODAY. CLF IS WORKING TO HOLD POLLUTERS ACCOUNTABLE TO THE CLEAN WATER AND CLEAN AIR ACTS, FIGHTING FOR PROTECTIONS AND CREATIVE SOLUTIONS TO KEEP WATER POLLUTION FROM WREAKING HAVOC ON OUR COMMUNITIES, AND PUSHING FOR MORE STRINGENT DRINKING WATER STANDARDS TO PROTECT OUR FAMILIES FROM TOXIC CHEMICALS AND LEAD POISONING. 5259015 245600 782404 OTHER PROGRAMS INCLUDE THE FOLLOWINGPEOPLE AND COMMUNITIESFOR 50 YEARS, CLF HAS FOUGHT TO CREATE HEALTHY COMMUNITIES FOR PEOPLE ACROSS NEW ENGLAND. IT IS HOW WE MADE OUR NAME: RETURNING A CLEAN BOSTON HARBOR TO THE PEOPLE AND CONNECTING MORE OF US TO RELIABLE PUBLIC TRANSPORTATION. TODAY, ARE WORKING TO END CHILDHOOD LEAD POISONING, FIGHTING FOR ADDITIONAL FUNDING FOR ACCESSIBLE AND EQUITABLE PUBLIC TRANSIT, SHUTTING DOWN DIRTY POWER PLANTS THAT POLLUTE VULNERABLE COMMUNITIES, AND SUPPORTING A RESILIENT LOCAL FOOD ECONOMY THROUGH OUR LEGAL FOOD HUB. OCEANSTHE OCEAN PLAYS AN INTEGRAL ROLE IN NEW ENGLANDERS' LIVES, OUR ECONOMY, AND OUR COMMUNITIES. CLF HAS SAFEGUARDED NEW ENGLAND'S OCEAN FOR DECADES, FROM BLOCKING OIL AND GAS DRILLING ON GEORGES BANK, TO CURBING OVERFISHING, TO PIONEERING SMART OCEAN PLANNING ACROSS THE REGION. WE FIGHT FOR A CLEAN, HEALTHY, PRODUCTIVE OCEAN TO ENSURE THAT ENDANGERED RIGHT WHALES CAN RECOVER FROM THE BRINK OF EXTINCTION, OUR WATERS CAN ONCE AGAIN ABOUND WITH COD AND OUR FISHERIES FLOURISH, AND OUR MOST FRAGILE HABITATS CAN BE PROTECTED FOREVER FROM OVERFISHING AND INDUSTRIAL EXPLOITATION. 5259015 245600 782404 10365040 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 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 69 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 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 EILEEN MARKS CFO 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 DAVID W ELLIS PHD VICE CHAIR 1.00 X X 0 0 0 ANDREW FALENDER TREASURER 1.00 X X 0 0 0 THALEIA T SCHLESINGER CLERK 1.00 X X 0 0 0 EUGENE H CLAPP TRUSTEE 2.00 X 0 0 0 DANIEL AMORY ESQ TRUSTEE 1.00 X 0 0 0 M ROBIN BARONE ESQ TRUSTEE 1.00 X 0 0 0 DOUGLAS I FOY TRUSTEE 1.00 X 0 0 0 ALICE CHAMBERLIN TRUSTEE 1.00 X 0 0 0 WHITNEY HATCH TRUSTEE 1.00 X 0 0 0 THEA JAMES TRUSTEE 1.00 X 0 0 0 PAUL LEE TRUSTEE 1.00 X 0 0 0 LOIS SCHIFFER TRUSTEE 1.00 X 0 0 0 JOHN T GOODHUE TRUSTEE 1.00 X 0 0 0 EKONGKAR SINGH KHALSA TRUSTEE 1.00 X 0 0 0 KATE KILGUSS TRUSTEE 1.00 X 0 0 0 TRAVIS MCCREADY TRUSTEE 1.00 X 0 0 0 SHARON MALT TRUSTEE 1.00 X 0 0 0 CHRISTOPHER KLEM TRUSTEE 1.00 X 0 0 0 LORETTA MICKLEY TRUSTEE 1.00 X 0 0 0 BRADLEY CAMPBELL PRESIDENT 40.00 1.00 X X 253215 0 19071 KATHARINE GROVE VP OF DEVELOPMENT 40.00 X 178206 0 6159 PETER SHELLEY SENIOR COUNSEL 40.00 X 160259 0 21813 SEAN M MAHONEY EXECUTIVE VICE PRESIDENT A 40.00 1.00 X 158079 0 20295 CHRISTOPHER DEMPSEY DIRECTOR, TRANSPORATION OF 40.00 X 164320 0 11199 914079 0 78537 5 0 1 0 ALERCYN INC 130 EAST END AVE APT 2-B NEW YORK NY 10028 MANAGEMENT CONSULTING 223501 AUSTIN ARCHITECTS LLC 219 CONCORD AV CAMBRIDGE MA 02138 ARCHITECTURAL SERVICES 220027 CLIFTON LARSON ALLEN LLP 131 HARTWELL AVE 300 LEXINGTON MA 02421 ACCOUNTING CONSULTANT 218587 SOLOMON MCCOWN & COMPANY INC 177 MILK STREET SUITE 610 BOSTON MA 02109 PUBLIC RELATIONS 158000 JP BOOKKEEPING SERVICES INC 281 N MAIN ST MANSFIELD MA 02048 ACCOUNTING CONSULTANT 140800 5 139777 8602285 303890 8742062 ENFORCEMENT REVENUE 541900 1334714 1334714 1334714 167761 167761 133683 0 133683 133683 133683 1233385 580864 238933 652521 -238933 413588 413588 145007 139777 155870 -10863 -10863 MISCELLANEOUS REVENUE 900099 113190 113190 113190 10894135 1447904 -10863 715032 X 245600 245600 411294 205647 205647 6340542 5125245 294851 920446 743789 538519 111759 93511 476269 376961 34263 65045 3487480 2486619 960472 40389 184453 126471 16981 41001 77340 63061 11311 2968 538094 384018 108841 45235 176818 120192 43126 13500 92105 27072 23814 41219 111510 71184 26090 14236 325146 222898 67714 34534 58858 38648 12704 7506 TELECOMMUNICATIONS 159398 114294 33238 11866 SOFTWARE AND LICENSING 120538 55330 23927 41281 FEES 99910 55495 38102 6313 MINOR EQUIPMENT 65726 37438 24307 3981 186979 70348 92824 23807 13901849 10365040 2129971 1406838 1610 1100 7077836 5700730 5126684 2667638 321853 298211 116470 138079 11116266 3540202 3490435 7576064 10406676 11036369 733024 677085 1325292 1731146 28599880 29826422 853249 1036152 500 0 895209 4497795 113132 93375 1862090 5627322 X 6491355 6957314 14925742 11923896 5320693 5317890 26737790 24199100 28599880 29826422 -3007714 351777 117247 0 X X 0 1 X 1 0 X 9018918 7691849 10741421 17325254 8868520 53645962 9018918 7691849 10741421 17325254 8868520 53645962 53645962 181938 305426 281535 314128 301444 1384471 199300 199300 55229733 336690 0.97130 0.96850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 5492 5492 84423 84423 89915 89915 13811934 13811934 13901849 13901849 845092 845092 211273 211273 0 0 0 0 633511 649649 750457 845092 2878709 4318064 17093 34236 55005 89915 196249 158378 162412 187614 211273 719677 1079516 2029 4630 3419 5492 15570 10800719 373548 1104165 474472 11803960 10361792 5000 822857 388930 10800719 9108067 462827 1258926 468028 10361792 9069428 263454 310617 535432 9108067 8315813 482085 657007 385477 9069428 0.36240 0.43640 0.20120 0 0 397501 397501 4550297 2456681 2093616 5123339 259543 4863796 1045129 823978 221151 7576064 SECURITY DEPOSITS 27297 FINANCING FEES 198321 DUE FROM RELATED PARTY 1505528 1731146 CHARITABLE ANNUITY LIABILITY 70359 SECURITY DEPOSITS 23016 93375 X 11519029 351777 117247 469024 11050005 -155870 -155870 10894135 14057719 155870 155870 13901849 0 13901849 PART V, LINE 4: CONSERVATION LAW FOUNDATION USES ITS ENDOWMENT FUNDS TO SUPPORT NEW OR UNDER-FUNDED PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR INCOME TAX PURPOSES TO THE MAXIMUM EXTENT ALLOWED UNDER THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JULY 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAKING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -155,870. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 155,870. GALA 201479 102932 98547 84551 55123 PLEIN AIR ART AUCTION 61035 20925 40110 3320 1 22270 15920 6350 12876 284784 139777 145007 84551 71319 155870 -10863 0 PRESERVATION TRUST VERMONT 104 CHURCH STREET BURLINGTON VT 05401 030281195 501(3)(C) 10000 EXIT 4 LAND CONSERVATION AMERICAN LITTORAL SOCIETY 18 HARTSHORNE DRIVE STE 1 HIGHLANDS NJ 07732 221730173 501(C)(3) 150600 HEALTHY OCEANS PROJECT LAWRENCE COMMUNITY WORKS INC 1680 NEWBURY STREET LAWRENCE MA 01841 042982308 501(C)(3) 30000 CANALS AND ALLEYWAYS PROJECT GROUNDWORK LAWRENCE 50 ISLAND STREET LAWRENCE MA 01840 043546770 501(C)(3) 30000 LEAD SAFETY PROJECT UNIVERSITY OF NEW HAMPSHIRE 11 GARRISON AVENUE DURHAM NH 03824 026000937 501(C)(3) 25000 LEAD SAFETY PROJECT X 0 0 0 0 0 0 0 0 0 BRADLEY CAMPBELL PRESIDENT 253215 0 0 0 0 0 0 0 19071 0 272286 0 0 0 KATHARINE GROVE VP OF DEVELOPMENT 178206 0 0 0 0 0 0 0 6159 0 184365 0 0 0 PETER SHELLEY SENIOR COUNSEL 160259 0 0 0 0 0 0 0 21813 0 182072 0 0 0 SEAN M MAHONEY EXECUTIVE VICE PRESIDENT A 158079 0 0 0 0 0 0 0 20295 0 178374 0 0 0 CHRISTOPHER DEMPSEY DIRECTOR, TRANSPORATION OF 164320 0 0 0 0 0 0 0 11199 0 175519 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 042456011 2018-10-01 4500000 REMODEL BUILDING AND PAYOFF A PRIOR BOND 0 1 0 A 4500000 31950 3577620 890430 2019 1 0 1 1 A 0 0 0 0 1 0 0 A 0 1 0 0 0 0 0 0 1 A 1 X 25 303890 FMV 0 1 0 FORM 990, PART I, LINE 1 CONSERVATION LAW FOUNDATION FORGES LASTING SOLUTIONS TO ENVIRONMENTAL CHALLENGES FOR THE PEOPLE OF NEW ENGLAND. FOR 50 YEARS, CLF HAS TAKEN ON POWERFUL OPPONENTS WHO WOULD POLLUTE OUR AIR AND WATER AND SQUANDER OUR RESOURCES. OUR DEEP LOCAL KNOWLEDGE, LEGAL ACUMEN, AND POLICY EXPERTISE MAKE CLF A PRIME MOVER IN BUILDING OUR CLEAN ENERGY FUTURE, COUNTERING CLIMATE CHANGE, AND SAFEGUARDING OUR COMMUNITIES. WE NEVER GIVE UP AND GO HOME BECAUSE WE ARE HOME. FORM 990, PART III, LINE 2 VENTURES CLF PARTNERS WITH COMMUNITY ORGANIZATIONS, PUBLIC AGENCIES, PHILANTHROPY, AND PRIVATE INVESTORS TO BETTER UNDERSTAND ENVIRONMENTAL CHALLENGES AND CREATE NEW SOLUTIONS. 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 11B PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, MEMBERS OF THE ORGANIZATION'S MANAGEMENT AND THE AUDIT 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 AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 2,486,619. MANAGEMENT AND GENERAL EXPENSES 960,472. FUNDRAISING EXPENSES 40,389. TOTAL EXPENSES 3,487,480. 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 1 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 ENVIRONMENTAL INSURANCE AGENCY D 24338 FMV CLF VENTURES INC E 1447998 FMV CLF VENTURES INC O 68000 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