CONSERVATION LAW FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CONSERVATION LAW FOUNDATION INC (EIN 04-6149986)
Tax period
2017-08-01 to 2018-07-31
Filed
2019-06-13
IRS object ID
201901649349300850
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-13T09:40:54-05:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES ROAD WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046149986EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSERVATION LAW FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone6173500990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 SUMMER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRADLEY CAMPBELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6173500990PhoneNum
Signature2019-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDRIA REGANPreparerPersonNm
PTINP02179800PTIN
Phone7813562000PhoneNum
Preparation2019-06-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.108.113.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-12IPDt
IP Tm09:12:49IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id62FF0A04B06DE64248EAC1FE5195D4C6884031F4AtSubmissionCreationDeviceId
At Submission Filing Device Id9EFFFE396488DF1668945787DA6AEE9C03F9C05BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRADLEY CAMPBELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 SUMMER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,770,390GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCONSERVATION OF NATURAL RESOURCESActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers89TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$30,778NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,445,238PYContributionsGrantsAmt
CY Contributions Grants$17,272,953CYContributionsGrantsAmt
PY Program Service Revenue$369,643PYProgramServiceRevenueAmt
CY Program Service Revenue$52,301CYProgramServiceRevenueAmt
PY Investment Income$328,695PYInvestmentIncomeAmt
CY Investment Income-$22,556CYInvestmentIncomeAmt
PY Other Revenue$200,076PYOtherRevenueAmt
CY Other Revenue$199,658CYOtherRevenueAmt
PY Total Revenue$11,343,652PYTotalRevenueAmt
CY Total Revenue$17,502,356CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,118,306PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,129,859CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,052,556CYTotalFundraisingExpenseAmt
PY Other Expenses$3,321,103PYOtherExpensesAmt
CY Other Expenses$4,257,491CYOtherExpensesAmt
PY Total Expenses$9,439,409PYTotalExpensesAmt
CY Total Expenses$11,387,350CYTotalExpensesAmt
PY Revenues Less Expenses$1,904,243PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,115,006CYRevenuesLessExpensesAmt
Total Assets BOY$21,460,979TotalAssetsBOYAmt
Total Assets EOY$28,599,881TotalAssetsEOYAmt
Total Liabilities BOY$1,738,416TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,862,090TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,722,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,737,791NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONSERVATION 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 OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,062,366ExpenseAmt
DescCLEAN 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,963,987ExpenseAmt
DescOCEANSTHE 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,877,737ExpenseAmt
Revenue$52,301RevenueAmt
DescCLEAN 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,983,754ExpenseAmt
Revenue$39,477RevenueAmt
DescOTHER 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. VENTURESCLF PARTNERS WITH COMMUNITY ORGANIZATIONS, PUBLIC AGENCIES, PHILANTHROPY, AND PRIVATE INVESTORS TO BETTER UNDERSTAND ENVIRONMENTAL SOLUTIONS AND CREATE NEW SOLUTIONS. WE DO THIS THROUGH RESEARCH - COMBINING PEOPLE POWER WITH BIG DATA TO UNDERSTAND HOW THE ENVIRONMENT IS IMPACTING PEOPLE AND WHAT WE CAN DO, TOGETHER, TO IMPROVE IT; INVESTMENT - PUTTING RESEARCH INTO ACTION THROUGH INNOVATIVE INVESTMENTS THAT CREATE JOBS, PROTECT NATURAL RESOURCES, PROMOTE CLEAN ENERGY, AND CREATE HEALTHY NEIGHBORHOODS; AND METRICS - DEVELOPING TOOLS FOR SCREENING INVESTMENTS, MEASURING PROGRESS, AND MONITORING OUTCOMES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,983,754TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$39,477TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,887,844TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee84EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA HALLENBECK INTERIM CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173500990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 SUMMER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SARA MOLYNEAUX
CHAIR3.00Yes (X)Yes (X)$0$0$0
PETER NESSEN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GORDON HALL III
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID W ELLIS PHD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ANDY FALENDER
TREASURER1.00Yes (X)Yes (X)$0$0$0
EUGENE H CLAPP
TRUSTEE2.00Yes (X)$0$0$0
DAN AMORY ESQ
TRUSTEE1.00Yes (X)$0$0$0
M ROBIN BARONE ESQ
TRUSTEE1.00Yes (X)$0$0$0
DOUGLAS I FOY
TRUSTEE1.00Yes (X)$0$0$0
ALICE CHAMBERLIN
TRUSTEE1.00Yes (X)$0$0$0
JOHN S HAMMOND III
TRUSTEE1.00Yes (X)$0$0$0
WHITNEY HATCH
TRUSTEE1.00Yes (X)$0$0$0
THEA JAMES
TRUSTEE1.00Yes (X)$0$0$0
PAUL LEE
TRUSTEE1.00Yes (X)$0$0$0
LOIS SCHIFFER
TRUSTEE1.00Yes (X)$0$0$0
JOHN T GOODHUE
TRUSTEE1.00Yes (X)$0$0$0
EKONGKAR SINGH KHALSA
TRUSTEE1.00Yes (X)$0$0$0
KATE KILGUSS
TRUSTEE1.00Yes (X)$0$0$0
TRAVIS MCCREADY
TRUSTEE1.00Yes (X)$0$0$0
SHARON MALT
TRUSTEE1.00Yes (X)$0$0$0
THALEIA T SCHLESINGER
CLERK1.00Yes (X)Yes (X)$0$0$0
BRADLEY CAMPBELL
PRESIDENT40.00Yes (X)Yes (X)$234,762$0$36,860
KATHARINE GROVE
VP OF DEVELOPMENT40.00$171,338$0$16,405Yes (X)
PETER SHELLEY
SENIOR COUNSEL40.00$157,863$0$48,909Yes (X)
SEAN M MAHONEY
EXECUTIVE VICE PRESIDENT A40.00$130,041$0$46,383Yes (X)
CAROL RENEE GREGORY
VP OF COMMUNICATIONS AND M40.00$141,740$0$15,351Yes (X)
CHRISTOPHER DEMPSEY
DIRECTOR, TRANSPORATION OF MA40.00$142,354$0$21,864Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$978,098TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$185,772TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AUSTIN ARCHITECTS
219 CONCORD AVCAMBRIDGEMA02138ARCHITECTS$312,694
SOLOMON MCCOWN & COM
177 MILK STREET SUITE 610BOSTONMA02109COMMUNICATIONS$232,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$17,272,953AllOtherContributionsAmt
Noncash Contributions$274,788NoncashContributionsAmt
Total Contributions$17,272,953TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLEAN WATER HEALTHY FOREST ENFORCDesc
Business541900BusinessCd
Total Revenue Column$52,301TotalRevenueColumnAmt
Related Or Exempt Func Income$52,301RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$52,301TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,947TotalRevenueColumnAmt
Exclusion$153,947ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$160,181RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$160,181RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,181TotalRevenueColumnAmt
Exclusion$160,181ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,091,531SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,268,034SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$176,503SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$176,503TotalRevenueColumnAmt
Exclusion-$176,503ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$39,477TotalRevenueColumnAmt
Related Or Exempt Func Income$39,477RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,477OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,502,356TotalRevenueColumnAmt
Related Or Exempt Func Income$91,778RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$137,625ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,762TotalAmt
Program Services$179,470ProgramServicesAmt
Management And General$25,649ManagementAndGeneralAmt
Fundraising$29,643FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,712,789TotalAmt
Program Services$4,367,297ProgramServicesAmt
Management And General$624,156ManagementAndGeneralAmt
Fundraising$721,336FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$762,313TotalAmt
Program Services$441,296ProgramServicesAmt
Management And General$263,503ManagementAndGeneralAmt
Fundraising$57,514FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$419,995TotalAmt
Program Services$323,299ProgramServicesAmt
Management And General$43,824ManagementAndGeneralAmt
Fundraising$52,872FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,276TotalAmt
Management And General$40,276ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,396,425TotalAmt
Program Services$2,278,421ProgramServicesAmt
Management And General$94,810ManagementAndGeneralAmt
Fundraising$23,194FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$147,896TotalAmt
Program Services$122,360ProgramServicesAmt
Management And General$2,544ManagementAndGeneralAmt
Fundraising$22,992FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,462TotalAmt
Program Services$24,167ProgramServicesAmt
Fundraising$295FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$275,610TotalAmt
Program Services$275,610ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$127,816TotalAmt
Program Services$104,055ProgramServicesAmt
Management And General$13,429ManagementAndGeneralAmt
Fundraising$10,332FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$155,341TotalAmt
Program Services$58,756ProgramServicesAmt
Management And General$38,064ManagementAndGeneralAmt
Fundraising$58,521FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$44,072TotalAmt
Management And General$44,072ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$258,902TotalAmt
Program Services$173,464ProgramServicesAmt
Management And General$64,726ManagementAndGeneralAmt
Fundraising$20,712FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,236TotalAmt
Program Services$1,758ProgramServicesAmt
Management And General$65,478ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FEES$180,653$104,023$73,851$2,779
TELECOMMUNICATIONS$153,876$152,916$480$480
SOFTWARE AND LICENSING$131,729$76,155$19,245$36,329
MISCELLANEOUS AND OTHER$116,972$90,210$24,291$2,471

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$136,225TotalAmt
Program Services$114,587ProgramServicesAmt
Management And General$8,552ManagementAndGeneralAmt
Fundraising$13,086FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,387,350TotalAmt
Program Services$8,887,844ProgramServicesAmt
Management And General$1,446,950ManagementAndGeneralAmt
Fundraising$1,052,556FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,610BOYAmt
EOY$1,611EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,016,522BOYAmt
EOY$7,077,836EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,523,679BOYAmt
EOY$5,126,684EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$486,635BOYAmt
EOY$321,853EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,495BOYAmt
EOY$116,470EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,867,381LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,376,946LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,303,117BOYAmt
EOY$3,490,435EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,047,991BOYAmt
EOY$10,406,676EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$684,558BOYAmt
EOY$733,024EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,263,372BOYAmt
EOY$1,325,292EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,460,979BOYAmt
EOY$28,599,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$451,890BOYAmt
EOY$853,249EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$67,558BOYAmt
EOY$500EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,091,932BOYAmt
EOY$895,209EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,036BOYAmt
EOY$113,132EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,738,416BOYAmt
EOY$1,862,090EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,188,974BOYAmt
EOY$6,491,355EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,229,214BOYAmt
EOY$14,925,743EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,304,375BOYAmt
EOY$5,320,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,722,563BOYAmt
EOY$26,737,791EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,460,979BOYAmt
EOY$28,599,881EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,115,006ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$900,221NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,907,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,018,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,691,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,741,421CurrentTaxYearMinus1YearAmt
Current Tax Year$17,325,254CurrentTaxYearAmt
Total$51,685,175TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,907,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,018,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,691,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,741,421CurrentTaxYearMinus1YearAmt
Current Tax Year$17,325,254CurrentTaxYearAmt
Total$51,685,175TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$51,685,175PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,535CurrentTaxYearMinus1YearAmt
Current Tax Year$314,128CurrentTaxYearAmt
Total$1,432,362TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,300CurrentTaxYearMinus3YearsAmt
Total$248,312TotalAmt
FieldValueIRS element (for citing)
Total Support$53,365,849TotalSupportAmt
Gross Receipts Rltd Activities$204,951GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96850PublicSupportCY170Pct
Public Support PY1700.95840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,419FilingOrganizationsTotalAmt
Affiliated Group Total$3,419AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,586FilingOrganizationsTotalAmt
Affiliated Group Total$51,586AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,005FilingOrganizationsTotalAmt
Affiliated Group Total$55,005AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,332,345FilingOrganizationsTotalAmt
Affiliated Group Total$11,954,143AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,387,350FilingOrganizationsTotalAmt
Affiliated Group Total$12,009,148AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$719,368FilingOrganizationsTotalAmt
Affiliated Group Total$750,457AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$179,842FilingOrganizationsTotalAmt
Affiliated Group Total$187,614AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$609,929CurrentYearMinus3Amt
Current Year Minus2$633,511CurrentYearMinus2Amt
Current Year Minus1$649,649CurrentYearMinus1Amt
Current Year$750,457CurrentYearAmt
Total$2,643,546TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,965,319LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$35,565CurrentYearMinus3Amt
Current Year Minus2$17,093CurrentYearMinus2Amt
Current Year Minus1$34,236CurrentYearMinus1Amt
Current Year$55,005CurrentYearAmt
Total$141,899TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$152,482CurrentYearMinus3Amt
Current Year Minus2$158,378CurrentYearMinus2Amt
Current Year Minus1$162,412CurrentYearMinus1Amt
Current Year$187,614CurrentYearAmt
Total$660,886TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$991,329GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$674CurrentYearMinus3Amt
Current Year Minus2$2,029CurrentYearMinus2Amt
Current Year Minus1$4,630CurrentYearMinus1Amt
Current Year$3,419CurrentYearAmt
Total$10,752TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,361,792BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$822,857InvestmentEarningsOrLossesAmt
Other Expenditures$388,930OtherExpendituresAmt
End Year Balance$10,800,719EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,108,067BeginningYearBalanceAmt
Contributions$462,827ContributionsAmt
Investment Earnings Or Losses$1,258,926InvestmentEarningsOrLossesAmt
Other Expenditures$468,028OtherExpendituresAmt
End Year Balance$10,361,792EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,069,428BeginningYearBalanceAmt
Contributions$263,454ContributionsAmt
Investment Earnings Or Losses$310,617InvestmentEarningsOrLossesAmt
Other Expenditures$535,432OtherExpendituresAmt
End Year Balance$9,108,067EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,315,813BeginningYearBalanceAmt
Contributions$482,085ContributionsAmt
Investment Earnings Or Losses$657,007InvestmentEarningsOrLossesAmt
Other Expenditures$385,477OtherExpendituresAmt
End Year Balance$9,069,428EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,331,420BeginningYearBalanceAmt
Contributions$75,130ContributionsAmt
Investment Earnings Or Losses$636,392InvestmentEarningsOrLossesAmt
Other Expenditures$727,129OtherExpendituresAmt
End Year Balance$8,315,813EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.34300BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.47690PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18010TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$397,501OtherCostOrOtherBasisAmt
Book Value$397,501BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,553,136OtherCostOrOtherBasisAmt
Depreciation$2,333,307DepreciationAmt
Book Value$2,219,829BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,094,279OtherCostOrOtherBasisAmt
Depreciation$292,850DepreciationAmt
Book Value$801,429BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$822,465OtherCostOrOtherBasisAmt
Depreciation$750,789DepreciationAmt
Book Value$71,676BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,490,435TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CHARITABLE ANNUITY LIABILITY$84,376
LEASE OBLIGATION$5,740
SECURITY DEPOSITS$23,016
FieldValueIRS element (for citing)
Total Liability$113,132TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,402,577TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$900,221NetUnrealizedGainsInvstAmt
Revenue Not Reported$900,221RevenueNotReportedAmt
Revenue Subtotal$17,502,356RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,502,356TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,387,350TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,387,350ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,387,350TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRADLEY CAMPBELL
PRESIDENT$234,762$0$0$0$0$0$15,207$0$21,653$0$271,622$0$0$0
KATHARINE GROVE
VP OF DEVELOPMENT$171,338$0$0$0$0$0$10,400$0$6,005$0$187,743$0$0$0
PETER SHELLEY
SENIOR COUNSEL$157,863$0$0$0$0$0$22,500$0$26,409$0$206,772$0$0$0
SEAN M MAHONEY
EXECUTIVE VICE PRESIDENT A$130,041$0$0$0$0$0$20,285$0$26,098$0$176,424$0$0$0
CAROL RENEE GREGORY
VP OF COMMUNICATIONS AND M$141,740$0$0$0$0$0$2,871$0$12,480$0$157,091$0$0$0
CHRISTOPHER DEMPSEY
DIRECTOR, TRANSPORATION OF MA$142,354$0$0$0$0$0$13,692$0$8,172$0$164,218$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MA HEALTH AND EDUCATION FAC AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN042456011BondIssuerEIN
CUSIP57586ELD1CUSIPNum
Bond Issued2009-08-14BondIssuedDt
Issue Price$2,298,245IssuePriceAmt
PurposeBUILDING LOANPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$2,298,245TotalProceedsAmt
In Reserve Fund$21,778InReserveFundAmt
Refunding Escrow$2,298,245RefundingEscrowAmt
Substantial Completion2009SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestYes (1)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2CFormAndLineReferenceDesc
ExplanationDATE OF COMPUTATION WAS AUGUST 14, 2009.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution30ContributionCnt
Noncash Contributions Rpt F990$274,788NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1CONSERVATION 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 VI, SECTION A, LINE 6THE ORGANIZATION HAS PUBLIC, NON-VOTING, DUES-PAYING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 11BPRIOR 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 12CCONFLICT 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 15ATHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 2,278,421. MANAGEMENT AND GENERAL EXPENSES 94,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,373,231. RECRUITING & OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,194. TOTAL EXPENSES 23,194.
FORM 990, PART XII, LINE 2CTHERE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CLF VENTURES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 SUMMER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
EIN043355728EIN
Primary ActivitiesCONSULTINGPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11-IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CONSERVATION LAW FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ENVIRONMENTAL INSURANCE AGENCY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 SUMMER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
EIN043393004EIN
Primary ActivitiesINSURANCEPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CLF VENTURESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ENVIRONMENTAL INSURANCE AGENCY
D$49,509FMV
CLF VENTURES INC
E$1,216,032FMV
CLF VENTURES INC
O$59,311FMV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
CLF VENTURES
62 SUMMER STREETBOSTONMA02110043355728$0$0$0$0$0$0$0$0$0$0
ENVIRONMENTAL INSURANCE AGENCY INC
62 SUMMER STREETBOSTONMA02110043393004$0$0$0$0$0$0$0$0$0$0

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