2019-06-13T09:40:54-05:00 2018-07-31 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2017-08-01 046149986 CONSERVATION LAW FOUNDATION INC CONS 6173500990 62 SUMMER STREET BOSTON MA 02110 BRADLEY CAMPBELL PRESIDENT 6173500990 2019-06-12 1 ALEXANDRIA REGAN P02179800 7813562000 2019-06-11 38.108.113.34 2019-06-12 09:12:49 ED P 62FF0A04B06DE64248EAC1FE5195D4C6884031F4 9EFFFE396488DF1668945787DA6AEE9C03F9C05B 2017 2019-02-21 02:37:17Z BRADLEY CAMPBELL 62 SUMMER STREET BOSTON MA 02110 18770390 0 X WWW.CLF.ORG X 1966 MA CONSERVATION OF NATURAL RESOURCES 22 21 84 89 0 30778 10445238 17272953 369643 52301 328695 -22556 200076 199658 11343652 17502356 0 0 0 0 6118306 7129859 0 0 1052556 3321103 4257491 9439409 11387350 1904243 6115006 21460979 28599881 1738416 1862090 19722563 26737791 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 0 0 2062366 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 WE HELPED DESIGN THE COUNTRY'S FIRST CAP-AND-TRADE PROGRAM; SHUT DOWN DIRTY, OUTDATED COAL PLANTS ACROSS THE REGION; AND PUSHED FOR THE DEVELOPMENT OF NEW, CLEAN ENERGY PROJECTS. 1963987 OCEANSTHE OCEAN PLAYS AN INTEGRAL ROLE IN NEW ENGLANDERS'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. 1877737 52301 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. 2983754 39477 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. 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. 2983754 39477 8887844 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 56 0 1 84 1 1 1 0 0 0 0 0 0 0 0 0 X 22 21 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 CYNTHIA HALLENBECK INTERIM 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 ANDY FALENDER TREASURER 1.00 X X 0 0 0 EUGENE H CLAPP TRUSTEE 2.00 X 0 0 0 DAN 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 JOHN S HAMMOND III 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 THALEIA T SCHLESINGER CLERK 1.00 X X 0 0 0 BRADLEY CAMPBELL PRESIDENT 40.00 X X 234762 0 36860 KATHARINE GROVE VP OF DEVELOPMENT 40.00 X 171338 0 16405 PETER SHELLEY SENIOR COUNSEL 40.00 X 157863 0 48909 SEAN M MAHONEY EXECUTIVE VICE PRESIDENT A 40.00 X 130041 0 46383 CAROL RENEE GREGORY VP OF COMMUNICATIONS AND M 40.00 X 141740 0 15351 CHRISTOPHER DEMPSEY DIRECTOR, TRANSPORATION OF MA 40.00 X 142354 0 21864 978098 0 185772 6 0 1 0 AUSTIN ARCHITECTS 219 CONCORD AV CAMBRIDGE MA 02138 ARCHITECTS 312694 SOLOMON MCCOWN & COM 177 MILK STREET SUITE 610 BOSTON MA 02109 COMMUNICATIONS 232000 2 17272953 274788 17272953 CLEAN WATER HEALTHY FOREST ENFORC 541900 52301 52301 52301 153947 153947 160181 0 160181 160181 160181 1091531 1268034 -176503 -176503 -176503 MISCELLANEOUS REVENUE 900099 39477 39477 39477 17502356 91778 0 137625 X 234762 179470 25649 29643 5712789 4367297 624156 721336 762313 441296 263503 57514 419995 323299 43824 52872 40276 40276 2396425 2278421 94810 23194 147896 122360 2544 22992 24462 24167 295 275610 275610 127816 104055 13429 10332 155341 58756 38064 58521 44072 44072 258902 173464 64726 20712 67236 1758 65478 FEES 180653 104023 73851 2779 TELECOMMUNICATIONS 153876 152916 480 480 SOFTWARE AND LICENSING 131729 76155 19245 36329 MISCELLANEOUS AND OTHER 116972 90210 24291 2471 136225 114587 8552 13086 11387350 8887844 1446950 1052556 1610 1611 4016522 7077836 1523679 5126684 486635 321853 133495 116470 6867381 3376946 3303117 3490435 10047991 10406676 684558 733024 1263372 1325292 21460979 28599881 451890 853249 67558 500 1091932 895209 127036 113132 1738416 1862090 X 6188974 6491355 8229214 14925743 5304375 5320693 19722563 26737791 21460979 28599881 6115006 900221 0 X X 0 1 X 1 0 X 6907733 9018918 7691849 10741421 17325254 51685175 6907733 9018918 7691849 10741421 17325254 51685175 51685175 349335 181938 305426 281535 314128 1432362 49012 199300 248312 53365849 204951 0.96850 0.95840 X X 3419 3419 51586 51586 55005 55005 11332345 11954143 11387350 12009148 719368 750457 179842 187614 0 0 0 0 609929 633511 649649 750457 2643546 3965319 35565 17093 34236 55005 141899 152482 158378 162412 187614 660886 991329 674 2029 4630 3419 10752 10361792 5000 822857 388930 10800719 9108067 462827 1258926 468028 10361792 9069428 263454 310617 535432 9108067 8315813 482085 657007 385477 9069428 8331420 75130 636392 727129 8315813 0.34300 0.47690 0.18010 0 0 397501 397501 4553136 2333307 2219829 1094279 292850 801429 822465 750789 71676 3490435 CHARITABLE ANNUITY LIABILITY 84376 LEASE OBLIGATION 5740 SECURITY DEPOSITS 23016 113132 X 18402577 900221 900221 17502356 0 17502356 11387350 0 11387350 0 11387350 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. X 0 0 0 0 0 0 0 0 0 BRADLEY CAMPBELL PRESIDENT 234762 0 0 0 0 0 15207 0 21653 0 271622 0 0 0 KATHARINE GROVE VP OF DEVELOPMENT 171338 0 0 0 0 0 10400 0 6005 0 187743 0 0 0 PETER SHELLEY SENIOR COUNSEL 157863 0 0 0 0 0 22500 0 26409 0 206772 0 0 0 SEAN M MAHONEY EXECUTIVE VICE PRESIDENT A 130041 0 0 0 0 0 20285 0 26098 0 176424 0 0 0 CAROL RENEE GREGORY VP OF COMMUNICATIONS AND M 141740 0 0 0 0 0 2871 0 12480 0 157091 0 0 0 CHRISTOPHER DEMPSEY DIRECTOR, TRANSPORATION OF MA 142354 0 0 0 0 0 13692 0 8172 0 164218 0 0 0 A MA HEALTH AND EDUCATION FAC AUTHORITY 042456011 57586ELD1 2009-08-14 2298245 BUILDING LOAN 0 0 0 A 2298245 21778 2298245 2009 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 0 1 1 0 0 0 0 A 0 PART IV, LINE 2C DATE OF COMPUTATION WAS AUGUST 14, 2009. X 30 274788 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 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 2,278,421. 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 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 49509 FMV CLF VENTURES INC E 1216032 FMV CLF VENTURES INC O 59311 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