2013-06-27T14:36:19-05:00 2012-09-30 263753134 CBIZ TOFIAS 500 BOYLSTON STREET BOSTON MA 02116 990 2011-10-01 223051362 MANOMET INC MANO 5082246521 PO BOX 1770 MANOMET MA 02345 JOHN HAGAN 5082246521 2013-05-21 1 CRAIG KLEIN P00734640 6177610600 2011 2016-02-25 16:41:14Z JOHN HAGAN PO BOX 1770 MANOMET MA 02345 6480821 0 X WWW.MANOMET.ORG X 1989 MA MANOMET'S MISSION IS TO CONSERVE NATURAL RESOURCES FOR THE BENEFIT OF WILDLIFE AND HUMAN POPULATIONS. 24 24 41 80 0 0 3382360 3766503 2309265 171916 590680 505532 0 0 6282305 4443951 0 0 0 0 2385862 2462803 0 0 137420 3473104 2149055 5858966 4611858 423339 -167907 21624087 23353644 891789 675045 20732298 22678599 X MANOMET'S MISSION IS TO CONSERVE NATURAL RESOURCES FOR THE BENEFIT OF WILDLIFE AND HUMAN POPULATIONS. THROUGH RESEARCH AND COLLABORATION, MANOMET BUILDS SCIENCE-BASED, COOPERATIVE SOLUTIONS TO ENVIRONMENTAL PROBLEMS. 0 0 1933856 123538 SHOREBIRD RECOVERY PROJECT: RESTORING SHOREBIRD POPULATIONS IN THE WESTERN HEMISPHERE. SEE SCHEDULE O. 441132 NATURAL CAPITAL INITIATIVE: CREATING A SUSTAINABLE ECONOMY. SEE SCHEDULE O. 350926 CLIMATE CHANGE: PREPARING AMERICA FOR CLIMATE CHANGE. SEE SCHEDULE O. 715226 48378 CONNECTING HUMANS TO NATURE: OUR SOCIETY IS LOSING ITS CONNECTION TO NATURE. A 2010 REPORT FROM THE KAISER FAMILY FOUNDATION FOUND THAT ON AVERAGE CHILDREN SPEND NINE AND A HALF HOURS EACH DAY USING ELECTRONIC DEVICES LIKE VIDEO GAMES, SMART PHONES AND TELEVISIONS. WITH THAT DETACHMENT COMES LESS UNDERSTANDING OF NATURE'S VITAL ROLE IN THEIR LIVES. RECONNECTING OUR SOCIETY TO NATURE IS TOO BIG A TASK FOR ANY ONE ORGANIZATION. MANOMET WORKS WITH SCHOOLS AND OTHER RESEARCH ORGANIZATIONS TO HELP CHILDREN UNDERSTAND THE IMPORTANCE OF NATURE AS THEY BECOME THE NEXT GENERATION OF DECISION-MAKERS. 715226 48378 3441140 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 54 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X CONSTANCE DE BRUN 5082246521 PO BOX 1770 81 STAGE POINT ROAD MANOMET MA 02345 DEAN H STEEGER 1.00 X X 0 0 0 PETER C BENNETT 1.00 X X 0 0 0 MICHAEL TAUBENBERGER 1.00 X X 0 0 0 NANCY B SOULETTE 1.00 X X 0 0 0 CHRISTOPHER O ARNOLD 1.00 X 0 0 0 NATASHA ATKINS 1.00 X 0 0 0 DIANA C BENNETT 1.00 X 0 0 0 DAVID BRYAN 1.00 X 0 0 0 RICHARD S CHUTE 1.00 X 0 0 0 LOUISE CONANT 1.00 X 0 0 0 MOLLY N CORNELL 1.00 X 0 0 0 NANCY E DEMPZE 1.00 X 0 0 0 EUGENE B DOGGET 1.00 X 0 0 0 ANNE C GAMBLE 1.00 X 0 0 0 WALTER J GAMBLE MD 1.00 X 0 0 0 SUSANNA HINDS 1.00 X 0 0 0 WESTON HOWLAND III 1.00 X 0 0 0 BARBARA MCMILLAN 1.00 X 0 0 0 JEFFREY F PETERS 1.00 X 0 0 0 J MICHAEL REED PHD 1.00 X 0 0 0 ROSS E SHERBROOKE 1.00 X 0 0 0 MILDRED Z SOLOMON 1.00 X 0 0 0 EMILY V WADE 1.00 X 0 0 0 D REID WEEDON JR 1.00 X 0 0 0 JOHN M HAGAN 40.00 X 134146 0 24232 CONSTANCE DE BRUN 40.00 X 90561 0 5434 CAROLE CORRIVEAU 40.00 X 24648 0 5113 CHARLES DUNCAN 40.00 X 106204 0 6372 355559 0 41151 2 0 1 0 METTA MCGARVEY 81 STAGE POINT ROAD MANOMET MA 02345 SHOREBIRD STUDY 254055 1 1159992 2606511 243953 3766503 GOV GRANTS & CONTRACTS 900099 123379 123379 PROGRAM FEES 900099 48537 48537 171916 221006 221006 2321396 2036870 284526 284526 284526 4443951 171916 0 505532 402417 94865 290333 17219 1591681 1276113 286729 28839 69397 55639 12501 1257 234447 194726 33727 5994 164861 114889 46257 3715 8822 8822 43920 43920 64816 64816 1428219 1351462 62951 13806 3124 1809 1315 111197 70304 19630 21263 38282 15661 11774 10847 76779 50661 12291 13827 181004 154112 19627 7265 13262 9810 3452 67422 18463 48959 52595 9881 42714 PRINTING 18697 7515 850 10332 BANK & INVESTMENT FEES 14162 8053 3053 3056 EQUIPMENT 12213 7177 5036 PAYROLL PROCESSING 9611 9611 4930 4930 4611858 3441140 1033298 137420 475594 212987 2372059 2691474 338599 204494 1681799 1516914 4435 6823 3083082 1912136 1039773 1170946 15601949 17415573 109879 134433 21624087 23353644 568490 362540 290811 274397 32488 38108 891789 675045 X 4852062 5160569 1635838 2539235 14244398 14978795 20732298 22678599 21624087 23353644 X -167907 2114208 X 0 1 1 X 1 1 X 1789384 2456657 3201663 3382360 3766503 14596567 1397220 1892884 604316 2309265 171916 6375601 3186604 4349541 3805979 5691625 3938419 20972168 983800 1536859 703785 642260 905169 4771873 684551 1119192 484771 2132033 78744 4499291 1668351 2656051 1188556 2774293 983913 9271164 11701004 953697 654470 685035 425858 221006 2940066 953697 654470 685035 425858 221006 2940066 5874 5874 4146175 5004011 4491014 6117483 4159425 23918108 0.48920 0.43170 0.12290 0.14430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16578377 502690 2516704 736000 18861771 17058099 175939 91314 746975 16578377 16270617 155630 1392852 761000 17058099 15162925 1322343 481547 696198 16270617 0.14200 0.77530 0.08270 0 0 266200 375113 641313 1796277 1390183 406094 97842 4498 93344 13103 728 12375 534547 516727 17820 1170946 LIABILITY UNDER UNITRUST AGREEMENTS 38108 38108 4443951 4611858 -167907 2114208 2114208 1946301 6493343 2114208 2114208 4379135 64816 64816 4443951 4547042 0 4547042 64816 64816 4611858 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT CONSISTS OF DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS. PRINCIPAL ON DONOR-RESTRICTED ENDOWMENT FUNDS IS KEPT IN PERPETUITY AND ALL THE INCOME EARNED ON PRINCIPAL IS TO BE USED FOR RESEARCH INITIATIVE PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 0 6 PROGRAM SERVICES SHOREBIRD CONSERVATION; FORESTRY 108672 SOUTH AMERICA 0 16 PROGRAM SERVICES SHOREBIRD CONSERVATION 349848 0 22 0 0 0 22 458520 0 458520 0 0 0 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: EXPENDITURES REPORTED IN COLUMN (F) ARE REPORTED IN MANOMET'S FINANCIAL STATEMENTS UNDER GAAP (ACCRUAL METHOD.) X X X X X 0 0 0 0 0 0 0 0 0 JOHN M HAGAN 134146 0 0 0 0 0 8049 0 16183 0 158378 0 0 0 X 21 243953 FMV ON DATE OF SALE 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS OF STOCK GIFTS. PROGRAM SERVICE STATEMENT FORM 990, PART III: FOR MORE THAN 40 YEARS, MANOMET SCIENTISTS HAVE WORKED WITH A WIDE RANGE OF PARTNERS TO CONSERVE SPECIES, SOLVE COMPLEX NATURAL RESOURCE CHALLENGES, AND BUILD A MORE SUSTAINABLE WORLD. MANOMET HAS LEARNED THAT LASTING SOLUTIONS ARE CREATED WHEN SCIENCE UNITES DIVERSE PERSPECTIVES AND VALUES. THIS IS THE WAY TO SOLVE BIG PROBLEMS FOR THE LONG TERM. WE KNOW THIS APPROACH WORKS BECAUSE WE'VE BEEN DOING IT FOR MORE THAN FOUR DECADES. MANOMET HAS ABOUT 40 SCIENTISTS AND SUPPORT STAFF WORKING FROM THE NORTH SLOPE OF ALASKA TO THE SOUTHERN TIP OF ARGENTINA. MANOMET'S PROGRAMS PURSUE FOUR GOALS: - TO RESTORE AND CONSERVE SHOREBIRD POPULATIONS IN THE WESTERN HEMISPHERE. - TO BUILD AN ECONOMY BASED ON SUSTAINABILITY. - TO PREPARE AMERICA FOR CLIMATE CHANGE. - TO CONNECT PEOPLE TO THE NATURAL WORLD. KEY ACCOMPLISHMENTS IN FY 2012: 1. HELPED DEVELOP THE SUSTAINABILITY COUNCIL FOR DAIRY AGRICULTURE'S SUSTAINABILITY MEASUREMENT FRAMEWORK BY PROPOSING INDICATORS FOR GREENHOUSE GAS EMISSIONS, WATER CONSUMPTION, WATER QUALITY IMPACTS, AND ENERGY USE. 2. CONDUCTED SUSTAINABILITY ASSESSMENTS OF SUPERMARKET LOCATIONS ACROSS NEW YORK, VERMONT, NEW HAMPSHIRE, MASSACHUSETTS AND MAINE TO IMPLEMENT OUR GROCERY STEWARDSHIP CERTIFICATION PROGRAM. 3. OUR CLEAR WATER CARBON FUND PLANTED TREES ON NEARLY TWO ACRES IN MAINE'S CROOKED RIVER AND ANOTHER ACRE IN VERMONT'S WHITE RIVER WATERSHED. 4. COMPLETED A VULNERABILITY ANALYSIS OF 442 PLANT AND ANIMAL SPECIES FOR MAINE IN PARTNERSHIP WITH A VARIETY OF STATE AGENCIES AND NON-PROFIT ORGANIZATIONS. THE ANALYSIS INCLUDED INPUT FROM 81 EXPERT ECOLOGISTS FROM MAINE, THE REMAINING NEW ENGLAND STATES, AND CANADA. 5. LED WORKSHOPS IN MAINE COMMUNITIES TO PROMOTE OUR SUSTAINABILITY BENCHMARKING TOOL AND HELP SMALL BUSINESS OWNERS COMPLETE THE PROGRAM. MORE THAN 100 MAINE BUSINESSES SIGNED UP TO USE THE TOOL. 6. COMPLETED A REPORT THAT FOUND MAINE'S ECOSYSTEMS PROVIDE AN ESTIMATED $14 BILLION OF "NON-MONETIZED" VALUE. THE REPORT RECEIVED FRONT-PAGE COVERAGE IN THE BANGOR DAILY NEWS. 7. COORDINATED 18 ORGANIZATIONAL PARTNERS FOR THE ARCTIC SHOREBIRD DEMOGRAPHICS NETWORK'S 2012 FIELD SEASON. THE NETWORK BROUGHT IN THREE NEW SITES IN RUSSIA AND THE EFFORT NOW INCLUDES 15 SITES AND SPANS THREE COUNTRIES. 8. FINALIZED AND BEGAN IMPLEMENTING A CONSERVATION PLAN FOR SHOREBIRDS ON THE ECOLOGICALLY IMPORTANT ISLAND OF CHILOE IN CHILE AND THE SOUTH AMERICAN REGION OF PATAGONIA. 9. LAUNCHED, WITH SUPPORT FROM THE NEOTROPICAL MIGRATORY BIRD CONSERVATION ACT, A SOCIAL MEDIA CAMPAIGN IN PATAGONIA TO REDUCE THREATS BY CHANGING HUMAN BEHAVIOR. 10. WORKED WITH A COALITION OF SCIENCE AND CONSERVATION GROUPS TO DEVELOP THE ATLANTIC FLYWAY SHOREBIRD CONSERVATION BUSINESS STRATEGY. THE STRATEGY - WHICH WAS CELEBRATED IN A U.S. SENATE RECEPTION WITH SENATORS SHELDON WHITEHOUSE (RI) AND BENJAMIN CARDIN (MD) - IS AN ATTEMPT TO TAKE A NATIONAL APPROACH TO SHOREBIRD CONSERVATION. 11. LED WORKSHOPS FOR STATE AND FEDERAL LAND MANAGERS IN SEVERAL GULF COAST STATES, TEACHING BEST PRACTICES TO MANAGE LAND TO BENEFIT SHOREBIRDS WITHOUT DETRACTING FROM OTHER USES OR MISSIONS. THE MANAGERS WHO ATTENDED THE WORKSHOPS ARE DIRECTLY RESPONSIBLE FOR MANAGING MORE THAN 350,000 ACRES OF WETLANDS. 12. LED MORE THAN 30 ORGANIZATIONS IN A COLLABORATIVE EFFORT TO MONITOR AND CONSERVE OYSTERCATCHER POPULATIONS ON THE EAST COAST OF THE UNITED STATES. 13. COMPLETED RESEARCH ON A SERIES OF 15 REPORTS EXAMINING CLIMATE CHANGE ADAPTATION STRATEGIES AT THE LANDOWNER, LANDSCAPE AND NATIONAL POLICY SCALE. THE RESEARCH FOCUSED ON RURAL, NATURAL AND AGRICULTURAL LOCATIONS IN MAINE AND MASSACHUSETTS. 14. COMPLETED A REGIONAL CLIMATE CHANGE VULNERABILITY ASSESSMENT FOR NORTHEASTERN US STATES. THE ASSESSMENT EXAMINED HABITATS AND SPECIES THAT WILL BE IMPACTED BY RISING SEA LEVELS, INCREASED PRECIPITATION AND RISING TEMPERATURES. 15. SURVEYED PLANNING AND CLIMATE CHANGE ADAPTATION CAPACITY AT THE LOCAL GOVERNMENT LEVEL. 16. WITH PARTNERS, BEGAN DEVELOPING A NATIONAL DELIBERATION EVENT ON CLIMATE CHANGE. THE PROJECT WOULD USE DELIBERATIVE POLLING TO DISCOVER WHAT A RANDOM SAMPLE OF INFORMED AMERICANS WOULD DO ABOUT CLIMATE CHANGE. 17. CONDUCTED SUCCESSFUL MIGRATORY BIRD BANDING SEASONS WITH 1,328 BIRDS (66 SPECIES) HANDLED IN SPRING AND 4,176 BIRDS (75 SPECIES) HANDLED IN THE FALL. 18. WELCOMED MORE THAN 1,000 VISITORS TO OUR EDUCATION PROGRAM. THE PARTICIPANTS CAME FROM SCHOOL GROUPS (3RD GRADE TO COLLEGE CLASSES), PHOTOGRAPHY CLUBS, NEIGHBORHOOD GROUPS AND EVEN A PBS FILM CREW. 19. DELIVERED ONLINE BANDING DEMONSTRATIONS TO SCHOOL GROUPS UNABLE TO VISIT MANOMET DUE TO DISTANCE OR FINANCIAL CHALLENGES. THE PROGRAM HAS REACHED STUDENTS IN CHICAGO, BOSTON, NORTH CAROLINA AND EVEN ARGENTINA. FORM 990, PART III, LINE 4A: RESTORING SHOREBIRD POPULATIONS IN THE WESTERN HEMISPHERE: THERE ARE AN ESTIMATED 9 MILLION SPECIES ON EARTH TODAY. AS A RESULT OF HUMAN ACTIVITIES, THE CURRENT RATE OF SPECIES EXTINCTION IS ESTIMATED TO BE 100 TO 1000 TIMES GREATER THAN BASELINE EXTINCTION RATES. SHOREBIRDS REPRESENT A GROUP OF SPECIES DISPROPORTIONATELY AT RISK BECAUSE THEIR HEMISPHERIC MIGRATIONS OFTEN RELY ON VERY SPECIFIC HABITATS AND FOOD SOURCES. MANY SPECIES USE PRECISE STOPOVER SITES THAT ARE ALSO USED INTENSIVELY BY HUMANS. AS A RESULT, SOME SHOREBIRDS ARE DISPLAYING THE MOST DRAMATIC DECLINES OF ANY SPECIES GROUP. FOR EXAMPLE, THE RED KNOT HAS DECLINED BY 80 PERCENT IN THE LAST TWO DECADES. NO SINGLE ORGANIZATION CAN SOLVE THIS COMPLEX HEMISPHERIC PROBLEM. MANOMET COORDINATES DIVERSE COALITIONS OF PEOPLE AND ORGANIZATIONS ACROSS NORTH AND SOUTH AMERICA WHO HAVE A PIECE OF THE SOLUTION. FORM 990, PART III, LINE 4B: CREATING A SUSTAINABLE ECONOMY: WE ARE ALL PART OF AN ECONOMY THAT RELIES ON EARTH'S RESOURCES. AS THE GLOBAL POPULATION GROWS AND BECOMES MORE AFFLUENT, WE WILL HAVE TO USE FINITE RESOURCES MORE PRUDENTLY AND SUSTAINABLY. TO MANAGE FOR SUSTAINABILITY WE NEED PRACTICAL AND MEANINGFUL WAYS TO MEASURE SUSTAINABILITY. WE CAN'T MANAGE IT IF WE AREN'T MEASURING IT. WE NEED COST-EFFECTIVE MECHANISMS FOR BUSINESSES TO BECOME MORE SUSTAINABLE. AT MANOMET WE DEVELOP PROGRAMS TO HELP BUSINESSES BECOME MEASURABLY AND VERIFIABLY MORE SUSTAINABLE. AND, WE MAKE IT EASY. FORM 990, PART III, LINE 4C: PREPARING AMERICA FOR CLIMATE CHANGE: THERE IS SIGNIFICANT POLITICAL AND CULTURAL DISAGREEMENT ABOUT CLIMATE CHANGE. HOWEVER, MANOMET HAS EVALUATED THE SCIENCE AND DETERMINED THAT MANY OF OUR COMMON VALUES, SUCH AS CLEAN WATER AND FOOD SUPPLY, ARE AT RISK TO A WARMER AND MORE UNPREDICTABLE CLIMATE. FARMERS, FORESTERS AND FISHERMEN ARE ALREADY REPORTING IMPACTS TO THEIR RESOURCES AND LIVELIHOODS. MANOMET IS INVESTING ITS SKILLS TO PREPARE AMERICA FOR A NEW CLIMATE FUTURE. FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES DIANA C. BENNETT AND PETER C. BENNETT ARE HUSBAND AND WIFE. TRUSTEES ANNE C. GAMBLE AND WALTER J. GAMBLE, M.D. ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED FOR REVIEW TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY IN ELECTRONIC FORM PRIOR TO ITS FILING WITH THE IRS. IN ADDITION, THE ORGANIZATION'S CHAIR OF THE COMMITTEE ON BOARD EFFECTIVENESS (TRUSTEE), PRESIDENT (OFFICER), VICE PRESIDENT OF FINANCE & OPERATIONS (OFFICER), AND ACCOUNTING MANAGER (STAFF) EACH INDEPENDENTLY CONDUCTED A THOROUGH REVIEW OF THE PREPARED FORM 990 BEFORE IT WAS FILED. THE FORM 990 WAS 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 OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS TRUSTEES AND OFFICERS. TRUSTEES AND OFFICERS 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 AND OFFICERS OTHER THAN 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 ABOVE OFFICERS WAS DETERMINED BY THE EXECUTIVE COMMITTEE, SUCH COMPENSATION WAS CONSIDERED, REVIEWED AND APPROVED BY THE GOVERNING BODY. THE PROCESS WAS USED TO ESTABLISH COMPENSATION OF THE PERSONS WHO SERVED IN THE OFFICES OF PRESIDENT (OFFICER AND TOP MANAGEMENT OFFICIAL) AND VICE PRESIDENT OF FINANCE & OPERATIONS (OFFICER). THE PROCESS WAS LAST UNDERTAKEN IN 2012. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,114,208. CHARITABLE REMAINDER UNITRUST CHARITABLE TRUST MA N/A T MANOMET CENTER TAFT DRIVE GIFT NOMINEE TRUST PO BOX 1770 MANOMET MA 02345 TITLE-HOLDING AGENCY MA N/A T 266200 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NA