2012-05-22T10:15:43-05:00 2011-09-30 CBIZ TOFIAS 500 BOYLSTON STREET BOSTON MA 02116 990 2010-10-01 223051362 MANOMET INC MANO 5082246521 PO BOX 1770 MANOMET MA 02345 JOHN HAGAN 5082246521 2012-05-15 1 CRAIG KLEIN 6177610600 2010 2016-02-24 21:20:13Z JOHN HAGAN PO BOX 1770 MANOMET MA 02345 10371175 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 38 80 0 0 1394949 3382360 2411030 2309265 584657 590680 0 0 4390636 6282305 0 0 0 0 2212759 2385862 0 0 202716 1966412 3473104 4179171 5858966 211465 423339 21787784 21624087 1044415 891789 20743369 20732298 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 2948129 2203843 SHOREBIRD RECOVERY PROJECT - SEE SCHEDULE O 541530 7320 NATURAL CAPITAL INITIATIVE - SEE SCHEDULE O 540482 12119 CLIMATE CHANGE - SEE SCHEDULE O 119503 21488 LANDBIRD PROGRAM: MANOMET IS RE-CONNECTING CHILDREN AND ADULTS TO NATURE. IN 1969, MANOMET FIRST WELCOMED VISITORS TO ITS HEADQUARTERS TO LEARN ABOUT MIGRATORY BIRDS AND TO GAIN AN APPRECIATION FOR THE BEAUTY AND FRAGILITY OF NATURE. SINCE THEN, HOWEVER, WE HAVE GROWN MORE DISTANT FROM THE NATURAL WORLD. THE NUMBER OF TELEVISION STATIONS EXPLODED. VIDEO GAMES BECAME PART OF DAILY ROUTINE. THE INTERNET IS ALL CONSUMING. DISTRACTIONS PROLIFERATED TO KEEP ADULTS AND CHILDREN ALIKE SEPARATE FROM NATURE. IN THAT SEPARATION, WE LOSE A CRUCIAL UNDERSTANDING OF THE IMPORTANCE OF CONSERVATION. MANOMET IS KEEPING THAT UNDERSTANDING ALIVE FOR AS MANY PEOPLE AS POSSIBLE. SINCE OUR FOUNDING, MORE THAN 100,000 VISITORS HAVE PASSED THROUGH MANOMET TO LEARN ABOUT BIRDS AND THE ECOSYSTEMS THAT THEY DEPEND ON. EVERY YEAR, MORE THAN 1,000 STUDENTS ATTEND BANDING DEMONSTRATIONS AT THE HEADQUARTERS LABORATORY. WE ARE NOW WORKING WITH PARTNERS TO EXPAND THAT EDUCATION FAR BEYOND OUR TRADITIONAL VISITORS. MANOMET IS COLLABORATING WITH SCHOOLS ACROSS THE COUNTRY TO DELIVER MIGRATORY BIRD BANDING DEMONSTRATIONS OVER THE INTERNET TO UNDERPRIVILEGED STUDENTS. THESE PRESENTATIONS HELP INNER-CITY STUDENTS CONNECT WITH THE NATURAL WORLD - OFTEN FOR THE FIRST TIME. WE ARE ALSO WORKING WITH A LOCAL LAND TRUST TO DEVELOP A CLIMATE LABORATORY IN BOURNE, MASSACHUSETTS. THIS LABORATORY WILL GIVE STUDENTS AN OPPORTUNITY TO MEASURE AND APPRECIATE CLIMATE CHANGE IMPACTS DIRECTLY AND PROFOUNDLY. 609322 64495 FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: 728825 85983 4758966 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 87 0 1 38 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 EUGENE B DOGGETT 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 ANNE C GAMBLE 1.00 X 0 0 0 WALTER J GAMBLE MD 1.00 X 0 0 0 JOHANNA A HARRIS 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 J MICHAEL REED 1.00 X 0 0 0 BEATRICE ROY 1.00 X 0 0 0 ROSS E SHERBROOKE 1.00 X 0 0 0 MILDRED Z SOLOMON 1.00 X 0 0 0 MICHAEL TAUBENBERGER 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 121190 0 18727 CONSTANCE DE BRUN 40.00 X 101522 0 6091 CHARLES DUNCAN 40.00 X 102670 0 6393 325382 0 31211 3 0 0 0 METTA MCGARVEY 81 STAGE POINT ROAD MANOMET MA 02345 SHOREBIRD STUDY 141238 1 57366 1565555 1759439 226002 3382360 GOV GRANTS & CONTRACTS 900099 2193208 2193208 PROGRAM FEES 900099 116057 116057 2309265 425858 425858 4253692 4088870 164822 164822 164822 6282305 2309265 0 590680 263151 38534 204823 19794 1667677 1367087 254535 46055 60067 49240 9168 1659 238530 227085 783 10662 156437 115140 36095 5202 22826 22826 43375 43375 63524 63524 2141936 2039222 53462 49252 1549 1374 175 128626 95368 11024 22234 42474 28438 11112 2924 159304 111655 21075 26574 591875 565230 22173 4472 45726 38468 958 6300 58139 16181 41958 67212 10135 57077 PRINTING 46439 38682 3566 4191 EQUIPMENT 32668 8560 24108 BANK & INVESTMENT FEES 13672 8567 1883 3222 PAYROLL PROCESSING 9051 9051 REAL ESTATE TAXES 4708 4708 5858966 4758966 897284 202716 750578 475594 2661822 2372059 644625 338599 822811 1681799 35345 4435 2884488 1844715 1097912 1039773 15658288 15601949 0 116403 109879 21787784 21624087 639134 568490 369414 290811 35867 32488 1044415 891789 X 4534413 4852062 1631678 1635838 14577278 14244398 20743369 20732298 21787784 21624087 X 423339 -434410 X 0 1 1 X 1 1 X 2056191 1789384 2456657 3201663 3382360 12886255 1274944 1397220 1892884 604316 2309265 7478629 3331135 3186604 4349541 3805979 5691625 20364884 825381 983800 1536859 703785 642260 4692085 975202 684551 1119192 484771 2132033 5395749 1800583 1668351 2656051 1188556 2774293 10087834 10277050 715750 953697 654470 685035 425858 3434810 715750 953697 654470 685035 425858 3434810 5874 5874 4046885 4146175 5004011 4491014 6117483 23805568 0.43170 0.37800 0.14430 0.17030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17058099 175939 91314 746975 16578377 16270617 155630 1392852 761000 17058099 15162925 1322343 481547 696198 16270617 0.14280 0.82400 0.03320 0 0 266200 375113 641313 1719976 1332718 387258 523199 511997 11202 1039773 LIABILITY UNDER UNITRUST AGREEMENTS 32488 32488 6282305 5858966 423339 -434410 -434410 -11071 5784371 -434410 -434410 6218781 63524 63524 6282305 5795442 0 5795442 63524 63524 5858966 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 0 PROGRAM SERVICES SHOREBIRD CONSERVATION; FORESTRY 63771 SOUTH AMERICA 0 0 PROGRAM SERVICES SHOREBIRD CONSERVATION 159298 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES SUSTAINABLE AGRICULTURE 573 0 0 0 0 0 0 223642 0 223642 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 17 226002 FMV ON DATE OF SALE 0 0 0 0 PROGRAM SERVICE STATEMENT FORM 990, PART III: FOR MORE THAN FOUR DECADES, THE MANOMET CENTER FOR CONSERVATION SCIENCES HAS WORKED TO BUILD A SUSTAINABLE WORLD. THE ORGANIZATION USES UNBIASED SCIENCE AND PARTNERSHIPS TO SOLVE COMPLEX NATURAL RESOURCE PROBLEMS. MANOMET'S COMMITMENT TO ACHIEVE A MORE SUSTAINABLE WORLD RECOGNIZES THAT HUMANS ARE NOT LIVING SUSTAINABLY AND THAT SAVING NATURE CAN NO LONGER BE VIEWED AS SOMEHOW SEPARATE FROM SAVING OURSELVES. WE ALSO UNDERSTAND THAT THE NATURAL RESOURCE PROBLEMS WE FACE TODAY ARE TOO COMPLEX FOR ONE ORGANIZATION TO SOLVE ON ITS OWN. THE ONLY WAY TO ADDRESS THESE CHALLENGES IS BY INVOLVING ALL PARTIES THAT HAVE AN INTEREST IN THE OUTCOME. THE NATURAL SYSTEMS THAT BOTH PEOPLE AND WILDLIFE DEPEND UPON ARE BEING IMPACTED AS NEVER BEFORE BY CLIMATE CHANGE, HABITAT LOSS, INCREASED CONSUMPTION OF NATURAL RESOURCES AND OTHER PRESSING ISSUES. MANOMET IS USING SCIENCE, PARTNERSHIPS, AND INNOVATIVE APPROACHES TO BUILD LASTING SOLUTIONS. KEY ACCOMPLISHMENTS IN FY 2011: 1. COMPLETED A NATURAL RESOURCES DAMAGE ASSESSMENT SURVEY ON THE IMPACT OF THE DEEPWATER HORIZON OIL SPILL ON SHOREBIRDS IN THE GULF OF MEXICO. THE PROJECT, WHICH WAS CONDUCTED FOR THE FEDERAL FISH AND WILDLIFE SERVICE, REQUIRED MANOMET TO COORDINATE SURVEYS AT MORE THAN 70 SITES IN EVERY GULF STATE. 2. COORDINATED A NETWORK OF 15 ORGANIZATIONS ON 10 SITES - COVERING THE ALASKAN AND CANADIAN ARCTICS - TO DETERMINE FACTORS THAT LIMIT SHOREBIRD POPULATIONS ON THE BREEDING GROUNDS IN THE ARCTIC. 3. COMPLETED A MULTI-YEAR ARCTIC FIELD STUDY PROJECT TO IDENTIFY RIVER DELTAS MOST IMPORTANT TO SHOREBIRD NESTING AND FEEDING. 4. AS THE ORGANIZATION RESPONSIBLE FOR MANAGING THE WESTERN HEMISPHERE SHOREBIRD RESERVE NETWORK, DESIGNATED TWO NEW WHSRN SITES - CHILOE, CHILE, IN JANUARY 2011 AND BAHIA SAMBOROMBON, ARGENTINA, IN MAY 2011. BAHIA SAMBOROMBON WAS THE 85TH WHSRN SITE. 5. SUPPORTED - WITH FUNDING AND EXPERTISE - LOCAL PARTNERS IN RIO GALLEGOS, ARGENTINA TO BUILD AND OPEN A NATURE INTERPRETATION CENTER. 6. AS PART OF AN EFFORT TO RECONNECT CHILDREN WITH NATURE, HOSTED OVER 1,000 STUDENTS AT OUR BANDING LABORATORY. THE STUDENTS LEARNED ABOUT THE BIOLOGY, HABITATS AND MIGRATION PATTERNS OF BIRDS. THEY OBSERVED HANDLING AND MEASURING OF WILD BIRDS AND DISCUSSED POPULATION PRESSURES. 7. LAUNCHED AN INTERNET-BASED BIRD BANDING AND NATURE EDUCATION PROGRAM FOR UNDER-PRIVILEGED STUDENTS. 8. DEVELOPED AND LAUNCHED THE CLEAR WATER CARBON FUND, A CUTTING-EDGE CARBON OFFSET PROGRAM THAT WILL ALSO PROTECT CLEAN WATER SUPPLIES IN DEFORESTED RIPARIAN AREAS AND PROVIDE IMPORTANT WILDLIFE HABITAT. THE FUND BEGAN TAKING ORDERS FOR TREES AND WILL PLANT 1,500 TREES IN MAINE AND VERMONT IN 2012. 9. DEVELOPED CLIMATE CHANGE ADAPTATION PLANS FOR TEST SITES IN MAINE AND MASSACHUSETTS, INCLUDING RARE COLD WATER BROOK HABITAT. 10. HELD WORKSHOPS TO EDUCATE COMMUNITY LEADERS IN MAINE ON CLIMATE CHANGE ADAPTATION STRATEGIES. 11. SUPPORTED SEVERAL MASSACHUSETTS COMMUNITIES IN DISCUSSING THE BENEFITS AND IMPACTS OF WIND POWER PROJECTS. PROVIDED DIRECT TECHNICAL ASSISTANCE TO COMMUNITIES IN REDRAFTING THEIR WIND POWER BYLAWS. 12. LAUNCHED AND ORGANIZED A GROUP OF OFFSHORE WIND STAKEHOLDERS ON THE GULF OF MAINE, INCLUDING A CONFERENCE THAT BROUGHT LOBSTER FISHERMEN TOGETHER WITH DEVELOPERS AND STATE OFFICIALS TO DISCUSS OFFSHORE WIND IMPACTS. FORM 990, PART III, LINE 4A: SHOREBIRD RECOVERY PROJECT: MANOMET IS WORKING TO RESTORE AND MAINTAIN SHOREBIRD POPULATIONS IN THE WESTERN HEMISPHERE. SHOREBIRD POPULATIONS IN THE WESTERN HEMISPHERE HAVE BEEN IN DECLINE FOR DECADES. THESE AMAZING BIRDS FLY MORE THAN 9,000 MILES FROM BREEDING GROUNDS IN THE ARCTIC TO WINTERING HOMES IN SOUTH AMERICA. THEY SURVIVE PREDATORS AND HURRICANES BUT THEY CANNOT OUTRUN THE IMPACT OF HUMANS. HABITAT LOSS, CLIMATE CHANGE, HUNTING AND REDUCED FOOD SUPPLIES MIGHT BE CAUSING FALLING POPULATIONS LEVELS. MANOMET IS WORKING WITH PARTNERS TO UNDERSTAND WHY SHOREBIRD POPULATIONS ARE IN PERIL AND TO TAKE ACTION TO CONSERVE DWINDLING SPECIES. AS EXAMPLES, WE ARE LEADING A GROUP OF 15 RESEARCH ORGANIZATIONS THAT IS MONITORING SHOREBIRD BREEDING ACROSS ALASKA AND CANADA TO BETTER UNDERSTAND POPULATION PRESSURES. AT THE SAME TIME, THOUSANDS OF MILES SOUTH, WE ARE WORKING WITH SMALL TOWN MAYORS IN SOUTH AMERICA TO PRESERVE CRUCIAL HABITAT WHILE BENEFITING THE LONG TERM HEALTH OF THEIR COMMUNITIES. FORM 990, PART III, LINE 4B: NATURAL CAPITAL INITIATIVE: MANOMET IS WORKING TO CREATE A SUSTAINABLE RELATIONSHIP BETWEEN THE ECONOMY AND THE NATURAL WORLD. IN 2000, THERE WERE 6.1 BILLION PEOPLE LIVING ON EARTH. THE UNITED NATIONS ESTIMATES THAT BY 2050 THERE WILL BE 8.9 BILLION PEOPLE ON THE PLANET. THIS RAPID POPULATION INCREASE IS PUTTING ENORMOUS STRESS ON OUR NATURAL RESOURCES. FARMS, FORESTS AND WATERSHEDS ARE BEING USED MORE INTENSELY THAN EVER BEFORE. MANOMET IS WORKING WITH PARTNERS FROM THE PUBLIC AND PRIVATE SECTORS TO IMPROVE THE WAY WE USE OUR LIMITED NATURAL RESOURCES. AS EXAMPLES, WE ARE WORKING WITH CABOT CREAMERY TO HELP DAIRY FARMS LIMIT THEIR IMPACT AND MAKE BETTER USE OF AVAILABLE RESOURCES. WE ARE WORKING WITH LAND TRUSTS AND FARMERS IN NEW ENGLAND TO REPLANT DEFORESTED AREAS NEAR CRUCIAL WATERSHEDS - RECAPTURING CARBON AND PROTECTING CLEAN WATER SOURCES. FORM 990, PART III, LINE 4C: CLIMATE CHANGE: MANOMET IS WORKING TO PREPARE AMERICA FOR CLIMATE CHANGE. OVER THE PAST SEVERAL DECADES, PEOPLE WHO RELY ON NATURE FOR THEIR LIVING HAVE SEEN THE ONSET OF CLIMATE CHANGE IMPACTS. EVEN WITH THE MOST OPTIMISTIC PROJECTIONS FOR REDUCING CARBON EMISSIONS, CLIMATE MODELS INDICATE THAT INCREASES IN TEMPERATURE AND CHANGES IN PRECIPITATION PATTERNS WILL INCREASE DRAMATICALLY THIS CENTURY. THESE CHANGES WILL PLACE AN ENORMOUS AMOUNT OF PRESSURE ON THE NATURAL WORLD, OUR ECONOMY AND OUR WAY OF LIFE. WE CONTINUE TO PUSH FOR REDUCED EMISSIONS, BUT WE MUST ALSO PREPARE TO LIVE WITH AN ALTERED CLIMATE. MANOMET IS WORKING WITH PARTNERS TO DEVELOP AND TEST CLIMATE CHANGE ADAPTATION STRATEGIES. AS AN EXAMPLE, WE ARE WORKING WITH LANDOWNERS IN MAINE AND MASSACHUSETTS TO DEVELOP TEST ADAPTATION SITES. MANOMET STAFF ARE ALSO HELPING PLANNERS AND COMMUNITY LEADERS IN THOSE STATES UNDERSTAND CLIMATE CHANGE IMPACTS AND DEVELOP ADAPTATION STRATEGIES. 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 STAFF ACCOUNTANT (STAFF) EACH INDEPENDENTLY CONDUCTED A THOROUGH REVIEW OF THE PREPARED FORM 990 BEFORE IT WAS FILED. 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 2011. 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 CHARITY NAVIGATOR'S WEBSITE, GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -434,410. CHARITABLE REMAINDER UNITRUST PO BOX 1770 MANOMET MA 02345 046822565 CHARITABLE TRUST MA N/A T 67601 0.76000 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 PART IV: THE ACTUAL TRUST NAME HAS BEEN OMITTED TO PROTECT THE PRIVACY OF THE CONTRIBUTOR. SUCH INFORMATION IS AVAILABLE TO THE IRS UPON REQUEST.