2024-11-14T07:32:10-06:00 2022-07-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2021-08-01 043355728 CLF VENTURES INC CLFV 6173500990 62 SUMMER STREET BOSTON MA 02110 CYNTHIA PANSING PRESIDENT 6173500990 2024-10-23 1 AMANDA ADAMS P00748038 7813562000 2024-10-23 2021 2024-10-15 13:58:12Z X CYNTHIA PANSING 62 SUMMER STREET BOSTON MA 02110 242386 0 X WWW.CLFVENTURES.ORG X 1997 MA TO PURSUE BUSINESS AND INVESTMENT OPPORTUNITIES WHICH CONSERVE NATURAL RESOURCES AND DEMONSTRATE TO CLIENTS HOW TO BECOME A FORCE TO PROTECT NATURE, NOT DIMINISH IT, WHILE CONDUCTING THIER BUSINESS. 12 8 0 8 0 0 384360 168423 0 73963 0 0 0 0 384360 242386 358662 135002 0 0 59022 0 0 0 0 44899 151175 462583 286177 -78223 -43791 282527 373182 1613309 1747755 -1330782 -1374573 CLF VENTURES DEVELOPS AND DELIVERS SOLUTIONS TO ENVIRONMENTAL PROBLEMS THROUGH MARKET-BASED INITIATIVES. WE NAVIGATE COMPLEX TECHNOLOGICAL AND ENVIRONMENTAL PROBLEMS INVOLVING A DIVERSITY OF STAKEHOLDERS, WHERE GOOD PROCESS IS CRITICAL AND...CONTINUED ON SCHEDULE O 0 0 234347 135002 73963 TO PURSUE BUSINESS AND INVESTMENT OPPORTUNITIES WHICH CONSERVE NATURAL RESOURCES AND DEMONSTRATE TO CLIENTS HOW TO BECOME A FORCE TO PROTECT NATURE, NOT DIMINISH IT, WHILE CONDUCTING THEIR BUSINESS. 234347 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X EILEEN MARKS TREASURER 6173500990 62 SUMMER STREET BOSTON MA 02110 EUGENE BERNAT CO-CHAIR 1.00 0.00 X X 0 0 0 DR THEA JAMES CO-CHAIR 1.00 0.00 X X 0 0 0 VIRGINIA FOOTE PRESIDENT 1.00 40.00 X X 0 144303 27123 EILEEN MARKS TREASURER 1.00 40.00 X X 0 0 0 KELSEY SALMON SCHRECK CLERK 1.00 40.00 X X 0 63177 11017 BRADLEY CAMPBELL DIRECTOR EX OFFICIO 1.00 40.00 X X 0 283585 29717 WILLIAM COLEMAN DIRECTOR 1.00 0.00 X X 0 0 0 PAULA W GOLD DIRECTOR 1.00 0.00 X 0 0 0 JOHN T GOODHUE DIRECTOR 1.00 0.00 X 0 0 0 JACQUIE L KAY DIRECTOR 1.00 0.00 X 0 0 0 SARA MOLYNEAUX DIRECTOR 1.00 3.00 X 0 0 0 GORDON HALL III DIRECTOR 1.00 0.00 X 0 0 0 0 491065 67857 0 0 1 0 0 168423 168423 ENVIRONMENTAL CONSULTI 541900 73963 73963 73963 242386 73963 0 0 135002 135002 17160 17160 3474 880 2594 5426 5426 3322 3322 260 260 550 550 390 390 9243 9243 SHARED SERVICES 110431 96736 13695 MINOR EQUIPMENT 900 900 TAXES AND FEES 19 19 286177 234347 51830 0 282527 340885 32297 282527 373182 16429 25971 1596880 1721784 1613309 1747755 X -1330782 -1374573 -1330782 -1374573 282527 373182 -43791 0 X 0 1 X 1 0 X X 1 CONSERVATION LAW FOUNDATION INC 046149986 7 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 6: DURING THE YEAR, THE ORGANIZATION MADE GRANTS TO UNRELATED ORGANIZATIONS IN CONNECTION WITH FUNDING IT RECEIVED AS PART OF THE ENVIRONMENTAL PROTECTION AGENCY'S CLEAN DIESEL PROGRAM. ALTHOUGH THE ORGANIZATIONS ARE NOT RELATED TO ITS SUPPORTED ORGANIZATION (CONSERVATION LAW FOUNDATION), THE MAKING OF THE GRANTS FURTHERED THE MISSIONS OF BOTH CONSERVATION LAW FOUNDATION AND CLF VENTURES, INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO CONSERVATION LAW FOUNDATION 1721784 1721784 X PART X, LINE 2: U.S. GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 MJ BRADLEY & ASSOCIATES LLC 47 JUNCTION SQUARE DRIVE CONCORD MA 01742 262840513 FOR-PROFIT CORP 9096 0 EPA CLEAN DIESEL PROGRAM NEW YORK CITY CRUISE LINES INC PIER 81 AT WEST 41ST STREET NEW YORK NY 10036 133082308 FOR-PROFIT CORP 125906 0 EPA CLEAN DIESEL PROGRAM 2 PART I, LINE 2: CLF VENTURES, INC. MONITORS SUB GRANTEES BY ENTERING INTO AGREEMENTS WITH THEM FOR SPECIFIC SERVICES FOR THE GRANT. WE CHECK WITH SUB GRANTEES THAT THEY ARE COMPLYING WITH THE TERMS OF OUR AGREEMENT. 0 0 0 0 0 0 0 0 0 BRADLEY CAMPBELL DIRECTOR EX OFFICIO 0 283585 0 0 0 0 0 11201 0 18516 0 313302 0 0 PART III, LINE 1: SIGNIFICANT VALUES ARE AT STAKE AMENDED RETURN: THE RETURN HAS BEEN AMENDED TO REFLECT A CHANGE IN THE FUNCTIONAL ALLOCATION OF ITS EXPENSES AND TO ALIGN CERTAIN REPORTING AREAS TO MATCH ITS 2022 FORM 990. UPDATED PARTS/SCHEDULES INCLUDE: PART III, LINE 4A EXPENSES PART IV, LINE 10 CHANGED TO NO PART VI, LINE 7B CHANGED TO YES PART VI, LINE 15A CHANGED TO NO PART VII - REMOVED CERTAIN INDIVIDUALS NOT PERFORMING SERVICES FOR THE ORGANIZATION PART VIII, LINE 2 - UPDATED DESCRIPTION PART IX - UPDATED ALLOCATIONS BETWEEN PROGRAM AND MANAGEMENT & GENERAL AND WHICH LINES REPORTED ON SCHEDULE A, PART IV, LINE 6 - CHANGED TO YES SCHEDULE D, PART V - REMOVED INFORMATION SINCE NOT APPLICABLE SCHEDULE D, PART X, LINE 1 - UPDATED DESCRIPTION SCHEDULE D, PART X, LINE 2 - UPDATED DESCRIPTION SCHEDULE J, PART III - REMOVED DESCRIPTION NOT REQUIRED SCHEDULE O - REMOVED DESCRIPTION FOR PART XII NOT REQUIRED SCHEDULE R, PART II, COL B - UPDATED DESCRIPTION SCHEDULE R, PART IV, COL (I) - CHANGED TO YES SCHEDULE R, PART V, LINE 2 - REMOVED INFORMATION SINCE NOT APPLICABLE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF THE CONSERVATION LAW FOUNDATION, INC., WHICH IS ITS SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, THE CONSERVATION LAW FOUNDATION, INC., ELECTS ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY ONLY BE ADDED TO, AMENDED, OR REPEALED, IN WHOLE OR IN PART, BY THE MEMBER. 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 OF THE ORGANIZATION'S SOLE MEMBER, CONSERVATION LAW FOUNDATION, INC., 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. ANY INDIVIDUALS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE DELIBERATION AND RESOLUTION OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO OF THE ORGANIZATION IS DETERMINED BY THE PRESIDENT OF THE ORGANIZATION'S SOLE MEMBER, THE CONSERVATION LAW FOUNDATION, INC., BASED ON PERFORMANCE, AVAILABLE COMPARABILITY DATA AND OTHER FACTORS, AS APPROPRIATE. THIS IS DOCUMENTED ANNUALLY AS PART OF THE PERFORMANCE EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONSERVATION LAW FOUNDATION INC 62 SUMMER STREET BOSTON MA 02110 046149986 PROMOTE CONSERVATION OF NATURAL RESOURCES MA 501(C)(3) LINE 7 N/A 0 ENVIRONMENTAL INSURANCE AGENCY INC 62 SUMMER STREET BOSTON MA 02110 043393004 INSURANCE MA CLF VENTURES C 809 113712 0.92000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0