2024-05-22T12:03:10-05:00 2023-07-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2022-08-01 043355728 CLF VENTURES INC CLFV 6173500990 62 SUMMER STREET BOSTON MA 02110 VIRGINIA FOOTE PRESIDENT 6173500990 2024-05-21 1 VIRGINIA FOOTE 999009999 0 AMANDA ADAMS P00748038 7813562000 2024-05-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VIRGINIA FOOTE 62 SUMMER STREET BOSTON MA 02110 634955 0 X 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. 11 7 0 8 0 0 168423 485010 73963 149945 0 0 0 0 242386 634955 135002 463054 0 0 110431 0 0 0 0 40744 146318 286177 609372 -43791 25583 373182 61758 1747755 1410823 -1374573 -1349065 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 557053 463054 149945 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. 557053 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 11 7 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 BRADLEY CAMPBELL DIRECTOR EX OFFICIO 1.00 40.00 X 0 310481 32913 WILLIAM COLEMAN DIRECTOR 1.00 0.00 X 0 0 0 VIRGINIA FOOTE PRESIDENT 1.00 40.00 X X 0 150632 31523 PAULA W GOLD DIRECTOR 1.00 0.00 X 0 0 0 JOHN T GOODHUE DIRECTOR 1.00 1.00 X 0 0 0 DR THEA JAMES CO-CHAIR 1.00 1.00 X X 0 0 0 JACQUIE L KAY DIRECTOR 1.00 0.00 X 0 0 0 EILEEN MARKS TREASURER 1.00 40.00 X X 0 169272 24554 SARA MOLYNEAUX DIRECTOR EX OFFICIO 1.00 3.00 X 0 0 0 KELSEY SALMON SCHRECK CLERK 1.00 40.00 X X 0 68950 13021 0 699335 102011 0 0 1 0 0 485010 485010 ENVIRONMENTAL CONSULTI 541900 149945 149945 149945 634955 149945 0 0 463054 463054 17160 17160 4414 1667 2747 3747 3747 6450 1372 5078 18 18 7375 7375 SHARED SERVICES 106319 90107 16212 835 835 609372 557053 52319 0 340885 18583 32297 42175 0 1000 373182 61758 25971 21309 1721784 1389514 1747755 1410823 X -1374573 -1349065 -1374573 -1349065 373182 61758 25583 -75 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 1389514 1389514 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 8022 0 EPA CLEAN DIESEL PROGRAM CIRCLE LINE SIGHTSEEING YACHTS INC 83 NORTH RIVER PIERS NEW YORK NY 10036 131581477 336608 0 EPA CLEAN DIESEL PROGRAM HORNBLOWER CRUISES AND EVENTS LLC 455 N CITYFRONT PLAZA DRIVE SUITE 2600 CHICAGO IL 60611 541547338 114077 0 EPA CLEAN DIESEL PROGRAM 0 3 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 308481 0 2000 0 0 0 12200 0 20713 0 343394 0 0 EILEEN MARKS TREASURER 0 167272 0 2000 0 0 0 6691 0 17863 0 193826 0 0 VIRGINIA FOOTE PRESIDENT 0 148632 0 2000 0 0 0 5945 0 25578 0 182155 0 0 PART III, LINE 1: SIGNIFICANT VALUES ARE AT STAKE. 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 67066 143108 0.92000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0