Financial report.
Author | Falender, Andy |
Position | 2016 FISCAL YEAR IN REVIEW - Conservation Law Foundation's financial report |
Over the past fiscal year, which closed on July 31, 2016, CLF once again demonstrated fiscal responsibility by balancing our finances and ending the year with an operating surplus.
We achieved these results even as we continue to invest in the core administrative areas of Development and Communications--investments that are showing a positive return. Not only are current donors giving more, we have also seen an influx of new supporters to the organization.
At the same time, we have amplified our public profile with a stronger presence in traditional and social media while more effectively engaging our supporters through email, local events, and other outreach.
Our endowment fund is also strong, as we benefited from the receipt of a number of bequests. This is an important source of support that I hope all of us will consider.
As I begin my first fiscal year as Treasurer, I am honored to follow in the footsteps of Gene Clapp, who served as CLF's treasurer for nearly 20 years. Gene's dedicated leadership has helped us achieve our current financial strength and stability and we are grateful for his service and commitment.
I also want to acknowledge all of you, the generous members and volunteers who make it possible for CLF to accomplish so much. You are the key to our success and your support has never been more important than it is right now. We have new challenges ahead, yes, but also new opportunities, and we are thankful to have you by our side as we continue to pursue groundbreaking initiatives that benefit all New Englanders.
Andy Falender Treasurer Board of Trustees
SOURCES OF OPERATING FUNDS Total Operating Funds: $9,135,841 Earned Income $585,602 Individuals $3,351,221 Foundations $5,199,018 Note: Table made from pie graph. USES OF OPERATING FUNDS Total Operating Expenses: $8,433,099 General & Administrative $1,517,126 Advocacy Programs $6,091,719 Development $824,254 NET ASSETS [as of July 31, 2016] Unrestricted Net Assets: $4,441,631 Temporarily Restricted Net Assets: $6,171,818 Permanently Restricted Net Assets: $5,587,509 TOTAL $16,200,958 Note: Table made from pie chart. SUPPORTERS AND FRIENDS OF CLF
The following individuals, foundations, and organizations supported CLF during the 2016 Fiscal Year, August 1, 2015, through July 31, 2016. Their generosity and shared vision--of a healthy, thriving New England for all--have made CLF's work possible. We thank our invaluable members whose continuing support helps protect New England's environment for all. THANK YOU.
President's Circle: $50,000+
John and Nancy Hammond
Mr. and Mrs. Horace A. Hildreth, Jr.
Mr. Douglas M. Kinney
Sara Molyneaux and Donald F. Law, Jr.
Michael and Donna Moskow
Ms. Diana E. Oehrli
The Estate of Ms. Pamela M. Smith
Mrs. Barbara K. Sweet
Defenders: $25,000-$49,999
Anonymous (1)
Mr. Carl Ferenbach III
Ted Ladd
Jerry Nelson
Mrs. Anne H. Russell
Ms. Elizabeth Steele and
Mr. Scott Hammond
Counselors: $10,000-$24,999
Anonymous (2)
Mr. and Mrs. John Abele
Mr. and Mrs. Daniel Amory
Richard and Nonnie Burnes
Mr. Christopher Cabot
Ms. Linda Noelle Cabot
Mr. and Mrs. John Carter
Thomas and Patience Chamberlin
Meredith and Eugene Clapp
Mr. Gordon Hall III and Ms. Caroline Taft Knowlton
Elizabeth and Whitney Hatch
Mrs. Serena M. Hatch
Mrs. Meg Cadoux Hirshberg and Mr. Gary Hirshberg
Barbara and Amos Hostetter
Harold Janeway
Mr. and Mrs. Philip L. Johnson *
Mr. and Mrs. Howard M. Kilguss
Mr. Robert King and Ms. Anne Faulkner
Brigitte and Hal Kingsbury
Sue and Chris Klem
Michael and Sally Lemelin
Sharon and Bradford Malt
Mr. John McKee
Mr. and Mrs. James A. Putnam
The Estate of Mrs. Virginia W. Sampson
Preston * and Rebecca Saunders
Mr. and Mrs. Renke Thye
Ms. Leslie K. Williams and
Mr. James A. Attwood, Jr.
Guardians: $5,000-$9,999
Anonymous [4]
Jerry and Lynn Babicka
Mrs. Dale Cabot
Mr. Anthony Ciardelli
Mr. and Mrs. William C. Coleman
Susan R. Donaldson, MD
Mr. Andrew J. Falender and Ms. Jaquelyn A. Lenth
Kim and Nancy Faulkner
Mr. John K. Graham and Ms. Katharine Munro
Ann and George Hackl
Mr. and Mrs. Daniel W. Hildreth
Mr. and Mrs. Seth Kerschner
George and Emily Lewis
Mr. and Mrs. James Mellowes
Dr. Barbara C. Moore
The Estate of Mrs. Nina N. Purdon
Larry Rockefeller
Mr. and Mrs. Stephen C. Smith
Mr. Frank W. Smith
Ms. Elsie P. van Buren
Advocates Society: $1,000-$4,999
Anonymous (10)
Mr. and Mrs. Philip D. Allen
Mr. David T. Altshuler and Dr. Sharman Altshuler
Mr. and Mrs. Dudley M. Baker III
Ruth and Jeffrey Barker
Dr. Stephen Barr and Ms. Martha Leggat-Barr
Mr. Joseph Berman and Ms. Sharon Cantor
Mr. Alexander A. Bernhard and Ms. Myra Mayman
Carolyn Birmingham
Mr. John M. Bradley
Scott and Mary Brown
Mr. Thomas A. Brown
Mr. and Mrs. George S. Brownell
The Reverend and Mrs. Frederick C. Buechner
Mr. and Mrs. William Burgess
Mr. and Mrs. William T. Burgin
Mr. and Mrs. Walter Mason Cabot, Jr.
Mr. Bradley M. Campbell and Ms. Katherine D. Hackl
Mr. and Mrs. Jay Cashman
Ms. Diana F. Chace
Mr. Michael Charney and
Dr. Loretta Mickley
George W. Chase and Sarah W. Chase
Dr. N. Dennis Chasteen and
Ms. Loretta Lavac
Mr. and Mrs. Charles C. Chester
Mr. James Clemons
Mr. and Mrs. Gregory Connors
Mr. and Mrs. Woolsey S. Conover
Mr. and Mrs. William G. Coughlin
Mr. Robert B. Craven
Alfred Cumming and Laurie Sedlmayr
Mrs. Edith L. Dabney
Ms. Harriet B. Dann
Mr. Nelson J. Darling, Jr.
Mr. and Mrs. George P. Denny III
Louise Durfee, Esq.
Mr. and Mrs. Alan R. Dynner
Mr. and Mrs. David Ellis
Mrs. Alan Emmet
Dr. Nathan Faulkner and Dr. Julia Burdick
Mr. Bob V. Fogel
Mr. Douglas I. Foy
Mrs. Anne Freeh Engel and Mr. Samuel M. Engel
Ms. Marion Freeman and Mr. Corson Ellis
Mr. and Mrs. Jameson S. French
Mr. and Mrs. John B. French
Mr. and Mrs. Robert L. V. French
The Honorable Martha Fuller Clark and Dr. Geoffrey E. Clark
Paula W. Gold, Esq.
Mr. Jerry Greenfield and Ms. Elizabeth K. Skarie
Ms. Carol Gregory
Mr. Martin L. Gross * and Ms. Deirdre Sheerr-Gross
Ms. Elizabeth Haartz and Mr. Walter E. Davis II
Mrs. Jane C. Hallowell
Mr. Timothy B. Harwood
Mr. Benjamin W. Heineman, Jr.
Dr. Michael J. Herz and Ms. Kate Josephs
Mr. Frederick Hewett
Mrs. Jutta B. Hicks
Mrs. Patricia H. Highberg
Robert J. Holmgren
Jayne Putnam Iafrate and Barbara Stephens
Ms. Laura Jackson
Mr. William J. Jackson
Ms. Anita L. Johnson
Leonard and Marjorie Johnson
Allan Kanner, Esq.
Mr. and Mrs. Maximilian W. Kempner
Mr. Christopher Kilian
Mr. Edward N. Krapels
Mr. Andrew G. Larson and Mr. Steven Gray
Ms. Marta Jo Lawrence
Mrs. Barbara B. Leggat
Mr. and Mrs. Michael C. Lehner
Dick and Janet Lisle
Mr. Robert B. Lorenz
Peter and Elizabeth Loring
Mr. Jon Lund and Ms. Joan Sturmthal
Mr. and Mrs. Sean Mahoney
Ms. Josephine A. Merck and Mr. James Stevenson
Ms. Lucy D. Metcalf
Mr. Randal Milch and Ms. Amelia Salzman
Mr. and Mrs. Gerrish H. Milliken
Mr. Arthur C. and Mrs. Martha O. Milot
Mr. and Mrs. David Moir
Chris and Corinne Morahan
Mr. and Mrs. William F. Morrill
Mr. and Mrs. Edward F. Murray
Mr. and Mrs. Sherif Nada
Oedipus and Ms. Amy Hyson
Mr. and Mrs. David O'Neil
Ms. Gail Osherenko and
Mr. Oran R. Young
Mr. Anthony Pangaro
Christian and Honor Passow
Mr. and Mrs. John Mark Patek, Jr.
Dr. Jan A. Pechenik
Susan Blackmore Peterson and John M.Teal
Mrs. Selina Peyser
Ms. Beth K. Pfeiffer
Mr. and Mrs. John A. Pike
Mr. Sam Plimpton and
Ms. Wendy Shattuck
Frederick and Eleanor Pratt
Mr. Philip Preston
Mr. and Mrs. George Putnam III
Mr. Dwight Quayle and Ms. Deborah Manegold
Henry and Jan Rines
Mrs. Deborah Robbins
Marjorie and Richard Rogalski
Mr. Christopher duPont Roosevelt
Mr. Daniel Rosan
Mr. Mitchell A. Rosenberg and Ms. Belle L. Halpern
Mr. and Mrs. W. Allen Rossiter
Ms. Sarah Russell and
Mr. Joe Reynolds
Mr. and Mrs. Frank Sandy
Kate Saunders and John Grove
Tedd and Ella Saunders
Ms. Thaleia Tsongas Schlesinger
Sally and Michael Schnitzer
Ann and Dean Seibert
Mr. and Mrs. Chi Ho Sham
Ms. Marilyn Ray Smith and Mr. Charlie Freifeld
Mr. Robert Mason Smith
Mike and Jean Smith
Mr. W. Mason Smith III
Ms. Nancy B. Soulette
Rep. Judith Spang and Mr. Carl Spang
Mr. James W. Stevens
Mr. and Mrs. A. Holmes Stockly
Mr. and Mrs. Stephen Stroud
Dr. Victoria Sujata
Mr. and Mrs. Elliot M. Surkin
Roger...
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