ENVIRONMENTAL DEFENSE FUND INCORPORATED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL DEFENSE FUND INCORPORATED (EIN 11-6107128)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-03-30
- IRS object ID
- 202330899349301483
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-30T15:25:12-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116107128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL DEFENSE FUND INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % N LOUIS MKANGANWI | InCareOfNm |
| Business Name Control | ENVI | BusinessNameControlTxt |
| Phone | 2125052100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 PARK AVENUE SOUTH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | N Louis Mkanganwi | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 2125052100 | PhoneNum |
| Signature | 2023-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | N Louis | PersonFirstNm |
| Person Last | Mkanganwi | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FREDERIC D KRUPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 PARK AVENUE SOUTH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $385,344,152 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. GUIDED BY SCIENCE & ECONOMICS, WE FIND PRACTICAL & LASTING SOLUTIONS TO THE MOST SERIOUS ENVIRONMENTAL PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 901 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $358,400,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $278,414,224 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,183,615 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,972,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,534,092 | PYOtherRevenueAmt |
| CY Other Revenue | $1,375,561 | CYOtherRevenueAmt |
| PY Total Revenue | $365,118,097 | PYTotalRevenueAmt |
| CY Total Revenue | $284,762,302 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,144,379 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,704,510 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $96,178,501 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $114,362,944 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $771,470 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $213,212 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,919,018 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,943,337 | PYOtherExpensesAmt |
| CY Other Expenses | $108,485,455 | CYOtherExpensesAmt |
| PY Total Expenses | $216,037,687 | PYTotalExpensesAmt |
| CY Total Expenses | $272,766,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $149,080,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,996,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $437,217,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $452,168,552 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,756,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,602,895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $364,461,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $361,565,657 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. GUIDED BY SCIENCE & ECONOMICS, WE FIND PRACTICAL & LASTING SOLUTIONS TO THE MOST SERIOUS ENVIRONMENTAL PROBLEMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $74,198,225 | ExpenseAmt |
| Grant | $19,423,125 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Regions - Climate: To stabilize the climate, we must eventually stop putting more greenhouse gases into the atmosphere than we take out through reforestation, agricultural practices that increase carbon in soils, and carbon-capture technologies that are emerging. Our strategies are designed to address long-lived climate pollutants - carbon dioxide from fossil fuel combustion and deforestation, as well as nitrous oxide from agriculture - that warm the atmosphere for a century or more. They also address emissions of potent, short-lived climate pollutants such as methane. Reducing short-lived pollutants will lessen the risks from extreme weather and sea level rise for people and ecosystems alike and help forestall dangerous climate tipping points that can accelerate warming over the coming centuries. Energy, transportation, land use: these are the building blocks of economies around the world. Changes to business as usual in these sectors can have far-reaching impacts. By leveraging market forces through well-designed policies and private-sector action, EDF links climate progress in strategically important parts of the globe to politically potent local goals for poverty alleviation, health, jobs and economic growth. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,730,695 | ExpenseAmt |
| Grant | $18,113,528 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH AND EDUCATION - In FY2022, climate was EDF's single largest area of education, with mailings and online information educating EDF members and the general public about the science of climate change and the needed policy response, as well as other critical environmental issues. Four issues of the quarterly Solutions magazine were part of this program, both online and in print. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,909,767 | ExpenseAmt |
| Grant | $8,464,557 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | People and Nature - From forests to farms to coasts, EDF works to protect and restore vital ecosystems to fight climate change, promote food and water security and build resilient communities. In the U.S., EDF's cutting-edge science is quantifying the threats climate change poses for staple crops - wheat in Kansas, corn in Iowa and soybeans in Minnesota - and finding ways to help farmers adapt and thrive. This year, the Food and Agriculture Climate Alliance, which EDF co-founded, advocated for federal funding of projects that reduce greenhouse gas emissions and sequester carbon. In tropical nations, we are working with more than 100 communities across 12 countries to highlight the role of seafood in meeting nutritional needs, including: - Indonesia, to help sustainably manage the blue swimming crab fishery in two key provinces where crabs provide livelihoods to hundreds of thousands of people; - Belize, to help develop a finfish management plan that further establishes the country as a model for climate-resilient fisheries management; - Chile, Peru and Ecuador, to launch a multinational scientific collaboration to predict and alert countries to the impacts of climate change on ocean health and fisheries that feed hundreds of thousands of people. In the U.S., we launched the Coalition for Sustainable Aquaculture to advocate for rigorous standards for offshore aquaculture that would facilitate a homegrown industry in healthy, more climate-friendly seafoods while benefiting historically disadvantaged and excluded communities. In California's Central Valley, over a million people are without a reliable source of drinking water. This year, the California Department of Water Resources teamed up with EDF to work toward making an open-source water accounting and trading platform - which EDF developed - available to more than 260 groundwater sustainability agencies, responsible for managing up to 60% of California's water supply. In tropical forests, EDF is helping ensure Indigenous peoples have the local control and financial resources to keep forests thriving for us all. Our Tropical Forest Credit Integrity Guide, developed by Indigenous peoples' organizations and a group of leading environmental nonprofits, including EDF, sets out five principles to help companies invest in forest conservation that delivers lasting climate and biodiversity benefits and directly supports forest communities. The LEAF Coalition, which we helped launch last year, continued to grow in size and scope. The program, backed by the U.S., the U.K., Norway and some of the world's biggest companies, including Amazon, is the largest-ever public-private investment in tropical forests. It has now received 37 proposals from jurisdictions in Africa, Asia and the Americas seeking to sell forest credits that would preserve more than half a billion hectares of forest - an area larger than the European Union. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $18,884,422 | $3,027,543 | $0 | ENERGY TRANSITION |
| $7,707,582 | $675,757 | $0 | HEALTHY COMMUNITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,592,004 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,703,300 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $217,430,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 609 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 901 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | N LOUIS MKANGANWI | PersonNm |
| Phone | 2125052100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 PARK AVENUE SOUTH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Fredric Krupp | |||||||||
| President | 36.0 | 4.0 | Yes (X) | $826,020 | $0 | $96,002 | |||
| CATHERINE NARDONE | |||||||||
| SR. EVP, CHIEF DEV. OFFICER | 36.0 | 4.0 | $518,535 | $0 | $75,031 | Yes (X) | |||
| Amanda Leland | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $480,326 | $0 | $98,753 | Yes (X) | |||
| GWEN RUTA | |||||||||
| SENIOR ADVISOR | 40.0 | 0.0 | $444,167 | $0 | $84,188 | Yes (X) | |||
| ERIC POOLEY THRU 422 | |||||||||
| SVP FOR STRATEGY AND COMMUN. | 40.0 | 0.0 | $411,523 | $0 | $108,264 | Yes (X) | |||
| JAY KNOTT | |||||||||
| Sr EVP & Chief Operating Off. | 40.0 | 0.0 | $456,646 | $0 | $54,897 | Yes (X) | |||
| ERIC SCHWAAB | |||||||||
| SVP, PEOPLE AND NATURE | 40.0 | 0.0 | $401,433 | $0 | $75,861 | Yes (X) | |||
| ELIZABETH GORE | |||||||||
| SVP, POLITICAL AFFAIRS | 40.0 | 0.0 | $352,048 | $0 | $104,017 | Yes (X) | |||
| SEAN COOK | |||||||||
| SVP, CHIEF HUMAN RESOURCES OFF | 40.0 | 0.0 | $363,745 | $0 | $87,740 | Yes (X) | |||
| WILLIAM O'BRIEN THRU 322 | |||||||||
| CHIEF FINANCIAL OFFICER | 36.0 | 4.0 | Yes (X) | $342,512 | $0 | $92,147 | |||
| N LOUIS MKANGANWI | |||||||||
| DEPUTY CFO/CFO EFF. 10/22 | 36.0 | 4.0 | Yes (X) | $207,947 | $0 | $17,800 | |||
| Mark W Heising | |||||||||
| Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Matt Cohler | |||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Katherine Lorenz | |||||||||
| Vice Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Peggy M Shepard | |||||||||
| Vice Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Art Cooley THRU 1121 | |||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Shelby W Bonnie | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Carl Ferenbach | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ruth DeFries PhD | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| The Honorable Thomas H Kean | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| G Leonard Baker Jr | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Joshua Bekenstein | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Georges C Benjamin MD | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Michael D Bills | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Christopher A Cole | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Christopher Costello | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Leslie Dach | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Susan Ford Dorsey | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Stanley Druckenmiller | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Nikki Eslami FROM 522 | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kristen J Feldman | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Lynn R Goldman MD MPH | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Charles J Hamilton Jr Esq | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Alice Hill THRU 522 | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Lisa Keith | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Dani Lambert THRU 522 | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Xue Lan THRU 522 | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Richard J Lazarus Esq | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Abby Leigh | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Frank E Loy | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Secretary Ray Mabus | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Susan Mandel | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Marie Lynn Miranda PhD | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kathryn Murdoch | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Susan Oberndorf | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kenneth Olden PhD | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Stephen W Pacala PhD | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Bruce V Rauner | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Julian H Robertson Jr | |||||||||
| Trustee (THRU 8/22) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sarah Robertson | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Virginia Sall | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Elizabeth Strickler | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| David S Vogel | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Abigail Wexner THRU 522 | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Charles F Wurster PhD | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,804,902 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $894,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 280 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDGEMARK PARTNERS INC | |||||
| 4510 COX ROAD SUITE 305 | GLEN ALLEN | VA | 23060 | Postage & Printing | $3,487,492 |
| Grant Thornton LLP | |||||
| 1901 South Meyers Road Suite | OAKBROOK TERRACE | IL | 60181 | ORGANIZATIONAL PLAN. | $1,203,597 |
| HELLER CONSULTING INC | |||||
| 145 CORTE MADERA TOWN CENTER 287 | CORTE MADERA | CA | 94925 | PROJECT CONSULTING | $531,414 |
| SCIENTIFIC AVIATION INC | |||||
| 1608 OLD HART RANCH ROAD | ROSEVILLE | CA | 95661 | FLIGHT/DATA MEASURE. | $444,300 |
| DONAHUE GOLDBERG LITTLETON | |||||
| 1008 PENNSYLVANIA AVENUE SE | WASHINGTON | DC | 20003 | LEGAL | $436,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 54 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $18,709 | RelatedOrganizationsAmt |
| All Other Contributions | $278,395,515 | AllOtherContributionsAmt |
| Noncash Contributions | $107,358,439 | NoncashContributionsAmt |
| Total Contributions | $278,414,224 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,897,997 | TotalRevenueColumnAmt |
| Exclusion | $3,897,997 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180 | TotalRevenueColumnAmt |
| Exclusion | $180 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $413,229 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $413,229 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,229 | TotalRevenueColumnAmt |
| Exclusion | $413,229 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,656,370 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,581,850 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,074,520 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,074,520 | TotalRevenueColumnAmt |
| Exclusion | $1,074,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIST RENTAL FEES | 900099 | $157,884 | $157,884 |
| MISCELLANEOUS REVENUE | 900099 | $804,268 | $804,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $962,152 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,762,302 | TotalRevenueColumnAmt |
| Exclusion | $6,348,078 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,147,786 | TotalAmt |
| Program Services | $47,147,786 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Program Services | $27,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,529,224 | TotalAmt |
| Program Services | $2,529,224 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,155,237 | TotalAmt |
| Program Services | $1,375,677 | ProgramServicesAmt |
| Management And General | $1,065,735 | ManagementAndGeneralAmt |
| Fundraising | $713,825 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,911,708 | TotalAmt |
| Program Services | $63,265,864 | ProgramServicesAmt |
| Management And General | $5,468,042 | ManagementAndGeneralAmt |
| Fundraising | $19,177,802 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,321,923 | TotalAmt |
| Program Services | $3,248,212 | ProgramServicesAmt |
| Management And General | $165,412 | ManagementAndGeneralAmt |
| Fundraising | $908,299 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,022,707 | TotalAmt |
| Program Services | $8,598,197 | ProgramServicesAmt |
| Management And General | $759,138 | ManagementAndGeneralAmt |
| Fundraising | $2,665,372 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,951,369 | TotalAmt |
| Program Services | $5,164,140 | ProgramServicesAmt |
| Management And General | $313,938 | ManagementAndGeneralAmt |
| Fundraising | $1,473,291 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,610 | TotalAmt |
| Program Services | $1,884,950 | ProgramServicesAmt |
| Management And General | $64,689 | ManagementAndGeneralAmt |
| Fundraising | $100,971 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,073 | TotalAmt |
| Management And General | $256,073 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,741 | TotalAmt |
| Program Services | $194,741 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,212 | TotalAmt |
| Fundraising | $213,212 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,561 | TotalAmt |
| Management And General | $453,561 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,747,044 | TotalAmt |
| Program Services | $45,224,632 | ProgramServicesAmt |
| Management And General | $1,302,657 | ManagementAndGeneralAmt |
| Fundraising | $2,219,755 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,968,823 | TotalAmt |
| Program Services | $6,407,996 | ProgramServicesAmt |
| Management And General | $687,755 | ManagementAndGeneralAmt |
| Fundraising | $873,072 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,151,064 | TotalAmt |
| Program Services | $10,874,545 | ProgramServicesAmt |
| Management And General | $2,666,936 | ManagementAndGeneralAmt |
| Fundraising | $609,583 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,250 | TotalAmt |
| Program Services | $796,111 | ProgramServicesAmt |
| Management And General | $266,444 | ManagementAndGeneralAmt |
| Fundraising | $333,695 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,443,441 | TotalAmt |
| Program Services | $6,441,229 | ProgramServicesAmt |
| Management And General | $2,221,913 | ManagementAndGeneralAmt |
| Fundraising | $2,780,299 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,543,870 | TotalAmt |
| Program Services | $3,787,134 | ProgramServicesAmt |
| Management And General | $263,668 | ManagementAndGeneralAmt |
| Fundraising | $493,068 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,140,624 | TotalAmt |
| Program Services | $2,977,308 | ProgramServicesAmt |
| Management And General | $345,743 | ManagementAndGeneralAmt |
| Fundraising | $817,573 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875,933 | TotalAmt |
| Program Services | $1,617,895 | ProgramServicesAmt |
| Management And General | $558,803 | ManagementAndGeneralAmt |
| Fundraising | $699,235 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $4,869,138 | $3,055,188 | $724,418 | $1,089,532 |
| GRANT ADMINISTRATION EXPENSE | $1,825,756 | $1,112,033 | $713,723 | |
| MISCELLANEOUS EXPENSE | $3,568,527 | $2,812,362 | $719,454 | $36,711 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,766,121 | TotalAmt |
| Program Services | $217,430,691 | ProgramServicesAmt |
| Management And General | $19,416,412 | ManagementAndGeneralAmt |
| Fundraising | $35,919,018 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,378,758 | TotalAmt |
| Program Services | $3,835,362 | ProgramServicesAmt |
| Fundraising | $11,543,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,398,034 | BOYAmt |
| EOY | $9,456,735 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525,807 | BOYAmt |
| EOY | $24,259,144 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,228,784 | BOYAmt |
| EOY | $105,137,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,271 | BOYAmt |
| EOY | $132,029 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891,052 | BOYAmt |
| EOY | $2,834,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,725,162 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,203,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,864,651 | BOYAmt |
| EOY | $75,521,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,445,590 | BOYAmt |
| EOY | $170,521,963 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,230,373 | BOYAmt |
| EOY | $9,959,386 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,536,095 | BOYAmt |
| EOY | $54,345,820 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,217,657 | BOYAmt |
| EOY | $452,168,552 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,945,032 | BOYAmt |
| EOY | $17,176,438 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,989,026 | BOYAmt |
| EOY | $4,817,949 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,767 | BOYAmt |
| EOY | $216,117 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,646,896 | BOYAmt |
| EOY | $7,506,646 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,959,852 | BOYAmt |
| EOY | $60,885,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,756,573 | BOYAmt |
| EOY | $90,602,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,124,361 | BOYAmt |
| EOY | $86,316,299 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,336,723 | BOYAmt |
| EOY | $275,249,358 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,461,084 | BOYAmt |
| EOY | $361,565,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,217,657 | BOYAmt |
| EOY | $452,168,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,996,181 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,650,197 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$3,241,411 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,828,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,701,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,256,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,400,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,414,224 | CurrentTaxYearAmt |
| Total | $1,221,601,846 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,828,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,701,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,256,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,400,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,414,224 | CurrentTaxYearAmt |
| Total | $1,221,601,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $137,844,407 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,083,757,439 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,332,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,997,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,439,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,801,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,311,406 | CurrentTaxYearAmt |
| Total | $11,882,983 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,017,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,007,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,257,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,121,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $962,152 | CurrentTaxYearAmt |
| Total | $12,364,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,245,849,538 | TotalSupportAmt |
| Public Support CY170 | 0.86989 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85514 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $825 | MediaAdvertisementsAmt |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $6,236,104 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $143,669 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $136,418 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,517,016 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | Environmental Defense Fund (EDF) engages in limited amounts of lobbying activities to further its mission to preserve the natural systems on which all life depends. In FY2022, EDF spent a total of $6,517,016, which comprises 2.39% of its total expenditures, to provide general support for the educational and lobbying activities of Environmental Defense Action Fund (EDF Action). Consistent with its tax-exempt purpose, EDF's activities were focused on the protection of the environment, human health, and climate change in general. In FY22, EDF was challenged by turbulent year, war and a lingering pandemic which is a reminder that no crisis occurs in isolation. As we work to stabilize the climate, we also support people's health and strengthen the ability of people and nature to thrive. We continue to develop partnerships to drive the changes necessary to build a vital Earth, for everyone. The Inflation Reduction Act promises to help reduce heat-trapping emissions by 40% by the end of the decade, putting the U.S. within reach of its climate commitments while demonstrating climate leadership around the world. EDF worked to educate policymakers and the public on the most important priorities, including funding for electric vehicle charging stations and electric buses, cleaning up abandoned oil and gas wells and replacing lead pipes. This measure will also help communities to prepare for extreme floods, storms and droughts that are worsened by climate change. In addition to the above, EDF's science has made clear that cutting methane is the fastest way to slow global warming. We are using our science findings to guide methane reduction efforts in countries and companies across the globe. In the U.S., new draft regulations to cut oil and gas methane pollution are the nation's strongest and most comprehensive yet. They draw on a decade of EDF's research and policy analysis. One of EDF's priorities is putting communities first. People are at the heart of our work. In New York, we led a campaign to educate voters about an environmental bond proposal. This historic investment in climate, environmental justice, health, and community flood protection passed with overwhelming support. EDF's largest lobby expenditure during FY2022 was a grant of $6.2M provided to EDF Action, the political action partner and affiliated 501(c)(4) organization of EDF. The purpose of the grant was to provide general support for the educational and lobbying activities of EDF Action in furtherance of its mission, which is consistent with the shared program objectives of EDF and EDF Action. As required by law, EDF Action is restricted from using any of the EDF lobby grant funds for political campaign activities under the terms of the grant agreement between EDF and EDF Action. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,716,594 | BeginningYearBalanceAmt |
| Contributions | $1,756,570 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,647,063 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,826,101 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,900,345 | BeginningYearBalanceAmt |
| Contributions | $114,140 | ContributionsAmt |
| Investment Earnings Or Losses | $3,358,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $656,531 | OtherExpendituresAmt |
| End Year Balance | $16,716,594 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,102,145 | BeginningYearBalanceAmt |
| Contributions | $102,960 | ContributionsAmt |
| Investment Earnings Or Losses | $347,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $652,179 | OtherExpendituresAmt |
| End Year Balance | $13,900,345 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,721,003 | BeginningYearBalanceAmt |
| Contributions | $103,124 | ContributionsAmt |
| Investment Earnings Or Losses | $911,174 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $633,156 | OtherExpendituresAmt |
| End Year Balance | $14,102,145 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,242,230 | BeginningYearBalanceAmt |
| Contributions | $3,011 | ContributionsAmt |
| Investment Earnings Or Losses | $1,073,741 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $597,979 | OtherExpendituresAmt |
| End Year Balance | $13,721,003 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.59400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,895 | DepreciationAmt |
| Book Value | $269,424 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,304,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,453,115 | DepreciationAmt |
| Book Value | $8,851,842 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,143,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,826,549 | DepreciationAmt |
| Book Value | $1,316,502 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,883,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $800,029 | DepreciationAmt |
| Book Value | $65,083,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,521,574 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $44,365,482 |
| PENSION PLAN ASSETS | $5,405,945 |
| OTHER ASSETS | $3,694,061 |
| SECURITY DEPOSITS | $880,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $54,345,820 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLE | $45,385,473 |
| PENSION PLAN LIABILITY | $5,405,945 |
| ANNUITIES PAYABLE | $5,193,832 |
| DEFERRED RENT | $2,169,057 |
| OTHER LIABILITIES | $2,731,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,885,745 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $274,977,279 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,650,197 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,318,735 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$9,331,462 | RevenueNotReportedAmt |
| Revenue Subtotal | $284,308,741 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $453,561 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $453,561 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $284,762,302 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $274,631,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,318,735 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,318,735 | ExpensesNotReportedAmt |
| Expenses Subtotal | $272,312,560 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $453,561 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $453,561 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $272,766,121 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENVIRONMENTAL DEFENSE FUND, INC.'S ENDOWMENT CONSISTS OF NUMEROUS FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES AND CONSISTING ENTIRELY OF DONOR-RESTRICTED FUNDS. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED WITH A FOCUS ON EARNING MARKET RETURNS OR BETTER WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. |
| PART X, LINE 2: | IN ACCORDANCE WITH U.S. GAAP, ENVIRONMENTAL DEFENSE FUND, INC. ("EDF") MUST RECOGNIZE A TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. EDF DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 8 | Grantmaking | $329,850 |
| East Asia and the Pacific | 2 | 45 | Grantmaking | $75,250 |
| Europe (Including Iceland and Greenland) | 2 | 43 | Grantmaking | $444,468 |
| North America | 0 | 3 | Grantmaking | $50,000 |
| South America | 1 | 8 | Grantmaking | $1,159,945 |
| South Asia | 1 | 13 | Grantmaking | $463,611 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $6,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 120 | SubtotalEmployeesCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Subtotal Spent | $2,529,224 | SubtotalSpentAmt |
| Total Spent | $2,529,224 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (38 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt |
|---|---|
| Central America and the Caribbean | $215,000 |
| Central America and the Caribbean | $42,000 |
| Central America and the Caribbean | $20,000 |
| Central America and the Caribbean | $20,000 |
| Central America and the Caribbean | $10,000 |
| Central America and the Caribbean | $9,200 |
| Central America and the Caribbean | $7,000 |
| Central America and the Caribbean | $6,650 |
| East Asia and the Pacific | $45,000 |
| East Asia and the Pacific | $30,250 |
| Europe (Including Iceland and Greenland) | $195,000 |
| Europe (Including Iceland and Greenland) | $70,000 |
| Europe (Including Iceland and Greenland) | $37,024 |
| Europe (Including Iceland and Greenland) | $33,000 |
| Europe (Including Iceland and Greenland) | $30,000 |
| Europe (Including Iceland and Greenland) | $29,000 |
| Europe (Including Iceland and Greenland) | $28,757 |
| Europe (Including Iceland and Greenland) | $11,188 |
| Europe (Including Iceland and Greenland) | $10,500 |
| North America | $50,000 |
| South America | $394,361 |
| South America | $236,000 |
| South America | $200,000 |
| South America | $154,275 |
| South America | $84,210 |
| South America | $39,118 |
| South America | $37,256 |
| South America | $14,725 |
| South Asia | $96,000 |
| South Asia | $86,666 |
| South Asia | $65,420 |
| South Asia | $50,000 |
| South Asia | $43,000 |
| South Asia | $42,525 |
| South Asia | $40,000 |
| South Asia | $20,000 |
| South Asia | $20,000 |
| Sub-Saharan Africa | $6,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENVIRONMENTAL DEFENSE FUND, INC.'S ("EDF") HAS A NUMBER OF GRANTS AND OTHER ASSISTANCE IT PROVIDES TO OTHER ENTITIES. THE MAJORITY OF THESE GRANTS ARE TO OTHER ENVIRONMENTAL AND LIKE-MINDED ENTITIES THAT PERFORM WORK ALONGSIDE OF EDF IN THE ACCOMPLISHMENT OF ITS MISSION. EDF MONITORS THE PERFORMANCE OF THE GRANT RECIPIENTS BY WRITTEN REPORTS, SITE VISITS, VERBAL COMMUNICATION AND REVIEW. PARTIAL PAYMENTS ARE TYPICALLY MADE ON A GRANT UNTIL A PATTERN OF PROVEN ACHIEVEMENTS ON OBJECTIVES IS DEMONSTRATED. IN THE END EDF TYPICALLY PREPARES A REPORT TO FUNDING ENTITIES ON THE USE OF GRANT FUNDS BOTH BY ITSELF AND BY ANY GRANT RECIPIENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DCM Inc | ||||||||
| 330 W 38TH STREET SUITE 207 | NEW YORK | NY | 10018 | DIRECT FUNDRAISING | false | $5,025 | $7,333 | -$2,308 |
| Gordon Schwenkmeyer Inc | ||||||||
| 360 N SEPULVEDA BOULEVARD SUITE 1 | EL SEGUNDO | CA | 90245 | DIRECT FUNDRAISING | false | $155,018 | $97,945 | $57,073 |
| SDA Teleservices Inc | ||||||||
| 5757 W CENTURY BOULEVARD 300 | LOS ANGELES | CA | 90045 | DIRECT FUNDRAISING | false | $743 | $1,500 | -$757 |
| Telefund Inc | ||||||||
| PO BOX 120557 | BOSTON | MA | 02112 | DIRECT FUNDRAISING | false | $78,058 | $106,434 | -$28,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $238,844 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $213,212 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $25,632 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (200 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Center for Civic Policy | |||||||
| PO Box 27616 | Albuquerque | NM | 87125 | 010869701 | 501(C)(3) | $59,595 | Methane : US Methane : US Methane Advocacy Climate Resilient Fisheries & Oceans : FSC : Capac US Climate & Health : One Breath Partnership US Advocacy & Political Engagement : Campaigns and Safer Chemicals : Toxics US Advocacy & Political Engagement : State Affairs Natural Climate Solutions : Agricultural Soils Beyond Gas : Energy Markets & Utility Regulation Methane : US Methane : US Methane Advocacy US Advocacy & Political Engagement : State Affairs US Advocacy & Political Engagement : Campaigns and Climate Resilient Fisheries & Oceans : FSC : Rec F US Advocacy & Political Engagement Beyond Gas : Energy Markets & Utility Regulation MethaneSAT : Infrastructure Mapping Methane : US Methane : US Methane Advocacy US Advocacy & Political Engagement : State Affairs Economic Capacity Natural Climate Solutions : Temperate Forests US Advocacy & Political Engagement : State Affairs Economy Wide Limits : State Climate Policy Investor Engagement : 401 Climate Healthy Communities : Safer Chemical |
| Acumen Fund Inc dba Acumen | |||||||
| 40 Worth Street 303 | New York | NY | 10013 | 134166228 | 501(C)(3) | $125,000 | |
| African American Mayors Association | |||||||
| 80 M St SE 1st | Washington | DC | 20003 | 465593933 | 501(C)(3) | $250,000 | |
| Air Alliance Houston | |||||||
| 3914 Leeland Street | Houston | TX | 77003 | 760461030 | 501(C)(3) | $63,600 | |
| Alianza Center | |||||||
| 10524 Moss Park RD | Orlando | FL | 32832 | 832227824 | 501(C)(3) | $10,500 | |
| Alliance for Global Justice | |||||||
| 225 E 26th St Suite 1 | Tucson | AZ | 85713 | 522094677 | 501(C)(3) | $35,640 | |
| American Security Project | |||||||
| 1100 New York Ave NW | Washington | DC | 20005 | 204079553 | 501(C)(3) | $100,000 | |
| American University | |||||||
| 4400 Massachusetts Ave NW | Washington | DC | 20016 | 530196549 | 501(C)(3) | $83,116 | |
| Applied Economics Clinic | |||||||
| 1012 Massachusetts Ave | Arlington | MA | 02476 | 820991201 | 501(C)(3) | $68,000 | |
| Arc Initiatives | |||||||
| 818 Connecticut Ave NW | Washinton | DC | 20006 | 823767806 | 501(C)(3) | $25,000 | |
| Arizona Forward | |||||||
| 3800 N Central Avenue | Phoenix | AZ | 85012 | 237154678 | 501(C)(3) | $36,000 | |
| Arizona Technology Council | |||||||
| 2800 N Central Ave | Phoenix | AZ | 85004 | 860684848 | 501(C)(3) | $20,000 | |
| Bahamas Sportfishing Conservation Corp | |||||||
| 920 S Main Street | Grapevine | TX | 76051 | 200529674 | 501(C)(3) | $14,000 | |
| Black Millennials 4 Flint | |||||||
| 1240 4th Street NE | Washington | DC | 20002 | 831920312 | 501(C)(3) | $20,000 | |
| Black Oaks Foundation | |||||||
| 6735 South Chicago Ave | Chicago | IL | 60637 | 204280294 | 501(C)(3) | $30,000 | |
| Board of Trustees of the Leland Stanford Junior Un | |||||||
| 485 Broadway | Redwood City | CA | 94063 | 941156365 | 501(C)(3) | $235,501 | |
| Breathe Utah Inc | |||||||
| PO Box 522435 | Salt Lake City | UT | 84152 | 272111061 | 501(C)(3) | $25,000 | |
| Business Council for Sustainable Energy Foundation | |||||||
| 805 15th Street NW | Washington | DC | 20005 | 320491335 | 501(C)(3) | $68,500 | |
| Carnegie Mellon University | |||||||
| 5000 Forbes Avenue | Pittsburgh | PA | 15213 | 250969449 | 501(C)(3) | $155,000 | |
| Cary Institute of Ecosystem Studies | |||||||
| POB AB | Millbrook | NY | 12545 | 223232968 | 501(C)(3) | $400,096 | |
| Catholic Climate Covenant | |||||||
| 415 Michigan Ave NW | Washington | DC | 20017 | 811503864 | 501(C)(3) | $97,000 | |
| Center for Applied Environ Law & Policy | |||||||
| 1503 Spruce Street | Boulder | CO | 30203 | 841890106 | 501(C)(3) | $250,000 | |
| Ceres Inc | |||||||
| 99 Chauncy Street | Boston | MA | 02111 | 223053747 | 501(C)(3) | $655,000 | |
| Childhood Lead Action Project | |||||||
| 1192 Westminster St | Providence | RI | 02909 | 223179528 | 501(C)(3) | $10,000 | |
| Citizens' Environmental Coalition Educational Fund | |||||||
| 1900 Kane St Suite 111 | Houston | TX | 77007 | 741692204 | 501(C)(3) | $10,000 | |
| Citizens Utility Board | |||||||
| 309 W Washington Street | Chicago | IL | 60606 | 363306846 | 501(C)(4) | $99,000 | |
| Clean Air Council | |||||||
| 135 S19th Street | Philadelphia | PA | 19103 | 231683461 | 501(C)(3) | $95,000 | |
| Clean Energy Fund of Texas Inc | |||||||
| 12401 S Post Oak Rd | Houston | TX | 77045 | 871242944 | 501(C)(3) | $25,000 | |
| Clean Fuels Michigan | |||||||
| 110 W Michigan Ave | Lansing | MI | 48933 | 364814972 | 501(C)(3) | $20,000 | |
| Clean Water Fund | |||||||
| 1444 Eye Street NW | Washington | DC | 20005 | 521043444 | 501(C)(3) | $15,000 | |
| CLEO Institute (The) | |||||||
| 2103 Coral Way 2nd Floor | Miami | FL | 33138 | 273185735 | 501(C)(3) | $15,000 | |
| Coastal Communities Consulting Inc | |||||||
| 925 Behrman Hwy Suite 15 | Gretna | LA | 70056 | 271182312 | 501(C)(3) | $10,000 | |
| Colorado State University | |||||||
| 6003 Campus Delivery | Fort Collins | CO | 80523 | 846000545 | 501(C)(3) | $784,700 | |
| Conservation International Foundation | |||||||
| 2011 Crystal Drive | Arlington | VA | 22202 | 521497470 | 501(C)(3) | $40,208 | |
| Conservation Voters New Mexico | |||||||
| 121 Sandoval Street | Santa Fe | NM | 87501 | 220016255 | 501(C)(3) | $25,000 | |
| Conservatives for Responsible Stewardship | |||||||
| 11705 Sumacs Street | Oakton | VA | 22124 | 311683604 | 501(C)(4) | $50,000 | |
| Cornell University | |||||||
| 341 Pine Tree Rd | Ithaca | NY | 14850 | 150532082 | 501(C)(3) | $612,286 | |
| Dakota Resource Council | |||||||
| 1200 Missouri Avenue | Bismark | ND | 58504 | 450363903 | 501(C)(3) | $50,000 | |
| Defensores de la Cuenca | |||||||
| 3013 Park Way | Chevery | MD | 20785 | 851090314 | 501(C)(3) | $30,000 | |
| Dine Citizens Against Ruining Our Environ | |||||||
| 10 A Town Plaza PMB 138 | Durango | CO | 81301 | 860670809 | 501(C)(3) | $20,000 | |
| Division of Homeland Ministries of the Christian C | |||||||
| 1099 N Meridian St | Indianapolis | IN | 46204 | 351290911 | 501(C)(3) | $7,500 | |
| Duke University | |||||||
| 2200 West Main St | Durham | NC | 27708 | 560532129 | 501(C)(3) | $36,000 | |
| Earthworks | |||||||
| 1612 K Street NW | Washington | DC | 20006 | 521557765 | 501(C)(3) | $8,235 | |
| Elevate Energy | |||||||
| 322 S Green Street | Chicago | IL | 60607 | 364443093 | 501(C)(3) | $167,523 | |
| Emergent Forest Finance Accelerator Inc | |||||||
| 156 5th Avenue | New York | NY | 10010 | 843053724 | 501(C)(3) | $762,400 | |
| Environment Texas Research and Policy Ctr | |||||||
| 815 Brazos St Suite 600 | Austin | TX | 78701 | 562591697 | 501(C)(3) | $30,000 | |
| Environmental Working Group | |||||||
| 1436 U Street NW | Washington | DC | 20009 | 522148600 | 501(C)(3) | $8,000 | |
| EV Hybrid Noire | |||||||
| 1700 Northside Drive | Atlanta | GA | 30310 | 832138544 | 501(C)(3) | $35,000 | |
| Evangelical Environmental Network | |||||||
| PO Box 340 | Westfield | IN | 46074 | 232827214 | 501(C)(3) | $60,000 | |
| Faith Alliance for Climate Solutions | |||||||
| PO Box 2012 | Reston | VA | 20195 | 812816482 | 501(C)(3) | $32,500 | |
| Farmers Educational & Co-Operative Union | |||||||
| 7900 E Union Ave 200 | Denver | CO | 80237 | 846025998 | 501(C)(3) | $50,000 | |
| Federation of Southern Cooperatives | |||||||
| 2769 Church Street | East Point | GA | 30344 | 581026695 | 501(C)(3) | $82,500 | |
| Forest Trends Association | |||||||
| 1203 19th Street N W | Washington | DC | 20036 | 522135531 | 501(C)(3) | $37,500 | |
| Friends of West End | |||||||
| 1229 14th Place SW | Birmingham | AL | 35211 | 261987924 | 501(C)(3) | $18,000 | |
| Galveston Bay Foundation Inc | |||||||
| 1725 Highway 146 | Kemah | TX | 77565 | 760279876 | 501(C)(3) | $6,461 | |
| George Mason University Foundation Inc | |||||||
| 4400 University Drive | Fairfax | VA | 22030 | 541603842 | 501(C)(3) | $10,000 | |
| Georgia Interfaith Power and Light | |||||||
| 701 S Columbia Dr | Decatur | GA | 30030 | 263446212 | 501(C)(3) | $35,000 | |
| Global Carbon Capture & Storage Foundation | |||||||
| 2101 L Street NW | Washington | DC | 20037 | 873917714 | 501(C)(3) | $50,000 | |
| Greater Washington Region Clean Cities Coalition | |||||||
| 2000 14th Street NW | Washington | DC | 20009 | 273768863 | 501(C)(3) | $60,000 | |
| Green Latinos | |||||||
| 801 Pennsylvania Ave | Washington | DC | 20004 | 263386082 | 501(C)(3) | $45,000 | |
| Ground Water Research & Education Found | |||||||
| 13308 N MacArthur Blvd | Oklahoma City | OK | 73142 | 731271210 | 501(C)(3) | $37,500 | |
| Harvard T H Chan School of Public Health | |||||||
| 401 Park Drive | Boston | MA | 02215 | 042103580 | 501(C)(3) | $918,604 | |
| Healthy Gulf | |||||||
| 935 Gravier Street | New Orleans | LA | 70112 | 721447742 | 501(C)(3) | $30,000 | |
| Hispanic Access Foundation | |||||||
| 1030 15th NW | Washington | DC | 20005 | 272589206 | 501(C)(3) | $25,000 | |
| Immigrant Social Services Inc | |||||||
| 137 Henry Street | New York | NY | 10002 | 132689273 | 501(C)(3) | $100,000 | |
| Indigenous Cultures Institute | |||||||
| 600 Boulder Bluff | San Marcos | TX | 78666 | 205429900 | 501(C)(3) | $30,030 | |
| Ingleside on the Bay Coastal Watch Assoc | |||||||
| 1018 Bayshore Drive | Ingleside | TX | 78362 | 843561197 | 501(C)(3) | $25,000 | |
| Interfaith Center on Corp Responsibility | |||||||
| 475 Riverside Drive | New York | NY | 10115 | 133235906 | 501(C)(3) | $75,000 | |
| Iowa State University of Science Technology | |||||||
| 2221 Wanda Daley Dr | Ames | IA | 50011 | 426004224 | 501(C)(3) | $10,000 | |
| John Hopkins University | |||||||
| Johns Hopkins University | Chicago | IL | 60693 | 520595110 | 501(C)(3) | $79,287 | |
| Kansas State University | |||||||
| Attn Sally Dieball | Manhattan | KS | 66506 | 480667209 | 501(C)(3) | $266,613 | |
| Lake Pontchartrain Basin Foundation | |||||||
| PO Box 6965 | Metairie | LA | 70009 | 721152784 | 501(C)(3) | $61,900 | |
| League of Conservation Voters Educat Fund | |||||||
| 1920 L Street NW | Washington | DC | 20036 | 521379661 | 501(C)(3) | $35,000 | |
| League of Women Voters of Penn Citizen Edu | |||||||
| 1425 Crooked Hill Road | Harrisburg | PA | 17106 | 464971552 | 501(C)(3) | $20,000 | |
| Lewis Michael Hansen dba GASP | |||||||
| 2320 Highland Ave S | Birmingham | AL | 35205 | 270354485 | 501(C)(3) | $18,000 | |
| Little Village Environmental Justice Org | |||||||
| 2445 S Spaulding Avenue | Chicago | IL | 60623 | 364259477 | 501(C)(3) | $25,000 | |
| Louisiana Budget Project | |||||||
| 619 Jefferson Highway | Baton Rouge | LA | 70806 | 463872778 | 501(C)(3) | $25,000 | |
| Make the Road States Inc | |||||||
| 301 Grove Street | Brooklyn | NY | 11237 | 843988830 | 501(C)(3) | $25,000 | |
| Mi Familia Vota Education Fund | |||||||
| 1710 E Indian School Rd | Phoenix | AZ | 85016 | 810668995 | 501(C)(3) | $15,000 | |
| Michigan State University | |||||||
| Office of Sponsored Prog | East Lansing | MI | 48824 | 386005984 | 501(C)(3) | $351,908 | |
| Monterey Bay Aquarium | |||||||
| Attn Cheryl Adamski | Monterey | CA | 93940 | 942487469 | 501(C)(3) | $50,000 | |
| Morehouse School of Medicine Inc | |||||||
| 720 Westview Drive SW | Atlanta | GA | 30310 | 581438873 | 501(C)(3) | $15,000 | |
| Mormon Environmental Stewardship Alliance | |||||||
| PO BOX 526082 | Salt Lake City | UT | 84152 | 464032495 | 501(C)(3) | $25,000 | |
| Multiplier | |||||||
| 405 14th Street Ste 164 | Oakland | CA | 94612 | 912166435 | 501(C)(3) | $25,000 | |
| Naeva | |||||||
| 7906 Menaul Blvd NE | Albuquerque | NM | 87110 | 271866733 | 501(C)(3) | $85,000 | |
| Namati Inc | |||||||
| 1616 P St NW | Washington | DC | 20036 | 452796201 | 501(C)(3) | $20,000 | |
| National Center for Appropriate Technology | |||||||
| 3040 Continental Drive | Butte | MT | 59701 | 810361047 | 501(C)(3) | $43,896 | |
| National Wildlife Federation (VA) | |||||||
| 11100 Wildlife Center Drive | Reston | VA | 20190 | 530204616 | 501(C)(3) | $10,000 | |
| Natural Resources Council of Maine | |||||||
| Attn Sandy/Bookeeper | Augusta | ME | 04330 | 010270690 | 501(C)(3) | $48,000 | |
| NEO Philanthropy Inc | |||||||
| 45 West 36th Street | New York | NY | 10018 | 133191113 | 501(C)(3) | $10,000 | |
| New Mexico Interfaith Power and Light | |||||||
| PO Box 27162 | Albuquergue | NM | 87125 | 264654545 | 501(C)(3) | $25,000 | |
| New York City Environ Justice Alliance | |||||||
| 166A 22nd Street | Brooklyn | NY | 11232 | 133779250 | 501(C)(3) | $30,000 | |
| North Carolina Business Council | |||||||
| 6113 Amber Bluffs Crescent | Raleigh | NC | 27616 | 472174617 | 501(C)(3) | $10,000 | |
| Ohio Conservative Energy Forum | |||||||
| 81 S 4th Street | Columbus | OH | 43215 | 814039187 | 501(C)(3) | $20,000 | |
| OpenET Inc | |||||||
| 111 West Proctor St | Carson City | NV | 89703 | 872247137 | 501(C)(3) | $1,490,000 | |
| Oregon Environmental Council | |||||||
| 222 NW Davis Street | Portland | OR | 97209 | 930578714 | 501(C)(3) | $30,000 | |
| Our Climate Education Fund | |||||||
| PO Box 221012 | Seattle | WA | 98102 | 263059927 | 501(C)(3) | $20,500 | |
| PennEnviroment Inc | |||||||
| 1429 Walnut Street | Philadelphia | PA | 19102 | 020611111 | 501(C)(3) | $10,000 | |
| Pennsylvania Environmental CouncilInc | |||||||
| 2124 Penn Avenue 2nd Flr | Pittsburgh | PA | 15222 | 237286159 | 501(C)(3) | $140,000 | |
| Pennsylvania State University (The) | |||||||
| 408 Old Main | University Park | PA | 16802 | 246000376 | 501(C)(3) | $250,000 | |
| Perry Institute for Marine Science Inc | |||||||
| PO Box 435 | Waitsfield | VT | 05673 | 591308004 | 501(C)(3) | $8,000 | |
| Poynter Institute for Media Studies Inc | |||||||
| 801 Third St South | St Petersburg | FL | 33701 | 591630423 | 501(C)(3) | $30,000 | |
| Progress Now New Mexico Education Fund | |||||||
| 625 Silver Ave SW | Albuquerque | NM | 87102 | 454128254 | 501(C)(3) | $20,000 | |
| Promote PT Inc dba Protect PT | |||||||
| 3344 Route 130 | Harrison City | PA | 15636 | 473795303 | 501(C)(3) | $10,000 | |
| Public Citizen Foundation Inc | |||||||
| 1600 20th St NW | Washington | DC | 20009 | 521263996 | 501(C)(3) | $62,500 | |
| Public Land Solutions | |||||||
| 478 Mill Creek Drive | Moab | UT | 84532 | 454818675 | 501(C)(3) | $25,000 | |
| Regeneration Project (The) | |||||||
| 672 13th Street | Oakland | CA | 94612 | 943335236 | 501(C)(3) | $50,000 | |
| Regents of the Univeristy of Michigan (The) | |||||||
| 3003 S State Street | Ann Arbor | MI | 48109 | 386006309 | 501(C)(3) | $358,099 | |
| Regents of the Univ of California Davis | |||||||
| 1 Shields Ave | Davis | CA | 95616 | 946036494 | 501(C)(3) | $50,000 | |
| Regents of the Univ of CA San Diego | |||||||
| 9500 Gilman Drive 0954 | La Jolla | CA | 92093 | 956006144 | 501(C)(3) | $75,029 | |
| Regents of the Uni of CA Santa Barbara | |||||||
| Univer of CA | Santa Barbara | CA | 93106 | 956006145 | 501(C)(3) | $585,000 | |
| Regional Plan Association Inc | |||||||
| One Whitehall Street | New York | NY | 10004 | 131624154 | 501(C)(3) | $33,333 | |
| Research Triangle Institute | |||||||
| 3040 E Cornwallis Rd | Research Triangle Pk | NC | 27709 | 560686338 | 501(C)(3) | $54,000 | |
| Resilient Sisterhood Project | |||||||
| 263 Huntingdon Avenue | Boston | MA | 02115 | 831771945 | 501(C)(3) | $35,000 | |
| Resources for the Future | |||||||
| 1616 P Street NW | Washington | DC | 20036 | 520330900 | 501(C)(3) | $22,240 | |
| Resources for the Future Inc | |||||||
| 1616 P Street NW | Washington | DC | 20036 | 530220900 | 501(C)(3) | $311,229 | |
| Rio Grande International Study Center | |||||||
| 1 West End Washington St | Laredo | TX | 78040 | 742742037 | 501(C)(3) | $25,000 | |
| Rockefeller Philanthropy Advisors Inc | |||||||
| 6 West 48th Street | New York | NY | 10036 | 133615533 | 501(C)(3) | $5,739,686 | |
| San Francisco Chamber of Commerce Found | |||||||
| 235 Montgomery St | San Francisco | CA | 94104 | 943114015 | 501(C)(3) | $240,000 | |
| Sand County Foundation | |||||||
| 131 W Wilston Street | Madison | WI | 53703 | 396089450 | 501(C)(3) | $30,000 | |
| Santa Fe Green Chamber of Commerce | |||||||
| 418 Cerrillos Rd | Santa Fe | NM | 87501 | 471297693 | 501(C)(3) | $20,000 | |
| Sierra Club Foundation | |||||||
| 2101 Webster Street | Oakland | CA | 94612 | 946069890 | 501(C)(3) | $45,000 | |
| South Texas Human Rights Center | |||||||
| 117 E Miller | Falfurrias | TX | 78355 | 463559349 | 501(C)(3) | $50,000 | |
| Southern Alliance for Clean Energy | |||||||
| PO Box 1842 | Knoxville | TN | 37901 | 581620669 | 501(C)(3) | $10,000 | |
| Southface Energy Institute Inc | |||||||
| 241 Pine Street NE | Atlanta | GA | 30308 | 581357547 | 501(C)(3) | $22,000 | |
| St Vincents Hill Neighborhood Coalition | |||||||
| 402 Carolina St | Vallejo | CA | 94590 | 900401878 | 501(C)(3) | $118,770 | |
| State University of Iowa | |||||||
| 105 Jessup Hall | Iowa City | IA | 52242 | 426004813 | 501(C)(3) | $90,000 | |
| Sustainable Ocean Alliance Inc | |||||||
| 17875 Von Karman Avenue | Irvine | CA | 92614 | 824972091 | 501(C)(3) | $30,000 | |
| Taxpayers 4 Common Sense | |||||||
| 651 Pennsylvania Ave SE | Washington | DC | 20003 | 521941122 | 501(C)(3) | $100,000 | |
| Texas A&M University | |||||||
| TAMU 6000 | College Station | TX | 77843 | 746000531 | 501(C)(3) | $139,357 | |
| Texas Campaign for the Environment Fund | |||||||
| 814 San Jacinto Blvd | Austin | TX | 78701 | 742808805 | 501(C)(3) | $50,000 | |
| Texas Impact Education Fund | |||||||
| 200 East 30th Street | Austin | TX | 78705 | 742989021 | 501(C)(3) | $25,000 | |
| Texas Physicians for Social Responsibility dba Tex | |||||||
| PO Box 163924 | Austin | TX | 78716 | 832136721 | 501(C)(3) | $10,000 | |
| Texas Water Foundation | |||||||
| PO Box 13252 | Austin | TX | 78711 | 742866967 | 501(C)(3) | $25,000 | |
| The Alaska Center Education Fund | |||||||
| 707 A St Suite 205 | Anchorage | AK | 99501 | 237380045 | 501(C)(3) | $10,000 | |
| The Council on Strategic Risks | |||||||
| 1025 Connecticut Ave NW | Washington | DC | 20036 | 833106472 | 501(C)(3) | $100,000 | |
| The Nature Conservancy | |||||||
| 4245 Fairfax Drive | Arlington | VA | 22203 | 530242652 | 501(C)(3) | $45,000 | |
| The North Carolina Agricultural Foundation | |||||||
| Campus Box 7207 | Raleigh | NC | 27695 | 566049304 | 501(C)(3) | $20,000 | |
| The Regents of the University of New Mexico | |||||||
| 1700 Lomas Blvd NE | Albuquerque | NM | 87131 | 856000642 | 501(C)(3) | $391,313 | |
| The Research Foundation for SUNY | |||||||
| PO Box Box 9 | Albany | NY | 12201 | 141368361 | 501(C)(3) | $28,909 | |
| The University of Tennessee | |||||||
| 1331 Circle Park Drive | Knoxville | TN | 37996 | 626001636 | 501(C)(3) | $74,988 | |
| Third Way | |||||||
| 1025 Connecticut Ave NW | Washington | DC | 20036 | 201734070 | 501(C)(3) | $150,000 | |
| Tides Foundation | |||||||
| 1014 Torney Ave | San Francisco | CA | 94129 | 510198509 | 501(C)(3) | $3,312,700 | |
| Trout Unlimited Inc | |||||||
| 1777 North Kent Street | Arlington | VA | 22209 | 381612715 | 501(C)(3) | $80,000 | |
| Trustees of Columbia University | |||||||
| Sponsored Projects Finance | New York | NY | 10087 | 135598093 | 501(C)(3) | $152,009 | |
| University of Louisiana at Lafayette | |||||||
| 104 East University Circle | Lafayette | LA | 70503 | 726000820 | 501(C)(3) | $30,000 | |
| University of Georgia Research Foundation | |||||||
| 310 E Campus Rd | Athens | GA | 30602 | 581353149 | 501(C)(3) | $6,705 | |
| University of Hawaii | |||||||
| 2440 Campus Road Box 368 | Honolulu | HI | 96822 | 996000354 | 501(C)(3) | $150,000 | |
| University of Massachusetts Lowell | |||||||
| 600 Suffolk Street | Lowell | MA | 01854 | 043167352 | 501(C)(3) | $10,000 | |
| University of North Carolina at Chapel Hill | |||||||
| 104 Airport Drive | Chapel Hill | NC | 27599 | 566001393 | 501(C)(3) | $59,250 | |
| University of Texas at Austin | |||||||
| 3925 W Braker Lane Bldg 156 | Austin | TX | 78759 | 746000203 | 501(C)(3) | $107,800 | |
| USGBC Illinois Chapter | |||||||
| 222 Merchandise Mart Plaza | Chicago | IL | 60654 | 753098915 | 501(C)(3) | $50,000 | |
| Vet Voice Foundation Inc | |||||||
| 2201 Winsconsin Ave NW | Washington | DC | 20007 | 264627222 | 501(C)(3) | $35,000 | |
| Virginia Environ Justice Collaborative | |||||||
| 4809 Old Warwick Road | Richmond | VA | 23224 | 834340018 | 501(C)(3) | $35,000 | |
| Virginia Organizing Inc | |||||||
| 703 Concord Ave | Charlottesville | PA | 22903 | 541674992 | 501(C)(3) | $10,000 | |
| W Montague CobbNMA Health Institute | |||||||
| 1050 Connecticut Ave NW | Washington | DC | 20036 | 262652958 | 501(C)(3) | $40,000 | |
| West Central Alabama Commun Health Improv | |||||||
| PO Box 219 | Camden | AL | 36726 | 010905839 | 501(C)(3) | $18,000 | |
| West End Revitalization Association | |||||||
| PO Box 661-206 Moore Road | Mebane | NC | 27302 | 561918414 | 501(C)(3) | $25,000 | |
| West Harlem Environmental Action | |||||||
| 1854 Amerstandam Ave | New York | NY | 10031 | 133800068 | 501(C)(3) | $50,000 | |
| West Michigan Sustainable Business Forum | |||||||
| PO Box 68696 | Grand Rapids | MI | 49516 | 263787387 | 501(C)(3) | $10,000 | |
| West Virginia Rivers Coalition Inc | |||||||
| 3501 MacCorkle Ave | Charleston | WV | 25304 | 521736621 | 501(C)(3) | $45,000 | |
| Western Conservation Action | |||||||
| 1536 Wynkoop Street | Denver | CO | 80202 | 208091495 | 501(C)(4) | $400,000 | |
| Western Conservation Foundation | |||||||
| 1675 Larimer Street | Denver | CO | 80202 | 331107506 | 501(C)(3) | $40,000 | |
| Western Leaders Network | |||||||
| 1309 E 3rd Ave Suite 22 | Durango | CO | 81301 | 820625994 | 501(C)(3) | $115,000 | |
| Wildlife Conservation Society | |||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 131740011 | 501(C)(3) | $25,000 | |
| William Marsh Rice University dba Rice University | |||||||
| 6100 Main Street MS-70 | Houston | TX | 77005 | 741109620 | 501(C)(3) | $85,000 | |
| Woods Hole Research Center Inc | |||||||
| 149 Woods Hole Road | Falmouth | MA | 02540 | 043005094 | 501(C)(3) | $299,644 | |
| World Resources Institute | |||||||
| 10 G Street NE | Washington | DC | 20002 | 521257057 | 501(C)(3) | $25,000 | |
| World Wildlife Fund | |||||||
| 1250 Twenty Fourth St | Washington | DC | 20037 | 521693387 | 501(C)(3) | $20,000 | |
| Wyoming Outdoor Council | |||||||
| 262 Lincoln Street | Lander | WY | 82520 | 830259411 | 501(C)(3) | $20,000 | |
| Yale University | |||||||
| 2 Whitney Avenue | New Haven | CT | 06410 | 060646973 | 501(C)(3) | $294,354 | |
| West Oakland Enviro Indicators Project | |||||||
| 349 Mandela Pkwy | Oakland | CA | 94607 | 202384563 | 501(C)(3) | $6,000 | |
| Society of Petroleum Engineers Inc | |||||||
| PO Box 833836 | Richardson | TX | 75083 | 752001539 | 501(C)(3) | $6,000 | |
| Interstate Oil and Gas Compact Commission | |||||||
| PO BOX 53127 | Oklahoma City | OK | 73152 | 736022750 | Sec 115 | $7,000 | |
| Restore America's Estuaries | |||||||
| 2300 Clarendon Blvd | Arlington | VA | 22201 | 541965304 | 501(C)(3) | $7,500 | |
| Waterfront Alliance Inc | |||||||
| 217 Water St Suite 300 | New York | NY | 10038 | 134355067 | 501(C)(3) | $7,500 | |
| Social and Environmental Entrepreneurs | |||||||
| 23564 Calabasas Road | Calabasas | CA | 91302 | 954116679 | 501(C)(3) | $7,500 | |
| National Hispanic Caucus of State Legis | |||||||
| 1444 I Street NW | Washington | DC | 20005 | 841168319 | 501(C)(3) | $10,000 | |
| Vestige Strategies LLC | |||||||
| 2101 L St NW | Washington | DC | 20037 | 454036216 | 501(C)(3) | $10,000 | |
| Foundation for Appalachian Kentucky Inc | |||||||
| 420 Main Street | Hazard | KY | 41701 | 611329396 | 501(C)(3) | $10,000 | |
| Lindy Waters III Foundation | |||||||
| 3400 Grant Road | Norman | OK | 73071 | 881283259 | 501(C)(3) | $10,000 | |
| San Francisco Estuary Institute | |||||||
| 4911 Central Ave | Richmond | CA | 94804 | 942951373 | 501(C)(3) | $10,000 | |
| Partnership Project Action Fund | |||||||
| c/o The Wildnerness Socie | Washington | DC | 20036 | 810606786 | 501(C)(3) | $10,000 | |
| University of Colorado-Boulder | |||||||
| 3100 Marine Stl | Boulder | CO | 80309 | 846000555 | 501(C)(3) | $10,000 | |
| National Caucus of Environmental Legislators | |||||||
| 1100 H St NW | Washington | DC | 20005 | 680633254 | 501(C)(3) | $10,000 | |
| University of Maryland College Park Found | |||||||
| 4603 Calvert Road | College Park | MD | 20740 | 522197313 | 501(C)(3) | $15,000 | |
| Caribbean Agroecology Institute | |||||||
| PO Box 8655 | Burlington | VT | 05402 | 202474069 | 501(C)(3) | $15,000 | |
| Environmental Council of the States | |||||||
| 1250 H Street | Washington | DC | 20005 | 363962169 | 501(C)(3) | $15,000 | |
| Carroll Ministries International | |||||||
| 833 Brockhurst St | Oakland | CA | 94608 | 264726567 | 501(C)(3) | $20,000 | |
| Green 20 | |||||||
| 1730 Rhode Island Ave | Washington | DC | 20036 | 465220283 | 501(C)(3) | $20,000 | |
| Yurok Tribe | |||||||
| PO Box 1027 | Klamath | CA | 95548 | 680178020 | 501(C)(3) | $22,500 | |
| Climate Leadership Council Inc | |||||||
| 1900 M Street NW 800 | Washington | DC | 20036 | 813115310 | 501(C)(3) | $25,000 | |
| Naleo Educational Fund | |||||||
| 1122 W Washington Bld | Los Angeles | CA | 90015 | 521212849 | 501(C)(3) | $25,000 | |
| Center for Climate and Energy Solutions | |||||||
| 3100 Clarendon Blvd | Arlington | VA | 22201 | 541892252 | 501(C)(3) | $30,000 | |
| Congressional Hispanic Caucus Institute | |||||||
| 1128 16th Street NW | Washington | DC | 20036 | 521114225 | 501(C)(3) | $35,000 | |
| Clarim Media LLC | |||||||
| 245 5th Avenue | New York | NY | 10016 | 853852852 | 501(C)(3) | $35,000 | |
| Hispanic Federation Inc | |||||||
| 55 Exchange Place | New York | NY | 10005 | 133573852 | 501(C)(3) | $40,000 | |
| BIG NFP dba Blacks In Green | |||||||
| 6011 S St Lawrence | Chicago | IL | 60637 | 452453557 | 501(C)(3) | $50,000 | |
| GreenBiz Group Inc | |||||||
| 350 Frank H Ogawa Plaza | Oakland | CA | 94612 | 205602725 | $167,513 | ||
| Partnership Project Inc (The) | |||||||
| PO Box 65826 | Washington | DC | 20035 | 522192070 | 501(C)(3) | $336,333 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 196 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ENVIRONMENTAL JUSTICE AND EQUITY | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $27,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENVIRONMENTAL DEFENSE FUND, INC. ("EDF") HAS A NUMBER OF GRANTS AND OTHER ASSISTANCE IT PROVIDES TO OTHER CHARITIES AND QUASI-GOVERNMENTAL ENTITIES IN THE UNITED STATES. THE MAJORITY OF THESE GRANTS ARE TO OTHER ENVIRONMENTAL 501(C)(3) NON-PROFIT ENTITIES THAT PERFORM WORK ALONGSIDE OF EDF IN THE ACCOMPLISHMENT OF ITS MISSION. SOME OF THESE ARE FLOW-THROUGH GRANTS FROM A FUNDING ENTITY OR FOUNDATION THAT SUPPORTS EDF'S WORK. EDF MONITORS THE PERFORMANCE OF THE GRANT RECIPIENTS BY WRITTEN REPORTS, SITE VISITS, VERBAL COMMUNICATION AND REVIEW. PARTIAL PAYMENTS ARE TYPICALLY MADE ON A GRANT UNTIL A PATTERN OF PROVEN ACHIEVEMENTS ON OBJECTIVES IS DEMONSTRATED. IN THE END EDF TYPICALLY PREPARES A REPORT TO FUNDING ENTITIES ON THE USE OF GRANT FUNDS BOTH BY ITSELF AND BY ANY SUB-GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fredric Krupp | ||||||||||||||
| President | $669,771 | $0 | $0 | $0 | $156,249 | $0 | $74,500 | $0 | $21,502 | $0 | $922,022 | $0 | $0 | $0 |
| CATHERINE NARDONE | ||||||||||||||
| SR. EVP, CHIEF DEV. OFFICER | $493,535 | $0 | $25,000 | $0 | $0 | $0 | $67,619 | $0 | $7,412 | $0 | $593,566 | $0 | $0 | $0 |
| Amanda Leland | ||||||||||||||
| EXECUTIVE DIRECTOR | $455,326 | $0 | $25,000 | $0 | $0 | $0 | $64,989 | $0 | $33,764 | $0 | $579,079 | $0 | $0 | $0 |
| GWEN RUTA | ||||||||||||||
| SENIOR ADVISOR | $419,167 | $0 | $25,000 | $0 | $0 | $0 | $74,500 | $0 | $9,688 | $0 | $528,355 | $0 | $0 | $0 |
| ERIC POOLEY THRU 422 | ||||||||||||||
| SVP FOR STRATEGY AND COMMUN. | $411,523 | $0 | $0 | $0 | $0 | $0 | $74,500 | $0 | $33,764 | $0 | $519,787 | $0 | $0 | $0 |
| JAY KNOTT | ||||||||||||||
| Sr EVP & Chief Operating Off. | $446,646 | $0 | $10,000 | $0 | $0 | $0 | $53,984 | $0 | $913 | $0 | $511,543 | $0 | $0 | $0 |
| ERIC SCHWAAB | ||||||||||||||
| SVP, PEOPLE AND NATURE | $348,933 | $0 | $52,500 | $0 | $0 | $0 | $74,500 | $0 | $1,361 | $0 | $477,294 | $0 | $0 | $0 |
| ELIZABETH GORE | ||||||||||||||
| SVP, POLITICAL AFFAIRS | $337,048 | $0 | $15,000 | $0 | $0 | $0 | $74,500 | $0 | $29,517 | $0 | $456,065 | $0 | $0 | $0 |
| SEAN COOK | ||||||||||||||
| SVP, CHIEF HUMAN RESOURCES OFF | $335,745 | $0 | $28,000 | $0 | $0 | $0 | $58,366 | $0 | $29,374 | $0 | $451,485 | $0 | $0 | $0 |
| WILLIAM O'BRIEN THRU 322 | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $315,732 | $0 | $26,780 | $0 | $0 | $0 | $55,633 | $0 | $36,514 | $0 | $434,659 | $0 | $0 | $0 |
| N LOUIS MKANGANWI | ||||||||||||||
| DEPUTY CFO/CFO EFF. 10/22 | $182,947 | $0 | $25,000 | $0 | $0 | $0 | $4,442 | $0 | $13,358 | $0 | $225,747 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B: | FREDERIC D. KRUPP, EXECUTIVE DIRECTOR, RECEIVED A PAYMENT FROM A SECTION 457(F) PLAN IN THE AMOUNT OF $156,249, WHICH IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). |
| Part I, Line 7: | the following employees received a non-fixed payment based upon performance, which was approved by the organization's President and reported on Schedule J, part II, column (B)(II): - William O'Brien CFO - Catherine Nardone Senior EVP, Chief Development Officer - Gwen Ruta Senior Advisor - Amanda Leland Executive Director - Jay Knott Senior EVP & Chief Operating Officer - Eric Schwaab SVP, People and Nature - Elizabeth Gore SVP, Political Affairs - Sean Cook SVP, Chief Human Resources Officer |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 530 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,358,439 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 9, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMERICAL INFORMATION REPORTED HERE REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | Form 990 was prepared by a national accounting firm in conjunction with the information provided by EDF's Finance department and members of senior management. EDF's Finance department has reviewed the draft form 990 and addressed any significant issues on form 990 and a revised draft was provided and reviewed. Draft form 990 was provided to senior management for review and comment. With the exception of the names and addresses of donors on schedule B, EDF has provided a complete form 990 to its Finance Chair before filing the form. |
| FORM 990, PART VI, SECTION B, LINE 12C: | IT IS THE RESPONSIBILITY OF ALL DIRECTORS AND EMPLOYEES OF EDF TO FAMILIARIZE THEMSELVES WITH THE CONFLICTS OF INTEREST POLICY AND TO ENSURE COMPLIANCE OF RELATED PARTIES WITH IT. IN ADDITION TO THE DISCLOSURES REQUIRED BY THIS POLICY, EACH DIRECTOR AND KEY EMPLOYEE WAS PROVIDED WITH A STATEMENT TO COMPLETE AND RETURN INDICATING THAT THEY HAVE READ, UNDERSTAND AND ARE IN COMPLIANCE WITH THIS POLICY. DIRECTORS WHO KNOWINGLY OR UNKNOWINGLY VIOLATE THE POLICY ARE SUBJECT TO CENSURE OR REMOVAL AT THE DISCRETION OF THE BOARD OF DIRECTORS. EMPLOYEES WHO KNOWINGLY OR UNKNOWINGLY VIOLATE THE POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION, INCLUDING POSSIBLE DISMISSAL. ALL NEW BOARD MEMBERS ARE REQUIRED TO MAKE CONFLICT OF INTEREST DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15: | COMPENSATION OF THE PRESIDENT OF EDF IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH EVALUATES THE COMPENSATION OF THE PRESIDENT OF EDF WHO IS THE HIGHEST-RANKING EMPLOYEE. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS COMPOSED OF FIVE MEMBERS WHO MEET ANNUALLY TO ASSESS THE PRESIDENT'S PERFORMANCE AND COMPENSATION. THE COMPENSATION COMMITTEE USES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE DEMOGRAPHIC AND COMPARATIVE SALARY INFORMATION OF EDF'S PEER-GROUP, WITH FOCUS ON THE PRESIDENT/CEO. THE COMPENSATION CONSULTANT PROVIDES INFORMATION FROM SURVEYS, PUBLIC DISCLOSURES OF OTHER CHARITIES AND PROPRIETARY SOURCES. THE COMMITTEE REVIEWS THE INFORMATION, DISCUSSES THE FINDINGS AMONGST THEMSELVES AND NOT IN THE PRESENCE OF THE PRESIDENT. THE COMMITTEE HAS A PORTION OF ITS MEETING WHERE IT DOES DISCUSS COMPENSATION AND PERFORMANCE WITH THE PRESIDENT, BUT THE DECISION-MAKING SEGMENTS OF THE MEETING ARE HELD IN EXECUTIVE SESSION. THE COMPENSATION COMMITTEE IS AWARE OF THE COMPENSATION AMOUNTS FOR OTHER KEY EMPLOYEES AND SENIOR MANAGEMENT TEAM MEMBERS BUT THE DECISIONS GOVERNING THEIR COMPENSATION ARE THE PURVIEW OF THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19: | EDF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII, LINE 6: | RENTAL INCOME IS IN CONNECTION WITH THE ORGANIZATION'S SUBLEASE OF A PREMISE TO A SUBTENANT. THE ORGANIZATION PROVIDES NO SUBSTANTIAL PERSONAL SERVICES TO THE LESSEE AND NO MORE THAN 50% OF THE RENT IS FOR THE USE OF PERSONAL PROPERTY AND THE PROPERTY IS NOT DEBT-FINANCED INCOME OR LEASED TO A CONTROLLED ENTITY. AS A RESULT, THE RENTAL INCOME IS EXCLUDED FROM UNRELATED BUSINESS INCOME UNDER INTERNAL REVENUE CODE SECTION 512(B)(3). |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL & CONSULTING FEES TOTAL FEES:48747044 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MethaneSAT LLC | |||||||||
| 301 Congress Avenue 1300 | AUSTIN | TX | 78701 | 832785818 | SRVC PROVIDER | NY | $4,453,920 | $83,414,589 | EDF |
| SATMgmt LLC | |||||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | 833447081 | SRVC PROVIDER | NY | $2,569,901 | $1,585,856 | EDF |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Environmental Defense Action Fund | |||||||||||||||
| 257 Park Avenue | NEW YORK | NY | 10010 | 900080500 | Advocacy | DE | 501(C)(4) | N/A | EDF | Yes (true) | |||||
| Environmental Defense Fund de Mexico AC | |||||||||||||||
| OCEAN PRESER. | N/A | N/A | EDF | Yes (true) | Revolucin No 345 | LA PAZ | MX | CP 23000 | MX | ||||||
| ENVIRONMENTAL DEFENSE FUND EUROPE | |||||||||||||||
| OCEANS/ENERGY | N/A | N/A | EDF | Yes (true) | 6-10 BOROUGH HIGH STREET | LONDON | UK | SE1 9QQ | UK | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Environmental Defense Action Fund | ||
| B | $6,236,104 | FMV |
| ENVIRONMENTAL DEFENSE FUND EUROPE | ||
| B | $6,392,463 | FMV |
| Environmental Defense Action Fund | ||
| D | $1,589,826 | FMV |
| Environmental Defense Action Fund | ||
| N | $2,900,766 | FMV |
| Environmental Defense Action Fund | ||
| O | $3,246,507 | FMV |