ENVIRONMENTAL DEFENSE FUND INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL DEFENSE FUND INCORPORATED (EIN 11-6107128)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-09
- IRS object ID
- 202531909349301613
- Schema version
- 2023v6.0
- 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 | 2025-07-09T13:54:33-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | 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 | % FREDERIC D KRUPP | 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 | FREDERIC D KRUPP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125052100 | PhoneNum |
| Signature | 2025-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $552,739,075 | 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 AND ECONOMICS, WE FIND PRACTICAL AND LASTING SOLUTIONS (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 1153 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $236,985,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $290,305,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,224,775 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,236,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,847,336 | PYOtherRevenueAmt |
| CY Other Revenue | $4,147,309 | CYOtherRevenueAmt |
| PY Total Revenue | $247,057,586 | PYTotalRevenueAmt |
| CY Total Revenue | $298,689,286 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,954,735 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,503,531 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $138,392,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $147,711,759 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $111,834 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $77,664 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,795,834 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $130,997,524 | PYOtherExpensesAmt |
| CY Other Expenses | $92,515,838 | CYOtherExpensesAmt |
| PY Total Expenses | $326,456,967 | PYTotalExpensesAmt |
| CY Total Expenses | $295,808,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$79,399,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,880,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $477,638,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $391,659,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $186,898,719 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,880,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $290,739,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $299,778,794 | 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 | $91,459,285 | ExpenseAmt |
| Grant | $18,119,132 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STABILIZE THE CLIMATE - IN 2024, EDF - DELIVERED RESULTS ACROSS OUR IMPACT AREAS. EDF - ADVANCED DATA AND SCIENCE BY LAUNCHING METHANESAT, A FIRST OF ITS KIND SATELLITE. THE SATELLITE WILL PRODUCE PUBLIC DATA ON METHANE EMISSIONS TO INFORM DATA-BASED DECISIONS. ADVANCED SOLUTIONS TO ADDRESS METHANE EMISSIONS IN THE US AND EU. ADVANCED SOLUTIONS REDUCING EMISSIONS FROM TRANSPORTATION. ADVANCED HYDROGEN SCIENCE AND MEASUREMENT TECHNOLOGIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,679,596 | ExpenseAmt |
| Grant | $22,389,453 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Strengthen People's & Nature's Ability to Thrive - IN 2024, EDF DELIVERED RESULTS ACROSS OUR IMPACT AREAS OF RESILIENT FOOD, FISHERIES AND WATER SYSTEMS TO STRENGTHEN THE ABILITY OF PEOPLE AND NATURE TO THRIVE INCLUDING PROGRESS ON RESILIENT WATER MANAGEMENT IN ARIZONA AND TEXAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,645,199 | ExpenseAmt |
| Grant | $11,325,360 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Core Capacities and Education - IN 2024, EDF DELIVERED RESULTS ACROSS OUR CAPACITIES INCLUDING SCIENCE, ECONOMICS, AND CORPORATE ENGAGEMENT. EDF BROUGHT TOGETHER EIGHT COMPANIES WITH OVER $230 BILLION IN GLOBAL SALES UNDER THE DAIRY METHANE ACTION ALLIANCE TO ADDRESS METHANE EMISSIONS. THROUGH THE NET ZERO ACTION ACCELERATOR, WE TRAINED MORE THAN 450 PROFESSIONALS TO HELP DELIVER ON THEIR COMPANIES' CLIMATE GOALS. THE EDF-LAUNCHED FRONTLINE RESOURCE INSTITUTE WORKED WITH COMMUNITY-BASED ORGANIZATIONS TO ACHIEVE A CLEAN HEALTHY ENVIRONMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $19,352,053 | $1,145,829 | $0 | REGIONALLY-FOCUSED WORK |
| $15,424,008 | $2,523,757 | $0 | SUPPORT PEOPLE'S HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,776,061 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,669,586 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $258,560,141 | 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 | false | 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 | 435 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1153 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | ID | 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 | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERIC D KRUPP | 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 (56 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 |
|---|---|---|---|---|---|---|---|---|---|
| FREDERIC D KRUPP | |||||||||
| PRESIDENT | 36.0 | 4.0 | Yes (X) | $1,238,682 | $0 | $63,323 | |||
| AMANDA LELAND | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $629,295 | $0 | $50,082 | Yes (X) | |||
| CATHERINE NARDONETHRU 1223 | |||||||||
| SR. EVP, CHIEF DEV. OFFICER | 36.0 | 4.0 | $554,272 | $0 | $52,039 | Yes (X) | |||
| JAY KNOTT THRU 1223 | |||||||||
| COO, SENIOR EXECUTIVE VP | 40.0 | 0.0 | $511,819 | $0 | $42,164 | Yes (X) | |||
| Angela Churie Kallhauge | |||||||||
| Executive VP, Impact | 40.0 | 0.0 | $423,364 | $0 | $68,166 | Yes (X) | |||
| Thomas Murray | |||||||||
| EVP, Solutions | 40.0 | 0.0 | $407,504 | $0 | $68,134 | Yes (X) | |||
| SEAN COOK | |||||||||
| SVP, CHIEF HR OFFICER | 40.0 | 0.0 | $402,057 | $0 | $54,628 | Yes (X) | |||
| GWEN RUTA | |||||||||
| SENIOR ADVISOR (THRU 12/23) | 40.0 | 0.0 | $399,029 | $0 | $33,403 | Yes (X) | |||
| Steven Hamburg | |||||||||
| SVP, Chief Scientist | 40.0 | 0.0 | $378,604 | $0 | $45,222 | Yes (X) | |||
| ERIC SCHWAAB | |||||||||
| SVP, PEOPLE AND NATURE | 40.0 | 0.0 | $388,270 | $0 | $27,313 | Yes (X) | |||
| N LOUIS MKANGANWI | |||||||||
| SVP, CFO & CTO | 36.0 | 4.0 | Yes (X) | $344,267 | $0 | $43,474 | |||
| CATHARINA M VANDERVOORT | |||||||||
| CLO & CORP SECY (THRU 2/24) | 40.0 | 0.0 | Yes (X) | $312,902 | $0 | $47,562 | |||
| RONORA PAWELKO AS OF 524 | |||||||||
| SR DIR, SR CNSL-POL LAW & SECY | 4.0 | 36.0 | Yes (X) | $178,827 | $0 | $10,212 | |||
| 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) | ||
| SHELBY W BONNIE | |||||||||
| 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) | |||
| COLLISTER CODDY JOHNSON | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RACHEL CRANE | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LESLIE DACH | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RUTH DEFRIES PHD | |||||||||
| 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 | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KRISTEN J FELDMAN | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CARL FERENBACH | |||||||||
| 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 | |||||||||
| 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) | |||
| LISA KEITH | |||||||||
| 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) | |||
| ELIZABETH MCCANCE | |||||||||
| 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) | |||
| SPENCER 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) | |||
| Susan Wojcicki | |||||||||
| TRUSTEE (thru 8/24) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ion Yadigaroglu | |||||||||
| trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,168,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $605,722 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 415 | 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 | Printing & mailing | $4,035,417 |
| Berlin Rosen LLC | |||||
| 15 Maiden Lane Suite 1600 | NEW YORK | NY | 10038 | communications | $1,070,000 |
| Donahue Goldberg LLP | |||||
| 1008 Pennsylvania Avenue SE | WASHINGTON | DC | 20003 | legal | $868,040 |
| Innovairre Global LLC dba Quadriga | |||||
| 2 Executive Campus Suite 200 | CHERRY HILL | NJ | 08002 | DIRECT MAIL/POSTAGE | $810,906 |
| AMP Insights LLC | |||||
| PO Box 1461 | BEND | OR | 97709 | Tech & Strat Support | $555,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 62 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,068,877 | RelatedOrganizationsAmt |
| Government Grants | $7,468,005 | GovernmentGrantsAmt |
| All Other Contributions | $277,768,948 | AllOtherContributionsAmt |
| Noncash Contributions | $21,851,312 | NoncashContributionsAmt |
| Total Contributions | $290,305,830 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,768,339 | TotalRevenueColumnAmt |
| Exclusion | $3,768,339 | 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 | $95 | TotalRevenueColumnAmt |
| Exclusion | $95 | 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 | $254,517,597 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $254,049,789 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $467,808 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,808 | TotalRevenueColumnAmt |
| Exclusion | $467,808 | 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 | $250,018 | $250,018 |
| MISCELLANEOUS REVENUE | 900099 | $3,483,967 | $3,483,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,733,985 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,689,286 | TotalRevenueColumnAmt |
| Exclusion | $8,383,456 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,831,812 | TotalAmt |
| Program Services | $17,831,812 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,671,719 | TotalAmt |
| Program Services | $37,671,719 | 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 | $3,940,630 | TotalAmt |
| Program Services | $794,486 | ProgramServicesAmt |
| Management And General | $2,571,298 | ManagementAndGeneralAmt |
| Fundraising | $574,846 | 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 | $114,445,432 | TotalAmt |
| Program Services | $96,983,147 | ProgramServicesAmt |
| Management And General | $5,676,306 | ManagementAndGeneralAmt |
| Fundraising | $11,785,979 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,398,036 | TotalAmt |
| Program Services | $4,720,251 | ProgramServicesAmt |
| Management And General | $204,789 | ManagementAndGeneralAmt |
| Fundraising | $472,996 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,863,567 | TotalAmt |
| Program Services | $20,465,670 | ProgramServicesAmt |
| Management And General | $1,206,298 | ManagementAndGeneralAmt |
| Fundraising | $2,191,599 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,094 | TotalAmt |
| Program Services | $54,480 | ProgramServicesAmt |
| Management And General | $3,846 | ManagementAndGeneralAmt |
| Fundraising | $5,768 | 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 | $2,370,737 | TotalAmt |
| Program Services | $2,226,122 | ProgramServicesAmt |
| Management And General | $66,381 | ManagementAndGeneralAmt |
| Fundraising | $78,234 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,069 | TotalAmt |
| Management And General | $146,069 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,913 | TotalAmt |
| Program Services | $111,913 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,664 | TotalAmt |
| Fundraising | $77,664 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,105 | TotalAmt |
| Management And General | $328,105 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,453,802 | TotalAmt |
| Program Services | $27,845,417 | ProgramServicesAmt |
| Management And General | $700,050 | ManagementAndGeneralAmt |
| Fundraising | $908,335 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,941,362 | TotalAmt |
| Program Services | $3,722,136 | ProgramServicesAmt |
| Management And General | $562,918 | ManagementAndGeneralAmt |
| Fundraising | $656,308 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,336,788 | TotalAmt |
| Program Services | $10,840,721 | ProgramServicesAmt |
| Management And General | $690,706 | ManagementAndGeneralAmt |
| Fundraising | $805,361 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,563 | TotalAmt |
| Program Services | $1,381,842 | ProgramServicesAmt |
| Management And General | $54,814 | ManagementAndGeneralAmt |
| Fundraising | $63,907 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,831,798 | TotalAmt |
| Program Services | $6,321,042 | ProgramServicesAmt |
| Management And General | $1,620,919 | ManagementAndGeneralAmt |
| Fundraising | $1,889,837 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,828,093 | TotalAmt |
| Program Services | $4,490,217 | ProgramServicesAmt |
| Management And General | $149,901 | ManagementAndGeneralAmt |
| Fundraising | $187,975 | 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 | $2,369,168 | TotalAmt |
| Program Services | $1,828,361 | ProgramServicesAmt |
| Management And General | $249,673 | ManagementAndGeneralAmt |
| Fundraising | $291,134 | 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 | $11,369,874 | TotalAmt |
| Program Services | $10,702,328 | ProgramServicesAmt |
| Management And General | $308,207 | ManagementAndGeneralAmt |
| Fundraising | $359,339 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,029,639 | TotalAmt |
| Program Services | $5,029,639 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $5,502,738 | $3,912,208 | $734,336 | $856,194 |
| MISCELLANEOUS EXPENSE | $2,395,189 | $1,626,630 | $178,201 | $590,358 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,808,792 | TotalAmt |
| Program Services | $258,560,141 | ProgramServicesAmt |
| Management And General | $15,452,817 | ManagementAndGeneralAmt |
| Fundraising | $21,795,834 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,527,699 | TotalAmt |
| Program Services | $7,810,019 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $8,717,680 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,226,694 | BOYAmt |
| EOY | $2,572,142 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,073,142 | BOYAmt |
| EOY | $75,207,696 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,987,489 | BOYAmt |
| EOY | $110,419,051 | 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 | $202,411 | BOYAmt |
| EOY | $254,198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,824 | BOYAmt |
| EOY | $2,403,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,332,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,145,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,769,797 | BOYAmt |
| EOY | $79,187,211 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,137,584 | BOYAmt |
| EOY | $32,500,367 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,124,458 | BOYAmt |
| EOY | $13,583,223 | 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 | $158,494,236 | BOYAmt |
| EOY | $75,531,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,638,635 | BOYAmt |
| EOY | $391,659,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,458,490 | BOYAmt |
| EOY | $10,129,785 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,079 | BOYAmt |
| EOY | $2,031,079 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,117 | 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 | $6,366,396 | BOYAmt |
| EOY | $0 | 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 | $162,826,637 | BOYAmt |
| EOY | $79,503,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,898,719 | BOYAmt |
| EOY | $91,880,330 | 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 | $18,751,058 | BOYAmt |
| EOY | $26,579,586 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,988,858 | BOYAmt |
| EOY | $273,199,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,739,916 | BOYAmt |
| EOY | $299,778,794 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,638,635 | BOYAmt |
| EOY | $391,659,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,880,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,057,803 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $111,458 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$10,877 | OtherChangesInNetAssetsAmt |
| 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 | $195,256,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,400,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,414,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,985,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,305,830 | CurrentTaxYearAmt |
| Total | $1,359,362,786 | 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 | $195,256,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,400,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,414,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,985,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,305,830 | CurrentTaxYearAmt |
| Total | $1,359,362,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $125,764,957 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,233,597,829 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,439,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,801,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,311,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,807,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,181,568 | CurrentTaxYearAmt |
| Total | $19,541,369 | 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 | $3,257,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,121,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,434,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,733,985 | CurrentTaxYearAmt |
| Total | $16,508,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,395,412,833 | TotalSupportAmt |
| Public Support CY170 | 0.88404 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87135 | 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 | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $5,371,270 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $94,295 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $17,615 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,483,180 | 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 | EDF ENGAGES IN A LIMITED AMOUNT OF LOBBYING ACTIVITIES TO FURTHER ITS MISSION TO PRESERVE THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. IN FY 2024, EDF SPENT A TOTAL OF $5,483,180 WHICH COMPRISES 1.85% OF ITS TOTAL EXPENDITURES, TO PROVIDE SUPPORT FOR THE LOBBYING ACTIVITIES OF EDF ACTION. CONSISTENT WITH ITS TAX-EXEMPT PURPOSE, EDF'S ACTIVITIES FOCUSED ON FORESTS, CLIMATE AND CLEAN AIR, INNOVATION, FOOD, AND HEALTH. EDF ADVOCATED FOR POLICY CHANGES IN THE WESTERN U.S. THAT WOULD IMPROVE FOREST HEALTH AND REDUCE THE RISK OF DEVASTATING WILDFIRES THROUGH BETTER FIRE MANAGEMENT AS WELL AS U.S. INVESTMENTS IN CLEAN SOLUTIONS AND JOBS, AND NATURE-BASED SOLUTIONS TO TACKLE FLOODING. EDF HELPED BRING TOGETHER A COALITION OF FOOD AND DAIRY COMPANIES COMMITTED TO REDUCING METHANE EMISSIONS. EDF ADVOCATED FOR U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA) CLEAN AIR STANDARDS TO REDUCE POLLUTION. IN THE WESTERN U.S., EDF ADVOCATED FOR STATE FUNDING FOR WATER INFRASTRUCTURE AND POLICIES THAT BETTER MANAGE WATER RESOURCES, INCLUDING INVESTMENTS IN AQUIFER PROTECTION, ECOSYSTEM RESTORATION, AGRICULTURAL RESILIENCE, AND RURAL AREAS. EDF'S LARGEST LOBBY EXPENDITURE DURING FYE 2024 WAS A GRANT OF $5.3M PROVIDED TO EDF ACTION, THE ADVOCACY PARTNER AND AFFILIATED 501(C)(4) ORGANIZATION OF EDF. THE PURPOSE OF THE GRANT WAS TO PROVIDE GENERAL SUPPORT FOR THE 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 | $16,829,140 | BeginningYearBalanceAmt |
| Contributions | $357,588 | ContributionsAmt |
| Investment Earnings Or Losses | $4,022,987 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $395,339 | OtherExpendituresAmt |
| End Year Balance | $20,814,376 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,066,407 | BeginningYearBalanceAmt |
| Contributions | $416,080 | ContributionsAmt |
| Investment Earnings Or Losses | $1,961,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $614,570 | OtherExpendituresAmt |
| End Year Balance | $16,829,140 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,716,594 | BeginningYearBalanceAmt |
| Contributions | $1,756,570 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,406,757 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,066,407 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.51120 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $393,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,628 | DepreciationAmt |
| Book Value | $253,691 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $16,789,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,829,777 | DepreciationAmt |
| Book Value | $1,959,651 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $85,651,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,312,547 | DepreciationAmt |
| Book Value | $73,339,087 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,498,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,863,510 | DepreciationAmt |
| Book Value | $3,634,782 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,187,211 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $25,138,713 |
| RIGHT-OF-USE ASSETS-OPERATING | $36,494,918 |
| PENSION PLAN ASSETS | $7,608,997 |
| SECURITY DEPOSITS | $1,801,299 |
| RIGHT-OF-USE ASSETS-FINANCE | $53,584 |
| OTHER ASSETS | $4,434,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $75,531,814 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLE | $24,982,496 |
| OPERATING LEASES | $40,141,526 |
| PENSION PLAN LIABILITY | $7,608,997 |
| ANNUITIES PAYABLE | $6,542,344 |
| SECURITY DEPOSITS PAYABLE | $114,215 |
| FINANCIAL LEASES | $55,967 |
| OTHER LIABILITIES | $57,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,503,349 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $306,472,014 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,057,803 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,735,802 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$10,877 | OtherRevenueAmt |
| Revenue Not Reported | $7,782,728 | RevenueNotReportedAmt |
| Revenue Subtotal | $298,689,286 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $298,689,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $297,433,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,624,344 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,624,344 | ExpensesNotReportedAmt |
| Expenses Subtotal | $295,808,792 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $295,808,792 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EDF'S ENDOWMENT CONSISTS OF NUMEROUS FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES AND CONSISTING ENTIRELY OF DONOR-RESTRICTED FUNDS. EDF HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED WITH A FOCUS ON EARNING MARKET RETURNS OR BETTER WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. |
| PART X, LINE 2: | IN ACCORDANCE WITH GAAP, EDF MUST RECOGNIZE A TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. EDF DOES NOT BELIEVE THAT IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D: | FOREIGN EXCHANGE GAINS (LOSSES).................$(10,877.) |
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 | 0 | Grantmaking | $134,815 |
| East Asia and the Pacific | 3 | 60 | Grantmaking | $17,676,517 |
| Europe (Including Iceland and Greenland) | 2 | 53 | Grantmaking | $13,262,410 |
| North America | 1 | 25 | Grantmaking | $3,037,136 |
| South America | 0 | 1 | Grantmaking | $1,792,344 |
| South Asia | 0 | 7 | Grantmaking | $1,644,472 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $124,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 146 | SubtotalEmployeesCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Subtotal Spent | $37,671,719 | SubtotalSpentAmt |
| Total Spent | $37,671,719 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (60 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt |
|---|---|
| Central America and the Caribbean | $44,275 |
| Central America and the Caribbean | $40,000 |
| Central America and the Caribbean | $20,000 |
| Central America and the Caribbean | $19,500 |
| East Asia and the Pacific | $15,356,621 |
| East Asia and the Pacific | $1,600,000 |
| East Asia and the Pacific | $183,500 |
| East Asia and the Pacific | $129,000 |
| East Asia and the Pacific | $129,000 |
| East Asia and the Pacific | $75,000 |
| East Asia and the Pacific | $72,795 |
| East Asia and the Pacific | $30,000 |
| East Asia and the Pacific | $30,000 |
| East Asia and the Pacific | $20,000 |
| East Asia and the Pacific | $10,000 |
| East Asia and the Pacific | $10,000 |
| East Asia and the Pacific | $7,000 |
| East Asia and the Pacific | $7,000 |
| East Asia and the Pacific | $6,653 |
| Europe (Including Iceland and Greenland) | $12,720,309 |
| Europe (Including Iceland and Greenland) | $160,578 |
| Europe (Including Iceland and Greenland) | $126,674 |
| Europe (Including Iceland and Greenland) | $60,465 |
| Europe (Including Iceland and Greenland) | $50,000 |
| Europe (Including Iceland and Greenland) | $46,200 |
| Europe (Including Iceland and Greenland) | $25,000 |
| Europe (Including Iceland and Greenland) | $20,000 |
| Europe (Including Iceland and Greenland) | $20,000 |
| Europe (Including Iceland and Greenland) | $18,973 |
| Europe (Including Iceland and Greenland) | $5,381 |
| North America | $2,854,958 |
| North America | $75,000 |
| North America | $42,500 |
| North America | $20,000 |
| North America | $15,000 |
| North America | $14,678 |
| North America | $10,000 |
| South America | $998,125 |
| South America | $295,751 |
| South America | $185,000 |
| South America | $182,858 |
| South America | $100,000 |
| South America | $21,610 |
| South Asia | $339,110 |
| South Asia | $319,247 |
| South Asia | $204,000 |
| South Asia | $175,593 |
| South Asia | $134,774 |
| South Asia | $100,000 |
| South Asia | $90,000 |
| South Asia | $66,299 |
| South Asia | $61,150 |
| South Asia | $39,959 |
| South Asia | $39,000 |
| South Asia | $32,340 |
| South Asia | $25,000 |
| South Asia | $8,000 |
| South Asia | $7,000 |
| Sub-Saharan Africa | $94,025 |
| Sub-Saharan Africa | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 | EDF provides a number of Grants to other Environmental and like-minded organizations that preform work, alongside of EDF in the accomplishment of EDF's 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 and or milestones are demonstrated. Typically, EDF prepares a report to funding entities on the use of the Grant funds provided by both EDF and any Grant recipients. The majority of the Grants to Foreign organizations are in fact EDF controlled Entities. In sum these Grants amount to $37,619,901. | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Gordon Schwenkmeyer Inc | ||||||||
| 360 N SEPULVEDA BOULEVARD SUITE 1 | EL SEGUNDO | CA | 90245 | DIRECT FUNDRAISING | false | $60,075 | $48,482 | $11,593 |
| Telefund Inc | ||||||||
| PO BOX 120557 | BOSTON | MA | 02112 | DIRECT FUNDRAISING | false | $42,804 | $29,182 | $13,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $102,879 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $77,664 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $25,215 | 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 (150 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| African American Mayors Association | ||||||
| 80 M St SE 1st fl | Washington | DC | 20003 | 465593933 | 501(c)(3) | $190,000 |
| American Assoc for the Advancement of Science | ||||||
| 1200 New York Ave NW | Washington | DC | 20005 | 530196568 | 501(c)(3) | $20,000 |
| American Security Project | ||||||
| 1100 New York Ave NW | Washington | DC | 20005 | 204079553 | 501(C)(3) | $25,000 |
| American University | ||||||
| 4400 Massachusetts Ave NW | Washington | DC | 20016 | 530196549 | 501(C)(3) | $50,000 |
| Appalachian Voices | ||||||
| 244 E High St | Charlottesville | VA | 22902 | 562049956 | 501(c)(3) | $15,000 |
| Arizona Forward Association | ||||||
| 3800 N Central Ave 1030 | Phoenix | AZ | 85012 | 237154678 | 501(C)(3) | $25,000 |
| Black Millennials 4 Flint | ||||||
| 1240 4th St NE 220 | Washington | DC | 20002 | 831920312 | 501(C)(3) | $40,000 |
| Board of Trustees of the Leland Stanford Junior Un | ||||||
| 485 Broadway 3rd Fl | Redwood City | CA | 94063 | 941156365 | 501(c)(3) | $5,662 |
| Breathe Utah Inc | ||||||
| PO Box 1443 | Sandy | UT | 84091 | 272111061 | 501(c)(3) | $69,000 |
| Business Council for Sustainable Energy Fdn | ||||||
| 805 15th St NW 708 | Washington | DC | 20005 | 320491333 | 501(c)(3) | $20,000 |
| California Found on the Environ & the Energy | ||||||
| Pier 35 Suite 202 | San Francisco | CA | 94133 | 942579986 | 501(c)(3) | $16,000 |
| Catalyst Miami Inc | ||||||
| 3000 Biscayne BLVD | Miami | FL | 33137 | 650690368 | 501(c)(3) | $17,500 |
| Center for Civic Policy | ||||||
| PO Box 27616 | Albuquerque | NM | 87125 | 010869701 | 501(C)(3) | $25,000 |
| Central Florida Jobs with Justice | ||||||
| PO Box 533923 | Orlando | FL | 32853 | 201449852 | 501(c)(3) | $30,000 |
| Central Pines Regional Council | ||||||
| 4307 Emperor Blvd 110 | Durham | NC | 27703 | 561017435 | gov't | $55,000 |
| Ceres Inc | ||||||
| 99 Chauncy St 6th Fl | Boston | MA | 02111 | 223053747 | 501(C)(3) | $247,500 |
| Citizens Utility Board | ||||||
| 309 W Washington St | Chicago | IL | 60606 | 363306846 | 501(c)(4) | $33,500 |
| City of Charlotte | ||||||
| 600 E 4th St | Charlotte | NC | 28213 | 521333483 | gov't | $13,750 |
| City of Everett dba Everett Transit | ||||||
| 2930 Wetmore Avenue | Everett | WA | 98201 | 916001248 | gov't | $12,310 |
| City of Winston-Salem | ||||||
| PO Box 2511 | Winston Salem | NC | 27102 | 566000241 | gov't | $10,010 |
| Clean Air Council | ||||||
| 135 S19th Street | Philadelphia | PA | 19103 | 231683461 | 501(C)(3) | $35,000 |
| Clean Energy Works | ||||||
| 925 French St NW | Washington | DC | 20001 | 464930631 | 501(C)(3) | $49,500 |
| Clean Water Fund | ||||||
| PO Box 188 | Mount Clemens | MI | 48046 | 521043444 | 501(c)(3) | $25,000 |
| Clinton Hill Community Action | ||||||
| 404 Hawthorne Ave | Newark | NJ | 07112 | 842816101 | 501(c)(3) | $15,000 |
| Coalition to Restore Coastal Louisiana | ||||||
| 3801 Canal St 400 | New Orleans | LA | 70119 | 721115589 | 501(c)(3) | $15,000 |
| Colorado State University | ||||||
| 6003 Campus Delivery | Fort Collins | CO | 80523 | 846000545 | 501(C)(3) | $85,000 |
| Commission Shift | ||||||
| 212 Flores Ave | Laredo | TX | 78040 | 861580865 | 501(c)(3) | $50,000 |
| Community College Partners Program | ||||||
| 300 Lester Mill Road | Locust Grove | GA | 30248 | 850494865 | 501(C)(3) | $240,000 |
| Conservation International Foundation | ||||||
| 2011 Crystal Dr 600 | Arlington | VA | 22202 | 521497470 | 501(C)(3) | $25,000 |
| Conservative Energy Network | ||||||
| 101 N Washington Square | Lansing | MI | 48933 | 813459199 | 501(c)(3) | $7,500 |
| Conservatives for Responsible Stewardship | ||||||
| 11705 Sumacs Street | Oakton | VA | 22124 | 311683604 | 501(c)(3) | $35,000 |
| Cornell University | ||||||
| 341 Pine Tree Rd | Ithaca | NY | 14850 | 150532082 | 501(C)(3) | $711,619 |
| Defensores de la Cuenca | ||||||
| 3013 Park Way | Chevery | MD | 20785 | 851090314 | 501(c)(3) | $25,000 |
| Dine Citizens Against Ruining Our Environ | ||||||
| 10 A Town Plaza PMB 138 | Durango | CO | 81301 | 860670809 | 501(C)(3) | $30,000 |
| Earthworks | ||||||
| 1612 K Street NW 904 | Washington | DC | 20006 | 521557765 | 501(c)(3) | $40,000 |
| Emergent Forest Finance Accelerator Inc | ||||||
| 156 5th Avenue | New York | NY | 10010 | 843053724 | 501(c)(4) | $407,800 |
| Emerging Markets Investors Alliance Inc | ||||||
| 4-74 48th Ave | Long Island City | NY | 11109 | 473263443 | 501(c)(3) | $30,000 |
| Emory University | ||||||
| PO Box 935084 | Atlanta | GA | 31193 | 580566256 | 501(c)(3) | $120,000 |
| Environment America Research & Policy Ctr | ||||||
| 1543 Wazee Street 410 | Denver | CO | 80202 | 134339865 | 501(C)(3) | $38,000 |
| ENVIRONMENTAL DEFENSE ACTION FUND | ||||||
| 257 PARK AVENUE SOUTH | new york | NY | 10010 | 900080500 | 501(c)(4) | $5,371,270 |
| Environmental Incentives Inc | ||||||
| 725 15th St NW | Washington | DC | 20005 | 562567341 | $50,334 | |
| Evangelical Environmental Network | ||||||
| PO Box 340 | Westfield | IN | 46074 | 232827214 | 501(C)(3) | $40,000 |
| Five Nature LLC | ||||||
| 1150 NW 72ND AVENUE | Miami | FL | 33126 | 923162974 | $250,000 | |
| Florida Rising Together Inc | ||||||
| 10800 Biscayne Blvd 1050 | Miami | FL | 33161 | 453956785 | 501(c)(3) | $32,000 |
| FOUNDATON FOR A BETTER PUERTO RICO | ||||||
| PO Box 938 | Culebra | PR | 00775 | 660817772 | 501(C)(3) | $8,558 |
| Global Carbon Capture and Storage Found | ||||||
| 2101 L Street NW | Washington | DC | 20037 | 873917714 | 501(C)(3) | $75,000 |
| Graham Digital Holding LLC | ||||||
| 1300 17th Street 1700 | Arlington | VA | 22209 | 853394152 | $50,000 | |
| Green 20 | ||||||
| 1730 Rhode Island Ave | Washington | DC | 20036 | 465220283 | 501(C)(3) | $8,000 |
| GreenBiz Group Inc | ||||||
| 1333 Broadway Suite 250 | Oakland | CA | 94612 | 205602725 | $55,000 | |
| Greenline Insights LLC | ||||||
| 3 Brewer Street | Jamaica Plain | MA | 02130 | 993547956 | $12,000 | |
| GridLab Inc | ||||||
| 2150 Allston Way 420 | Berkeley | CA | 94704 | 824198360 | 501(c)(3) | $40,000 |
| Ground Water Research & Education Found | ||||||
| 13308 N MacArthur BLvd | Oklahoma City | OK | 73142 | 731271210 | 501(C)(3) | $170,000 |
| Harvard T H Chan School of Public Health | ||||||
| 401 Park Drive | Boston | MA | 02215 | 042103580 | 501(c)(3) | $10,000 |
| HBCU Green Fund | ||||||
| 627 Linda Way | Forest Park | GA | 30297 | 475650301 | 501(c)(3) | $75,000 |
| Healthy Gulf | ||||||
| 935 Gravier St 700 | New Orleans | LA | 70112 | 721447742 | 501(c)(3) | $47,250 |
| Hispanic Access Foundation | ||||||
| 1030 15th NW | Washington | DC | 20005 | 272589206 | 501(c)(3) | $83,000 |
| IHS Global Inc | ||||||
| 15 Inverness Way East | Englewood | CO | 80112 | 222721160 | $212,500 | |
| Innovation Center for US Dairy | ||||||
| 10255 West Higgins Road | Rosemont | IL | 60018 | 263918900 | 501(C)(6) | $10,000 |
| Interfaith Center on Corp Responsibility | ||||||
| 475 Riverside Dr 1842 | New York | NY | 10115 | 133235906 | $167,500 | |
| Interstate Oil and Gas Compact Commission | ||||||
| PO BOX 53127 | Oklahoma City | OK | 73152 | 736022750 | gov't | $7,000 |
| John P McGovern Museum of Health & Medical Scienc | ||||||
| 1515 Hermann Drive | Houston | TX | 77004 | 746106357 | 501(C)(3) | $30,210 |
| Little Village Environmental Justice Org | ||||||
| 2445 S Spaulding Avenue | Chicago | IL | 60623 | 364259477 | 501(c)(3) | $15,000 |
| Louisiana Budget Project | ||||||
| 619 Jefferson Hwy | Baton Rouge | LA | 70806 | 463872778 | 501(C)(3) | $25,000 |
| Metropolitan Planning Council | ||||||
| 140 S Dearborn 1400 | Chicago | IL | 60603 | 362382849 | 501(C)(3) | $15,000 |
| Mi Familia Vota Education Fund | ||||||
| 3030 N Central Ave | Phoenix | AZ | 85012 | 200182824 | 501(c)(3) | $25,000 |
| Minnesota State Colleges and Universities | ||||||
| 501 W College Drive | Brainerd | MN | 56401 | 411687554 | gov't | $54,600 |
| Moore Impact Inc dba Moore Philanthropy | ||||||
| 2590 Welton Street | Denver | CO | 80205 | 844714243 | 501(c)(3) | $25,000 |
| Morehouse School of Medicine Inc | ||||||
| 720 Westview Drive SW | Atlanta | GA | 30310 | 581438873 | 501(c)(3) | $7,500 |
| Mormon Environmental Stewardship Alliance | ||||||
| PO BOX 526082 | Salt Lake City | UT | 84152 | 464032495 | 501(C)(3) | $60,000 |
| Mott Haven-Port Morris Comm Land Stewards | ||||||
| 127 Lincoln Avenue Suite 2 | Bronx | NY | 10454 | 824463916 | 501(c)(3) | $35,000 |
| Mujeres de Islas Inc | ||||||
| PO Box 358 | Culebra | PR | 00775 | 660768054 | 501(C)(3) | $20,871 |
| Museum of Discovery and Science Inc | ||||||
| 401 SW 2nd Street | Fort Lauderdale | FL | 33312 | 591709542 | 501(C)(3) | $25,000 |
| Naeva | ||||||
| 7906 Menaul Blvd NE | Albuquerque | NM | 87110 | 271866733 | 501(c)(3) | $65,000 |
| National Center for Healthy Housing Inc | ||||||
| 10320 Little Patuxent Parkway colu | Columbia | MD | 21044 | 521792579 | 501(C)(3) | $20,000 |
| Native Action Inc | ||||||
| PO Box 409 | Lame Deer | MT | 59043 | 810450694 | 501(c)(3) | $25,000 |
| Natural Resources Council of Maine | ||||||
| Attn Sandy/Bookeeper | Augusta | ME | 04330 | 010270690 | 501(C)(3) | $72,000 |
| Neighbors For Environmental Justice (N4EJ) | ||||||
| 3700 S Iron St Suite 4E | Chicago | IL | 60609 | 832706522 | 501(C)(3) | $15,000 |
| New Mexico Interfaith Power and Light | ||||||
| PO Box 27162 | Albuquergue | NM | 87125 | 264654545 | 501(C)(3) | $20,000 |
| New York City Environ Justice Alliance | ||||||
| 166A 22nd Street | Brooklyn | NY | 11232 | 133779250 | 501(C)(3) | $15,000 |
| New York League of Conservation Voters Education F | ||||||
| 30 Broad Street | New York | NY | 11205 | 133727122 | 501(c)(3) | $14,000 |
| North American Council for Freight Efficiency | ||||||
| 6041 Stellhorn Rd | Fort Wayne | IN | 46885 | 272442344 | 501(C)(3) | $30,000 |
| North Carolina Black Alliance (NCBA) | ||||||
| 205 Fayetteville St | Raleigh | NC | 27601 | 562210571 | 501(c)(3) | $11,000 |
| Northwestern University | ||||||
| 633 Clark Street | Evanston | IL | 60208 | 362167817 | 501(c)(3) | $87,329 |
| Overture Climate LLC | ||||||
| 3019 Ocean Park Blvd | Santa Monica | CA | 90405 | 872804180 | $15,000 | |
| Partnership Project Inc | ||||||
| PO Box 65826 | Washington | DC | 20035 | 522192070 | 501(c)(3) | $200,000 |
| Pasadena Independent School District | ||||||
| 1515 Cherrybrook | Pasadena | TX | 77502 | 746001850 | gov't | $10,125 |
| PennEnvironment Research & Policy Center | ||||||
| 1713 South Broad St | Philadelphia | PA | 19148 | 050530668 | 501(C)(3) | $30,000 |
| Pennsylvania Environmental CouncilInc | ||||||
| 810 River Avenue 201 | Pittsburgh | PA | 15212 | 237286159 | 501(C)(3) | $157,500 |
| Pontchartrain Conservancy | ||||||
| PO Box 6965 | Metairie | LA | 70009 | 721152784 | 501(c)(3) | $10,000 |
| Power Coalition for Equity and Justice | ||||||
| 4930 Washington Ave | New Orleans | LA | 70125 | 832511340 | 501(c)(3) | $40,000 |
| PowerHouse Texas | ||||||
| 5800 Balcones Drive | Austin | TX | 78731 | 882031739 | 501(c)(3) | $10,000 |
| President and Fellows of Harvard College | ||||||
| 1033 Massachusetts Ave | Cambridge | MA | 02138 | 042103580 | 501(C)(3) | $265,000 |
| ProgressNow New Mexico Education Fund | ||||||
| 625 Silver Ave | Albuquerque | NM | 87102 | 454128254 | 501(c)(3) | $25,000 |
| Project for Clean Energy and Innovation | ||||||
| 1100 15th St NW Ste 4 | Washington | DC | 20005 | 465272509 | 501(C)(4) | $81,750 |
| Public Land Solutions | ||||||
| 478 Mill Creek Drive | Moab | UT | 84532 | 454818675 | 501(C)(3) | $30,000 |
| Regents of the Univer of CA Santa Barbara | ||||||
| University of California Santa Bar | Santa Barbara | CA | 93106 | 956006145 | 501(C)(3) | $102,161 |
| Regional Plan Association Inc | ||||||
| One Whitehall Street | New York | NY | 10004 | 131624154 | 501(c)(3) | $50,000 |
| Resilient Sisterhood Project | ||||||
| 263 Huntingdon Ave | Boston | MA | 02115 | 831771945 | 501(C)(3) | $10,000 |
| Resolve Inc | ||||||
| 1255 23rd St NW | Washington | DC | 20037 | 521841035 | 501(C)(3) | $10,000 |
| Rio Grande International Study Center | ||||||
| 1 West End Washington St | Laredo | TX | 78040 | 742742037 | 501(c)(3) | $20,000 |
| Rocky Mountain Farmers Union Edu & Charit | ||||||
| 7900 E Union Ave 200 | Denver | CO | 80237 | 846025998 | 501(c)(5) | $40,000 |
| Rocky Mountain Institute | ||||||
| 1820 Folsom St | Boulder | CO | 80302 | 742244146 | 501(c)(3) | $37,500 |
| Sierra Club Foundation | ||||||
| 2101 Webster St | Oakland | CA | 94612 | 946069890 | 501(C)(3) | $30,000 |
| Social Good Fund Inc | ||||||
| PO Box 5473 | Richmond | CA | 94805 | 461323531 | 501(c)(3) | $40,000 |
| Society of Environmental Journalists | ||||||
| 1629 K Street NW | Washington | DC | 20006 | 520194031 | 501(c)(3) | $20,000 |
| Solon Center for Researching & Publishing | ||||||
| 8 Brook St | Solon | ME | 04979 | 454774931 | 501(c)(3) | $7,500 |
| Taxpayers for Common Sense | ||||||
| 651 Pennsylvania Ave SE washington | Washington | DC | 20003 | 521941122 | 501(C)(3) | $40,000 |
| Texas A&M Engineering Experiment Station | ||||||
| 3577 TAMU | College Station | TX | 77843 | 741974733 | gov't | $7,500 |
| Texas A&M University | ||||||
| TAMU 6000 | College Station | TX | 77843 | 746000531 | 501(C)(3) | $108,048 |
| Texas Impact Education Fund | ||||||
| 200 East 30th Street | Austin | TX | 78705 | 742989021 | 501(c)(3) | $20,000 |
| Texas Southern University Foundation | ||||||
| 3100 Cleburne Street | Houston | TX | 77004 | 741620415 | 501(C)(3) | $112,948 |
| Texas Water Foundation | ||||||
| PO Box 13252 | Austin | TX | 78711 | 742866967 | 501(c)(3) | $10,000 |
| The Archer Group | ||||||
| 303 E 17th Avenue 405 | Denver | CO | 80203 | 474101801 | 501(c)(3) | $30,000 |
| The Assoc for Neighborhood & Housing Dev | ||||||
| 50 Broad Street STE 1402 | New York | NY | 10004 | 132775999 | 501(c)(3) | $30,000 |
| The Concerned Citizens of St John Inc | ||||||
| 389 East 26th Street | Reserve | LA | 70084 | 920412507 | 501(C)(3) | $10,000 |
| The Council on Strategic Risks | ||||||
| 1025 Connecticut Ave | Washington | DC | 20036 | 823106472 | 501(C)(3) | $65,000 |
| The Deep South Center for Environ Justice | ||||||
| 9801 Lake Forest Blvd | New Orleans | LA | 70127 | 562466977 | 501(C)(3) | $110,000 |
| The Forest Stewards Guild | ||||||
| 2019 Galisteo St | Santa Fe | NM | 87505 | 850446866 | 501(C)(3) | $25,000 |
| The Louisiana Chamber of Commerce Found | ||||||
| 2020 St Charles Ave | New Orleans | LA | 70130 | 832128501 | 501(c)(3) | $10,000 |
| The Nature Conservancy | ||||||
| 4245 Fairfax Drive | Arlington | VA | 22203 | 530242652 | 501(C)(3) | $25,000 |
| The Partnership for Clean Transportation | ||||||
| 241 Pine St NE | Atlanta | GA | 30308 | 582419421 | 501(c)(3) | $80,210 |
| The Research Foundation for SUNY | ||||||
| PO Box Box 9 | Albany | NY | 12201 | 141368361 | 501(C)(3) | $60,000 |
| The University of The Bahamas United States Founda | ||||||
| 1404 E Las Olas Blvd fort lauderda | Fort Lauderdale | FL | 33303 | 843299461 | 501(c)(3) | $15,000 |
| The Washington Informer | ||||||
| 3117 Mlk Jr Ave SE | Washington | DC | 20032 | 520816557 | $7,500 | |
| Tides Center | ||||||
| 1012 Torney Ave | San Francisco | CA | 94129 | 943213100 | 501(c)(3) | $16,000 |
| Tides Foundation | ||||||
| 1014 Torney Ave | San Francisco | CA | 94129 | 510198509 | 501(C)(3) | $85,000 |
| Together Louisiana | ||||||
| 2721 S Broad Street | New Orleans | LA | 70125 | 852994623 | 501(c)(3) | $30,000 |
| Trustees of Boston University | ||||||
| Sponsored Programs | Boston | MA | 02215 | 042103547 | 501(c)(3) | $11,582 |
| Trustees of Columbia Univ in the City of NY | ||||||
| 615 West 131st St | New York | NY | 10027 | 135598093 | 501(c)(3) | $189,368 |
| University of Maryland College Park | ||||||
| 3112 Lee Building | College Park | MD | 20742 | 526002033 | 501(c)(3) | $20,000 |
| University of North Carolina at Chapel Hill | ||||||
| NC Policy Collaboratory | Carrboro | NC | 27510 | 566001393 | 501(C)(3) | $241,089 |
| University of Rhode Island | ||||||
| 70 Lower College Road | Kingston | RI | 02881 | 223011455 | gov't | $124,226 |
| University of Texas at Austin | ||||||
| 110 Inner Campus Drive | Austin | TX | 78712 | 746000203 | 501(C)(3) | $25,000 |
| University of Washington | ||||||
| 4333 Brooklyn Ave NE Box 359472 | Seattle | WA | 98195 | 916001537 | 501(c)(3) | $47,000 |
| Vet Voice Foundation Inc | ||||||
| 2201 Winsconsin Ave NW | Washington | DC | 20007 | 264627222 | 501(C)(3) | $30,000 |
| Virginia Conservation Network | ||||||
| 103 E Main St Suite 1 | Richmond | VA | 23219 | 510198762 | 501(C)(3) | $15,000 |
| West End Revitalization Association | ||||||
| PO Box 661-206 Moore Road | Mebane | NC | 27302 | 561918414 | 501(C)(3) | $15,000 |
| West Harlem Environmental Action | ||||||
| 1854 Amerstandam Ave | New York | NY | 10031 | 133800068 | 501(C)(3) | $30,000 |
| West Virginia University Research Corp | ||||||
| 886 Chestnut Ridge Rd | Morgantown | WV | 26506 | 550665758 | 501(C)(3) | $414,685 |
| Western Colorado Alliance | ||||||
| 601 N 1st St | Grand Junction | CO | 81501 | 840837218 | 501(c)(3) | $30,000 |
| Western Conservation Foundation | ||||||
| 1675 Larimer St | Denver | CO | 80202 | 331107506 | 501(C)(3) | $20,000 |
| Western Environmental Law Center | ||||||
| 120 Shelton McMurphey Blvd | Eugene | OR | 97401 | 931010269 | 501(C)(3) | $50,000 |
| Western Leaders Network | ||||||
| 1309 E 3rd Ave Suite 22 | Durango | CO | 81301 | 820625994 | 501(C)(3) | $20,000 |
| Wetlands Watch Inc | ||||||
| 2601 Granby St | Norfolk | VA | 23517 | 542005763 | 501(c)(3) | $130,000 |
| Wildlife Conservation Society | ||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 131740011 | 501(C)(3) | $25,000 |
| World Resources Institute | ||||||
| 10 G Street NE | Washington | DC | 20002 | 521257057 | 501(c)(3) | $25,000 |
| World Wildlife Fund | ||||||
| 1250 24th Street NW | Washington | DC | 20037 | 521693387 | 501(C)(3) | $25,000 |
| Worth Acquisition Group LLC | ||||||
| 155E 44th St 18th | New York | NY | 10017 | 831059266 | $20,000 | |
| Wyoming Outdoor Council | ||||||
| 262 Lincoln Street | Lander | WY | 82520 | 830259411 | 501(C)(3) | $40,000 |
| Yurok Tribe | ||||||
| PO Box 1027 | Klamath | CA | 95548 | 680178020 | gov't | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 135 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EDF MAKES GRANTS AND PROVIDES OTHER ASSISTANCE TO OTHER ORGANIZATIONS IN THE UNITED STATES. THE MAJORITY OF THESE GRANTS ARE TO OTHER PUBLIC CHARITIES THAT ENGAGE IN ENVIRONMENTAL WORK ALONGSIDE OF EDF IN THE ACCOMPLISHMENT OF ITS MISSION. IN ADDITION, EDF MAKES GRANTS TO GOVERNMENTAL AND QUASI-GOVERNMENTAL ENTITIES. IN MAKING THESE GRANTS, 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 DRAFT 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 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERIC D KRUPP | ||||||||||||||
| PRESIDENT | $1,010,976 | $0 | $75,000 | $0 | $152,706 | $0 | $48,900 | $0 | $14,423 | $0 | $1,302,005 | $0 | $0 | $0 |
| CATHERINE NARDONETHRU 1223 | ||||||||||||||
| SR. EVP, CHIEF DEV. OFFICER | $524,272 | $0 | $30,000 | $0 | $0 | $0 | $45,124 | $0 | $6,915 | $0 | $606,311 | $0 | $0 | $0 |
| GWEN RUTA | ||||||||||||||
| SENIOR ADVISOR (THRU 12/23) | $374,029 | $0 | $25,000 | $0 | $0 | $0 | $26,400 | $0 | $7,003 | $0 | $432,432 | $0 | $0 | $0 |
| AMANDA LELAND | ||||||||||||||
| EXECUTIVE DIRECTOR | $549,295 | $0 | $80,000 | $0 | $0 | $0 | $26,400 | $0 | $23,682 | $0 | $679,377 | $0 | $0 | $0 |
| JAY KNOTT THRU 1223 | ||||||||||||||
| COO, SENIOR EXECUTIVE VP | $486,819 | $0 | $25,000 | $0 | $0 | $0 | $41,251 | $0 | $913 | $0 | $553,983 | $0 | $0 | $0 |
| CATHARINA M VANDERVOORT | ||||||||||||||
| CLO & CORP SECY (THRU 2/24) | $304,842 | $0 | $8,060 | $0 | $0 | $0 | $26,128 | $0 | $21,434 | $0 | $360,464 | $0 | $0 | $0 |
| ERIC SCHWAAB | ||||||||||||||
| SVP, PEOPLE AND NATURE | $384,270 | $0 | $4,000 | $0 | $0 | $0 | $26,400 | $0 | $913 | $0 | $415,583 | $0 | $0 | $0 |
| Thomas Murray | ||||||||||||||
| EVP, Solutions | $368,504 | $0 | $39,000 | $0 | $0 | $0 | $34,172 | $0 | $33,962 | $0 | $475,638 | $0 | $0 | $0 |
| SEAN COOK | ||||||||||||||
| SVP, CHIEF HR OFFICER | $377,057 | $0 | $25,000 | $0 | $0 | $0 | $30,432 | $0 | $24,196 | $0 | $456,685 | $0 | $0 | $0 |
| N LOUIS MKANGANWI | ||||||||||||||
| SVP, CFO & CTO | $329,267 | $0 | $15,000 | $0 | $0 | $0 | $28,323 | $0 | $15,151 | $0 | $387,741 | $0 | $0 | $0 |
| Steven Hamburg | ||||||||||||||
| SVP, Chief Scientist | $363,604 | $0 | $15,000 | $0 | $0 | $0 | $26,400 | $0 | $18,822 | $0 | $423,826 | $0 | $0 | $0 |
| RONORA PAWELKO AS OF 524 | ||||||||||||||
| SR DIR, SR CNSL-POL LAW & SECY | $175,816 | $0 | $3,011 | $0 | $0 | $0 | $2,839 | $0 | $7,373 | $0 | $189,039 | $0 | $0 | $0 |
| Angela Churie Kallhauge | ||||||||||||||
| Executive VP, Impact | $387,364 | $0 | $36,000 | $0 | $0 | $0 | $35,132 | $0 | $33,034 | $0 | $491,530 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B: | FREDERIC D. KRUPP, PRESIDENT, RECEIVED A PAYMENT FROM A SECTION 457(F) PLAN IN THE AMOUNT OF $152,706, WHICH IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). |
| Part I, Line 7: | Frederic D. Krupp, President, received a non-fixed payment based upon performance, which was approved by the compensation committee and is reported on Schedule J, Part II, Column (B)(ii). Additionally, the following employees received a non-fixed payment based upon performance, which was approved by EDF's President and is also reported on Schedule J, Part II, Column (B)(ii): - CATHERINE NARDONE SENIOR EVP, CHIEF DEVELOPMENT OFFICER - GWEN RUTA SENIOR ADVISOR - AMANDA LELAND EXECUTIVE DIRECTOR - JAY KNOTT COO, SENIOR EXECUTIVE VP - CATHARINA M. VANDERVOO CLO & CORPORATE SECRETARY - ERIC SCHWAAB SVP, PEOPLE AND NATURE - THOMAS MURRAY EVP, SOLUTIONS - SEAN COOK SVP, CHIEF HUMAN RESOURCES OFFICER - N. LOU MKANGANWI SVP, CFO & CTO - STEVEN HAMBURG SVP, CHIEF SCIENTIST - RONORA PAWELKO Sr. Director, Sr. Counsel - Political Law - ANGELA CHURIE KALLHAUG EXECUTIVE VP, IMPACT |
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 | 260 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,851,312 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, EDF'S MISSION CONTINUED: | TO THE MOST SERIOUS ENVIRONMENTAL PROBLEMS. WE WORK TO STABILIZE THE CLIMATE, STRENGTHEN THE ABILITY OF PEOPLE AND NATURE TO THRIVE AND SUPPORT PEOPLE'S HEALTH. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH INFORMATION PROVIDED BY EDF'S FINANCE DEPARTMENT AND MEMBERS OF SENIOR MANAGEMENT. EDF HAS PROVIDED A COMPLETE FORM 990 TO ITS AUDIT 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 as required by law. |
| FORM 990, PART VIII, LINE 6: | RENTAL INCOME IS IN CONNECTION WITH EDF'S SUBLEASE OF A PREMISE TO A SUBTENANT. EDF 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 XI, LINE 9: | FOREIGN EXCHANGE GAINS (LOSSES)............$(10,877.) |
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 | $29,074,253 | $77,415,950 | EDF |
| SATMgmt LLC | |||||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | 833447081 | SRVC PROVIDER | NY | $265,076 | $959,380 | 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 | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 3rd Floor 41 Eastcheap | LONDON | UK | 1DT | UK | EC3M | ||||||
| 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 | false | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Environmental Defense Action Fund | ||
| B | $5,371,270 | FMV |
| ENVIRONMENTAL DEFENSE FUND EUROPE | ||
| B | $12,712,469 | FMV |
| Environmental Defense Action Fund | ||
| N | $3,087,379 | FMV |
| Environmental Defense Action Fund | ||
| O | $3,717,236 | FMV |