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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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-09T13:54:33-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVENUE 38TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN116107128EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENVIRONMENTAL DEFENSE FUND INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% FREDERIC D KRUPPInCareOfNm
Business Name ControlENVIBusinessNameControlTxt
Phone2125052100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 PARK AVENUE SOUTHAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFREDERIC D KRUPPPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2125052100PhoneNum
Signature2025-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul HammerschmidtPreparerPersonNm
PTINP01384178PTIN
Phone2128858000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFREDERIC D KRUPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 PARK AVENUE SOUTHAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$552,739,075GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO 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 Body42VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee1153TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$236,985,475PYContributionsGrantsAmt
CY Contributions Grants$290,305,830CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,224,775PYInvestmentIncomeAmt
CY Investment Income$4,236,147CYInvestmentIncomeAmt
PY Other Revenue$4,847,336PYOtherRevenueAmt
CY Other Revenue$4,147,309CYOtherRevenueAmt
PY Total Revenue$247,057,586PYTotalRevenueAmt
CY Total Revenue$298,689,286CYTotalRevenueAmt
PY Grants And Similar Paid$56,954,735PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$55,503,531CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,392,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$147,711,759CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$111,834PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$77,664CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,795,834CYTotalFundraisingExpenseAmt
PY Other Expenses$130,997,524PYOtherExpensesAmt
CY Other Expenses$92,515,838CYOtherExpensesAmt
PY Total Expenses$326,456,967PYTotalExpensesAmt
CY Total Expenses$295,808,792CYTotalExpensesAmt
PY Revenues Less Expenses-$79,399,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,880,494CYRevenuesLessExpensesAmt
Total Assets BOY$477,638,635TotalAssetsBOYAmt
Total Assets EOY$391,659,124TotalAssetsEOYAmt
Total Liabilities BOY$186,898,719TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,880,330TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$290,739,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$299,778,794NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$91,459,285ExpenseAmt
Grant$18,119,132GrantAmt
Revenue$0RevenueAmt
DescSTABILIZE 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

FieldValueIRS element (for citing)
Expense$67,679,596ExpenseAmt
Grant$22,389,453GrantAmt
Revenue$0RevenueAmt
DescStrengthen 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

FieldValueIRS element (for citing)
Expense$64,645,199ExpenseAmt
Grant$11,325,360GrantAmt
Revenue$0RevenueAmt
DescCore 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$19,352,053$1,145,829$0REGIONALLY-FOCUSED WORK
$15,424,008$2,523,757$0SUPPORT PEOPLE'S HEALTH
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$34,776,061TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,669,586TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$258,560,141TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document435IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1153EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBEForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFREDERIC D KRUPPPersonNm
Phone2125052100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 PARK AVENUE SOUTHAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
FREDERIC D KRUPP
PRESIDENT36.04.0Yes (X)$1,238,682$0$63,323
AMANDA LELAND
EXECUTIVE DIRECTOR40.00.0$629,295$0$50,082Yes (X)
CATHERINE NARDONETHRU 1223
SR. EVP, CHIEF DEV. OFFICER36.04.0$554,272$0$52,039Yes (X)
JAY KNOTT THRU 1223
COO, SENIOR EXECUTIVE VP40.00.0$511,819$0$42,164Yes (X)
Angela Churie Kallhauge
Executive VP, Impact40.00.0$423,364$0$68,166Yes (X)
Thomas Murray
EVP, Solutions40.00.0$407,504$0$68,134Yes (X)
SEAN COOK
SVP, CHIEF HR OFFICER40.00.0$402,057$0$54,628Yes (X)
GWEN RUTA
SENIOR ADVISOR (THRU 12/23)40.00.0$399,029$0$33,403Yes (X)
Steven Hamburg
SVP, Chief Scientist40.00.0$378,604$0$45,222Yes (X)
ERIC SCHWAAB
SVP, PEOPLE AND NATURE40.00.0$388,270$0$27,313Yes (X)
N LOUIS MKANGANWI
SVP, CFO & CTO36.04.0Yes (X)$344,267$0$43,474
CATHARINA M VANDERVOORT
CLO & CORP SECY (THRU 2/24)40.00.0Yes (X)$312,902$0$47,562
RONORA PAWELKO AS OF 524
SR DIR, SR CNSL-POL LAW & SECY4.036.0Yes (X)$178,827$0$10,212
MARK W HEISING
CHAIR2.00.0Yes (X)$0$0$0Yes (X)
MATT COHLER
VICE CHAIR2.00.0Yes (X)$0$0$0Yes (X)
KATHERINE LORENZ
VICE CHAIR2.00.0Yes (X)$0$0$0Yes (X)
PEGGY M SHEPARD
VICE CHAIR2.00.0Yes (X)$0$0$0Yes (X)
SHELBY W BONNIE
TRUSTEE2.00.0$0$0$0Yes (X)
G LEONARD BAKER JR
TRUSTEE2.00.0$0$0$0Yes (X)
JOSHUA BEKENSTEIN
TRUSTEE2.00.0$0$0$0Yes (X)
GEORGES C BENJAMIN MD
TRUSTEE2.00.0$0$0$0Yes (X)
MICHAEL D BILLS
TRUSTEE2.00.0$0$0$0Yes (X)
CHRISTOPHER A COLE
TRUSTEE2.00.0$0$0$0Yes (X)
CHRISTOPHER COSTELLO
TRUSTEE2.00.0$0$0$0Yes (X)
COLLISTER CODDY JOHNSON
TRUSTEE2.00.0$0$0$0Yes (X)
RACHEL CRANE
TRUSTEE2.00.0$0$0$0Yes (X)
LESLIE DACH
TRUSTEE2.00.0$0$0$0Yes (X)
RUTH DEFRIES PHD
TRUSTEE2.00.0$0$0$0Yes (X)
SUSAN FORD DORSEY
TRUSTEE2.00.0$0$0$0Yes (X)
STANLEY DRUCKENMILLER
TRUSTEE2.00.0$0$0$0Yes (X)
NIKKI ESLAMI
TRUSTEE2.00.0$0$0$0Yes (X)
KRISTEN J FELDMAN
TRUSTEE2.00.0$0$0$0Yes (X)
CARL FERENBACH
TRUSTEE2.00.0$0$0$0Yes (X)
LYNN R GOLDMAN MD MPH
TRUSTEE2.00.0$0$0$0Yes (X)
CHARLES J HAMILTON JR ESQ
TRUSTEE2.00.0$0$0$0Yes (X)
ALICE HILL
TRUSTEE2.00.0$0$0$0Yes (X)
THE HONORABLE THOMAS H KEAN
TRUSTEE2.00.0$0$0$0Yes (X)
LISA KEITH
TRUSTEE2.00.0$0$0$0Yes (X)
RICHARD J LAZARUS ESQ
TRUSTEE2.00.0$0$0$0Yes (X)
ABBY LEIGH
TRUSTEE2.00.0$0$0$0Yes (X)
FRANK E LOY
TRUSTEE2.00.0$0$0$0Yes (X)
SECRETARY RAY MABUS
TRUSTEE2.00.0$0$0$0Yes (X)
SUSAN MANDEL
TRUSTEE2.00.0$0$0$0Yes (X)
ELIZABETH MCCANCE
TRUSTEE2.00.0$0$0$0Yes (X)
MARIE LYNN MIRANDA PHD
TRUSTEE2.00.0$0$0$0Yes (X)
KATHRYN MURDOCH
TRUSTEE2.00.0$0$0$0Yes (X)
SUSAN OBERNDORF
TRUSTEE2.00.0$0$0$0Yes (X)
KENNETH OLDEN PHD
TRUSTEE2.00.0$0$0$0Yes (X)
STEPHEN W PACALA PHD
TRUSTEE2.00.0$0$0$0Yes (X)
BRUCE V RAUNER
TRUSTEE2.00.0$0$0$0Yes (X)
SPENCER ROBERTSON
TRUSTEE2.00.0$0$0$0Yes (X)
VIRGINIA SALL
TRUSTEE2.00.0$0$0$0Yes (X)
ELIZABETH STRICKLER
TRUSTEE2.00.0$0$0$0Yes (X)
DAVID S VOGEL
TRUSTEE2.00.0$0$0$0Yes (X)
Susan Wojcicki
TRUSTEE (thru 8/24)2.00.0$0$0$0Yes (X)
Ion Yadigaroglu
trustee2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,168,892TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$605,722TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K415IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EDGEMARK PARTNERS INC
4510 COX ROAD SUITE 305GLEN ALLENVA23060Printing & mailing$4,035,417
Berlin Rosen LLC
15 Maiden Lane Suite 1600NEW YORKNY10038communications$1,070,000
Donahue Goldberg LLP
1008 Pennsylvania Avenue SEWASHINGTONDC20003legal$868,040
Innovairre Global LLC dba Quadriga
2 Executive Campus Suite 200CHERRY HILLNJ08002DIRECT MAIL/POSTAGE$810,906
AMP Insights LLC
PO Box 1461BENDOR97709Tech & Strat Support$555,100
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K62CntrctRcvdGreaterThan100KCnt
Related Organizations$5,068,877RelatedOrganizationsAmt
Government Grants$7,468,005GovernmentGrantsAmt
All Other Contributions$277,768,948AllOtherContributionsAmt
Noncash Contributions$21,851,312NoncashContributionsAmt
Total Contributions$290,305,830TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,768,339TotalRevenueColumnAmt
Exclusion$3,768,339ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$95TotalRevenueColumnAmt
Exclusion$95ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$413,229RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$413,229RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$413,229TotalRevenueColumnAmt
Exclusion$413,229ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$254,517,597SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$254,049,789SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$467,808SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$467,808TotalRevenueColumnAmt
Exclusion$467,808ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LIST RENTAL FEES900099$250,018$250,018
MISCELLANEOUS REVENUE900099$3,483,967$3,483,967
FieldValueIRS element (for citing)
Other Revenue Total$3,733,985OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$298,689,286TotalRevenueColumnAmt
Exclusion$8,383,456ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,831,812TotalAmt
Program Services$17,831,812ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$37,671,719TotalAmt
Program Services$37,671,719ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,940,630TotalAmt
Program Services$794,486ProgramServicesAmt
Management And General$2,571,298ManagementAndGeneralAmt
Fundraising$574,846FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$114,445,432TotalAmt
Program Services$96,983,147ProgramServicesAmt
Management And General$5,676,306ManagementAndGeneralAmt
Fundraising$11,785,979FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,398,036TotalAmt
Program Services$4,720,251ProgramServicesAmt
Management And General$204,789ManagementAndGeneralAmt
Fundraising$472,996FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,863,567TotalAmt
Program Services$20,465,670ProgramServicesAmt
Management And General$1,206,298ManagementAndGeneralAmt
Fundraising$2,191,599FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,094TotalAmt
Program Services$54,480ProgramServicesAmt
Management And General$3,846ManagementAndGeneralAmt
Fundraising$5,768FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,370,737TotalAmt
Program Services$2,226,122ProgramServicesAmt
Management And General$66,381ManagementAndGeneralAmt
Fundraising$78,234FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$146,069TotalAmt
Management And General$146,069ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$111,913TotalAmt
Program Services$111,913ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$77,664TotalAmt
Fundraising$77,664FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$328,105TotalAmt
Management And General$328,105ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,453,802TotalAmt
Program Services$27,845,417ProgramServicesAmt
Management And General$700,050ManagementAndGeneralAmt
Fundraising$908,335FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,941,362TotalAmt
Program Services$3,722,136ProgramServicesAmt
Management And General$562,918ManagementAndGeneralAmt
Fundraising$656,308FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,336,788TotalAmt
Program Services$10,840,721ProgramServicesAmt
Management And General$690,706ManagementAndGeneralAmt
Fundraising$805,361FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,500,563TotalAmt
Program Services$1,381,842ProgramServicesAmt
Management And General$54,814ManagementAndGeneralAmt
Fundraising$63,907FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,831,798TotalAmt
Program Services$6,321,042ProgramServicesAmt
Management And General$1,620,919ManagementAndGeneralAmt
Fundraising$1,889,837FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,828,093TotalAmt
Program Services$4,490,217ProgramServicesAmt
Management And General$149,901ManagementAndGeneralAmt
Fundraising$187,975FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,369,168TotalAmt
Program Services$1,828,361ProgramServicesAmt
Management And General$249,673ManagementAndGeneralAmt
Fundraising$291,134FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,369,874TotalAmt
Program Services$10,702,328ProgramServicesAmt
Management And General$308,207ManagementAndGeneralAmt
Fundraising$359,339FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,029,639TotalAmt
Program Services$5,029,639ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$295,808,792TotalAmt
Program Services$258,560,141ProgramServicesAmt
Management And General$15,452,817ManagementAndGeneralAmt
Fundraising$21,795,834FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$16,527,699TotalAmt
Program Services$7,810,019ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$8,717,680FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,226,694BOYAmt
EOY$2,572,142EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,073,142BOYAmt
EOY$75,207,696EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,987,489BOYAmt
EOY$110,419,051EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$202,411BOYAmt
EOY$254,198EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,622,824BOYAmt
EOY$2,403,422EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,332,673LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,145,462LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$75,769,797BOYAmt
EOY$79,187,211EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$110,137,584BOYAmt
EOY$32,500,367EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,124,458BOYAmt
EOY$13,583,223EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$158,494,236BOYAmt
EOY$75,531,814EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$477,638,635BOYAmt
EOY$391,659,124EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,458,490BOYAmt
EOY$10,129,785EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,031,079BOYAmt
EOY$2,031,079EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$216,117BOYAmt
EOY$216,117EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,366,396BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,826,637BOYAmt
EOY$79,503,349EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,898,719BOYAmt
EOY$91,880,330EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,751,058BOYAmt
EOY$26,579,586EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$271,988,858BOYAmt
EOY$273,199,208EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$290,739,916BOYAmt
EOY$299,778,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$477,638,635BOYAmt
EOY$391,659,124EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,880,494ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,057,803NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$111,458DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$10,877OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,256,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358,400,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$278,414,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,985,475CurrentTaxYearMinus1YearAmt
Current Tax Year$290,305,830CurrentTaxYearAmt
Total$1,359,362,786TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,256,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358,400,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$278,414,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,985,475CurrentTaxYearMinus1YearAmt
Current Tax Year$290,305,830CurrentTaxYearAmt
Total$1,359,362,786TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$125,764,957SubstantialContributorsTotAmt
Public Support Total170$1,233,597,829PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,439,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,801,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,311,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,807,059CurrentTaxYearMinus1YearAmt
Current Tax Year$4,181,568CurrentTaxYearAmt
Total$19,541,369TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,257,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,121,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$962,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,434,106CurrentTaxYearMinus1YearAmt
Current Tax Year$3,733,985CurrentTaxYearAmt
Total$16,508,678TotalAmt
FieldValueIRS element (for citing)
Total Support$1,395,412,833TotalSupportAmt
Public Support CY1700.88404PublicSupportCY170Pct
Public Support PY1700.87135PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$5,371,270GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$94,295DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$17,615OtherActivitiesAmt
Total Lobbying Expenditures$5,483,180TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationEDF 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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,829,140BeginningYearBalanceAmt
Contributions$357,588ContributionsAmt
Investment Earnings Or Losses$4,022,987InvestmentEarningsOrLossesAmt
Other Expenditures$395,339OtherExpendituresAmt
End Year Balance$20,814,376EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,066,407BeginningYearBalanceAmt
Contributions$416,080ContributionsAmt
Investment Earnings Or Losses$1,961,223InvestmentEarningsOrLossesAmt
Other Expenditures$614,570OtherExpendituresAmt
End Year Balance$16,829,140EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,716,594BeginningYearBalanceAmt
Contributions$1,756,570ContributionsAmt
Investment Earnings Or Losses-$3,406,757InvestmentEarningsOrLossesAmt
End Year Balance$15,066,407EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,900,345BeginningYearBalanceAmt
Contributions$114,140ContributionsAmt
Investment Earnings Or Losses$3,358,640InvestmentEarningsOrLossesAmt
Other Expenditures$656,531OtherExpendituresAmt
End Year Balance$16,716,594EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,102,145BeginningYearBalanceAmt
Contributions$102,960ContributionsAmt
Investment Earnings Or Losses$347,419InvestmentEarningsOrLossesAmt
Other Expenditures$652,179OtherExpendituresAmt
End Year Balance$13,900,345EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.48880PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.51120TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$393,319OtherCostOrOtherBasisAmt
Depreciation$139,628DepreciationAmt
Book Value$253,691BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$16,789,428OtherCostOrOtherBasisAmt
Depreciation$14,829,777DepreciationAmt
Book Value$1,959,651BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$85,651,634OtherCostOrOtherBasisAmt
Depreciation$12,312,547DepreciationAmt
Book Value$73,339,087BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,498,292OtherCostOrOtherBasisAmt
Depreciation$1,863,510DepreciationAmt
Book Value$3,634,782BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,187,211TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$75,531,814TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$79,503,349TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$306,472,014TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,057,803NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,735,802DonatedServicesAndUseFcltsAmt
Other Revenue-$10,877OtherRevenueAmt
Revenue Not Reported$7,782,728RevenueNotReportedAmt
Revenue Subtotal$298,689,286RevenueSubtotalAmt
Total Revenue Per Form990$298,689,286TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$297,433,136TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,624,344DonatedServicesUseFcltsAmt
Expenses Not Reported$1,624,344ExpensesNotReportedAmt
Expenses Subtotal$295,808,792ExpensesSubtotalAmt
Total Expenses Per Form990$295,808,792TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Grantmaking$134,815
East Asia and the Pacific360Grantmaking$17,676,517
Europe (Including Iceland and Greenland)253Grantmaking$13,262,410
North America125Grantmaking$3,037,136
South America01Grantmaking$1,792,344
South Asia07Grantmaking$1,644,472
Sub-Saharan Africa00Grantmaking$124,025
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees146SubtotalEmployeesCnt
Total Office6TotalOfficeCnt
Total Employee146TotalEmployeeCnt
Subtotal Spent$37,671,719SubtotalSpentAmt
Total Spent$37,671,719TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (60 entries)

RegionRegionTxtCash 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
FieldValueIRS element (for citing)
Total501c3 Org60Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEDF 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Gordon Schwenkmeyer Inc
360 N SEPULVEDA BOULEVARD SUITE 1EL SEGUNDOCA90245DIRECT FUNDRAISINGfalse$60,075$48,482$11,593
Telefund Inc
PO BOX 120557BOSTONMA02112DIRECT FUNDRAISINGfalse$42,804$29,182$13,622
FieldValueIRS element (for citing)
Total Gross Receipts$102,879TotalGrossReceiptsAmt
Total Retained By Contractors$77,664TotalRetainedByContractorsAmt
Total Net To Organization$25,215TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (150 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmt
African American Mayors Association
80 M St SE 1st flWashingtonDC20003465593933501(c)(3)$190,000
American Assoc for the Advancement of Science
1200 New York Ave NWWashingtonDC20005530196568501(c)(3)$20,000
American Security Project
1100 New York Ave NWWashingtonDC20005204079553501(C)(3)$25,000
American University
4400 Massachusetts Ave NWWashingtonDC20016530196549501(C)(3)$50,000
Appalachian Voices
244 E High StCharlottesvilleVA22902562049956501(c)(3)$15,000
Arizona Forward Association
3800 N Central Ave 1030PhoenixAZ85012237154678501(C)(3)$25,000
Black Millennials 4 Flint
1240 4th St NE 220WashingtonDC20002831920312501(C)(3)$40,000
Board of Trustees of the Leland Stanford Junior Un
485 Broadway 3rd FlRedwood CityCA94063941156365501(c)(3)$5,662
Breathe Utah Inc
PO Box 1443SandyUT84091272111061501(c)(3)$69,000
Business Council for Sustainable Energy Fdn
805 15th St NW 708WashingtonDC20005320491333501(c)(3)$20,000
California Found on the Environ & the Energy
Pier 35 Suite 202San FranciscoCA94133942579986501(c)(3)$16,000
Catalyst Miami Inc
3000 Biscayne BLVDMiamiFL33137650690368501(c)(3)$17,500
Center for Civic Policy
PO Box 27616AlbuquerqueNM87125010869701501(C)(3)$25,000
Central Florida Jobs with Justice
PO Box 533923OrlandoFL32853201449852501(c)(3)$30,000
Central Pines Regional Council
4307 Emperor Blvd 110DurhamNC27703561017435gov't$55,000
Ceres Inc
99 Chauncy St 6th FlBostonMA02111223053747501(C)(3)$247,500
Citizens Utility Board
309 W Washington StChicagoIL60606363306846501(c)(4)$33,500
City of Charlotte
600 E 4th StCharlotteNC28213521333483gov't$13,750
City of Everett dba Everett Transit
2930 Wetmore AvenueEverettWA98201916001248gov't$12,310
City of Winston-Salem
PO Box 2511Winston SalemNC27102566000241gov't$10,010
Clean Air Council
135 S19th StreetPhiladelphiaPA19103231683461501(C)(3)$35,000
Clean Energy Works
925 French St NWWashingtonDC20001464930631501(C)(3)$49,500
Clean Water Fund
PO Box 188Mount ClemensMI48046521043444501(c)(3)$25,000
Clinton Hill Community Action
404 Hawthorne AveNewarkNJ07112842816101501(c)(3)$15,000
Coalition to Restore Coastal Louisiana
3801 Canal St 400New OrleansLA70119721115589501(c)(3)$15,000
Colorado State University
6003 Campus DeliveryFort CollinsCO80523846000545501(C)(3)$85,000
Commission Shift
212 Flores AveLaredoTX78040861580865501(c)(3)$50,000
Community College Partners Program
300 Lester Mill RoadLocust GroveGA30248850494865501(C)(3)$240,000
Conservation International Foundation
2011 Crystal Dr 600ArlingtonVA22202521497470501(C)(3)$25,000
Conservative Energy Network
101 N Washington SquareLansingMI48933813459199501(c)(3)$7,500
Conservatives for Responsible Stewardship
11705 Sumacs StreetOaktonVA22124311683604501(c)(3)$35,000
Cornell University
341 Pine Tree RdIthacaNY14850150532082501(C)(3)$711,619
Defensores de la Cuenca
3013 Park WayCheveryMD20785851090314501(c)(3)$25,000
Dine Citizens Against Ruining Our Environ
10 A Town Plaza PMB 138DurangoCO81301860670809501(C)(3)$30,000
Earthworks
1612 K Street NW 904WashingtonDC20006521557765501(c)(3)$40,000
Emergent Forest Finance Accelerator Inc
156 5th AvenueNew YorkNY10010843053724501(c)(4)$407,800
Emerging Markets Investors Alliance Inc
4-74 48th AveLong Island CityNY11109473263443501(c)(3)$30,000
Emory University
PO Box 935084AtlantaGA31193580566256501(c)(3)$120,000
Environment America Research & Policy Ctr
1543 Wazee Street 410DenverCO80202134339865501(C)(3)$38,000
ENVIRONMENTAL DEFENSE ACTION FUND
257 PARK AVENUE SOUTHnew yorkNY10010900080500501(c)(4)$5,371,270
Environmental Incentives Inc
725 15th St NWWashingtonDC20005562567341$50,334
Evangelical Environmental Network
PO Box 340WestfieldIN46074232827214501(C)(3)$40,000
Five Nature LLC
1150 NW 72ND AVENUEMiamiFL33126923162974$250,000
Florida Rising Together Inc
10800 Biscayne Blvd 1050MiamiFL33161453956785501(c)(3)$32,000
FOUNDATON FOR A BETTER PUERTO RICO
PO Box 938CulebraPR00775660817772501(C)(3)$8,558
Global Carbon Capture and Storage Found
2101 L Street NWWashingtonDC20037873917714501(C)(3)$75,000
Graham Digital Holding LLC
1300 17th Street 1700ArlingtonVA22209853394152$50,000
Green 20
1730 Rhode Island AveWashingtonDC20036465220283501(C)(3)$8,000
GreenBiz Group Inc
1333 Broadway Suite 250OaklandCA94612205602725$55,000
Greenline Insights LLC
3 Brewer StreetJamaica PlainMA02130993547956$12,000
GridLab Inc
2150 Allston Way 420BerkeleyCA94704824198360501(c)(3)$40,000
Ground Water Research & Education Found
13308 N MacArthur BLvdOklahoma CityOK73142731271210501(C)(3)$170,000
Harvard T H Chan School of Public Health
401 Park DriveBostonMA02215042103580501(c)(3)$10,000
HBCU Green Fund
627 Linda WayForest ParkGA30297475650301501(c)(3)$75,000
Healthy Gulf
935 Gravier St 700New OrleansLA70112721447742501(c)(3)$47,250
Hispanic Access Foundation
1030 15th NWWashingtonDC20005272589206501(c)(3)$83,000
IHS Global Inc
15 Inverness Way EastEnglewoodCO80112222721160$212,500
Innovation Center for US Dairy
10255 West Higgins RoadRosemontIL60018263918900501(C)(6)$10,000
Interfaith Center on Corp Responsibility
475 Riverside Dr 1842New YorkNY10115133235906$167,500
Interstate Oil and Gas Compact Commission
PO BOX 53127Oklahoma CityOK73152736022750gov't$7,000
John P McGovern Museum of Health & Medical Scienc
1515 Hermann DriveHoustonTX77004746106357501(C)(3)$30,210
Little Village Environmental Justice Org
2445 S Spaulding AvenueChicagoIL60623364259477501(c)(3)$15,000
Louisiana Budget Project
619 Jefferson HwyBaton RougeLA70806463872778501(C)(3)$25,000
Metropolitan Planning Council
140 S Dearborn 1400ChicagoIL60603362382849501(C)(3)$15,000
Mi Familia Vota Education Fund
3030 N Central AvePhoenixAZ85012200182824501(c)(3)$25,000
Minnesota State Colleges and Universities
501 W College DriveBrainerdMN56401411687554gov't$54,600
Moore Impact Inc dba Moore Philanthropy
2590 Welton StreetDenverCO80205844714243501(c)(3)$25,000
Morehouse School of Medicine Inc
720 Westview Drive SWAtlantaGA30310581438873501(c)(3)$7,500
Mormon Environmental Stewardship Alliance
PO BOX 526082Salt Lake CityUT84152464032495501(C)(3)$60,000
Mott Haven-Port Morris Comm Land Stewards
127 Lincoln Avenue Suite 2BronxNY10454824463916501(c)(3)$35,000
Mujeres de Islas Inc
PO Box 358CulebraPR00775660768054501(C)(3)$20,871
Museum of Discovery and Science Inc
401 SW 2nd StreetFort LauderdaleFL33312591709542501(C)(3)$25,000
Naeva
7906 Menaul Blvd NEAlbuquerqueNM87110271866733501(c)(3)$65,000
National Center for Healthy Housing Inc
10320 Little Patuxent Parkway coluColumbiaMD21044521792579501(C)(3)$20,000
Native Action Inc
PO Box 409Lame DeerMT59043810450694501(c)(3)$25,000
Natural Resources Council of Maine
Attn Sandy/BookeeperAugustaME04330010270690501(C)(3)$72,000
Neighbors For Environmental Justice (N4EJ)
3700 S Iron St Suite 4EChicagoIL60609832706522501(C)(3)$15,000
New Mexico Interfaith Power and Light
PO Box 27162AlbuquergueNM87125264654545501(C)(3)$20,000
New York City Environ Justice Alliance
166A 22nd StreetBrooklynNY11232133779250501(C)(3)$15,000
New York League of Conservation Voters Education F
30 Broad StreetNew YorkNY11205133727122501(c)(3)$14,000
North American Council for Freight Efficiency
6041 Stellhorn RdFort WayneIN46885272442344501(C)(3)$30,000
North Carolina Black Alliance (NCBA)
205 Fayetteville StRaleighNC27601562210571501(c)(3)$11,000
Northwestern University
633 Clark StreetEvanstonIL60208362167817501(c)(3)$87,329
Overture Climate LLC
3019 Ocean Park BlvdSanta MonicaCA90405872804180$15,000
Partnership Project Inc
PO Box 65826WashingtonDC20035522192070501(c)(3)$200,000
Pasadena Independent School District
1515 CherrybrookPasadenaTX77502746001850gov't$10,125
PennEnvironment Research & Policy Center
1713 South Broad StPhiladelphiaPA19148050530668501(C)(3)$30,000
Pennsylvania Environmental CouncilInc
810 River Avenue 201PittsburghPA15212237286159501(C)(3)$157,500
Pontchartrain Conservancy
PO Box 6965MetairieLA70009721152784501(c)(3)$10,000
Power Coalition for Equity and Justice
4930 Washington AveNew OrleansLA70125832511340501(c)(3)$40,000
PowerHouse Texas
5800 Balcones DriveAustinTX78731882031739501(c)(3)$10,000
President and Fellows of Harvard College
1033 Massachusetts AveCambridgeMA02138042103580501(C)(3)$265,000
ProgressNow New Mexico Education Fund
625 Silver AveAlbuquerqueNM87102454128254501(c)(3)$25,000
Project for Clean Energy and Innovation
1100 15th St NW Ste 4WashingtonDC20005465272509501(C)(4)$81,750
Public Land Solutions
478 Mill Creek DriveMoabUT84532454818675501(C)(3)$30,000
Regents of the Univer of CA Santa Barbara
University of California Santa BarSanta BarbaraCA93106956006145501(C)(3)$102,161
Regional Plan Association Inc
One Whitehall StreetNew YorkNY10004131624154501(c)(3)$50,000
Resilient Sisterhood Project
263 Huntingdon AveBostonMA02115831771945501(C)(3)$10,000
Resolve Inc
1255 23rd St NWWashingtonDC20037521841035501(C)(3)$10,000
Rio Grande International Study Center
1 West End Washington StLaredoTX78040742742037501(c)(3)$20,000
Rocky Mountain Farmers Union Edu & Charit
7900 E Union Ave 200DenverCO80237846025998501(c)(5)$40,000
Rocky Mountain Institute
1820 Folsom StBoulderCO80302742244146501(c)(3)$37,500
Sierra Club Foundation
2101 Webster StOaklandCA94612946069890501(C)(3)$30,000
Social Good Fund Inc
PO Box 5473RichmondCA94805461323531501(c)(3)$40,000
Society of Environmental Journalists
1629 K Street NWWashingtonDC20006520194031501(c)(3)$20,000
Solon Center for Researching & Publishing
8 Brook StSolonME04979454774931501(c)(3)$7,500
Taxpayers for Common Sense
651 Pennsylvania Ave SE washingtonWashingtonDC20003521941122501(C)(3)$40,000
Texas A&M Engineering Experiment Station
3577 TAMUCollege StationTX77843741974733gov't$7,500
Texas A&M University
TAMU 6000College StationTX77843746000531501(C)(3)$108,048
Texas Impact Education Fund
200 East 30th StreetAustinTX78705742989021501(c)(3)$20,000
Texas Southern University Foundation
3100 Cleburne StreetHoustonTX77004741620415501(C)(3)$112,948
Texas Water Foundation
PO Box 13252AustinTX78711742866967501(c)(3)$10,000
The Archer Group
303 E 17th Avenue 405DenverCO80203474101801501(c)(3)$30,000
The Assoc for Neighborhood & Housing Dev
50 Broad Street STE 1402New YorkNY10004132775999501(c)(3)$30,000
The Concerned Citizens of St John Inc
389 East 26th StreetReserveLA70084920412507501(C)(3)$10,000
The Council on Strategic Risks
1025 Connecticut AveWashingtonDC20036823106472501(C)(3)$65,000
The Deep South Center for Environ Justice
9801 Lake Forest BlvdNew OrleansLA70127562466977501(C)(3)$110,000
The Forest Stewards Guild
2019 Galisteo StSanta FeNM87505850446866501(C)(3)$25,000
The Louisiana Chamber of Commerce Found
2020 St Charles AveNew OrleansLA70130832128501501(c)(3)$10,000
The Nature Conservancy
4245 Fairfax DriveArlingtonVA22203530242652501(C)(3)$25,000
The Partnership for Clean Transportation
241 Pine St NEAtlantaGA30308582419421501(c)(3)$80,210
The Research Foundation for SUNY
PO Box Box 9AlbanyNY12201141368361501(C)(3)$60,000
The University of The Bahamas United States Founda
1404 E Las Olas Blvd fort lauderdaFort LauderdaleFL33303843299461501(c)(3)$15,000
The Washington Informer
3117 Mlk Jr Ave SEWashingtonDC20032520816557$7,500
Tides Center
1012 Torney AveSan FranciscoCA94129943213100501(c)(3)$16,000
Tides Foundation
1014 Torney AveSan FranciscoCA94129510198509501(C)(3)$85,000
Together Louisiana
2721 S Broad StreetNew OrleansLA70125852994623501(c)(3)$30,000
Trustees of Boston University
Sponsored ProgramsBostonMA02215042103547501(c)(3)$11,582
Trustees of Columbia Univ in the City of NY
615 West 131st StNew YorkNY10027135598093501(c)(3)$189,368
University of Maryland College Park
3112 Lee BuildingCollege ParkMD20742526002033501(c)(3)$20,000
University of North Carolina at Chapel Hill
NC Policy CollaboratoryCarrboroNC27510566001393501(C)(3)$241,089
University of Rhode Island
70 Lower College RoadKingstonRI02881223011455gov't$124,226
University of Texas at Austin
110 Inner Campus DriveAustinTX78712746000203501(C)(3)$25,000
University of Washington
4333 Brooklyn Ave NE Box 359472SeattleWA98195916001537501(c)(3)$47,000
Vet Voice Foundation Inc
2201 Winsconsin Ave NWWashingtonDC20007264627222501(C)(3)$30,000
Virginia Conservation Network
103 E Main St Suite 1RichmondVA23219510198762501(C)(3)$15,000
West End Revitalization Association
PO Box 661-206 Moore RoadMebaneNC27302561918414501(C)(3)$15,000
West Harlem Environmental Action
1854 Amerstandam AveNew YorkNY10031133800068501(C)(3)$30,000
West Virginia University Research Corp
886 Chestnut Ridge RdMorgantownWV26506550665758501(C)(3)$414,685
Western Colorado Alliance
601 N 1st StGrand JunctionCO81501840837218501(c)(3)$30,000
Western Conservation Foundation
1675 Larimer StDenverCO80202331107506501(C)(3)$20,000
Western Environmental Law Center
120 Shelton McMurphey BlvdEugeneOR97401931010269501(C)(3)$50,000
Western Leaders Network
1309 E 3rd Ave Suite 22DurangoCO81301820625994501(C)(3)$20,000
Wetlands Watch Inc
2601 Granby StNorfolkVA23517542005763501(c)(3)$130,000
Wildlife Conservation Society
2300 Southern BlvdBronxNY10460131740011501(C)(3)$25,000
World Resources Institute
10 G Street NEWashingtonDC20002521257057501(c)(3)$25,000
World Wildlife Fund
1250 24th Street NWWashingtonDC20037521693387501(C)(3)$25,000
Worth Acquisition Group LLC
155E 44th St 18thNew YorkNY10017831059266$20,000
Wyoming Outdoor Council
262 Lincoln StreetLanderWY82520830259411501(C)(3)$40,000
Yurok Tribe
PO Box 1027KlamathCA95548680178020gov't$20,000
FieldValueIRS element (for citing)
Total501c3 Org135Total501c3OrgCnt
Total Other Org15TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEDF 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution260ContributionCnt
Noncash Contributions Rpt F990$21,851,312NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 9, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMERICAL INFORMATION REPORTED HERE REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MethaneSAT LLC
301 Congress Avenue 1300AUSTINTX78701832785818SRVC PROVIDERNY$29,074,253$77,415,950EDF
SATMgmt LLC
257 PARK AVENUE SOUTHNEW YORKNY10010833447081SRVC PROVIDERNY$265,076$959,380EDF

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdProvince Or StateForeignAddress/ProvinceOrStateNm
Environmental Defense Action Fund
257 Park AvenueNEW YORKNY10010900080500AdvocacyDE501(C)(4)N/AEDFYes (true)
Environmental Defense Fund de Mexico AC
OCEAN PRESER.N/AN/AEDFYes (true)Revolucin No 345LA PAZMXCP 23000MX
ENVIRONMENTAL DEFENSE FUND EUROPE
OCEANS/ENERGYN/AN/AEDFYes (true)3rd Floor 41 EastcheapLONDONUK1DTUKEC3M
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Environmental Defense Action Fund
B$5,371,270FMV
ENVIRONMENTAL DEFENSE FUND EUROPE
B$12,712,469FMV
Environmental Defense Action Fund
N$3,087,379FMV
Environmental Defense Action Fund
O$3,717,236FMV