ENVIRONMENTAL DEFENSE FUND INCORPORATED: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL DEFENSE FUND INCORPORATED (EIN 11-6107128)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-06
- IRS object ID
- 202112189349300241
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-06T14:05:50-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | 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 | % WILLIAM OBRIEN | 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 | WILLIAM OBRIEN | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 2125052100 | PhoneNum |
| Signature | 2021-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $266,067,883 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. GUIDED BY SCIENCE & ECONOMICS, WE FIND PRACTICAL & LASTING SOLUTIONS TO THE MOST SERIOUS ENVIRONMENTAL PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 785 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $181,701,428 | PYContributionsGrantsAmt |
| CY Contributions Grants | $195,256,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,940,486 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,111,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,997,807 | PYOtherRevenueAmt |
| CY Other Revenue | $3,260,884 | CYOtherRevenueAmt |
| PY Total Revenue | $185,639,721 | PYTotalRevenueAmt |
| CY Total Revenue | $200,629,015 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,683,095 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,282,299 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $93,302,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,023,946 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,102,139 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $565,762 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,729,022 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,555,615 | PYOtherExpensesAmt |
| CY Other Expenses | $70,946,900 | CYOtherExpensesAmt |
| PY Total Expenses | $188,642,920 | PYTotalExpensesAmt |
| CY Total Expenses | $195,818,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,003,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,810,108 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $280,913,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $267,858,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,756,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,463,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $208,157,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $213,395,043 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. GUIDED BY SCIENCE AND ECONOMICS, WE FIND PRACTICAL AND LASTING SOLUTIONS TO THE MOST SERIOUS ENVIRONMENTAL PROBLEMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $82,562,984 | ExpenseAmt |
| Grant | $20,837,995 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Climate and Energy - In the Climate and Energy field, EDF focuses on the largest and best opportunities to reduce emissions of climate pollutants such as carbon dioxide and methane. In 2020, EDFs research in the U.S. Permian Basin, the worlds largest oil field, revealed that oil and gas operations there are emitting nearly three times as much methane as previously thought. EDF advocacy helped spur New Mexico, New York and Pennsylvania to propose rules to cut methane pollution. EDF also prompted 15 states, including California and New York, to commit that 30% of medium- and heavy-duty trucks and buses sold in their jurisdictions will be zero emission by 2030; won commitments from Arizona Public Service and Xcel Energy to help realize the goal of a carbon-free electric power sector by 2035; and was a lead partner in legislation that provides a framework for farmers to contribute to, and benefit from, comprehensive climate solutions. In Canada, an EDF proposal to government officials helped lead to a $1.7 billion investment to clean up inactive oil and gas wells and create thousands of jobs. In India, EDF and partners are expanding low carbon development solutions for rural residents, including clean biogas cookstoves, and EDF is advising the state of Bihar on a climate action plan for agriculture that reduces pollution and helps farmers prosper. In China, final preparations to launch the worlds largest carbon market signified, for EDF, the culmination of 30 years of policy and technical work with Chinese regulators. In preparation for the launch, more than 7,000 people trained on market simulation software developed by EDF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,414,089 | ExpenseAmt |
| Grant | $2,570,855 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education - In FY 2020, climate was EDFs single largest area of education, with mailings and online information educating EDF members and the general public about the science of climate change and the needed policy response, as well as other critical environmental issues. Four issues of the quarterly Solutions newsletter were part of this program, both online and in print. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,483,322 | ExpenseAmt |
| Grant | $2,163,524 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ECOSYSTEMS EDF develops ways to meet peoples needs for food, water and other natural resources while improving ecosystems. In 2020, EDF teamed up with NASA, the Desert Research Institute and Google to launch OpenET, a web application that will provide farmers and water managers with accurate, timely, satellite-based data on the amount of water that is actually used to grow food. The data will help foster sustainable water use in the western United States, where agriculture is the largest consumer of the water supply, and will later expand to the entire country. EDF also sought to protect homes and businesses threatened by rising seas and more intense storms. Wetlands and floodplains are a critical line of defense against these threats. Building off earlier work in Louisiana, EDF helped secure bipartisan legislation in North Carolina that unlocks millions of dollars to restore such natural defenses. EDF also worked with agricultural partners to promote farming practices that protect communities from floods. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $18,249,357 | $1,304,629 | $0 | OCEANS |
| $7,606,161 | $1,405,296 | $0 | HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,855,518 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,709,925 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $153,315,913 | 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 | false | 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 | 513 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 785 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | 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 | Yes (true) | 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 | 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 | WILLIAM OBRIEN | 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 (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Frederic D Krupp | |||||||||
| President | 36.0 | 4.0 | Yes (X) | $727,297 | $0 | $97,805 | |||
| JESSICA ISSACS thru 819 | |||||||||
| chief administrative officer | 36.0 | 4.0 | $587,539 | $0 | $45,043 | Yes (X) | |||
| CATHERINE NARDONE | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | $491,450 | $0 | $79,502 | Yes (X) | |||
| ERIC POOLEY | |||||||||
| SVP FOR STRATEGY AND COMMUN. | 40.0 | 0.0 | $416,777 | $0 | $108,451 | Yes (X) | |||
| DANIEL DUDEK THRU 820 | |||||||||
| VICE PRESIDENT OF ASIA | 40.0 | 0.0 | $408,582 | $0 | $111,051 | Yes (X) | |||
| AMANDA LELAND | |||||||||
| EXECUTIVE VP - PROGRAMS | 40.0 | 0.0 | Yes (X) | $412,097 | $0 | $100,689 | |||
| GWEN RUTA | |||||||||
| EXECUTIVE VP - INTERNATIONAL | 40.0 | 0.0 | Yes (X) | $426,902 | $0 | $82,617 | |||
| DAVID FESTA | |||||||||
| VP ECOSYSTEMS | 40.0 | 0.0 | $370,013 | $0 | $88,357 | Yes (X) | |||
| JOHN MIMIKAKIS | |||||||||
| VP OCEANS - ASIA | 40.0 | 0.0 | $364,427 | $0 | $86,681 | Yes (X) | |||
| WILLIAM O'BRIEN | |||||||||
| CHIEF FINANCIAL OFFICER | 36.0 | 4.0 | Yes (X) | $326,653 | $0 | $96,164 | |||
| JOE BONFIGLIO | |||||||||
| EDAF PRESIDENT | 36.0 | 4.0 | Yes (X) | $225,764 | $0 | $73,280 | |||
| Carl Ferenbach | |||||||||
| CHAIR | 6.0 | 4.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Shelby W Bonnie | |||||||||
| vice chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ruth Defries PH D | |||||||||
| vice chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Honorable Thomas H Kean | |||||||||
| vice chair | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Arthur P Cooley | |||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Herb Allen | |||||||||
| 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 (from 1/20) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Michael Bills | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sally G Bingham MDiv | |||||||||
| TRUSTEE (thru 1/20) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Matt Cohler | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Christopher A Cole | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Christopher J Costello | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LESLIE DACH | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Susan Ford Dorsey | |||||||||
| TRUSTEE | 2.0 | 2.0 | $0 | $0 | $0 | Yes (X) | |||
| Stanley Druckenmiller | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kristen J Feldman | |||||||||
| TRUSTEE | 2.0 | 2.0 | $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 | 2.0 | $0 | $0 | $0 | Yes (X) | |||
| Griffith R Harsh IV MD | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mark W Heising | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Alice Hill | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Lisa Keith | |||||||||
| trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Dani Lambert | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| XUE LAN | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Richard Lazarus Esq | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Abby Leigh | |||||||||
| TRUSTEE | 2.0 | 2.0 | $0 | $0 | $0 | Yes (X) | |||
| Katherine Lorenz | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Frank E Loy | |||||||||
| TRUSTEE | 2.0 | 2.0 | $0 | $0 | $0 | Yes (X) | |||
| Secretary Ray Mabus | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Susan Mandel | |||||||||
| TRUSTEE | 2.0 | 2.0 | $0 | $0 | $0 | Yes (X) | |||
| Marie Lynn Miranda PH D | |||||||||
| 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 from 120 | |||||||||
| trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Julian H Robertson Jr | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sarah Robertson from 520 | |||||||||
| trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ginger Sall | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Peggy M Shepard | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Elizabeth Strickler | |||||||||
| TRUSTEE | 2.0 | 2.0 | $0 | $0 | $0 | Yes (X) | |||
| David S Vogel | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Abigail Wexner | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Charles F Wurster PhD | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,757,501 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $969,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 244 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 | MARKETING | $2,402,351 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIT AND TAX | $499,213 |
| Space SystemsLoral LLC | |||||
| 3825 Fabian Way | PALO ALTO | CA | 94303 | SPACE CONSULTING | $693,018 |
| M J Bradley Associates LLC | |||||
| 47 Junction Square Drive | CONCORD | MA | 01742 | RESEARCH/CONSULTING | $600,000 |
| Campbell Company | |||||
| 1 East Wacker Drive 3350 | CHICAGO | IL | 60601 | FUNDRAISING CONSULT. | $478,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 53 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,586,321 | GovernmentGrantsAmt |
| All Other Contributions | $190,670,546 | AllOtherContributionsAmt |
| Noncash Contributions | $13,314,445 | NoncashContributionsAmt |
| Total Contributions | $195,256,867 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,436,048 | TotalRevenueColumnAmt |
| Exclusion | $1,436,048 | 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 | $3,879 | TotalRevenueColumnAmt |
| Exclusion | $3,879 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,114,084 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,438,868 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $675,216 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $675,216 | TotalRevenueColumnAmt |
| Exclusion | $675,216 | 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 | $209,884 | $209,884 |
| MISCELLANEOUS REVENUE | 900099 | $3,047,121 | $3,047,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,257,005 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,629,015 | TotalRevenueColumnAmt |
| Exclusion | $5,372,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,285,177 | TotalAmt |
| Program Services | $26,285,177 | 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 | $1,997,122 | TotalAmt |
| Program Services | $1,997,122 | 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 | $2,691,721 | TotalAmt |
| Program Services | $1,735,426 | ProgramServicesAmt |
| Management And General | $740,474 | ManagementAndGeneralAmt |
| Fundraising | $215,821 | 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 | $72,753,758 | TotalAmt |
| Program Services | $52,834,896 | ProgramServicesAmt |
| Management And General | $1,771,436 | ManagementAndGeneralAmt |
| Fundraising | $18,147,426 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,806,484 | TotalAmt |
| Program Services | $3,007,004 | ProgramServicesAmt |
| Management And General | $62,886 | ManagementAndGeneralAmt |
| Fundraising | $736,594 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,018,926 | TotalAmt |
| Program Services | $8,658,605 | ProgramServicesAmt |
| Management And General | $266,752 | ManagementAndGeneralAmt |
| Fundraising | $2,093,569 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,753,057 | TotalAmt |
| Program Services | $4,505,949 | ProgramServicesAmt |
| Management And General | $157,550 | ManagementAndGeneralAmt |
| Fundraising | $1,089,558 | 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 | $1,847,700 | TotalAmt |
| Program Services | $1,657,816 | ProgramServicesAmt |
| Management And General | $46,125 | ManagementAndGeneralAmt |
| Fundraising | $143,759 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,662 | TotalAmt |
| Management And General | $248,662 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,431 | TotalAmt |
| Program Services | $60,431 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,762 | TotalAmt |
| Fundraising | $565,762 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,571,206 | TotalAmt |
| Program Services | $26,359,539 | ProgramServicesAmt |
| Management And General | $486,406 | ManagementAndGeneralAmt |
| Fundraising | $1,725,261 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,776,091 | TotalAmt |
| Program Services | $2,428,096 | ProgramServicesAmt |
| Management And General | $15,861 | ManagementAndGeneralAmt |
| Fundraising | $332,134 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,495,364 | TotalAmt |
| Program Services | $7,736,502 | ProgramServicesAmt |
| Management And General | $263,993 | ManagementAndGeneralAmt |
| Fundraising | $1,494,869 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,748 | TotalAmt |
| Program Services | $621,992 | ProgramServicesAmt |
| Management And General | $87,085 | ManagementAndGeneralAmt |
| Fundraising | $190,671 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,927,537 | TotalAmt |
| Program Services | $6,652,830 | ProgramServicesAmt |
| Management And General | $1,572,931 | ManagementAndGeneralAmt |
| Fundraising | $3,701,776 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,668,382 | TotalAmt |
| Program Services | $2,261,707 | ProgramServicesAmt |
| Management And General | $73,780 | ManagementAndGeneralAmt |
| Fundraising | $332,895 | 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 | $1,944,394 | TotalAmt |
| Program Services | $1,566,276 | ProgramServicesAmt |
| Management And General | $19,097 | ManagementAndGeneralAmt |
| Fundraising | $359,021 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,260 | TotalAmt |
| Management And General | $251,260 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291,940 | TotalAmt |
| Program Services | $1,265,553 | ProgramServicesAmt |
| Management And General | $338,178 | ManagementAndGeneralAmt |
| Fundraising | $688,209 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $3,111,828 | $2,362,067 | $161,123 | $588,638 |
| GRANT RELATED EXPENSES | $1,870,426 | $1,110 | $1,869,316 | |
| MISCELLANEOUS EXPENSES | $2,981,931 | $1,318,925 | $209,263 | $1,453,743 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,818,907 | TotalAmt |
| Program Services | $153,315,913 | ProgramServicesAmt |
| Management And General | $6,773,972 | ManagementAndGeneralAmt |
| Fundraising | $35,729,022 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500,159 | TotalAmt |
| Program Services | $4,021,014 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,479,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,255,240 | BOYAmt |
| EOY | $25,745,907 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,594,408 | BOYAmt |
| EOY | $26,702,921 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,497,961 | BOYAmt |
| EOY | $64,963,836 | 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 | $58,756 | BOYAmt |
| EOY | $61,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,166 | BOYAmt |
| EOY | $2,788,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,939,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,186,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,002,094 | BOYAmt |
| EOY | $44,753,080 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,469,988 | BOYAmt |
| EOY | $83,117,690 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,511,441 | BOYAmt |
| EOY | $10,392,366 | 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 | $29,588,903 | BOYAmt |
| EOY | $9,333,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,913,957 | BOYAmt |
| EOY | $267,858,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,508,338 | BOYAmt |
| EOY | $20,428,363 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,818,321 | BOYAmt |
| EOY | $5,121,555 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,289 | BOYAmt |
| EOY | $265,792 | 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 | $11,027,396 | BOYAmt |
| EOY | $9,887,146 | 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 | $34,393,238 | BOYAmt |
| EOY | $18,760,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,756,582 | BOYAmt |
| EOY | $54,463,720 | 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 | $54,746,421 | BOYAmt |
| EOY | $72,703,214 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,410,954 | BOYAmt |
| EOY | $140,691,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,157,375 | BOYAmt |
| EOY | $213,395,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,913,957 | BOYAmt |
| EOY | $267,858,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,810,108 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $427,560 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $156,568,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,334,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,828,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,701,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,256,867 | CurrentTaxYearAmt |
| Total | $885,689,512 | 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 | $156,568,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,334,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,828,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,701,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,256,867 | CurrentTaxYearAmt |
| Total | $885,689,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $73,272,839 | SubstantialContributorsTotAmt |
| Public Support Total170 | $812,416,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,066,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,332,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,997,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,439,927 | CurrentTaxYearAmt |
| Total | $6,711,450 | 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 | $279,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,077,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,007,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,257,005 | CurrentTaxYearAmt |
| Total | $8,637,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $901,038,921 | TotalSupportAmt |
| Public Support CY170 | 0.90164 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85018 | 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 | $8,724,879 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $147,845 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $60,431 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $8,933,155 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | Environmental Defense Fund (EDF) engages in limited amounts of lobbying activities to further its mission to preserve the natural systems on which all life depends. In FY2020, EDF spent a total of $8,933,155, which comprises 4.56% of its total expenditures, on influencing legislation. Consistent with its tax-exempt purpose, EDFs lobbying activities were focused on the protection of the preservation of natural systems on which all life depends. In a year of extraordinary challenges, Environmental Defense Fund has helped spur remarkable progress thanks to our supporters. Together, we advanced environmental protection around the world - even when the world was locked down by the COVID-19 pandemic. EDFs collaborative approach demonstrates the power of understanding diverse perspectives, whether times are good or bad. In 2020, it helped us move forward despite strong political headwinds in the United States. We banded together and persevered despite the challenges faced during a pandemic. We know that healing starts with listening, something EDF will be working on harder than ever in the months and years to come. We pledge to listen and lift the voices of the most harmed by pollution, natural disasters, and climate change to be heard. With environmental progress temporarily blocked in Washington, D.C., EDF found many other ways to help people and nature prosper by: - Prevailing in most court cases against the Trump administration to defend environmental laws. - Mapping air pollution with local groups in hard-hit neighborhoods to show how communities of color are unfairly affected. - Prompting 15 states, including California and New York, that together represent about one-third of the truck market, to commit that 30% of medium- and heavy-duty trucks and buses sold in their jurisdictions will be zero emission by 2030. - MOMS CLEAN AIR FORCE continues with its energy and momentum to the groundswell of climate action to demand action on the environment. Providing testimony before members of the U.S. House of Representatives and demanding 'Justice in Every Breath' for every policy impacting the health and well-being of children. - Working with companies to identify and introduce safer ingredients. - Challenging businesses to slash emissions. Thus far more than 1,500 companies with over $11 trillion in revenue have committed to a net zero future. - Providing farmers with new technology to make the most of precious freshwater supplies. - Securing bipartisan legislation that unlocks millions of dollars to restore natural defenses. - EDF played a major role in developing bipartisan bills on issues like declining limits on greenhouse gases, sustainable agriculture, and clean energy innovation. - The Moving Forward Act that passed the U.S. House incorporates 18 of EDFs policy recommendations. - Reviving imperiled fisheries while improving food supplies and boosting livelihoods around the world. EDF accomplishes its lobbying objectives through both in-house staff and outside consultants, who assist with strategizing and planning, and through grassroots and direct communications. EDFs largest lobby expenditure during FY2020 was a grant of $8.7M provided to Environmental Defense Action Fund (EDAF), the political action partner and affiliated 501(c)(4) organization of EDF. The purpose of the grant was to provide general support for the educational and lobbying activities of EDAF in furtherance of its mission, which is consistent with the shared program objectives of EDF and EDAF. As required by law, EDAF 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 EDAF. | 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 | $14,102,145 | BeginningYearBalanceAmt |
| Contributions | $102,960 | ContributionsAmt |
| Investment Earnings Or Losses | $347,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $652,179 | OtherExpendituresAmt |
| End Year Balance | $13,900,345 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,721,003 | BeginningYearBalanceAmt |
| Contributions | $103,124 | ContributionsAmt |
| Investment Earnings Or Losses | $911,174 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $633,156 | OtherExpendituresAmt |
| End Year Balance | $14,102,145 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,242,230 | BeginningYearBalanceAmt |
| Contributions | $3,011 | ContributionsAmt |
| Investment Earnings Or Losses | $1,073,741 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $597,979 | OtherExpendituresAmt |
| End Year Balance | $13,721,003 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,453,146 | BeginningYearBalanceAmt |
| Contributions | $27,521 | ContributionsAmt |
| Investment Earnings Or Losses | $1,504,407 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $742,844 | OtherExpendituresAmt |
| End Year Balance | $13,242,230 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,170,777 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $598,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $315,898 | OtherExpendituresAmt |
| End Year Balance | $12,453,146 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.54170 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45830 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,163 | DepreciationAmt |
| Book Value | $285,156 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,229,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,549,639 | DepreciationAmt |
| Book Value | $9,679,833 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,361,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,529,012 | DepreciationAmt |
| Book Value | $4,832,763 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,955,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $29,955,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,753,080 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $6,448,990 |
| PENSION PLAN LIABILITY | $4,872,993 |
| INTERCOMPANY PAYABLES | $4,178,048 |
| DEFERRED RENT | $3,260,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,760,864 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $201,081,859 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $427,560 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,284 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $452,844 | RevenueNotReportedAmt |
| Revenue Subtotal | $200,629,015 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $200,629,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $195,844,191 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,284 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,284 | ExpensesNotReportedAmt |
| Expenses Subtotal | $195,818,907 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $195,818,907 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENVIRONMENTAL DEFENSE FUND, INC.S ENDOWMENT CONSISTS OF NUMEROUS FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES AND CONSISTING ENTIRELY OF DONOR-RESTRICTED FUNDS. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED WITH A FOCUS ON EARNING MARKET RETURNS OR BETTER WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. |
| PART X, LINE 2: | In accordance with U.S. GAAP, ENVIRONMENTAL DEFENSE FUND, INC. (THE "REPORTING ORGANIZATION") 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. The REPORTING Organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $55,753 |
| East Asia and the Pacific | 1 | 35 | Grantmaking | $31,313 |
| Europe (Including Iceland and Greenland) | 2 | 20 | Grantmaking | $335,304 |
| North America | 1 | 11 | Grantmaking | $312,000 |
| South America | 0 | 0 | Grantmaking | $1,007,371 |
| South Asia | 0 | 0 | Grantmaking | $255,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 66 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Subtotal Spent | $1,997,122 | SubtotalSpentAmt |
| Total Spent | $1,997,122 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Central America and the Caribbean | Climate | $55,753 |
| East Asia and the Pacific | Climate | $21,313 |
| East Asia and the Pacific | Oceans | $10,000 |
| Europe (Including Iceland and Greenland) | Climate | $95,000 |
| Europe (Including Iceland and Greenland) | Energy | $50,000 |
| Europe (Including Iceland and Greenland) | Ecosystems | $35,000 |
| Europe (Including Iceland and Greenland) | Climate | $34,885 |
| Europe (Including Iceland and Greenland) | Climate | $31,414 |
| Europe (Including Iceland and Greenland) | Energy | $25,000 |
| Europe (Including Iceland and Greenland) | Energy | $25,000 |
| Europe (Including Iceland and Greenland) | EDF Biz | $17,005 |
| Europe (Including Iceland and Greenland) | Energy | $15,000 |
| Europe (Including Iceland and Greenland) | Oceans | $7,000 |
| North America | Climate | $312,000 |
| South America | Climate | $555,585 |
| South America | Climate | $121,947 |
| South America | Climate | $104,135 |
| South America | OCE | $100,000 |
| South America | Climate | $71,551 |
| South America | Oceans | $35,000 |
| South America | Climate | $19,153 |
| South Asia | Climate | $150,000 |
| South Asia | Climate | $52,800 |
| South Asia | Climate | $52,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENVIRONMENTAL DEFENSE FUND, INC.'S ("EDF") HAS A NUMBER OF GRANTS AND OTHER ASSISTANCE IT PROVIDES TO OTHER ENTITIES. THE MAJORITY OF THESE GRANTS ARE TO OTHER ENVIRONMENTAL AND LIKE-MINDED ENTITIES THAT PERFORM WORK ALONGSIDE OF EDF IN THE ACCOMPLISHMENT OF ITS MISSION. EDF MONITORS THE PERFORMANCE OF THE GRANT RECIPIENTS BY WRITTEN REPORTS, SITE VISITS, VERBAL COMMUNICATION AND REVIEW. PARTIAL PAYMENTS ARE TYPICALLY MADE ON A GRANT UNTIL A PATTERN OF PROVEN ACHIEVEMENTS ON OBJECTIVES IS DEMONSTRATED. IN THE END EDF TYPICALLY PREPARES A REPORT TO FUNDING ENTITIES ON THE USE OF GRANT FUNDS BOTH BY ITSELF AND BY ANY GRANT RECIPIENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Donor Services Group | ||||||||
| 6715 SUNSET BOULEVARD | LOS ANGELES | CA | 90028 | DIRECT FUNDRAISING | false | $20,665 | $71,630 | -$50,965 |
| Gordon Schwenkmeyer Inc | ||||||||
| 360 N SEPULVEDA BOULEVARD SUITE 1 | EL SEGUNDO | CA | 90245 | DIRECT FUNDRAISING | false | $286,141 | $448,768 | -$162,627 |
| SDA Teleservices Inc | ||||||||
| 5757 W CENTURY BOULEVARD 300 | LOS ANGELES | CA | 90045 | DIRECT FUNDRAISING | false | $28,786 | $20,120 | $8,666 |
| Telefund Inc | ||||||||
| PO BOX 120557 | BOSTON | MA | 02112 | DIRECT FUNDRAISING | false | $3,185 | $25,244 | -$22,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $338,777 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $565,762 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$226,985 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | 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 | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (152 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Administrators of the Tulane Educational Fd | |||||||
| 6823 St Charles Ave | New Orleans | LA | 70118 | 720423889 | 501(c)(3) | $85,000 | Ecosystems |
| Air Alliance Houston | |||||||
| 3914 Leeland St | Houston | TX | 77003 | 760461030 | 501(c)(3) | $63,600 | Health |
| Alianza Center | |||||||
| 10524 Moss Park RD | Orlando | FL | 32832 | 832227824 | 501(c)(3) | $15,000 | Political Affairs |
| American Security Project | |||||||
| 1100 New York Ave NW | Washington | DC | 20005 | 204079553 | 501(c)(3) | $125,000 | Political Affairs |
| Amigos Bravos Inc | |||||||
| PO Box 238 | Taos | NM | 87571 | 850363268 | 501(c)(3) | $7,500 | Energy |
| Anthropocene Alliance | |||||||
| 5000 N Marine Drive 12A | Chicago | IL | 60640 | 815166043 | 501(c)(3) | $10,000 | Political Affairs |
| Arizona Forward Association | |||||||
| 3800 N Central Ave Ste 1030 | Phoenix | AZ | 85012 | 237154678 | 501(c)(3) | $15,000 | Political Affairs |
| Arizona Land and Water Trust Inc | |||||||
| 2810 N Alvernon Way Ste 600 | Tucson | AZ | 85712 | 866148507 | 501(c)(3) | $15,000 | Ecosystems |
| Association of Defense Communities | |||||||
| PO Box 65315 | Washington | DC | 20035 | 581483433 | 501(c)(3) | $75,000 | Political Affairs |
| Audubon Society of NYS Inc | |||||||
| 120 Defreest Drive | Troy | NY | 12180 | 141698061 | 501(c)(3) | $20,000 | Ecosystems |
| Bahamas Sportfishing & Conservation Corp | |||||||
| 920 S Main St Ste 100 | Grapevine | TX | 76051 | 200529674 | 501(c)(3) | $16,000 | Oceans |
| Baylor College of Medicine | |||||||
| One Baylor Plaza | Houston | TX | 77030 | 741613878 | 501(c)(3) | $28,392 | Health |
| Biodiversity Works | |||||||
| 2611 Nottingham Lane | Austin | TX | 78704 | 274032271 | 501(c)(3) | $10,500 | Ecosystems |
| Biscayne Bay Waterkeeper Inc | |||||||
| 2103 Coral Way 2nd Fl | Miami | FL | 33145 | 273627697 | 501(c)(3) | $15,000 | Political Affairs |
| Black Millennials 4 Flint | |||||||
| 1240 4th St NE 220 | Washington | DC | 20002 | 831920312 | 501(c)(3) | $25,000 | Political Affairs |
| BlueGreen Alliance Foundation | |||||||
| 2701 Univers Ave SE | Minneapolis | MN | 55414 | 203477309 | 501(c)(3) | $35,000 | Climate |
| Board of Trustees-Leland Stanford Jr Univ | |||||||
| 485 Broadway | Redwood City | CA | 94063 | 941156365 | 501(c)(3) | $236,561 | OCS |
| Bonneville Environmental Foundation | |||||||
| 1500 SW First Avenue | Portland | OR | 97201 | 931248274 | 501(c)(3) | $37,000 | Ecosystems |
| Business Council for Sustainable Energy Fnd | |||||||
| 805 15th St NW | Washington | DC | 20005 | 320491333 | 501(c)(3) | $14,000 | Political Affairs |
| Carnegie Mellon University | |||||||
| 5000 Forbes Avenue | Pittsburgh | PA | 15213 | 250969449 | 501(c)(3) | $70,000 | OCS |
| Catholic Climate Covenant | |||||||
| 415 Michigan Ave NW | Washington | DC | 20017 | 811503864 | 501(c)(3) | $95,000 | Political Affairs |
| Center for civic policy | |||||||
| PO Box 27616 | Albuquerque | NM | 87125 | 010869701 | 501(c)(3) | $26,000 | Energy |
| Center for Climate and Energy Solutions | |||||||
| 2101 Wilson Blvd | Arlington | VA | 22201 | 541892252 | 501(c)(3) | $6,750 | EDF Biz |
| Ceres Inc | |||||||
| 99 Chauncy Street 6th Fl | Boston | MA | 02111 | 223053747 | 501(c)(3) | $100,000 | EDF+Biz |
| Christian Coalition | |||||||
| PO Box 37030 | Washington | DC | 20013 | 521585899 | 501(c)(3) | $20,000 | Political Affairs |
| Citizens Utility Board | |||||||
| 309 W Washington St | Chicago | IL | 60606 | 363306846 | 501(c)(4) | $140,000 | Energy |
| Clean Air Council | |||||||
| 135 S 19th St | Philadelphia | PA | 19103 | 231683461 | 501(c)(3) | $265,000 | Energy |
| Clean Water Fund | |||||||
| 1444 Eye St NW 400 | Washington | DC | 20005 | 521043444 | 501(c)(3) | $10,000 | Energy |
| CLEO Institute Inc | |||||||
| 2103 Coral Way 2nd Fl | Miami | FL | 33138 | 273185735 | 501(c)(3) | $15,000 | Political Affairs |
| Climate Advisers Trust | |||||||
| 1320 19TH Street NW | Washington | DC | 20036 | 823342907 | 501(c)(3) | $387,069 | Climate |
| Climate Solutions | |||||||
| 1402 Third Avenue | Seattle | WA | 98101 | 911123302 | 501(c)(3) | $20,000 | Climate |
| Coalition of Community Organizations | |||||||
| 5901 Market St 15310 | Houston | TX | 77020 | 464368352 | 501(c)(3) | $8,000 | Health |
| Colorado State University | |||||||
| 6003 Campus Deliv | Fort Collins | CO | 80523 | 846000545 | 501(c)(3) | $341,000 | EDF+Biz |
| Congressional Hispanic Caucus Institute Inc | |||||||
| 1128 16th Street NW | Washington | DC | 20036 | 521114225 | 501(c)(3) | $40,000 | Political Affairs |
| Conservation International Foundation | |||||||
| 2011 Crystal Drive | Arlington | VA | 22202 | 521497470 | 501(c)(3) | $150,000 | Oceans |
| Conservation Strategy Fund | |||||||
| 1160 G Street | Arcata | CA | 95521 | 943294843 | 501(c)(3) | $58,200 | Oceans |
| Conservation Voters of South Carolina Edu | |||||||
| 701 Whaley St 207 | Columbia | SC | 29201 | 200335383 | 501(c)(3) | $40,000 | Political Affairs |
| Conservatives for Responsible Stewardship | |||||||
| 11705 Sumacs Street | Oakton | VA | 22124 | 311683604 | 501(c)(3) | $10,000 | Energy |
| Corazon Latino Inc | |||||||
| 1015 15th St NW 600 | Washington | DC | 20005 | 823390896 | 501(c)(3) | $35,000 | Political Affairs |
| Deep South Center for Environmental Justice Inc | |||||||
| 3157 Gentilly Blvd | New Orleans | LA | 70122 | 562466977 | 501(c)(3) | $15,000 | Political Affairs |
| Dine Citizens Against Ruining Our Environ | |||||||
| 10 A Town Plaza PMB 138 | Durango | CO | 81301 | 860670809 | 501(c)(3) | $40,000 | Energy |
| Divi of Homeland Ministries of the Christian C | |||||||
| 1099 N Meridian St | Indianapolis | IN | 46204 | 351290911 | 501(c)(3) | $25,000 | Political Affairs |
| Earthworks | |||||||
| 1612 K St NW 808 | Washington | DC | 20006 | 521557765 | 501(c)(3) | $37,500 | Energy |
| East Central Florida Regional Plann Council | |||||||
| 455 N Garland Ave | Orlando | FL | 32801 | 590993342 | 501(c)(3) | $11,000 | Political Affairs |
| Eckerd College | |||||||
| 4200 54th Ave S | St Petersburg | FL | 33711 | 590859121 | 501(c)(3) | $28,880 | Oceans |
| Ecology Center Inc | |||||||
| 339 E Liberty 300 | Ann Arbor | MI | 48104 | 381912803 | 501(c)(3) | $40,000 | Health |
| Emergent Forest Finance Accelerator Inc | |||||||
| 156 5th Avenue | New York | NY | 10010 | 843053724 | 501(c)(3) | $3,848,085 | Climate |
| Environment Texas Research & Policy Center | |||||||
| 815 Brazos St 600 | Austin | TX | 78701 | 562591697 | 501(c)(3) | $115,000 | Energy |
| Environmental Council of the States Inc | |||||||
| 1250 H Street 850 | Washington | DC | 20005 | 363962169 | 501(c)(6) | $10,000 | Energy |
| ENVIRONMENTAL DEFENSE ACTION FUND | |||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | 900080500 | 501(C)(4) | $8,724,879 | OPERATIONS SUPPORT |
| Environmental Integrity Project | |||||||
| 1000 Vermont Ave | Washington | DC | 20005 | 201326922 | 501(c)(3) | $70,000 | Energy |
| Environmental N Carolina Research & Policy Ctr | |||||||
| 19 W Hargett St | Raleigh | NC | 27601 | 421712369 | 501(c)(3) | $19,500 | Political Affairs |
| Evangelical Environmental Network | |||||||
| PO Box 340 | Westfield | IN | 46074 | 232827214 | 501(c)(3) | $15,000 | Political Affairs |
| Everglades Law Center Inc | |||||||
| 378 Northlake Blvd | N Palm Beach | FL | 33408 | 593082799 | 501(c)(3) | $25,000 | Political Affairs |
| Farmers Educat & Co-Op Union of America | |||||||
| 7900 E Union Ave 200 | Denver | CO | 80237 | 846025998 | 501(c)(5) | $47,000 | Energy |
| Federation for Advanced Sewage Treatment | |||||||
| 5315 1st Avenue S | St Petersburg | FL | 33705 | 832854874 | 501(c)(3) | $15,000 | Political Affairs |
| Forest Trends Association | |||||||
| 1203 19th Street NW | Washington | DC | 20036 | 522135531 | 501(c)(3) | $101,609 | Climate |
| Fundacion de Culebra Inc | |||||||
| PO Box 331 | Culebra | PR | 00775 | 660506462 | 501(c)(3) | $10,000 | Energy |
| George Washington University | |||||||
| 2121 I Street NW | Washington | DC | 20052 | 530196584 | 501(c)(3) | $69,000 | Health |
| Green Diversity Initiative | |||||||
| 1341 G St NW 5th Fl | Washington | DC | 20005 | 465220283 | 501(c)(3) | $20,000 | EXOD |
| Green Latinos | |||||||
| 801 Pennsylvania Ave | Washington | DC | 20004 | 263386082 | 501(c)(3) | $23,000 | Political Affairs |
| GreenBiz Group Inc | |||||||
| 350 Frank H Ogawa Plaza | Oakland | CA | 94612 | 363962169 | OTHER | $20,000 | EDF Biz |
| Ground Water Research & Education Found | |||||||
| 13308 N MacArthur Bl | Oklahoma City | OK | 73142 | 731271210 | 501(c)(3) | $70,625 | Energy |
| Healthier Colorado | |||||||
| 1536 Wynkoop St 224 | Denver | CO | 80202 | 463981284 | 501(c)(4) | $15,000 | Political Affairs |
| Healthy Building Network | |||||||
| 1710 Connecticut Ave | Washington | DC | 20009 | 205036229 | 501(c)(3) | $10,000 | EDF+Biz |
| Hispanic Access Foundation | |||||||
| 1030 15th NW | Washington | DC | 20005 | 272589206 | 501(c)(3) | $10,000 | Political Affairs |
| Hispanic Federation Inc | |||||||
| 55 Exchange Place 501 | New York | NY | 10005 | 133573852 | 501(c)(3) | $50,000 | Political Affairs |
| Houston Health Foundation | |||||||
| 8000 N Stadium Drive | Houston | TX | 77054 | 272920745 | 501(c)(3) | $570,000 | Health |
| Interfaith Center on Corp Responsibility | |||||||
| 475 Riverside Dr 1842 | New York | NY | 10115 | 133235906 | 501(c)(3) | $170,000 | EDF+Biz |
| Interstate Oil and Gas Compact Commission | |||||||
| PO BOX 53127 | Oklahoma City | OK | 73152 | 736022750 | Other | $7,000 | Energy |
| Iowa State Univ of Science and Technology | |||||||
| 2221 Wanda Daley Dr | Ames | IA | 50011 | 426004224 | 501(c)(3) | $39,250 | Ecosystems |
| John P McGovern Museum of Health & Medical Scienc | |||||||
| 1515 Hermann Drive | Houston | TX | 77004 | 746106357 | 501(c)(3) | $25,000 | Health |
| Lake Pontchartrain Basin Foundation | |||||||
| PO Box 6965 | Metairie | LA | 70009 | 721152784 | 501(c)(3) | $25,000 | Ecosystems |
| Lancaster Farmland Trust | |||||||
| 125 Lancaster Ave | Strasburg | PA | 17579 | 204233446 | 501(c)(3) | $42,350 | Ecosystems |
| League of Oil and Gas Impacted Coloradans | |||||||
| 652 Sundance Circle | Erie | CO | 80516 | 475054432 | 501(c)(3) | $10,000 | Energy |
| LULAC Institute | |||||||
| 201 E Main Street 605 | El Paso | TX | 79901 | 522072106 | 501(c)(3) | $45,000 | Political Affairs |
| Make the Road Action Fund Inc | |||||||
| 449 Troutman St Ste C | Brooklyn | NY | 11237 | 271408443 | 501(c)(4) | $10,000 | Political Affairs |
| Massachusetts Institute of Technology | |||||||
| 77 Massachusetts Ave | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $74,434 | Climate |
| Mi Familia Vota Education Fund | |||||||
| 1710 E Indian School Rd | Phoenix | AZ | 85016 | 810668995 | 501(c)(4) | $20,000 | Political Affairs |
| Monarch Joint Venture | |||||||
| 20879 325th Ave | Henderson | MN | 56044 | 831343107 | 501(c)(3) | $25,000 | Ecosystems |
| Morehouse School of Medicine Inc | |||||||
| 720 Westview Drive SW | Atlanta | GA | 30310 | 581438873 | 501(c)(3) | $10,000 | Political Affairs |
| Mujeres de Islas Inc | |||||||
| PO Box 358 | Culebra | PR | 00775 | 660768054 | 501(c)(3) | $12,500 | Energy |
| National Center for Appropriate Technology | |||||||
| 3040 Continental Drive | Butte | MT | 59701 | 810361047 | 501(c)(3) | $73,836 | Ecosystems |
| National Corn Growers Association | |||||||
| 632 Cepi Dr | Chesterfield | MO | 63005 | 420897662 | 501(c)(5) | $75,000 | Ecosystems |
| National Hispanic Medical Association | |||||||
| 1920 L St NW 725 | Washington | DC | 20036 | 521884446 | 501(c)(6) | $20,000 | Political Affairs |
| Native American Voters Alliance Edu Proj | |||||||
| PO Box 35698 | Albuquerque | NM | 87176 | 271866733 | 501(c)(3) | $15,000 | Energy |
| Natural Resources Council of Maine | |||||||
| 3 Wade Street | Augusta | ME | 04330 | 010270690 | 501(c)(3) | $70,000 | Political Affairs |
| Nature Conservancy - AZ | |||||||
| 4245 North Fairfax Dr | Arlington | VA | 22203 | 530242652 | 501(c)(3) | $40,000 | Ecosystems |
| New Alpha Community Development Corporation | |||||||
| PO Box 3288 | Florence | SC | 29501 | 473582552 | 501(c)(3) | $15,000 | Political Affairs |
| New Jersey Future | |||||||
| 16 W Lafayette St | Trenton | NJ | 08608 | 222879323 | 501(c)(3) | $6,000 | Health |
| New Mexico Interfaith Power and Light | |||||||
| PO Box 27162 | Albuquergue | NM | 87125 | 264654545 | 501(c)(3) | $15,000 | Energy |
| New Mexico Wilderness Alliance | |||||||
| 317 Commercial St NE | Alburquerque | NM | 87102 | 850457916 | 501(c)(3) | $10,000 | Energy |
| New York University | |||||||
| 105 East 17th Street 2nd Fl | New York | NY | 10003 | 135562308 | 501(c)(3) | $50,000 | Climate |
| North Carolina League of Conservation Voters Found | |||||||
| PO Box 12671 | Raleigh | NC | 27605 | 237206810 | 501(c)(3) | $15,000 | Political Affairs |
| Northeastern University | |||||||
| 360 Huntington Avenue | Boston | MA | 02115 | 041679980 | 501(c)(3) | $28,750 | Oceans |
| NY Fund for Conservation Inc | |||||||
| 142 Route 114 | East Hampton | NY | 11937 | 813530312 | 501(c)(4) | $15,000 | Ecosystems |
| Ohio Environmental Council | |||||||
| 1145 Chesapeake Ave | Columbus | OH | 43212 | 310805578 | 501(c)(3) | $6,000 | Health |
| OPENAQ | |||||||
| 1226 9th NW | Washington | DC | 20001 | 475324172 | 501(c)(3) | $173,000 | OCS |
| Our Climate Education Fund | |||||||
| PO Box 221012 | Seattle | WA | 98102 | 263059927 | 501(c)(3) | $30,000 | Political Affairs |
| Oxfam-America Inc | |||||||
| 226 Causeway St 5th Fl | Boston | MA | 02114 | 237069110 | 501(c)(3) | $50,000 | EDF+Biz |
| Partnership for Responsible Business | |||||||
| PO Box 1821 | Santa Fe | NM | 87504 | 273975486 | 501(c)(3) | $15,000 | Energy |
| Partnership Project Inc | |||||||
| PO Box 65826 | Washington | DC | 20035 | 522192070 | 501(c)(3) | $300,000 | Political Affairs |
| Pasadena Independent School District | |||||||
| 1515 Cherrybrook | Pasadena | TX | 77502 | 746001850 | 501(c)(3) | $21,000 | Health |
| Pennsylvania Environmental Council Inc | |||||||
| 2124 Penn Ave | Pittsburgh | PA | 15222 | 237286159 | 501(c)(3) | $81,600 | EDF+Biz |
| Pennsylvania State University | |||||||
| 408 Old Main | University Park | PA | 16802 | 246000376 | 501(c)(3) | $389,941 | Energy |
| People's Justice Council | |||||||
| 1500 Daniel Payne Dr | Birmingham | AL | 35214 | 830784025 | 501(c)(3) | $15,000 | Political Affairs |
| Pheasants Forever Inc | |||||||
| 1783 Buerkle Circle | St Paul | MN | 55110 | 411429149 | 501(c)(3) | $10,000 | Ecosystems |
| Poynter Institute for Media Studies Inc | |||||||
| 801 Third St S | St Petersburg | FL | 33701 | 591630423 | 501(c)(3) | $50,000 | Political Affairs |
| President and Fellows of Harvard College | |||||||
| 1033 Massachusetts Ave | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $237,073 | OCS |
| Public Citizen Foundation Inc | |||||||
| 1600 20th St NW | Washington | DC | 20009 | 521263996 | 501(c)(3) | $57,500 | Health |
| Public Land Solutions | |||||||
| 478 Mill Creek Drive | Moab | UT | 84532 | 454818675 | 501(c)(3) | $30,000 | Political Affairs |
| Rector & Visitors of the Univ of Virginia | |||||||
| 1001 N Emmet St | Charlottesville | VA | 22903 | 546001796 | 501(c)(3) | $31,180 | OCS |
| Regeneration Project | |||||||
| 369 Pine St 700 | San Francisco | CA | 94104 | 943335236 | 501(c)(3) | $65,000 | Political Affairs |
| Regents of the University of California | |||||||
| One Shields Avenue | Davis | CA | 95616 | 946036494 | 501(c)(3) | $71,597 | OCS |
| Regents of the Univ of CA Santa Barbara | |||||||
| University of California Santa Bar | Santa Barbara | CA | 93106 | 956006145 | 501(c)(3) | $34,164 | Ecosystems |
| Resources for the Future Inc | |||||||
| 1616 P St NW 600 | Washington | DC | 20036 | 530220900 | 501(c)(3) | $495,000 | Climate |
| Reverb Inc | |||||||
| 386 Fore Street 202 | Portland | ME | 04101 | 201042256 | 501(c)(3) | $45,000 | Political Affairs |
| San Francisco Chamber of Commerce Found | |||||||
| 235 Montgomery St | San Francisco | CA | 94104 | 943114015 | 501(c)(3) | $150,000 | Political Affairs |
| Sierra Club Foundation | |||||||
| 2101 Webster St 1250 | Oakland | CA | 94612 | 946069890 | 501(c)(3) | $47,500 | Energy |
| Southern United Neighborhoods | |||||||
| 2221 St Claude Ave | New Orleans | LA | 70117 | 364668072 | 501(c)(3) | $10,500 | Health |
| State of Louisana Treasury Dept for University of | |||||||
| 104 University Circle | Lafayette | LA | 70504 | 726000820 | 501(c)(3) | $24,873 | Ecosystems |
| Tejano Center for Community Concerns Inc | |||||||
| 2950 Broadway St | Houston | TX | 77017 | 760377101 | 501(c)(3) | $10,500 | Health |
| Texas Impact Education Fund | |||||||
| 200 East 30th Street | Austin | TX | 78705 | 742989021 | 501(c)(3) | $15,000 | Political Affairs |
| Texas Physicians for Social Responsibility | |||||||
| PO Box 163924 | Austin | TX | 78716 | 832136721 | 501(c)(3) | $30,000 | Political Affairs |
| Texas Southern University Foundation | |||||||
| 3100 Cleburne St | Houston | TX | 77004 | 741620415 | 501(c)(3) | $35,000 | Health |
| The Council on Strategic Risks | |||||||
| 1025 Connecticut Ave NW | Washington | DC | 20036 | 823106472 | 501(c)(3) | $100,000 | Political Affairs |
| Think North Carolina First | |||||||
| PO Box 628 | Raleigh | NC | 27602 | 463994159 | 501(c)(3) | $35,000 | Political Affairs |
| Tides Foundation | |||||||
| 1014 Torney Ave | San Francisco | CA | 94129 | 510198509 | 501(c)(3) | $55,000 | Political Affairs |
| Trout Unlimited Inc | |||||||
| 1777 N Kent St 100 | Arlington | VA | 22209 | 381612715 | 501(c)(3) | $75,000 | Political Affairs |
| Trustees of Purdue University | |||||||
| 401 S Grant St | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | $34,500 | Ecosystems |
| Trustees of the University of Pennsylvania | |||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $37,490 | OCS |
| UnidosUS | |||||||
| 1126 16th St NW | Washington | DC | 20036 | 860212873 | 501(c)(3) | $10,000 | Political Affairs |
| University of Idaho Foundation Inc | |||||||
| 875 Perimeter Dr MS 3143 | Moscow | ID | 83844 | 237098404 | 501(c)(3) | $25,000 | Ecosystems |
| University of Maine | |||||||
| 5717 Corbett Hall | Orono | ME | 04469 | 016000769 | 501(c)(3) | $100,000 | Oceans |
| University of North Carolina at Chapel Hill | |||||||
| 104 Airport Drive | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | $26,000 | Energy |
| University of Texas at Austin | |||||||
| 110 Inner Campus Dr | Austin | TX | 78712 | 746000203 | 501(c)(3) | $162,500 | EDF+Biz |
| University of Utah | |||||||
| 201 S Presidents Circle | Salt Lake City | UT | 84112 | 876000525 | 501(c)(3) | $50,770 | OCS |
| University of Wyoming | |||||||
| 1000 E University Ave | Laramie | WY | 82071 | 836000331 | 501(c)(1) | $40,000 | Energy |
| USDA-ARS | |||||||
| 3793 N 3600 E | Kimberly | ID | 83341 | 720564834 | OTHER | $25,000 | Ecosystems |
| Vermont Caribbean Institute | |||||||
| PO Box 8655 | Burlington | VT | 05402 | 202474069 | 501(c)(3) | $29,864 | Oceans |
| Vet Voice Foundation Inc | |||||||
| 2201 Winsconsin Ave NW | Washington | DC | 20007 | 264627222 | 501(c)(3) | $15,000 | Energy |
| Virginia Organizing Inc | |||||||
| 703 Concord Ave | Charlottesville | PA | 22903 | 541674992 | 501(c)(3) | $13,000 | OCS |
| W Montague CobbNMA Health Institute | |||||||
| 1050 Connecticut Ave NW | Washington | DC | 20036 | 262652958 | 501(c)(3) | $50,000 | Political Affairs |
| West Harlem Environmental Action | |||||||
| 1854 Amsterdam Ave | New York | NY | 10031 | 133800068 | 501(c)(3) | $60,000 | Political Affairs |
| West Michigan Sustainable Business Forum | |||||||
| PO Box 68696 | Grand Rapids | MI | 49516 | 263787387 | 501(c)(3) | $7,500 | Political Affairs |
| West Oakland Environmental Indicators Proj | |||||||
| 349 Mandela Pkwy | Oakland | CA | 94607 | 202384563 | 501(c)(3) | $10,000 | Health |
| Western Conservation Foundation | |||||||
| 1675 Larimer St Ste 420 | Denver | CO | 80202 | 331107506 | 501(c)(3) | $148,000 | Climate |
| Western Leaders Network | |||||||
| 1309 E 3rd Ave Suite 22 | Durango | CO | 81301 | 820625994 | 501(c)(3) | $32,500 | Energy |
| Wildlife Conservation Society | |||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 131740011 | 501(c)(3) | $36,094 | Oceans |
| William Marsh Rice University | |||||||
| 6100 Main St MS-70 | Houston | TX | 77005 | 741109620 | 501(c)(3) | $75,000 | Health |
| Woods Hole Research Center Inc | |||||||
| 149 Woods Hole Road | Falmouth | MA | 02540 | 043005094 | 501(c)(3) | $40,000 | OCS |
| World Resources Institute | |||||||
| 10 G St NE 800 | Washington | DC | 20002 | 521257057 | 501(c)(3) | $22,000 | Climate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 138 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENVIRONMENTAL DEFENSE FUND, INC. ("EDF") HAS A NUMBER OF GRANTS AND OTHER ASSISTANCE IT PROVIDES TO OTHER CHARITIES AND QUASI-GOVERNMENTAL ENTITIES IN THE UNITED STATES. THE MAJORITY OF THESE GRANTS ARE TO OTHER ENVIRONMENTAL 501(C)(3) NON-PROFIT ENTITIES THAT PERFORM WORK ALONGSIDE OF EDF IN THE ACCOMPLISHMENT OF ITS MISSION. SOME OF THESE ARE FLOW-THROUGH GRANTS FROM A FUNDING ENTITY OR FOUNDATION THAT SUPPORTS EDFS WORK. EDF MONITORS THE PERFORMANCE OF THE GRANT RECIPIENTS BY WRITTEN REPORTS, SITE VISITS, VERBAL COMMUNICATION AND REVIEW. PARTIAL PAYMENTS ARE TYPICALLY MADE ON A GRANT UNTIL A PATTERN OF PROVEN ACHIEVEMENTS ON OBJECTIVES IS DEMONSTRATED. IN THE END EDF TYPICALLY PREPARES A REPORT TO FUNDING ENTITIES ON THE USE OF GRANT FUNDS BOTH BY ITSELF AND BY ANY SUB-GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frederic D Krupp | ||||||||||||||
| President | $631,539 | $0 | $95,758 | $0 | $0 | $0 | $72,000 | $0 | $25,805 | $0 | $825,102 | $0 | $0 | $0 |
| WILLIAM O'BRIEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $316,653 | $0 | $10,000 | $0 | $0 | $0 | $59,713 | $0 | $36,451 | $0 | $422,817 | $0 | $0 | $0 |
| JOE BONFIGLIO | ||||||||||||||
| EDAF PRESIDENT | $220,764 | $0 | $5,000 | $0 | $0 | $0 | $42,032 | $0 | $31,248 | $0 | $299,044 | $0 | $0 | $0 |
| GWEN RUTA | ||||||||||||||
| EXECUTIVE VP - INTERNATIONAL | $426,902 | $0 | $0 | $0 | $0 | $0 | $72,000 | $0 | $10,617 | $0 | $509,519 | $0 | $0 | $0 |
| JESSICA ISSACS thru 819 | ||||||||||||||
| chief administrative officer | $383,949 | $0 | $46,982 | $0 | $156,608 | $0 | $33,065 | $0 | $11,978 | $0 | $632,582 | $0 | $0 | $0 |
| CATHERINE NARDONE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $466,450 | $0 | $25,000 | $0 | $0 | $0 | $72,000 | $0 | $7,502 | $0 | $570,952 | $0 | $0 | $0 |
| JOHN MIMIKAKIS | ||||||||||||||
| VP OCEANS - ASIA | $364,427 | $0 | $0 | $0 | $0 | $0 | $72,000 | $0 | $14,681 | $0 | $451,108 | $0 | $0 | $0 |
| ERIC POOLEY | ||||||||||||||
| SVP FOR STRATEGY AND COMMUN. | $411,777 | $0 | $5,000 | $0 | $0 | $0 | $72,000 | $0 | $36,451 | $0 | $525,228 | $0 | $0 | $0 |
| AMANDA LELAND | ||||||||||||||
| EXECUTIVE VP - PROGRAMS | $412,097 | $0 | $0 | $0 | $0 | $0 | $59,238 | $0 | $41,451 | $0 | $512,786 | $0 | $0 | $0 |
| DANIEL DUDEK THRU 820 | ||||||||||||||
| VICE PRESIDENT OF ASIA | $358,582 | $0 | $50,000 | $0 | $0 | $0 | $72,000 | $0 | $39,051 | $0 | $519,633 | $0 | $0 | $0 |
| DAVID FESTA | ||||||||||||||
| VP ECOSYSTEMS | $346,680 | $0 | $0 | $0 | $23,333 | $0 | $61,063 | $0 | $27,294 | $0 | $458,370 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A: | JESSICA ISSACS, chief administrative officer THRU AUGUST 2019, RECEIVED SEVERANCE PAYMENTS TOTALING $156,608, WHICH IS REPORTED ON SCHEDULE J, PART II, COLUMN (B) (III). |
| PART I, LINE 4B: | Environmental Defense Fund, Incorporated established a 457(f) deferred-compensation plan for Frederic D. Krupp, President, to support a three year milestone bonus that cliff vested in its entirety on January 31, 2020. |
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 | 285 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,314,445 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS PREPARED BY A NATIONALLY RECONIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT AND MEMBERS OF SENIOR MANAGEMENT. THE AUDIT COMMITTEE THEN REVIEWS ANY SIGNIFICANT ISSUES OR JUDGEMENTS RELATING TO DISCLOSURES IN THE REPORTING ORGANIZATIONS FORM 990. AFTERWARDS, A COPY OF THE DRAFT FORM 990 IS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | IT IS THE RESPONSIBILITY OF ALL DIRECTORS AND EMPLOYEES OF THE ORGANIZATION 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 THE ORGANIZATION 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 FOR PEER-GROUP ORGANIZATIONS, 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 OF THE ORGANIZATION. 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 OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:28571206 |
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 | $23,915,266 | $36,130,127 | EDF |
| SATMgmt LLC | |||||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | 833447081 | SRVC PROVIDER | NY | $0 | $75,586 | EDF |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Environmental Defense Action Fund | |||||||||||||||
| 257 Park Avenue | NEW YORK | NY | 10010 | 900080500 | Advocacy | DE | 501(C)(4) | N/A | EDF | Yes (true) | |||||
| Environmental Defense Fund de Mexico AC | |||||||||||||||
| OCEAN PRESER. | N/A | N/A | EDF | Yes (true) | Revolucin No 345 | LA PAZ | MX | CP 23000 | MX | ||||||
| ENVIRONMENTAL DEFENSE FUND EUROPE | |||||||||||||||
| OCEANS/ENERGY | N/A | N/A | EDF | Yes (true) | 6-10 BOROUGH HIGH STREET | LONDON | UK | SE1 9QQ | UK | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Environmental Defense Action Fund | ||
| B | $8,724,879 | FMV |
| ENVIRONMENTAL DEFENSE FUND EUROPE | ||
| B | $2,763,417 | FMV |
| Environmental Defense Action Fund | ||
| E | $569,175 | FMV |
| Environmental Defense Action Fund | ||
| N | $2,437,260 | FMV |
| Environmental Defense Action Fund | ||
| O | $4,966,320 | FMV |