NATURAL RESOURCES DEFENSE COUNCIL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATURAL RESOURCES DEFENSE COUNCIL INC (EIN 13-2654926)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202131329349300728
- Schema version
- 2019v5.1
- 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 K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T07:27:07-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132654926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Natural Resources Defense Council Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VERONICA FOO CFO | InCareOfNm |
| Business Name Control | NATU | BusinessNameControlTxt |
| Phone | 2127272700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 West 20th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERONICA FOO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2127272700 | PhoneNum |
| Signature | 2021-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | 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 | Mitchell Bernard Interim Pres | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEST 20TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $262,737,928 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nrdc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NRDC WORKS TO SAFEGUARD THE EARTH ITS PEOPLE, ITS PLANTS AND ANIMALS, AND THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 868 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $12,066 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$73,150 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $173,735,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $187,198,934 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $785,336 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,671,787 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,370,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,662,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $930,482 | PYOtherRevenueAmt |
| CY Other Revenue | $52,636 | CYOtherRevenueAmt |
| PY Total Revenue | $181,821,968 | PYTotalRevenueAmt |
| CY Total Revenue | $197,585,835 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,838,801 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,961,624 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,381,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $107,103,503 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $135,579 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,229,702 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,746,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,688,388 | PYOtherExpensesAmt |
| CY Other Expenses | $64,712,532 | CYOtherExpensesAmt |
| PY Total Expenses | $173,044,173 | PYTotalExpensesAmt |
| CY Total Expenses | $185,007,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,777,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,578,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $442,841,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $467,259,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,364,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,739,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $367,477,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $386,520,136 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE SAFEGUARD THE EARTH: ITS PEOPLE, ITS PLANTS AND ANIMALS, AND THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. WE WORK TO RESTORE THE INTEGRITY OF THE ELEMENTS THAT SUSTAIN LIFE - AIR, LAND, AND WATER - AND TO DEFEND ENDANGERED NATURAL PLACES AND COMMUNITIES. WE WILL ESTABLISH SUSTAINABILITY AND GOOD STEWARDSHIP OF THE EARTH AS CENTRAL ETHICAL IMPERATIVES OF HUMAN SOCIETY. WE STRIVE TO PROTECT NATURE TO ADVANCE THE LONG-TERM WELFARE OF PRESENT AND FUTURE GENERATIONS AND FOR ITS INTRINSIC VALUE. WE WORK TO FOSTER THE FUNDAMENTAL RIGHT OF ALL PEOPLE TO HAVE A VOICE IN DECISIONS THAT AFFECT THEIR ENVIRONMENT. WE SEEK TO BREAK DOWN THE PATTERN OF DISPROPORTIONATE ENVIRONMENTAL BURDENS BORNE BY PEOPLE OF COLOR AND OTHERS WHO FACE SOCIAL OR ECONOMIC INEQUITIES. ULTIMATELY, NRDC STRIVES TO HELP CREATE A NEW WAY OF LIFE FOR HUMANKIND, ONE THAT CAN BE SUSTAINED INDEFINITELY WITHOUT FOULING OR DEPLETING THE RESOURCES THAT SUPPORT ALL LIFE ON EARTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $54,903,171 | ExpenseAmt |
| Grant | $11,961,624 | GrantAmt |
| Revenue | $4,671,787 | RevenueAmt |
| Desc | PROGRAM SERVICE ACCOMPLISHMENTS PART III, LINE 4 This fiscal year, NRDC has continued its work to protect human health and the environment in the U.S. and abroad. NRDC has three key programmatic areas: 1. Averting the most dangerous impacts of climate change, 2. Advocating for the health of people and thriving communities, and 3. Conserving nature and protecting wildlife; each programs highlights are covered below in order of spending. The summary also highlights the work of NRDCs International program. Sustainable Communities NRDC works to change systems that affect people directly and indirectly- in drinking water and wasterwater, in food production and food waste, in consumer products, and in infrastructure and communities that need financial support in the face of serious climate impacts. This work includes a wide range of efforts including addressing toxic chemicals and pesticides in our environment in food, air, water, and products; advocating for communities that have historically and presently continue to bear disproportionate impacts of harm from climate change and environmental policies; and promoting resilience and health for all, on local, state, and regional levels. Here are some key milestones and highlights in this program this past year: NRDC made big strides in FY20 in protecting people from the dangers of toxic chemicals. At the national level, we won a court challenge to rules implementing the Toxic Substances Control Act, which will yield stronger public health protections, and also won a case against the EPA on TCVP, a dangerous organophosphate pesticide used in pet products such as flea collars, after a decade of advocacy. Additionally, we made progress at the state levels on this issue. In a huge win after decades of our work, Dow Chemical and other pesticide companies reached a settlement to phase out the use of chlorpyrifos, a toxic pesticide readily sprayed on produce that is especially harmful to childrens developing brains, by the end of 2020 in California. We also marked big advancements in other states: such as New York, whose governor signed the Child Safe Products Act into law, to disclose chemicals of concern in childrens products and phase out the most toxic ones; in New Jersey, which finalized regulations that set maximum contaminant levels for PFAS, the broader group of harmful "forever" chemicals that includes PFOA and PFOS, at concentrations that are among the strictest in the country; in Maryland, which passed legislation banning the use of toxic flame-retardant chemicals in consumer products; and in California, which advanced a bill to ban PFAS. Other NRDC projects focused on protecting communities from the harms of fossil fuel infrastructure-especially in preventing new infrastructure from being put into place. Following years of our advocacy and member activism, New York and New Jersey denied certifications to the Williams fracked gas pipeline, which prevented the pipeline from moving forward. In addition, our work to provide scientific, technical, and policy support for the Standing Rock Sioux Tribe in opposition to the Dakota Access Pipeline (DAPL) and in defense of the National Environmental Policy Act (NEPA) was recognized in the Tribes win in federal court requiring the U.S. Army Corps of Engineers to write a full environmental impact statement for DAPL. In our work to protect communities along the Eastern seaboard, a federal court of appeals vacated a permit to build a compressor station for the proposed Atlantic Coast gas pipeline, citing inadequate assessment of environmental justice impacts on Union Hill, a majority Black community in Virginia. NRDC also worked to secure protections for people as the COVID-19 pandemic spread through the U.S. during the spring of FY20. For example, we advocated that the HEROES Act include emergency food relief benefits to recipients of food stamps, funding support for local and regional food systems, and the issuing of emergency temporary standards from the Occupational Safety and Health Administration to protect workers in healthcare, in grocery stores, and other workers from exposure to COVID-19. Due to the necessity of clean water, especially during a pandemic when public health experts recommend measures such as hand-washing and staying at home, we also advocated for government leaders to impose utility shutoff moratoria, to safely require households that have been disconnected from utilities to be reconnected, and to provide assistance to low-income utility customers-through action alerts, external sign-on letters, and press coverage. This led to the governor of Michigan issuing the moratorium on the practice of shutting off water in homes with unpaid bills, and the City of Chicago launching an emergency water program that provided bottled water for homes that were facing water reconnection delays. In order to safeguard states and communities from the oncoming challenges of climate change, NRDC helped build climate resilience and improve disaster preparedness in a number of ways. In North Carolina, our advocacy and recommendations led to the state of North Carolina releasing its Climate Risk Assessment and Resilience Plan, which outlines the steps the state must take to address current and future impacts of climate change; and we also sponsored a workshop attended by government officials, researchers, and experts to share information and build a community of practice on managed retreat and buyouts in the U.S. In New York, NRDCs efforts led to the state passing legislation authorizing a $3 billion bond act to improve the states resilience to flooding, including flood risk reduction, resilient infrastructure, and water quality improvements. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,272,036 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Clean Energy Future NRDCs Clean Energy Future work aims to reduce greenhouse gas emissions to a level consistent with a 1.5-degree Celsius increase pathway by 2050, in accordance with 2018 guidance issued by the Intergovernmental Panel on Climate Change. In FY20, this category of work broadly comprised of advancing climate goals in government, advancing clean energy, and defending the climate and environment. NRDC focused much of its efforts on driving systemic change on clearn eneergy-from partnering with businesses and communities to expanding or reforming clean energy infrastructure to working with state and local governments to speed up the transition off of fossil fuels. At the same time, we continued to focus on defending the climate and environment protections at all levels, especially in the courts. Some top climate and energy accomplishments include the following: During this past fiscal year, NRDC worked on advancing climate goals and policy in Congress and in state governments. We advocated alongside other environmental groups and business leaders to press the House Energy & Commerce Committee for an ambitious, equitable climate bill, which will serve as a foundation for climate legislation in the next Congress. We also helped drive the legislation outlining "100% Clean" goals by 2050 in the House, and provided policy recommendations on climate change fort the House Select Committee on the Climate Crisis. In Nevada, the governor signed an executive order we helped develop coordinating the states agencies to reduce its greenhouse gas emissions in line with the Paris Agreement. NRDC played key roles in FY20 in creating systemic changes toward a fossil fuel-free future on both federal and state levels. In energy efficiency and building electrification, the International Code Council officially approved the 2021 update to the national building energy code-which will prevent millions of tons of carbon pollution each year-following months of extensive NRDC enagement and advocacy. NRDC was also able to play a key part in a broad coalition in New York State to push it to increase investments for energy efficiency in buildings, which it did by additional $2 billion and will play a significant role toward the states greenhouse gas reduction goals. In addition, NRDC also made progress in laying the groundwork for advancing clean energy in the transportation sector, the largest contributor of greenhouse gas emissions, by accelerating the transition to clean energy. For example, we advocated for consumer incentives for electric vehicle (EV) purchasing in the Midwest and in New Jersey, which led to the introduction of a tax rebate bill in the Ohio Senate, and a landmark legislation creating a $300 million rebate program for EV buyers in New Jersey. NRDC also helped craft a settlement agreement to improve San Diego Gas & Electric's proposed commercial EV rate-an agreement that is expected to set an important precedent for EV commercial rate reform across the country. Our efforts this past fiscal year also included protecting the climate and environment from further assaults by federal agencies within the presidential administration. We defended existing clean car standards by litigating the EPA and the Department of Transportations final rules rolling back greenhouse gas and fuel economy standards for model years 2021 through 2026, and by joining with partners to publicly rebuke automakers that joined the presidential administrations efforts to roll back standards. Further, we defended clean air protections by submitting extensive comments on EPA's "do nothing" proposal on national ambient air quality standards for soot pollution, stressing the urgent need for public health protections. NRDC also persisted in our court efforts against the Federal Energy Regulatory Commission (FERC) over its unlawful approval of a Liquified Natural Gas project in Coos Bay, Oregon, which FERC had rejected four years prior. NRDC continued its work to curb the use of climate-warming gases. We made big strides to phase down hydrofluorocarbons (HFCs), a potent greenhouse gas, by litigating a successful lawsuit in the D.C. Circuit challenging EPAs rollbacks of restrictions on the use of HFCs, by helping craft legislation in Congress to implement HFC commitments nationally under the Kigali Agreement, and by advocating in states to limit the use of HFCs, which led to Colorado and Virginia approving mandates to do so. Our work also led to two House committees passing pipeline safety legislation to upgrade leak detection and repair, and to block the administrations proposed repeal of current EPA methane standards. standards. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,319,192 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Wildlife and Wildlands NRDC protects wildlife and unspoiled lands from inappropriate and unlawful industrial development, commercial exploitation, pollution, and climate change. We partner with ranchers, farmers, energy companies, and the government to promote solutions that help wild predators coexist with livestock and people. We push for international agreements that protect the elephants, rhinos, sharks, and other animals from being killed for trade. And we fight to keep reckless oil and gas drilling out of wild areas, from the Atlantic Ocean to the Canadian boreal forest. The main FY20 accomplishments and highlights in this category include: NRDC continued its work to protect endangered and other vulnerable species from becoming further endangered-through advocacy, litigation, and public outreach. Most urgently, we released an action plan to prevent future pandemics by restricting the wildlife trade and preventing habitat destruction. Other efforts included advocacy to protect the critically-endangered North Atlantic right whale, which led to a Senate appropriations bill that secured funding for its conservation, and to the re-introduction of the Save Right Whales Act. Additionally, we defended the Endangered Species Act in the courts, challenging the presidential administrations revised regulations that made it more difficult to protect species and their habitats. We published a report on the role of the U.S. in the lucrative and unsustainable global shark fin trade, and our advocacy informed a House Natural Resources Subcommittee hearing on illegal, unregulated, and unreported fishing. NRDC kept up efforts to defend unspoiled areas in the U.S. and worldwide from extraction and development. Most pressingly, we advocated to protect at least 30 percent of lands, waters, and oceans by 2030, from California to Chile to China, in order to respond to the twin crises of biodiversity loss and climate change. In addition, our work to protect the Arctic National Wildlife Refuge on Capitol Hill encompassed advocacy on Capitol Hill, organizing coalition votes, galvanizing our members and online activists, and raising awareness in the public through social media, which led to the passage of legislation protecting the Refuges coastal plain from oil and gas development in the House of Representatives. Further, our advocacy and communications efforts led to the Los Angeles city council unanimously approving a motion to divest Log Angeles-one of the largest economies in the world-from corporations profiting from the deforestation of the Amazon rainforest. We also worked to secure the passage of the Great American Outdoors Act in the Senate, which aims to fund programs for enhancing access to nature and preserving habitats. NRDC also worked in FY20 to promote the health of rivers and streams that promote ecological health for wildlife and people. For example, we worked with partners to bring a lawsuit to the U.S. Fish and Wildlife Service and National Marine Fisheries Service for rolling back existing protections for salmon and other endangered species in the San Francisco Bay-Delta estuary. Our advocacy was also instrumental to a House resolution highlighting the importance and success of federal clean water protections, in which we played a central role in developing. PART III LINE 4D International From China to India to the Americas, NRDCs international work leverages our scientific, economic, and policy expertise to advance key environmental programs that will help build a better future across the world. Our highlights from this past fiscal year are as follows: NRDC continued to advance climate resilience work in India by helping create programs and policies that support peoples health, such as entering into an agreement with partners to create programs on air pollution and cool roofs in Pune, a city of five million people; and issuing reports and holding workshops with government officials, academics, and civil society leaders about air pollution and sustainable cooling. In recognition of our work on the Ahmedabad Heat Action Plan, which has prevented about 1,190 deaths each year due to extreme heat in the city of Ahmedabad, NRDC and partners were nominated as the finalists for the Ashden Award, an honor of excellence in climate solutions. NRDC also continued its climate mitigation work in India, such as authoring reports on clean energy infrastructure, including siting for electric vehicle charging stations, and on clean energy jobs, which found that Indias renewable energy jobs sector grew five-fold in the past five years. Other notable work in India included the establishment of a Green Window, a $100 million facility for catalyzing climate financing and growing clean energy markets. In Canada, NRDC kept up its fight against tar sands expansion in the courts, which resulted in a legal win when a federal court invalidated the permit for the Keystone XL tar sands pipeline that allowed it to be built across U.S. waters via an opaque process, and another achievement in which Teck Resources cancelled its plans to build the Frontier tar sands mine, the largest one ever proposed. We also persevered in our efforts to protect the boreal forest in Canada by calling on Proctor & Gamble and Costco to stop sourcing materials from the carbon-critical boreal forests at their high-level meetings; leading a public awareness campaign on using recycled toilet paper instead of products sourced from old-growth forests; and launching a summit in Ottawa to explore opportunities in advancing solutions that support climate, biodiversity and Indigenous rights. In China, NRDCs sustained efforts to reduce coal and oil and consumption by sharing applicable research and policy recommendations with governmental agencies, financial and business leaders, and other stakeholder organizations. Our work ranged from roundtables on decarbonizing the power sector, publishing of guidelines on energy performance benchmarking for existing large buildings, and a first online training on reducing coal consumption in Shanxi, Chinas third largest coal user. Additionally, the Chinese government adopted a decision to further ban the illegal trade of wildlife and eliminate the consumption of wild animals, owed in part to our recommendations supporting the revision of regulations in managing wild animals. In Latin America, NRDC worked to promote decarbonization, wildlife protection, and climate resilience, ranging from holding webinars to exchange water management solutions between stakeholders in Chile, Mexico, and the U.S.; holding a panel on landscape restoration in Latin American countries during COP25 in Madrid, Spain; and presenting recommendations on sustainable transportation to Mexicos financial sector to spur financing solutions for climate-resilient transportation infrastructure. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,675,578 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INTERNATIONAL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,675,578 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $147,169,977 | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 |
| IRP Document | 589 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 868 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | 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 | VERONICA FOO CFO | PersonNm |
| Phone | 2127272700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEST 20TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Rhea Suh | ||||||||||
| FORMER PRESIDENT | 40.0 | 1.0 | Yes (X) | $648,244 | $0 | $32,354 | ||||
| David Hawkins | ||||||||||
| Senior Attorney III | 40.0 | 0.0 | $262,197 | $0 | $154,038 | Yes (X) | ||||
| Mitchell Bernard | ||||||||||
| interim pres & general counsel | 40.0 | 1.0 | $337,585 | $0 | $62,942 | Yes (X) | ||||
| Jennifer Bernstein | ||||||||||
| Chief Development Officer | 40.0 | 0.0 | $307,139 | $0 | $51,523 | Yes (X) | ||||
| Andrew Jackson THRU 022020 | ||||||||||
| Chief Administrative Officer | 40.0 | 1.0 | $319,330 | $0 | $38,444 | Yes (X) | ||||
| Susan Casey-Lefkowitz | ||||||||||
| chief program officer | 40.0 | 0.0 | $284,962 | $0 | $53,789 | Yes (X) | ||||
| Michelle Egan | ||||||||||
| Chief Communications Officer | 40.0 | 0.0 | $269,703 | $0 | $53,893 | Yes (X) | ||||
| Joel Reynolds | ||||||||||
| Western Director | 40.0 | 0.0 | $261,056 | $0 | $58,302 | Yes (X) | ||||
| Ed Yoon | ||||||||||
| Chief Policy Advocacy Officer | 40.0 | 0.0 | $273,730 | $0 | $41,027 | Yes (X) | ||||
| Fuqiang Yang | ||||||||||
| Sr Advisor Climate Energy ENV. | 40.0 | 0.0 | $275,012 | $0 | $32,002 | Yes (X) | ||||
| Jingjing Qian | ||||||||||
| Senior Director China Program | 40.0 | 0.0 | $272,565 | $0 | $31,607 | Yes (X) | ||||
| Mercedes Falber | ||||||||||
| Chief Human Resources Officer | 40.0 | 0.0 | $249,423 | $0 | $42,217 | Yes (X) | ||||
| Ashok Gupta | ||||||||||
| Senior Program Advocate | 40.0 | 0.0 | Yes (X) | $241,318 | $0 | $47,445 | ||||
| Anika Rahman | ||||||||||
| Chief Board Relations Officer | 40.0 | 0.0 | $262,223 | $0 | $19,002 | Yes (X) | ||||
| Veronica Foo | ||||||||||
| cfo | 40.0 | 3.0 | $250,768 | $0 | $30,435 | Yes (X) | ||||
| Steven Baginski | ||||||||||
| SENIOR FINANCIAL ADVISOR | 40.0 | 0.0 | Yes (X) | $182,993 | $0 | $40,710 | ||||
| John H Adams | ||||||||||
| Trustee | 20.0 | 1.0 | $175,000 | $0 | $0 | Yes (X) | ||||
| Abby Schaefer-Orfaly | ||||||||||
| CHIEF Board RELATIONS OFFICER | 20.0 | 0.0 | Yes (X) | $140,000 | $0 | $0 | ||||
| Geeta Aiyer | ||||||||||
| Trustee (As of 12/2019) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Anne Slaughter Andrew | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Richard E Ayres | ||||||||||
| Trustee | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| Atif Azher | ||||||||||
| Trustee (As of 09/2019) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Patricia Bauman | ||||||||||
| Trustee | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| Anita Bekenstein | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Claire Bernard | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Anna Scott Carter | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Sarah Cogan | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Laurie David | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Leonardo DiCaprio | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| John Echohawk | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Alan Horn | ||||||||||
| chair of the board | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Nicole E Lederer | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Julia Louis-Dreyfus | ||||||||||
| Trustee (as of 09/2019) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Josephine A Merck | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Kelly Chapman Meyer | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Mary Moran | ||||||||||
| Treasurer/trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Peter Morton | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Wendy Neu | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Frederica P Perera | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Diana Propper de Callejon | ||||||||||
| trustee (as of 03/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Robert Redford | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Laurance Rockefeller | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Thomas Roush | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| William H Schlesinger | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Frederick A O Schwarz Jr | ||||||||||
| Chair Emeritus/Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| James Taylor | ||||||||||
| trustee (thru 12/2019) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Daniel R Tishman | ||||||||||
| Chair Emeritus/Trustee | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| Gerald Torres | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| David Vladeck | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| David Welch | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Kathleen Welch | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Eric Wepsic | ||||||||||
| Trustee | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| George Woodwell | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Daniel Yates | ||||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Gina Mccarthy AS OF 012020 | ||||||||||
| president and ceo | 40.0 | 3.0 | $0 | $0 | $0 | Yes (X) | ||||
| Maripat Alpuche | ||||||||||
| Secretary (THRU 12/2019) | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| Crystal Frierson | ||||||||||
| Secretary (as of 12/2019) | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| Krista McManus | ||||||||||
| Asst. Secretary | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| Amanda Ng | ||||||||||
| Asst. Secretary | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,013,248 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $789,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 293 | 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 |
|---|---|---|---|---|---|
| MR Strategic Services Inc | |||||
| 1101 Connecticut Avenue NW 7th Flo | WASHINGTON | DC | 20036 | Public Relations | $1,900,094 |
| Princeton South InC | |||||
| 200 Ludlow Drive Bldg E | EWING | NJ | 08638 | Mailing Services | $1,532,712 |
| CP Direct | |||||
| PO Box 64814 | BALTIMORE | MD | 21264 | Mailing Services | $1,352,957 |
| Facebook Inc | |||||
| 15161 Collections Center Drive | CHICAGO | IL | 60693 | Public Relations | $1,295,967 |
| Marco Advertising Logistics | |||||
| 200 Ludlow Drive Bldg E | EWING | NJ | 08638 | Public Relations | $1,184,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 127 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $44,778,241 | MembershipDuesAmt |
| Fundraising | $12,275 | FundraisingAmt |
| Government Grants | $137,480 | GovernmentGrantsAmt |
| All Other Contributions | $142,270,938 | AllOtherContributionsAmt |
| Noncash Contributions | $4,154,506 | NoncashContributionsAmt |
| Total Contributions | $187,198,934 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COURT AWARDED FEES | 900099 | $4,614,875 | $4,614,875 |
| INTERVENOR FEE (CAPUC) | 900099 | $52,088 | $52,088 |
| BOOK INCOME (ON EARTH) | 900099 | $4,824 | $4,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,671,787 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,054,202 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,066 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,042,136 | 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 | $0 | TotalRevenueColumnAmt |
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 | $67,633,929 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,025,653 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,608,276 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,608,276 | TotalRevenueColumnAmt |
| Exclusion | $2,608,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,525 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,275 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,440 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,915 | TotalRevenueColumnAmt |
| Exclusion | -$122,915 | ExclusionAmt |
| 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 |
|---|---|---|---|
| MAIL LIST RENTAL | 900099 | $168,551 | $168,551 |
| HONORARIA | 900099 | $7,000 | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $175,551 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,585,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,671,787 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,066 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,703,048 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,654,054 | TotalAmt |
| Program Services | $6,654,054 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
| Program Services | $160,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,147,570 | TotalAmt |
| Program Services | $5,147,570 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,392,003 | TotalAmt |
| Program Services | $1,874,969 | ProgramServicesAmt |
| Management And General | $1,194,240 | ManagementAndGeneralAmt |
| Fundraising | $322,794 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,578 | TotalAmt |
| Program Services | $935,722 | ProgramServicesAmt |
| Management And General | $293,657 | ManagementAndGeneralAmt |
| Fundraising | $149,199 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,101,819 | TotalAmt |
| Program Services | $61,218,646 | ProgramServicesAmt |
| Management And General | $7,884,021 | ManagementAndGeneralAmt |
| Fundraising | $6,999,152 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,056,957 | TotalAmt |
| Program Services | $5,595,988 | ProgramServicesAmt |
| Management And General | $811,059 | ManagementAndGeneralAmt |
| Fundraising | $649,910 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,665,760 | TotalAmt |
| Program Services | $10,925,626 | ProgramServicesAmt |
| Management And General | $1,521,019 | ManagementAndGeneralAmt |
| Fundraising | $1,219,115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,508,386 | TotalAmt |
| Program Services | $4,368,010 | ProgramServicesAmt |
| Management And General | $633,081 | ManagementAndGeneralAmt |
| Fundraising | $507,295 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,538 | TotalAmt |
| Program Services | $251,799 | ProgramServicesAmt |
| Management And General | $36,495 | ManagementAndGeneralAmt |
| Fundraising | $29,244 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,569 | TotalAmt |
| Program Services | $1,379,350 | ProgramServicesAmt |
| Management And General | $135,551 | ManagementAndGeneralAmt |
| Fundraising | $53,668 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,376 | TotalAmt |
| Management And General | $259,376 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,050 | TotalAmt |
| Program Services | $4,470 | ProgramServicesAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,702 | TotalAmt |
| Fundraising | $1,229,702 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,217,573 | TotalAmt |
| Management And General | $3,217,573 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,330,465 | TotalAmt |
| Program Services | $18,739,083 | ProgramServicesAmt |
| Management And General | $302,618 | ManagementAndGeneralAmt |
| Fundraising | $288,764 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,643,563 | TotalAmt |
| Program Services | $1,534,182 | ProgramServicesAmt |
| Management And General | $100,054 | ManagementAndGeneralAmt |
| Fundraising | $1,009,327 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,147,970 | TotalAmt |
| Program Services | $10,262,589 | ProgramServicesAmt |
| Management And General | $380,012 | ManagementAndGeneralAmt |
| Fundraising | $3,505,369 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,824 | TotalAmt |
| Program Services | $1,423,986 | ProgramServicesAmt |
| Management And General | $140,845 | ManagementAndGeneralAmt |
| Fundraising | $103,993 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,859,924 | TotalAmt |
| Program Services | $7,027,937 | ProgramServicesAmt |
| Management And General | $1,017,052 | ManagementAndGeneralAmt |
| Fundraising | $814,935 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375,828 | TotalAmt |
| Program Services | $2,920,278 | ProgramServicesAmt |
| Management And General | $335,679 | ManagementAndGeneralAmt |
| Fundraising | $119,871 | 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 | $851,900 | TotalAmt |
| Program Services | $756,046 | ProgramServicesAmt |
| Management And General | $72,482 | ManagementAndGeneralAmt |
| Fundraising | $23,372 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,704 | TotalAmt |
| Program Services | $481,101 | ProgramServicesAmt |
| Management And General | $69,729 | ManagementAndGeneralAmt |
| Fundraising | $55,874 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,357,928 | TotalAmt |
| Program Services | $2,662,752 | ProgramServicesAmt |
| Management And General | $385,928 | ManagementAndGeneralAmt |
| Fundraising | $309,248 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,151 | TotalAmt |
| Program Services | $333,962 | ProgramServicesAmt |
| Management And General | $48,403 | ManagementAndGeneralAmt |
| Fundraising | $38,786 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEMPORARY CLERICAL | $1,014,604 | $702,920 | $215,491 | $96,193 |
| CREDIT CARD FEES | $734,180 | $4,316 | $1,151 | $728,713 |
| VENUE COSTS | $715,543 | $445,333 | $34,937 | $235,273 |
| LIST RENTALS | $620,205 | $363,651 | $256,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,637 | TotalAmt |
| Program Services | $995,637 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,007,361 | TotalAmt |
| Program Services | $147,169,977 | ProgramServicesAmt |
| Management And General | $19,091,033 | ManagementAndGeneralAmt |
| Fundraising | $18,746,351 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,286,523 | TotalAmt |
| Program Services | $3,930,295 | ProgramServicesAmt |
| Fundraising | $2,356,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,498,765 | BOYAmt |
| EOY | $11,057,792 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,787,717 | BOYAmt |
| EOY | $20,549,269 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,847,333 | BOYAmt |
| EOY | $27,349,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,536 | BOYAmt |
| EOY | $46,458 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,814,312 | BOYAmt |
| EOY | $5,409,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,157,435 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,019,910 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,250,154 | BOYAmt |
| EOY | $35,137,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,372,741 | BOYAmt |
| EOY | $263,120,101 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,176,357 | BOYAmt |
| EOY | $104,589,476 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,841,915 | BOYAmt |
| EOY | $467,259,503 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,915,675 | BOYAmt |
| EOY | $22,642,566 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,461,725 | BOYAmt |
| EOY | $9,056,413 | 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 | $9,262,784 | BOYAmt |
| EOY | $10,111,417 | 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 | $33,724,024 | BOYAmt |
| EOY | $38,928,971 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,364,208 | BOYAmt |
| EOY | $80,739,367 | 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 | $253,325,005 | BOYAmt |
| EOY | $272,550,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,152,702 | BOYAmt |
| EOY | $113,969,944 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,477,707 | BOYAmt |
| EOY | $386,520,136 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,841,915 | BOYAmt |
| EOY | $467,259,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,578,474 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,704,330 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,359 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$3,238,016 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,497,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,593,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,988,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,735,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,198,934 | CurrentTaxYearAmt |
| Total | $825,013,894 | 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 | $127,497,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,593,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,988,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,735,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,198,934 | CurrentTaxYearAmt |
| Total | $825,013,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,978,362 | SubstantialContributorsTotAmt |
| Public Support Total170 | $770,035,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,028,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,547,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,366,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,884,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,054,202 | CurrentTaxYearAmt |
| Total | $16,882,088 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,835 | CurrentTaxYearMinus2YearsAmt |
| Total | $239,071 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,076 | CurrentTaxYearAmt |
| Total | $1,392,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $843,527,299 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,235,616 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91288 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89121 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $213,417 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $773,514 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $986,931 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $184,020,430 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $185,007,361 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $903,415 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,001,990 | CurrentYearMinus2Amt |
| Current Year Minus1 | $986,883 | CurrentYearMinus1Amt |
| Current Year | $968,931 | CurrentYearAmt |
| Total | $3,861,219 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $177,589 | CurrentYearMinus3Amt |
| Current Year Minus2 | $123,824 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,490 | CurrentYearMinus1Amt |
| Current Year | $213,417 | CurrentYearAmt |
| Total | $599,320 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | ON FORM 990, PART IX, LINE 11D, NRDC REPORTS $5,050 IN LOBBYING EXPENSES, WHICH REPRESENTS AMOUNTS PAID TO LOBBYING CONSULTANTS. THESE FEES REPRESENT ONLY A PORTION OF THE LOBBYING EXPENDITURES NRDC REPORTS ON SCHEDULE C, PART II-A. EMPLOYEE TIME THAT IS DIRECTED TOWARD LOBBYING INITIATIVES (AND CATEGORIZED AS LOBBYING EXPENDITURES ON SCHEDULE C) HAS BEEN REPORTED ON PART IX IN LINES 5, 7, 8, 9, & 10 RATHER THAN ON LINE 11D. | 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 | $240,454,388 | BeginningYearBalanceAmt |
| Contributions | $16,834,056 | ContributionsAmt |
| Investment Earnings Or Losses | $12,743,792 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,800,854 | OtherExpendituresAmt |
| Administrative Expenses | $2,978,506 | AdministrativeExpensesAmt |
| End Year Balance | $258,252,876 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,771,003 | BeginningYearBalanceAmt |
| Contributions | $15,529,650 | ContributionsAmt |
| Investment Earnings Or Losses | $13,780,515 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,692,012 | OtherExpendituresAmt |
| Administrative Expenses | $1,934,768 | AdministrativeExpensesAmt |
| End Year Balance | $240,454,388 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,725,747 | BeginningYearBalanceAmt |
| Contributions | $23,023,021 | ContributionsAmt |
| Investment Earnings Or Losses | $13,443,984 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,167,794 | OtherExpendituresAmt |
| Administrative Expenses | $1,253,955 | AdministrativeExpensesAmt |
| End Year Balance | $214,771,003 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,645,646 | BeginningYearBalanceAmt |
| Contributions | $7,858,169 | ContributionsAmt |
| Investment Earnings Or Losses | $20,388,782 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,792,401 | OtherExpendituresAmt |
| Administrative Expenses | $1,374,449 | AdministrativeExpensesAmt |
| End Year Balance | $180,725,747 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,068,276 | BeginningYearBalanceAmt |
| Contributions | $8,759,097 | ContributionsAmt |
| Investment Earnings Or Losses | $514,555 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,288,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,408,282 | AdministrativeExpensesAmt |
| End Year Balance | $155,645,646 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | 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 | $47,370,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,565,130 | DepreciationAmt |
| Book Value | $24,805,720 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,036,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,519,778 | DepreciationAmt |
| Book Value | $2,516,353 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,339,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,935,002 | DepreciationAmt |
| Book Value | $4,404,193 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,411,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $3,411,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,137,525 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $77,767,571 | F |
| INT. IN SPLIT INT. AGREEMENTS | $20,928,199 | F |
| PRIVATE EQUITIES | $5,878,922 | F |
| VENTURE CAPITAL FUNDS | $14,784 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $104,589,476 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES & CRUT | $14,760,938 |
| CONDITIONAL PLEDGE OBLIGATION | $10,979,434 |
| DEFERRED RENT | $5,682,909 |
| DEFINED BENEFIT PLAN OBLIGATION | $4,586,519 |
| DEFERRED COMPENSATION 457(B) | $2,811,325 |
| SPLIT INT AGMT - POOLED INCOME FUNDS | $107,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,928,971 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $208,775,619 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,704,330 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,576,587 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $14,280,917 | RevenueNotReportedAmt |
| Revenue Subtotal | $194,494,702 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,217,573 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$126,440 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,091,133 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $197,585,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $186,492,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,576,587 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,576,587 | ExpensesNotReportedAmt |
| Expenses Subtotal | $181,916,228 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,217,573 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$126,440 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,091,133 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $185,007,361 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUNDS NRDC'S ENDOWMENT FUND IS INTENDED TO SUPPORT ITS ENVIRONMENTAL AND cONSERVATION PROGRAMS (SPECIFICALLY, THOSE DESCRIBED IN DETAIL IN PART III TO THE FORM 990). THE TRUSTEES HAVE ADOPTED A SPENDING POLICY THAT ALLOWS FOR UP TO 5% OF THE AVERAGE FAIR VALUE OF QUASI-ENDOWMENT AND PERMANENT ENDOWMENT FUNDS TO BE USED IN SUPPORT OF OPERATIONS ON AN ANNUAL BASIS. NRDC'S ENDOWMENT CONSISTS OF 61 INDIVIDUAL FUNDS (47 donor-RESTRICTED AND 14 QUASI-ENDOWMENTS) AND IS AN AGGREGATION OF GIFTS PROVIDED BY DONORS WITH THE REQUIREMENT THEY BE HELD IN PERPETUITY TO GENERATE EARNINGS NOW AND IN FUTURE YEARS TO SUPPORT A VARIETY OF PURPOSES, INCLUDING FUNDING ITS PROGRAM AND supporting services. IT ALSO INCLUDES FUNDS DESIGNATED BY NRDC'S BOARD OF TRUSTEES TO FUNCTION AS AN ENDOWMENT (QUASI-ENDOWMENT). NET ASSETS ASSOCIATED WITH individual ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY NRDC'S BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| FORM 990, SCHEDULE D, PART X | INCOME TAXES NRDC FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. NRDC HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED UNCERTAIN TAX POSITIONS. NRDC DOES NOT BELIEVE ITS 2020 AND 2019 CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| FORM 990, SCHEDULE D, PARTS XI AND XII | NRDC DOES NOT RECEIVE STANDALONE FINANCIAL STATEMENTS; ITS OPERATIONS ARE CONSOLIDATED WITH TWO AFFILIATED ORGANIZATIONS, THE NRDC ACTION FUND AND NRDC LIMITED. THE PARTS XI AND XII RECONCILIATION ON SCHEDULE D TIE BACK TO NRDC'S FINANCIAL INFORMATION WITHIN THE AUDITED FINANCIAL STATEMENTS AND NOT TO THE CONSOLIDATED NUMBERS. |
| FORM 990, SCHEDULE D, PART XI, LINE 4B | REVENUE ON BOOKS NOT ON RETURN SPECIAL EVENT EXPENSES ALLOCATED AGAINST SPECIAL EVENT REVENUE ON PART VIII ($126,440) |
| FORM 990, SCHEDULE D, PART XII, LINE 4B | EXPENSE ON BOOKS NOT ON RETURN SPECIAL EVENT EXPENSES ALLOCATED AGAINST SPECIAL EVENT REVENUE ON PART VIII ($126,440) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 35 | Program Services | CLEAN ENERGY ADVOCACY | $4,277,761 |
| South Asia | 0 | 7 | Program Services | CLEAN ENERGY ADVOCACY | $472,212 |
| South America | 0 | 2 | Program Services | CLEAN ENERGY ADVOCACY | $132,360 |
| North America | 0 | 2 | Program Services | Environmental Advocacy | $525,799 |
| Europe (Including Iceland and Greenland) | 0 | 5 | Fundraising | Environmental Advocacy | $617,955 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Environmental Advocacy | $6,085 |
| Middle East and North Africa | 0 | 0 | Program Services | Environmental Advocacy | $150 |
| Central America and the Caribbean | 0 | 0 | Investments | $71,403,920 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $4,988,368 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $11,202 | |
| North America | 0 | 0 | Grantmaking | $18,000 | |
| South Asia | 0 | 0 | Grantmaking | $130,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 51 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Subtotal Spent | $82,583,812 | SubtotalSpentAmt |
| Total Spent | $82,583,812 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (77 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| East Asia and the Pacific | Clean Energy Advocac | $228,000 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $289,242 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $704,297 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $7,071 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $243,747 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $86,000 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $50,000 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $80,000 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $66,673 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $7,065 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $10,000 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $69,818 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $28,285 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $30,000 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $25,000 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $80,000 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $5,500 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $7,000 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $75,500 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $49,000 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $24,048 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $10,222 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $30,000 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $50,953 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $17,053 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $30,000 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $25,656 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $32,000 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $18,000 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $119,000 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $25,421 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $249,242 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $42,359 | WIRE | $0 |
| East Asia and the Pacific | Clean Energy Advocac | $264,125 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $161,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $15,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $50,263 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $77,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $35,299 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $12,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $20,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $14,022 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $25,456 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $30,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $63,799 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $42,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $30,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $30,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $12,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $60,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $25,456 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $30,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $35,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $47,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $30,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $30,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $8,795 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $75,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $30,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $35,299 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $260,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $30,257 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $9,195 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $48,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $58,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $30,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $61,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $21,033 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $239,215 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $8,483 | WIRE | |
| Europe (Including Iceland and Greenland) | BIOGEMS ADVO | $11,202 | WIRE | |
| North America | BIOGEMS ADVO | $13,000 | WIRE | |
| South Asia | Clean Energy Advocac | $40,000 | WIRE | |
| South Asia | Clean Energy Advocac | $40,000 | WIRE | |
| South Asia | Clean Energy Advocac | $50,000 | WIRE | |
| East Asia and the Pacific | Clean Energy Advocac | $105,000 | wire | |
| East Asia and the Pacific | Clean Energy Advocac | $8,518 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ACTIVITIES OUTSIDE THE UNITED STATES | SCHEDULE F, PART I, LINE 3 NRDC MONITORS ALL EXPENDITURES TO ENSURE THAT AMOUNTS ARE USED PROPERLY. OUTSIDE OF SALARIES AND BENEFITS (U.S. HEADQUARTERS PROCESSES DIRECTLY), NRDC USED THE BELOW PROCESS TO REVIEW AND MONITOR DISCRETIONARY EXPENDITURES SUCH AS TRAVEL AND CONSULTING. PROGRAM ASSISTANTS IN CHINA VERIFY ALL INVOICES TO ENSURE ACCURACY. ALL INVOICES ARE THEN REVIEWED AND SIGNED OFF BY THE DIRECT SUPERVISOR OF THE REQUESTOR (EITHER PROJECT LEADER/ PROJECT MANAGER). NEXT, THE DIRECTOR AND DEPUTY DIRECTOR OF CHINA PROGRAM REVIEW AND APPROVE LARGE ITEMS OF EXPENDITURE. FINALLY, ALL INVOICES AND APPROVAL FORMS ARE FORWARDED TO THE U.S. HEADQUARTERS' ACCOUNTING DEPARTMENT FOR FINAL REVIEW. |
| SCHEDULE F, PART IV | THE NATURAL RESOURCES DEFENSE COUNCIL INVESTS DIRECTLY IN VARIOUS ALTERNATIVE INVESTMENTS THAT MAY BE ORGANIZED AS EITHER FOREIGN CORPORATIONS OR FOREIGN PARTNERSHIPS; IT LIKEWISE, INVESTS IN DOMESTIC LIMITED PARTNERSHIPS THAT MAY, IN TURN, INVEST IN FOREIGN CORPORATIONS OR PARTNERSHIPS. NEVERTHELESS, NRDC'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR THE FILING OF FORMS 926, 5471, 8621, OR 8865. TO THE EXTENT THAT NRDC IS REQUIRED TO COMPLETE ONE (OR MORE) OF THESE FOREIGN FORMS, THEY ARE FILED WITH THE FORM 990-T FILING. |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| MR Strategic SVCS INC | ||||
| DIGITAL ADVOCACY | false | $0 | $1,089,136 | -$1,089,136 |
| TELEFUND Inc | ||||
| TELEMRKTNG | false | $5,829 | $0 | $5,829 |
| O'Brien Garrett | ||||
| fundraising consultant | false | $0 | $140,566 | -$140,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,829 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,229,702 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,223,873 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | bounty ocean | Event1Nm |
| Gross Receipts Event1 | $15,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,525 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,867 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,074 | OtherDirectExpensesEvent1Amt |
| Event2 | la benefit | Event2Nm |
| Other Direct Expenses Event2 | $72,889 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $23,610 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $15,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,275 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,525 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,867 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $124,573 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,440 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$122,915 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, FUNDRAISERS | FormAndLineReferenceDesc |
| Explanation | THE PROFESSIONAL FUNDRAISERS DISCLOSED ON NRDC'S FORM 990 pROVIDE A SUITE OF CONSULTING AND FUNDRAISING SERVICES THAT ENHANCE THE ORGANIZATION'S ABILITY TO ADVANCE ITS OWN TAX-EXEMPT MISSION. NRDC DOES NOT SPECIFICALLY TRACK THE FUNDRAISING DOLLARS EACH FUNDRAISER GENERATED AND SO dETERMINING AN ACCURATE ALLOCATION OF THESE RECEIPTS TO ALIGN WITH THE 990 REPORTING REQUIREMENTS IS DIFFICULT. NEVERTHELESS, NRDC DOES ROUTINELY REVIEW ITS FUNDRAISING RELATIONSHIPS TO ENSURE THAT THE SERVICES IT RECEIVES PROVIDE A GOOD RATE OF RETURN TO THE ORGANIZATION ON ITS FUNDRAISING BUDGET. Due to the COVID-19 pandemic, most of NRDCs in-person fundraising events were cancelled. NRDC incurred some non-reimbursable costs for these events and has allocated them accordingly in Schedule G, Part II. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (108 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Alaska Wilderness League | ||||||||
| 122 C Street NW Suite 240 | Washington | DC | 20001 | 521814742 | 501 (C)(3) | $44,000 | $0 | ENV. ADVOCACY |
| America Votes | ||||||||
| 1155 Connecticut Ave NW | Washington | DC | 20036 | 264568349 | 501 (C)(4) | $12,500 | $0 | ENV. ADVOCACY |
| Atlantic Council | ||||||||
| 1030 15th Street NW | Washington DC | DC | 20005 | 520742294 | 501 (C)(3) | $22,500 | $0 | ENV. ADVOCACY |
| Baltimore City Public Schools | ||||||||
| 200 E North Ave | Baltimore | MD | 21202 | 522064235 | 501 (C)(3) | $23,550 | $0 | ENV. ADVOCACY |
| Beneficial Electrification League | ||||||||
| 3625 NPotomac St | Arlington | VA | 22213 | 831564810 | 501 (C)(3) | $80,000 | $0 | ENV. ADVOCACY |
| Black Farmer Fund Inc | ||||||||
| 2161 Prospect Avenue | Bronx | NY | 10457 | 842310349 | 501 (C)(3) | $10,000 | $0 | ENV. ADVOCACY |
| Blue Green Alliance Foundation | ||||||||
| 2701 Univ Ave SE | Minneapolis | MN | 55414 | 203477309 | 501 (C)(3) | $110,000 | $0 | ENV. ADVOCACY |
| Blueprint North Carolina | ||||||||
| 3739 National Drive | Raleigh | NC | 27612 | 272459538 | 501 (C)(3) | $100,000 | $0 | ENV. ADVOCACY |
| Building Energy Exchange | ||||||||
| 31 Chambers Street | New York | NY | 10007 | 271274041 | 501 (C)(3) | $17,500 | $0 | ENV. ADVOCACY |
| California Electrical Transp Coalition | ||||||||
| 1015 K Street Ste 200 | Sacramento | CA | 95814 | 680304008 | 501 (C)(3) | $10,000 | $0 | ENV. ADVOCACY |
| California Fdn On The Environment & Economy | ||||||||
| Pier 35 Suite 202 | San Francisco | CA | 94133 | 942579986 | 501 (C)(3) | $8,000 | $0 | ENV. ADVOCACY |
| California Housing Partnership | ||||||||
| 369 Pine Street | San Francisco | CA | 94101 | 680183692 | 501 (C)(3) | $34,000 | $0 | ENV. ADVOCACY |
| CEERT | ||||||||
| 1100 11th Street | Sacramento | CA | 95814 | 680260751 | 501 (C)(3) | $12,500 | $0 | ENV. ADVOCACY |
| Center for Large Landscape Conservation | ||||||||
| PO Box 1587 | Bozeman | MT | 59771 | 271226829 | 501 (C)(3) | $10,000 | $0 | ENV. ADVOCACY |
| Center for Science in Public Participation | ||||||||
| 224 North Church Avenue | Bozeman | MT | 59715 | 810512321 | 501 (C)(3) | $61,500 | $0 | ENV. ADVOCACY |
| Chambers for Innovation and Clean Energy | ||||||||
| 235 Montgomery | San Francisco | CA | 94104 | 943114015 | 501 (C)(3) | $50,000 | $0 | ENV. ADVOCACY |
| Citizens Campaign Fund For The environment | ||||||||
| 225-A Main Street | Farmingdale | NY | 11735 | 112983418 | 501 (C)(3) | $7,000 | $0 | ENV. ADVOCACY |
| Citizen's For Pennsylvania's Future | ||||||||
| 610 N Third St | Harrisburg | PA | 171011113 | 311607866 | 501 (C)(3) | $15,000 | $0 | ENV. ADVOCACY |
| City & County of SF Dept of AdministratION | ||||||||
| 1 DR CARL B GOOD PL | San Francisco | CA | 94102 | 946000417 | GOVT | $26,500 | $0 | ENV. ADVOCACY |
| Clean Energy Leadership Institute | ||||||||
| 1212 Broadway FL 1600 | Oakland | CA | 94612 | 463102331 | 501 (C)(3) | $10,000 | $0 | ENV. ADVOCACY |
| Colorado Peoples Alliance | ||||||||
| 700 Kalamath St | Denver | CO | 80204 | 841599036 | 501 (C)(3) | $15,000 | $0 | ENV. ADVOCACY |
| Columbia River Inter-Tribal Fish Commission | ||||||||
| 700 NE Multnomah St | Portland | OR | 97232 | 930695227 | 501 (C)(3) | $10,000 | $0 | ENV. ADVOCACY |
| Communities For A Better Environment | ||||||||
| 6325 Pacific Blvd | Huntington Park | CA | 90255 | 942998086 | 501 (C)(3) | $18,125 | $0 | ENV. ADVOCACY |
| Community Food Advocates | ||||||||
| 110 Wall Street | New York | NY | 10005 | 271764219 | 501 (C)(3) | $30,000 | $0 | ENV. ADVOCACY |
| Community Stabilization Project | ||||||||
| 501 N Dale Street | St Paul | MN | 55103 | 411729493 | 501 (C)(3) | $10,000 | $0 | ENV. ADVOCACY |
| Community Water Center | ||||||||
| 900 West Oak Ave | Visalia | CA | 93291 | 800267674 | 501 (C)(3) | $9,000 | $0 | ENV. ADVOCACY |
| Congressional Black Caucus Foundation Inc | ||||||||
| 1720 MA Ave NW | Washington | DC | 20036 | 521160561 | 501 (C)(4) | $35,000 | $0 | ENV. ADVOCACY |
| Denver Urban Gardens | ||||||||
| 1031 33rd St Suite 100 | Denver | CO | 80205 | 742374848 | 501 (C)(3) | $10,000 | $0 | ENV. ADVOCACY |
| East Michigan Environmental Action Council | ||||||||
| 4605 Cass Ave | Detroit | MI | 48201 | 237241219 | 501 (C)(3) | $30,000 | $0 | ENV. ADVOCACY |
| EcoAdapt | ||||||||
| PO Box 11195 | Bainbridge Island | WA | 98110 | 263303629 | 501 (C)(3) | $11,000 | $0 | ENV. ADVOCACY |
| Eco-Cycle | ||||||||
| PO Box 19006 | Boulder | CO | 80308 | 840730811 | 501 (C)(3) | $9,495 | $0 | ENV. ADVOCACY |
| Economic Advancement Research Institute | ||||||||
| 19 Kendrick St | Wrentham | MA | 02093 | 453674945 | 501 (C)(3) | $100,000 | $0 | ENV. ADVOCACY |
| EcoWorks | ||||||||
| 22400 W 7 Mile Rd | Detroit | MI | 48219 | 382412482 | 501 (C)(3) | $28,400 | $0 | ENV. ADVOCACY |
| Elevate Energy | ||||||||
| 322 S Green St Suite 300 | Chicago | IL | 60607 | 364443093 | 501 (C)(3) | $128,637 | $0 | ENV. ADVOCACY |
| Energy Innovation Reform Project | ||||||||
| 3100 Clarendon BLVD | Arlington | VA | 22201 | 491491204 | 501 (C)(3) | $40,000 | $0 | ENV. ADVOCACY |
| Environmental Health Trust | ||||||||
| PO BOX 58 | Teton Village | WY | 83025 | 207498107 | 501 (C)(3) | $25,000 | $0 | ENV. ADVOCACY |
| Environmental Leadership Program Inc | ||||||||
| PO Box 907 | Greenbelt | MD | 207680907 | 043521791 | 501 (C)(3) | $5,500 | $0 | ENV. ADVOCACY |
| Equity Legal Services Inc | ||||||||
| 5720 North Belt West | Belleville | IL | 62226 | 831000784 | 501 (C)(3) | $12,000 | $0 | ENV. ADVOCACY |
| Friends of the Los Angeles River | ||||||||
| 570 West Ave 26 | Los Angeles | CA | 90065 | 954171497 | 501 (C)(3) | $24,350 | $0 | ENV. ADVOCACY |
| Genesee County Hispanic Latino Collab | ||||||||
| PO BOX 320494 | Flint | MI | 48532 | 475491144 | 501 (C)(3) | $12,857 | $0 | ENV. ADVOCACY |
| Great Lakes Environmental Law Center | ||||||||
| 4444 2nd Avenue | Detroit | MI | 48201 | 611557918 | 501 (C)(3) | $15,000 | $0 | ENV. ADVOCACY |
| Green Latinos | ||||||||
| 801 Pennsylvania AvE | Washington | DC | 20004 | 263386082 | 501 (C)(3) | $15,000 | $0 | ENV. ADVOCACY |
| Healthy Building Network | ||||||||
| 1710 Connecticut Ave | Washington | DC | 20009 | 205036229 | 501 (C)(3) | $40,000 | $0 | ENV. ADVOCACY |
| Institute for Local Self Reliance | ||||||||
| 2720 EAST 22ND ST | Minneapolis | MN | 55406 | 237394104 | 501 (C)(3) | $43,560 | $0 | ENV. ADVOCACY |
| Institute For Market Transformation | ||||||||
| 1707 L St NW Ste 1050 | Washington | DC | 20036 | 943241464 | 501 (C)(3) | $214,667 | $0 | ENV. ADVOCACY |
| Institute for Transportation & Development Policy | ||||||||
| Po Box 660085 | New York | NY | 11366 | 521399520 | 501 (C)(3) | $52,000 | $0 | ENV. ADVOCACY |
| International Living Future Institute | ||||||||
| 1501 East Madison Street | Seattle | WA | 98122 | 271791162 | 501 (C)(3) | $7,500 | $0 | ENV. ADVOCACY |
| Just Transition Alliance | ||||||||
| 2615 Camino del Rio S | San Diego | CA | 92108 | 522283569 | 501 (C)(3) | $10,000 | $0 | ENV. ADVOCACY |
| La Cosecha CSA | ||||||||
| 318 Isleta Blvd | Albuquerque | NM | 87105 | 824552728 | 501 (C)(3) | $13,000 | $0 | ENV. ADVOCACY |
| Latino Community Foundation | ||||||||
| 235 Montgomery St | San Francisco | CA | 94104 | 810564400 | 501 (C)(3) | $9,000 | $0 | ENV. ADVOCACY |
| Little Village Environmental Justice Org | ||||||||
| 2445 S Spaulding Ave | Chicago | IL | 60623 | 344259477 | 501 (C)(3) | $30,000 | $0 | ENV. ADVOCACY |
| Los Angeles Neighborhood Land Trust | ||||||||
| 1541 Wilshire Blvd | Los Angeles | CA | 90017 | 383687836 | 501 (C)(3) | $12,500 | $0 | ENV. ADVOCACY |
| Low Income Investment Fund | ||||||||
| 50 California St | San Francisco | CA | 94111 | 942952578 | 501 (C)(3) | $26,200 | $0 | ENV. ADVOCACY |
| March On Maryland Inc | ||||||||
| 15800 Crabbs Branch Way | Rockville | MD | 20855 | 820958114 | 501 (C)(3) | $50,000 | $0 | ENV. ADVOCACY |
| Metro Caring | ||||||||
| 1100 E 18th Ave | Denver | CO | 80218 | 846116951 | 501 (C)(3) | $15,000 | $0 | ENV. ADVOCACY |
| National Housing Trust | ||||||||
| 1101 30th Street NW | Washington | DC | 20007 | 521477599 | 501 (C)(3) | $80,000 | $0 | ENV. ADVOCACY |
| Neighbors for Environmental Justice | ||||||||
| 3543 s hamilton | Chicago | IL | 60609 | 832706522 | 501 (C)(3) | $10,000 | $0 | ENV. ADVOCACY |
| Network for Good | ||||||||
| 1140 Connecticut Ave | Washington | DC | 20036 | 680480736 | 501 (C)(3) | $5,250 | $0 | ENV. ADVOCACY |
| New England Aquarium Corporation | ||||||||
| Central Wharf | Boston | MA | 02110 | 042297514 | 501 (C)(3) | $48,500 | $0 | ENV. ADVOCACY |
| New Jersey Audubon | ||||||||
| 9 Hardscrabble Road | Bernardsville | NJ | 07924 | 221539642 | 501 (C)(3) | $10,000 | $0 | ENV. ADVOCACY |
| New Jersey Together | ||||||||
| PO Box 136 | Jersey City | NJ | 07303 | 450663052 | 501 (C)(3) | $8,000 | $0 | ENV. ADVOCACY |
| New York University | ||||||||
| 105 E 17th Street | New York | NY | 10003 | 135562308 | 501 (C)(3) | $12,000 | $0 | ENV. ADVOCACY |
| North Carolina Conservation Network Inc | ||||||||
| 234 Fayetteville St | Raleigh | NC | 27601 | 582504713 | 501 (C)(3) | $20,000 | $0 | ENV. ADVOCACY |
| Northern Oakland County Branch NAACP | ||||||||
| 28 N Saginaw Suite 910 | Pontiac | MI | 48342 | 371459566 | 501 (C)(3) | $20,000 | $0 | ENV. ADVOCACY |
| Nrdc Action Fund | ||||||||
| 40 w 20th st | New York | NY | 10011 | 133976062 | 501 (C)(4) | $1,597,000 | $0 | ENV. ADVOCACY |
| Occidental College | ||||||||
| 1600 campus road | Los Angeles | CA | 90041 | 951667177 | 501 (C)(3) | $55,000 | $0 | ENV. ADVOCACY |
| Oregon Environmental Council | ||||||||
| 222 NW Davis Street | Portland | OR | 972093900 | 930578714 | 501 (C)(3) | $15,000 | $0 | ENV. ADVOCACY |
| Partnership Project Inc | ||||||||
| PO Box 65826 | Washington | DC | 20035 | 522192070 | 501 (C)(3) | $414,120 | $0 | ENV. ADVOCACY |
| People for Community Recovery | ||||||||
| 13330 S Corliss Avenue | Chicago | IL | 60827 | 363415767 | 501 (C)(3) | $30,000 | $0 | ENV. ADVOCACY |
| Pesticide Action Network North America | ||||||||
| 1611 Telegraph Avenue | Oakland | CA | 94612 | 942949686 | 501 (C)(3) | $10,000 | $0 | ENV. ADVOCACY |
| Regents Of The University Of California | ||||||||
| PO Box 989062 | West Sacramento | CA | 95798 | 946036494 | 501 (C)(3) | $57,000 | $0 | ENV. ADVOCACY |
| Renew Missouri Advocates | ||||||||
| 3115 South Grant Blvd | St Louis | MO | 63118 | 813229949 | 501 (C)(3) | $30,000 | $0 | ENV. ADVOCACY |
| Sea Research Foundation Inc | ||||||||
| 55 coogan blvd | Mystic | CT | 06355 | 061480300 | 501 (C)(3) | $20,000 | $0 | ENV. ADVOCACY |
| Social and Environmental Entrepreneurs | ||||||||
| 23564 Calabasas Road | Calabasas | CA | 91302 | 954116679 | 501 (C)(3) | $60,000 | $0 | ENV. ADVOCACY |
| Soulardarity | ||||||||
| 21 Highland Street | Highland Park | MI | 48203 | 472733535 | 501 (C)(3) | $10,000 | $0 | ENV. ADVOCACY |
| Southwest Energy Efficiency Project | ||||||||
| 2334 Broadway | Boulder | CO | 80304 | 841593046 | 501 (C)(3) | $50,000 | $0 | ENV. ADVOCACY |
| Species Survival Network | ||||||||
| PO Box 507 | Highland | MD | 20777 | 522133713 | 501 (C)(3) | $6,000 | $0 | ENV. ADVOCACY |
| Stand | ||||||||
| 1329 N State St | Bellingham | WA | 98225 | 943331587 | 501 (C)(3) | $150,000 | $0 | ENV. ADVOCACY |
| Surfrider Foundation | ||||||||
| PO Box 73550 | San Clemente | CA | 92673 | 953941826 | 501 (C)(3) | $8,333 | $0 | ENV. ADVOCACY |
| Texas Environmental Justice Advocacy Svcs | ||||||||
| 900 N Wayside | Houston | TX | 77011 | 020749601 | 501 (C)(3) | $15,000 | $0 | ENV. ADVOCACY |
| The Andrew Goodman Foundation Inc | ||||||||
| po box 934 | Mahwah | NJ | 07430 | 136207568 | 501 (C)(3) | $20,000 | $0 | ENV. ADVOCACY |
| The Energy Foundation | ||||||||
| 301 Battery Street | San Francisco | CA | 94111 | 943126848 | 501 (C)(3) | $75,000 | $0 | ENV. ADVOCACY |
| The Greenlining Institute | ||||||||
| 360 14th St | Oakland | CA | 94612 | 943173571 | 501 (C)(3) | $14,810 | $0 | ENV. ADVOCACY |
| The Maryland Food Bank Inc | ||||||||
| 2200 Halethorpe Fms Rd | Baltimore | MD | 21227 | 521135690 | 501 (C)(3) | $35,000 | $0 | ENV. ADVOCACY |
| The Mayor's Fund for Philadelphia | ||||||||
| City Hall Room 267 | Philadelphia | PA | 19107 | 232174863 | 501 (C)(3) | $78,750 | $0 | ENV. ADVOCACY |
| The Solar Foundation | ||||||||
| 1110 Vermont Ave NW | Washington | DC | 20005 | 521089260 | 501 (C)(3) | $12,500 | $0 | ENV. ADVOCACY |
| Tides Foundation | ||||||||
| 1014 Torney Ave | San Francisco | CA | 94129 | 510198509 | 501 (C)(3) | $15,000 | $0 | ENV. ADVOCACY |
| Transportation Choices Coalition | ||||||||
| 1402 3rd Ave | Seattle | WA | 98101 | 943185639 | 501 (C)(3) | $28,000 | $0 | ENV. ADVOCACY |
| Tri-State Transportation Campaign | ||||||||
| 231 West 29th St | New York | NY | 10001 | 133790165 | 501 (C)(3) | $32,275 | $0 | ENV. ADVOCACY |
| UC Berkeley Foundation | ||||||||
| 244 BOALT HALL 7200 | Berkeley | CA | 94720 | 946090626 | 501 (C)(3) | $30,000 | $0 | ENV. ADVOCACY |
| Unite Pittsburgh | ||||||||
| 841 California Ave | Pittsburgh | PA | 15212 | 823674888 | 501 (C)(3) | $15,000 | $0 | ENV. ADVOCACY |
| United Tribes of Bristol Bay | ||||||||
| PO Box 1252 | Dillingham | AK | 99576 | 300785358 | 501 (C)(3) | $87,000 | $0 | ENV. ADVOCACY |
| University of Kansas Endowment Association | ||||||||
| PO Box 928 | Lawrence | KS | 660440928 | 480547734 | 501 (C)(3) | $44,000 | $0 | ENV. ADVOCACY |
| Upper Manhattan Together Inc | ||||||||
| 125 E 105th Street | New York | NY | 10029 | 134099665 | 501 (C)(3) | $12,500 | $0 | ENV. ADVOCACY |
| Uprose | ||||||||
| 166A 22Nd Street | Brooklyn | NY | 11232 | 112490531 | 501 (C)(3) | $10,000 | $0 | ENV. ADVOCACY |
| Urban Sustainability Directors Network | ||||||||
| 1624 Viola Circle | Port Washington | WI | 53074 | 825015863 | 501 (C)(3) | $21,834 | $0 | ENV. ADVOCACY |
| Utah Dine Bikeyah | ||||||||
| 352 S Denver St | Salt Lake City | UT | 84111 | 611729917 | 501 (C)(3) | $14,500 | $0 | ENV. ADVOCACY |
| We Don't Waste | ||||||||
| 5971 Broadway | Denver | CO | 80216 | 270585966 | 501 (C)(3) | $40,010 | $0 | ENV. ADVOCACY |
| Artists Reenvisioning Tomorrow | ||||||||
| 919 NE JEFFERSON ST | PEORIA | IL | 61603 | 824003451 | 501 (C)(3) | $92,160 | $0 | ENV. ADVOCACY |
| Illinois Central College | ||||||||
| 1 COLLEGE DRIVE | EAST PEORIA | IL | 61535 | 370892531 | 501 (c)(3) | $68,020 | $0 | ENV. ADVOCACY |
| Jubilee Ministries INC | ||||||||
| 1215 N SHERIdAN ROAD | PEORIA | IL | 61606 | 371246444 | 501 (C)(3) | $48,067 | $0 | ENV. ADVOCACY |
| BOE CITY OF PEORIAPEORIA PUB SCHOOL DIST | ||||||||
| 3202 N Wisconsin Ave | PEORIA | IL | 61603 | 376001759 | GOVT | $469,137 | $0 | ENV. ADVOCACY |
| Tri-County Urban League | ||||||||
| 317 S MACARTHUR HIGHWAY | PEORIA | IL | 61605 | 370888235 | 501 (C)(3) | $100,033 | $0 | ENV. ADVOCACY |
| Williamsfield CUSD #210 | ||||||||
| 325 KENTUCKY AVE | WILLIAMSFIELD | IL | 61489 | 376003557 | GOVT | $294,000 | $0 | ENV. ADVOCACY |
| cITY OF pEORIA | ||||||||
| 419 FULTON STREET | PEORIA | IL | 61602 | 376001761 | GOVT | $128,183 | env. advocacy | |
| Soulside Healing Arts | ||||||||
| 1311 sw adams st | PEORIA | IL | 61602 | 824469027 | 501 (C)(3) | $8,333 | ENV. ADVOCACY | |
| Elevate Energy | ||||||||
| 322 S GREEN ST | CHICAGO | IL | 60607 | 364443093 | 501 (C)(3) | $281,884 | ENV. ADVOCACY | |
| Peoria Housing Authority | ||||||||
| 100 S RICHARD PRYOR PLACE | PEORIA | IL | 61605 | 376001780 | GOVT | $54,512 | ENV. ADVOCACY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 105 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Hotels Fellowship | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $160,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | IN FISCAL YEAR 2020, NRDC PROVIDED VARIOUS GRANTS TO GOVERNMENT ENTITIES, PUBLIC CHARITIES (AND OTHER TAX-EXEMPT ORGANIZATIONS) TO SUPPORT ENVIRONMENTAL INITIATIVES. NRDC ONLY PROVIDES FUNDING TO ORGANIZATIONS THAT HAVE AN ENVIRONMENTAL MISSION THAT ALIGNS WITH NRDC'S OWN MISSION. GRANTEES ARE EXPECTED TO PROVIDE NRDC WITH PERIODIC STATUS REPORTS ABOUT THEIR ENVIRONMENTAL PROJECTS. Grants to Individuals: NRDCs Environmental Entrepreneurs program identifies pressing environmental issues and needs across the country, and then organizes and executes projects that help communicate and amplify the business and economic case for smart policies to address these issues. NRDC funds fellowships for young entrepreneurs and emerging business leaders who seek to make the world a better place through projects that are good for the economy and good for the environment. Fellows are chosen by a committee of seasoned entrepreneurs and environmental leaders, including various NRDC environmental experts. NRDC monitors the fellows to ensure they are fulfilling their project goals. Funds are paid in quarterly installments, subject to a finalized project proposal and subsequent approval of quarterly reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John H Adams | ||||||||||||||
| Trustee | $175,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $175,000 | $0 | $0 | $0 |
| Steven Baginski | ||||||||||||||
| SENIOR FINANCIAL ADVISOR | $179,843 | $0 | $3,150 | $0 | $0 | $0 | $14,230 | $0 | $26,480 | $0 | $223,703 | $0 | $0 | $0 |
| Mitchell Bernard | ||||||||||||||
| interim pres & general counsel | $330,085 | $0 | $7,500 | $0 | $0 | $0 | $40,200 | $0 | $22,742 | $0 | $400,527 | $0 | $0 | $0 |
| Jennifer Bernstein | ||||||||||||||
| Chief Development Officer | $307,139 | $0 | $0 | $0 | $0 | $0 | $25,261 | $0 | $26,262 | $0 | $358,662 | $0 | $0 | $0 |
| Susan Casey-Lefkowitz | ||||||||||||||
| chief program officer | $284,962 | $0 | $0 | $0 | $0 | $0 | $35,951 | $0 | $17,838 | $0 | $338,751 | $0 | $0 | $0 |
| Michelle Egan | ||||||||||||||
| Chief Communications Officer | $262,203 | $0 | $7,500 | $0 | $0 | $0 | $27,631 | $0 | $26,262 | $0 | $323,596 | $0 | $0 | $0 |
| Mercedes Falber | ||||||||||||||
| Chief Human Resources Officer | $249,423 | $0 | $0 | $0 | $0 | $0 | $32,797 | $0 | $9,420 | $0 | $291,640 | $0 | $0 | $0 |
| Veronica Foo | ||||||||||||||
| cfo | $250,768 | $0 | $0 | $0 | $0 | $0 | $8,379 | $0 | $22,056 | $0 | $281,203 | $0 | $0 | $0 |
| Ashok Gupta | ||||||||||||||
| Senior Program Advocate | $241,318 | $0 | $0 | $0 | $0 | $0 | $29,607 | $0 | $17,838 | $0 | $288,763 | $0 | $0 | $0 |
| David Hawkins | ||||||||||||||
| Senior Attorney III | $254,426 | $0 | $7,771 | $0 | $0 | $0 | $136,843 | $0 | $17,195 | $0 | $416,235 | $0 | $0 | $0 |
| Andrew Jackson THRU 022020 | ||||||||||||||
| Chief Administrative Officer | $319,330 | $0 | $0 | $0 | $0 | $0 | $20,606 | $0 | $17,838 | $0 | $357,774 | $0 | $0 | $0 |
| Jingjing Qian | ||||||||||||||
| Senior Director China Program | $259,707 | $0 | $0 | $0 | $12,858 | $0 | $24,468 | $0 | $7,139 | $0 | $304,172 | $0 | $0 | $0 |
| Anika Rahman | ||||||||||||||
| Chief Board Relations Officer | $262,223 | $0 | $0 | $0 | $0 | $0 | $9,558 | $0 | $9,444 | $0 | $281,225 | $0 | $0 | $0 |
| Joel Reynolds | ||||||||||||||
| Western Director | $253,156 | $0 | $7,900 | $0 | $0 | $0 | $32,040 | $0 | $26,262 | $0 | $319,358 | $0 | $0 | $0 |
| Abby Schaefer-Orfaly | ||||||||||||||
| CHIEF Board RELATIONS OFFICER | $140,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $140,000 | $0 | $0 | $0 |
| Rhea Suh | ||||||||||||||
| FORMER PRESIDENT | $280,100 | $0 | $0 | $0 | $368,144 | $0 | $19,250 | $0 | $13,104 | $0 | $680,598 | $0 | $0 | $0 |
| Fuqiang Yang | ||||||||||||||
| Sr Advisor Climate Energy ENV. | $262,154 | $0 | $0 | $0 | $12,858 | $0 | $16,557 | $0 | $15,445 | $0 | $307,014 | $0 | $0 | $0 |
| Ed Yoon | ||||||||||||||
| Chief Policy Advocacy Officer | $273,730 | $0 | $0 | $0 | $0 | $0 | $26,368 | $0 | $14,659 | $0 | $314,757 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | COMPENSATION INFORMATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J PART I, LINE 1 first class or charter travel For the year ending June 30, 2020, NRDC permitted Interim President & General Counsel, Mitchell Bernard, to fly first class for a long-distance flight to India to accommodate medical issues. Travel for companions NRDC'S POLICY IS TO REIMBURSE ITS EMPLOYEES, OFFICERS AND TRUSTEES FOR ALL BUSINESS-RELATED EXPENSES, SUCH AS TELEPHONE, FAX AND TRAVEL RELATED EXPENSES. IN FISCAL YEAR 2020, NRDC ALSO PROVIDED COMPANION TRAVEL FOR ONE INDIVIDUAL REPORTED ON PART VII - JOHN ADAMS. tax indemnification and gross-up payments highest compensated employee, JINGJING QIAN (SENIOR DIRECTOR CHINA PROGRAM) receives gross up payments in the amount of $1,000 per month to cover the housing allowance. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). SCHEDULE J PART I, LINE 7 The Natural Resources Defense Council occasionally issues bonuses to individuals reported on the Form 990, Schedule J. These bonuses are usually merit based and are contingent upon the employee meeting certain objective performance-based criteria. PART II, COMPENSATION REPORTING OF TRUSTEE, MR. JOHN H ADAMS COLUMN B(I): BASE COMPENSATION ------------------------------ AFTER THIRTY-FIVE YEARS OF COMMITTED SERVICE AS NRDC'S FOUNDER AND PRESIDENT, JOHN ADAMS RETIRED ON APRIL 1, 2006. JOHN IS A PART-TIME CONSULTANT FOR NRDC AND RECEIVED $175,000 FOR THESE SERVICES IN CALENDAR YEAR 2019. FORM 990, SCHEDULE J COMPENSATION VARIOUS INDIVIDUALS REPORTED ON THE NRDC FORM 990 PROVIDE SERVICES TO AN AFFILIATED ORGANIZATION, THE NRDC ACTION FUND. ON PART VII AND SCHEDULE J, ALL COMPENSATION IS BEING REPORTED AS HAVING BEEN PAID BY NRDC; HOWEVER, A PORTION OF THE INDIVIDUALS' COMPENSATION IS REIMBURSED BY THE ACTION FUND BASED ON SERVICES RENDERED TO THAT ORGANIZATION. IN THE INTEREST OF CLARITY, NRDC IS DISCLOSING THE FOLLOWING SALARY AND BENEFITS AMOUNTS AS HAVING BEEN REIMBURSED BY THE NRDC ACTION FUND: SALARY BENEFITS Michelle Egan $1,959 $583 Susan Casey-Lefkowitz $1,484 $443 Ashok Gupta $260 $77 Jennifer Bernstein $2,185 $651 Rhea Suh $4,268 $1,265 Edward Yoon $17,022 $5,079 Mitchell Bernard $1,349 $403 veronica foo $3,892 $1,161 andrew jackson $515 $153 FORM 990, SCHEDULE J, PART I, LINE 4 DURING THE CALENDAR YEAR 2019, PRESIDENT, RHEA SUH, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $368,144. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY CAPITAL RESOURCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 204099098 | BondIssuerEIN |
| CUSIP | 649437AD2 | CUSIPNum |
| Bond Issued | 2008-01-24 | BondIssuedDt |
| Issue Price | $12,730,000 | IssuePriceAmt |
| Purpose | REFINANCING AND RENOVATION | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,300,250 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $12,760,914 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $360,472 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $30,000 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $12,369,528 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00670 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00670 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.01340 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | bank of america | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30. | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | Yes (true) | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Arbitrage - Installment Arbitrage Rebate Report | PART II - GROSS PROCEEDS INCLUDED WITHIN THE GROSS PROCEEDS AMOUNT REPORTED IN PART II IS $30,914 OF INTEREST EARNED ON THE BOND PROCEEDS BEFORE THEY WERE EXPENDED. PART IV - ARBITRAGE THE NATURAL RESOURCES DEFENSE COUNCIL, INC. HAD AN INSTALLMENT ARBITRAGE REBATE REPORT COMPLETED FOR THE PERIOD ENDING JANUARY 15TH, 2013 THAT CALCULATED A NEGATIVE REBATE AND YIELD RESTRICTION AMOUNT. NRDC does not have any arbitrage rebate requirements because all proceeds of the bonds were spent and were inactive. PART IV, LINE 2C NRDC does not have any arbitrage rebate requirements because as of 1/15/13 all proceeds of the bonds were spent and were inactive, assuming no investment activity since 1/15/13. |
| Private Business Use | FORM 990, SCHEDULE K, LINE 7 NRDC HAS NOT UNDERTAKEN THE COMPLEX CALCULATIONS NECESSARY TO DETERMINE WHETHER IT HAS MET THE PRIVATE SECURITY OR PAYMENT TEST. POLICIES & PROCEDURES NRDC HAS NOT FORMALLY ADOPTED ANY WRITTEN PROCEDURES TO MONITOR ITS BOND COMPLIANCE; HOWEVER, THE ORGANIZATION'S MANAGEMENT MONITORS THE BONDS ROUTINELY TO ENSURE COMPLIANCE WITH ALL FEDERAL REQUIREMENTS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wendy Neu | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | board of trustees member | RelationshipDescriptionTxt |
| Transaction | $419,013 | TransactionAmt |
| Transaction | See Part V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | BOARD OF TRUSTEES MEMBER, WENDY NEU, HAS AN OWNERSHIP INTEREST IN A BUILDING IN WHICH NRDC LEASES SPACE. THE ANNUAL RENT UNDER THE LEASE AGREEMENT IS $419,013. THE AFOREMENTIONED TRANSACTION WAS ENTERED INTO BY BOTH PARTIES AT ARM'S LENGTH AND THE LEASE TERMS ARE DETERMINED BY UTILIZING CURRENT MARKET RATES. | ExplanationTxt |
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 | 557 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,144,734 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Misc. Donated Items | Desc |
| Contribution | 53 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,772 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, LINE 32(A) | FormAndLineReferenceDesc |
| Explanation | TO THE EXTENT THAT THE ORGANIZATION RECEIVES CONTRIBUTIONS OF STOCK, THE ORGANIZATION USES ITS INVESTMENT BROKER TO CONVERT THOSE STOCKS INTO CASH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Principal Officer | Former President, Rhea Suh, served as President of NRDC through June of 2019, when she was replaced by Interim President, Mitchell Bernard who served from July 1, 2019 through January of 2020, when his interim period ended with the hiring of Ms. Gina McCarthy as the new President. Upon the election of President Joseph Biden, Ms. McCarthy transitioned to a position with the Biden administration. No compensation is reported for Ms. McCarthy within the Form 990 as she commenced service with NRDC in calendar year 2020; accordingly, her compensation will be reported on next years Form 990 for the year ending June 30, 2021. Mitchell Bernard was again appointed as interim President (in addition to his role as Chief Counsel) of NRDC in January of 2021, to serve until such time as NRDC hires a new President. GENERAL EXPLANATORY STATEMENT REGARDING THE COVID-19 IMPACT ON THE ORGANIZATION IN MARCH 2020, THE WORLD HEALTH ORGANIZATION DECLARED COVID-19 A pANDEMIC, WHICH RESULTED IN FEDERAL, STATE AND LOCAL GOVERNMENTS AND PRIVATE ENTITIES MANDATING VARIOUS RESTRICTIONS, INCLUDING TRAVEL RESTRICTIONS, RESTRICTIONS ON PUBLIC GATHERINGS, AND STAY AT HOME ORDERS. AFTER EVALUATING THE RESPONSES AND GUIDANCE FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS, NRDC CLOSED ITS BEIJING OFFICE IN FEBRUARY 2020 (REOPENED SINCE SEPTEMBER 2020), AND CLOSED ALL ITS U.S. OFFICES IN MARCH 2020, WITH A MAJORITY OF THE EMPLOYEES WORKING REMOTELY UNTIL AT LEAST JANUARY 2021. NRDC CONTINUES TO MONITOR DEVELOPMENTS, INCLUDING GOVERNMENT REQUIREMENTS AND RECOMMENDATIONS AT THE NATIONAL, STATE AND LOCAL LEVEL, TO EVALUATE POSSIBLE EXTENSION TO ALL OR PART OF SUCH CLOSURES. IN ADDITION, NRDC HAS TAKEN SEVERAL STEPS TO STRENGTHEN ITS FINANCIAL POSITION AND MAINTAIN FINANCIAL LIQUIDITY, INCLUDING EXPENSE REDUCTIONS ACROSS FUNCTIONAL AREAS, INCREASING THE DRAW FROM ITS ENDOWMENT AND RESERVE FUNDS, ESTABLISHING A BANK REVOLVER TO EXPAND LIQUIDITY, AND BROADENING NEW DONOR CULTIVATION ACTIVITIES ALL IN AN EFFORT TO OFFSET POTENTIAL DECLINES IN FUNDRAISING REVENUES AND INVESTMENT returns. THE OUTBREAK HAS ADVERSELY IMPACTED THE LEVEL OF ECONOMIC ACTIVITY AROUND THE WORLD AND DISRUPTED NORMAL BUSINESS ACTIVITY IN EVERY SECTOR OF THE ECONOMY. AS THE COVID-19 PANDEMIC IS COMPLEX AND RAPIDLY EVOLVING, NRDC'S PLANS AS DESCRIBED ABOVE MAY CHANGE. AT THIS POINT, A REASONABLE eSTIMATE AS TO THE DURATION AND SEVERITY OF THE PANDEMIC AND ITS IMPACT oN NRDC'S CHANGES IN NET ASSETS, FINANCIAL POSITION OR CASH FLOWS CANNOT BE DETERMINED. GOVERNING BODY AND MANAGEMENT PART VI, LINE 1B - THE NRDC BOARD OF TRUSTEES IS COMPRISED OF 37 INDEPENDENT VOTING BOARD MEMBERS. BOARD OF TRUSTEES MEMBER JOHN ADAMS IS NOT INDEPENDENT BY VIRTUE OF RECEIVING COMPENSATION FROM THE ORGANIZATION. Board of Trustees Member, Wendy Neu, is not independent by virtue of the compensatory relationship described in Schedule L; accordingly of the 37 Board of Trustees members, 35 are deemed to be independent. |
| FORM 990, PART VI, LINE 2 | BOARD OF TRUSTEES MEMBERS, FREDERICK A.O. SCHWARZ, JR. AND FREDERICA PERERA, HAVE A FAMILY RELATIONSHIP. BOARD OF TRUSTEES MEMBER, SARAH COGAN AND OFFICER MARIPAT ALPUCHE HAVE A BUSINESS RELATIONSHIP. Board of Trustees Members, Sarah Cogan and Atif Azher have a business relationship. BOARD OF TRUSTEES MEMBERS, DANIEL R. TISHMAN AND KATHLEEN WELCH HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, LINES 7A & B | LINE 7A - NRDC'S MEMBERS ARE ENTITLED, AS PART OF THEIR MEMBERSHIP, TO ELECT INDIVIDUALS TO THE NRDC BOARD OF TRUSTEES. LINE 7B - THE NRDC BOARD OF TRUSTEES ACTS AUTONOMOUSLY. NEVERTHELESS, NRDC'S MEMBERS HAVE CERTAIN APPROVAL RIGHTS PURSUANT TO THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, INCLUDING, APPROVAL OVER ANY AMENDMENTS TO NRDC'S CERTIFICATE OF INCORPORATION. |
| 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S SENIOR MANAGEMENT. A COPY OF THE DRAFT FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. ONCE THE AUDIT COMMITTEE APPROVED THE FORM 990 FOR FILING, A COPY WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES. EACH BOARD MEMBER WAS PROVIDED OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| CONFLICT OF INTEREST POLICY ENFORCEMENT AND MONITORING | FORM 990, PART VI, SECTION B, LINE 12 EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A & 15B THE ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES IS REASONABLE, GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. IN RELEVANT PART, THE BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION. THE COMPENSATION COMMITTEE CONTRACTS WITH A COMPENSATION CONSULTANT TO COMPLETE A MARKET ASSESSMENT AND COMPETITIVE POSITION ANALYSIS FOR THE ORGANIZATION'S TOP EXECUTIVES. THE COMPENSATION CONSULTANT UTILIZES COMPARABILITY AND BENCHMARKING SURVEYS TO ENSURE THAT THE ORGANIZATION COMPENSATES ITS EXECUTIVES COMMENSURATE WITH THE MARKET. BASED ON ITS REVIEW OF THE ANALYSES PROVIDED BY THE COMPENSATION CONSULTANT AND OTHER RELEVANT INFORMATION, THE COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. COMPENSATION DECISIONS AND REPORTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING OF THE EXECUTIVE COMMITTEE AT WHICH SUCH DECISIONS ARE MADE. |
| DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE LIKEWISE PUBLISHED ON NRDC'S WEBSITE AT WWW.NRDC.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MAY BE PROVIDED AT MANAGEMENT'S DISCRETION, IF REQUESTED. |
| form 990, part xi reconciliation of net assets | OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION RELATED ACTIVITY OTHER THAN NET PERIODIC EXPENSE ($2,273,924) CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS ($848,634) CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS ($115,458) TOTAL OTHER CHANGES IN NET ASSETS ($3,238,016) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CREATIVE DESIGN/ART/FILM TOTAL FEES:834513 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ADMINISTRATIVE CONSULTING TOTAL FEES:238583 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COMMUNICATIONS CONSULTING TOTAL FEES:17266 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEMBERSHIP CONSULTING TOTAL FEES:111194 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CLEAN ENERGY TOTAL FEES:5804209 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INTERNATIONAL TOTAL FEES:2812112 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:WILDLIFE & WETLANDS TOTAL FEES:2249012 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUSTAINABLE COMMUNITIES TOTAL FEES:5786104 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING REIMBURSEMENT TOTAL FEES:409438 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INSTITUTIONAL CONSULTING TOTAL FEES:915271 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EDITORIAL TOTAL FEES:68193 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MISCELLANEOUS PROFESSIONAL FEE TOTAL FEES:84570 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NRDC ACTION FUND INC | ||||||||||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | 133976062 | Environmental | NY | 501(c)(4) | N/A | NRDC | Yes (true) | ||||
| NRDC ACTION FUND PAC | ||||||||||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | 320413564 | ENVIRONMENTAL | NY | 527 | N/A | NRDC AF | false | ||||
| NRDC Limited | ||||||||||||||
| DISSOLVED | N/A | N/A | NRDC | Yes (true) | 22/F Bank of China Tower | Hong Kong | HK | HK | ||||||
| NRDC Action Votes | ||||||||||||||
| 40 West 20th Street | NEW YORK | NY | 10011 | 844788745 | Environmental | NY | 527 | N/A | NRDC AF | false | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trusts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Investing | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NRDC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | CRUT | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,871,776 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | 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 | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NRDC Action Fund | ||
| B | $1,597,000 | COST |
| NRDC Action Fund | ||
| N, O | $3,423,583 | COST |
| NRDC Action Fund | ||
| Q | $660,866 | COST |
| NRDC Limited | ||
| Q | $50,557 | COST |