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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 ReturnHeader

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Return2021-05-12T07:27:07-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

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CityNEW YORKCityNm
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Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

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EIN132654926EIN

Business Name BusinessName

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Business Name Line1Natural Resources Defense Council IncBusinessNameLine1Txt
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In Care Of% VERONICA FOO CFOInCareOfNm
Business Name ControlNATUBusinessNameControlTxt
Phone2127272700PhoneNum

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Signature2021-05-07SignatureDt
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Preparer PersonSCOTT THOMPSETTPreparerPersonNm
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Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

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Principal OfficerMitchell Bernard Interim PresPrincipalOfficerNm

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Address Line140 WEST 20TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
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FieldValueIRS element (for citing)
Gross Receipts$262,737,928GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nrdc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNRDC WORKS TO SAFEGUARD THE EARTH ITS PEOPLE, ITS PLANTS AND ANIMALS, AND THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee868TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$12,066TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$73,150NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$173,735,553PYContributionsGrantsAmt
CY Contributions Grants$187,198,934CYContributionsGrantsAmt
PY Program Service Revenue$785,336PYProgramServiceRevenueAmt
CY Program Service Revenue$4,671,787CYProgramServiceRevenueAmt
PY Investment Income$6,370,597PYInvestmentIncomeAmt
CY Investment Income$5,662,478CYInvestmentIncomeAmt
PY Other Revenue$930,482PYOtherRevenueAmt
CY Other Revenue$52,636CYOtherRevenueAmt
PY Total Revenue$181,821,968PYTotalRevenueAmt
CY Total Revenue$197,585,835CYTotalRevenueAmt
PY Grants And Similar Paid$11,838,801PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,961,624CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,381,405PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,103,503CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$135,579PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,229,702CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,746,351CYTotalFundraisingExpenseAmt
PY Other Expenses$72,688,388PYOtherExpensesAmt
CY Other Expenses$64,712,532CYOtherExpensesAmt
PY Total Expenses$173,044,173PYTotalExpensesAmt
CY Total Expenses$185,007,361CYTotalExpensesAmt
PY Revenues Less Expenses$8,777,795PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,578,474CYRevenuesLessExpensesAmt
Total Assets BOY$442,841,915TotalAssetsBOYAmt
Total Assets EOY$467,259,503TotalAssetsEOYAmt
Total Liabilities BOY$75,364,208TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,739,367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$367,477,707NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$386,520,136NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$54,903,171ExpenseAmt
Grant$11,961,624GrantAmt
Revenue$4,671,787RevenueAmt
DescPROGRAM 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

FieldValueIRS element (for citing)
Expense$42,272,036ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescClean 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

FieldValueIRS element (for citing)
Expense$28,319,192ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWildlife 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

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Total Program Service Expenses$147,169,977TotalProgramServiceExpensesAmt
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State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndOfficerOfficerIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Rhea Suh
FORMER PRESIDENT40.01.0Yes (X)$648,244$0$32,354
David Hawkins
Senior Attorney III40.00.0$262,197$0$154,038Yes (X)
Mitchell Bernard
interim pres & general counsel40.01.0$337,585$0$62,942Yes (X)
Jennifer Bernstein
Chief Development Officer40.00.0$307,139$0$51,523Yes (X)
Andrew Jackson THRU 022020
Chief Administrative Officer40.01.0$319,330$0$38,444Yes (X)
Susan Casey-Lefkowitz
chief program officer40.00.0$284,962$0$53,789Yes (X)
Michelle Egan
Chief Communications Officer40.00.0$269,703$0$53,893Yes (X)
Joel Reynolds
Western Director40.00.0$261,056$0$58,302Yes (X)
Ed Yoon
Chief Policy Advocacy Officer40.00.0$273,730$0$41,027Yes (X)
Fuqiang Yang
Sr Advisor Climate Energy ENV.40.00.0$275,012$0$32,002Yes (X)
Jingjing Qian
Senior Director China Program40.00.0$272,565$0$31,607Yes (X)
Mercedes Falber
Chief Human Resources Officer40.00.0$249,423$0$42,217Yes (X)
Ashok Gupta
Senior Program Advocate40.00.0Yes (X)$241,318$0$47,445
Anika Rahman
Chief Board Relations Officer40.00.0$262,223$0$19,002Yes (X)
Veronica Foo
cfo40.03.0$250,768$0$30,435Yes (X)
Steven Baginski
SENIOR FINANCIAL ADVISOR40.00.0Yes (X)$182,993$0$40,710
John H Adams
Trustee20.01.0$175,000$0$0Yes (X)
Abby Schaefer-Orfaly
CHIEF Board RELATIONS OFFICER20.00.0Yes (X)$140,000$0$0
Geeta Aiyer
Trustee (As of 12/2019)1.00.0$0$0$0Yes (X)
Anne Slaughter Andrew
Trustee1.00.0$0$0$0Yes (X)
Richard E Ayres
Trustee1.01.0$0$0$0Yes (X)
Atif Azher
Trustee (As of 09/2019)1.00.0$0$0$0Yes (X)
Patricia Bauman
Trustee1.01.0$0$0$0Yes (X)
Anita Bekenstein
Trustee1.00.0$0$0$0Yes (X)
Claire Bernard
Trustee1.00.0$0$0$0Yes (X)
Anna Scott Carter
Trustee1.00.0$0$0$0Yes (X)
Sarah Cogan
Trustee1.00.0$0$0$0Yes (X)
Laurie David
Trustee1.00.0$0$0$0Yes (X)
Leonardo DiCaprio
Trustee1.00.0$0$0$0Yes (X)
John Echohawk
Trustee1.00.0$0$0$0Yes (X)
Alan Horn
chair of the board1.00.0$0$0$0Yes (X)Yes (X)
Nicole E Lederer
Trustee1.00.0$0$0$0Yes (X)
Julia Louis-Dreyfus
Trustee (as of 09/2019)1.00.0$0$0$0Yes (X)
Josephine A Merck
Trustee1.00.0$0$0$0Yes (X)
Kelly Chapman Meyer
Trustee1.00.0$0$0$0Yes (X)
Mary Moran
Treasurer/trustee1.00.0$0$0$0Yes (X)Yes (X)
Peter Morton
Trustee1.00.0$0$0$0Yes (X)
Wendy Neu
Trustee1.00.0$0$0$0Yes (X)
Frederica P Perera
Trustee1.00.0$0$0$0Yes (X)
Diana Propper de Callejon
trustee (as of 03/2020)1.00.0$0$0$0Yes (X)
Robert Redford
Trustee1.00.0$0$0$0Yes (X)
Laurance Rockefeller
Trustee1.00.0$0$0$0Yes (X)
Thomas Roush
Trustee1.00.0$0$0$0Yes (X)
William H Schlesinger
Trustee1.00.0$0$0$0Yes (X)
Frederick A O Schwarz Jr
Chair Emeritus/Trustee1.00.0$0$0$0Yes (X)
James Taylor
trustee (thru 12/2019)1.00.0$0$0$0Yes (X)
Daniel R Tishman
Chair Emeritus/Trustee1.01.0$0$0$0Yes (X)
Gerald Torres
Trustee1.00.0$0$0$0Yes (X)
David Vladeck
Trustee1.00.0$0$0$0Yes (X)
David Welch
Trustee1.00.0$0$0$0Yes (X)
Kathleen Welch
Trustee1.00.0$0$0$0Yes (X)
Eric Wepsic
Trustee1.01.0$0$0$0Yes (X)
George Woodwell
Trustee1.00.0$0$0$0Yes (X)
Daniel Yates
Trustee1.00.0$0$0$0Yes (X)
Gina Mccarthy AS OF 012020
president and ceo40.03.0$0$0$0Yes (X)
Maripat Alpuche
Secretary (THRU 12/2019)1.01.0$0$0$0Yes (X)
Crystal Frierson
Secretary (as of 12/2019)1.01.0$0$0$0Yes (X)
Krista McManus
Asst. Secretary1.01.0$0$0$0Yes (X)
Amanda Ng
Asst. Secretary1.01.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,013,248TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$789,730TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K293IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MR Strategic Services Inc
1101 Connecticut Avenue NW 7th FloWASHINGTONDC20036Public Relations$1,900,094
Princeton South InC
200 Ludlow Drive Bldg EEWINGNJ08638Mailing Services$1,532,712
CP Direct
PO Box 64814BALTIMOREMD21264Mailing Services$1,352,957
Facebook Inc
15161 Collections Center DriveCHICAGOIL60693Public Relations$1,295,967
Marco Advertising Logistics
200 Ludlow Drive Bldg EEWINGNJ08638Public Relations$1,184,067
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K127CntrctRcvdGreaterThan100KCnt
Membership Dues$44,778,241MembershipDuesAmt
Fundraising$12,275FundraisingAmt
Government Grants$137,480GovernmentGrantsAmt
All Other Contributions$142,270,938AllOtherContributionsAmt
Noncash Contributions$4,154,506NoncashContributionsAmt
Total Contributions$187,198,934TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COURT AWARDED FEES900099$4,614,875$4,614,875
INTERVENOR FEE (CAPUC)900099$52,088$52,088
BOOK INCOME (ON EARTH)900099$4,824$4,824
FieldValueIRS element (for citing)
Total Program Service Revenue$4,671,787TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,054,202TotalRevenueColumnAmt
Unrelated Business Revenue$12,066UnrelatedBusinessRevenueAmt
Exclusion$3,042,136ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$67,633,929SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$65,025,653SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,608,276SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,608,276TotalRevenueColumnAmt
Exclusion$2,608,276ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,525FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,275ContriRptFundraisingEventAmt
Fundraising Direct Expenses$126,440FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$122,915TotalRevenueColumnAmt
Exclusion-$122,915ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MAIL LIST RENTAL900099$168,551$168,551
HONORARIA900099$7,000$7,000
FieldValueIRS element (for citing)
Other Revenue Total$175,551OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,585,835TotalRevenueColumnAmt
Related Or Exempt Func Income$4,671,787RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,066UnrelatedBusinessRevenueAmt
Exclusion$5,703,048ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,654,054TotalAmt
Program Services$6,654,054ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$160,000TotalAmt
Program Services$160,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,147,570TotalAmt
Program Services$5,147,570ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,392,003TotalAmt
Program Services$1,874,969ProgramServicesAmt
Management And General$1,194,240ManagementAndGeneralAmt
Fundraising$322,794FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,378,578TotalAmt
Program Services$935,722ProgramServicesAmt
Management And General$293,657ManagementAndGeneralAmt
Fundraising$149,199FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$76,101,819TotalAmt
Program Services$61,218,646ProgramServicesAmt
Management And General$7,884,021ManagementAndGeneralAmt
Fundraising$6,999,152FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,056,957TotalAmt
Program Services$5,595,988ProgramServicesAmt
Management And General$811,059ManagementAndGeneralAmt
Fundraising$649,910FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,665,760TotalAmt
Program Services$10,925,626ProgramServicesAmt
Management And General$1,521,019ManagementAndGeneralAmt
Fundraising$1,219,115FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,508,386TotalAmt
Program Services$4,368,010ProgramServicesAmt
Management And General$633,081ManagementAndGeneralAmt
Fundraising$507,295FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$317,538TotalAmt
Program Services$251,799ProgramServicesAmt
Management And General$36,495ManagementAndGeneralAmt
Fundraising$29,244FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,568,569TotalAmt
Program Services$1,379,350ProgramServicesAmt
Management And General$135,551ManagementAndGeneralAmt
Fundraising$53,668FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$259,376TotalAmt
Management And General$259,376ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,050TotalAmt
Program Services$4,470ProgramServicesAmt
Management And General$580ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,229,702TotalAmt
Fundraising$1,229,702FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,217,573TotalAmt
Management And General$3,217,573ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,330,465TotalAmt
Program Services$18,739,083ProgramServicesAmt
Management And General$302,618ManagementAndGeneralAmt
Fundraising$288,764FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,643,563TotalAmt
Program Services$1,534,182ProgramServicesAmt
Management And General$100,054ManagementAndGeneralAmt
Fundraising$1,009,327FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,147,970TotalAmt
Program Services$10,262,589ProgramServicesAmt
Management And General$380,012ManagementAndGeneralAmt
Fundraising$3,505,369FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,668,824TotalAmt
Program Services$1,423,986ProgramServicesAmt
Management And General$140,845ManagementAndGeneralAmt
Fundraising$103,993FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,859,924TotalAmt
Program Services$7,027,937ProgramServicesAmt
Management And General$1,017,052ManagementAndGeneralAmt
Fundraising$814,935FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,375,828TotalAmt
Program Services$2,920,278ProgramServicesAmt
Management And General$335,679ManagementAndGeneralAmt
Fundraising$119,871FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$851,900TotalAmt
Program Services$756,046ProgramServicesAmt
Management And General$72,482ManagementAndGeneralAmt
Fundraising$23,372FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$606,704TotalAmt
Program Services$481,101ProgramServicesAmt
Management And General$69,729ManagementAndGeneralAmt
Fundraising$55,874FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,357,928TotalAmt
Program Services$2,662,752ProgramServicesAmt
Management And General$385,928ManagementAndGeneralAmt
Fundraising$309,248FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$421,151TotalAmt
Program Services$333,962ProgramServicesAmt
Management And General$48,403ManagementAndGeneralAmt
Fundraising$38,786FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$995,637TotalAmt
Program Services$995,637ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$185,007,361TotalAmt
Program Services$147,169,977ProgramServicesAmt
Management And General$19,091,033ManagementAndGeneralAmt
Fundraising$18,746,351FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$6,286,523TotalAmt
Program Services$3,930,295ProgramServicesAmt
Fundraising$2,356,228FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,498,765BOYAmt
EOY$11,057,792EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,787,717BOYAmt
EOY$20,549,269EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,847,333BOYAmt
EOY$27,349,679EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,536BOYAmt
EOY$46,458EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,814,312BOYAmt
EOY$5,409,203EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,157,435LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,019,910LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,250,154BOYAmt
EOY$35,137,525EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$264,372,741BOYAmt
EOY$263,120,101EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$85,176,357BOYAmt
EOY$104,589,476EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$442,841,915BOYAmt
EOY$467,259,503EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,915,675BOYAmt
EOY$22,642,566EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,461,725BOYAmt
EOY$9,056,413EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,262,784BOYAmt
EOY$10,111,417EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,724,024BOYAmt
EOY$38,928,971EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,364,208BOYAmt
EOY$80,739,367EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$253,325,005BOYAmt
EOY$272,550,192EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,152,702BOYAmt
EOY$113,969,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,477,707BOYAmt
EOY$386,520,136EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$442,841,915BOYAmt
EOY$467,259,503EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,578,474ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,704,330NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$2,359PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$3,238,016OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,497,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,593,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,988,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,735,553CurrentTaxYearMinus1YearAmt
Current Tax Year$187,198,934CurrentTaxYearAmt
Total$825,013,894TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,497,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,593,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,988,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,735,553CurrentTaxYearMinus1YearAmt
Current Tax Year$187,198,934CurrentTaxYearAmt
Total$825,013,894TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$54,978,362SubstantialContributorsTotAmt
Public Support Total170$770,035,532PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,028,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,547,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,366,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,884,885CurrentTaxYearMinus1YearAmt
Current Tax Year$3,054,202CurrentTaxYearAmt
Total$16,882,088TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,835CurrentTaxYearMinus2YearsAmt
Total$239,071TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,225CurrentTaxYearMinus1YearAmt
Current Tax Year$179,076CurrentTaxYearAmt
Total$1,392,246TotalAmt
FieldValueIRS element (for citing)
Total Support$843,527,299TotalSupportAmt
Gross Receipts Rltd Activities$16,235,616GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91288PublicSupportCY170Pct
Public Support PY1700.89121PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$213,417FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$773,514FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$986,931FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$184,020,430FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$185,007,361FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$903,415CurrentYearMinus3Amt
Current Year Minus2$1,001,990CurrentYearMinus2Amt
Current Year Minus1$986,883CurrentYearMinus1Amt
Current Year$968,931CurrentYearAmt
Total$3,861,219TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$177,589CurrentYearMinus3Amt
Current Year Minus2$123,824CurrentYearMinus2Amt
Current Year Minus1$84,490CurrentYearMinus1Amt
Current Year$213,417CurrentYearAmt
Total$599,320TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-AFormAndLineReferenceDesc
ExplanationON 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

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,454,388BeginningYearBalanceAmt
Contributions$16,834,056ContributionsAmt
Investment Earnings Or Losses$12,743,792InvestmentEarningsOrLossesAmt
Other Expenditures$8,800,854OtherExpendituresAmt
Administrative Expenses$2,978,506AdministrativeExpensesAmt
End Year Balance$258,252,876EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$214,771,003BeginningYearBalanceAmt
Contributions$15,529,650ContributionsAmt
Investment Earnings Or Losses$13,780,515InvestmentEarningsOrLossesAmt
Other Expenditures$1,692,012OtherExpendituresAmt
Administrative Expenses$1,934,768AdministrativeExpensesAmt
End Year Balance$240,454,388EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$180,725,747BeginningYearBalanceAmt
Contributions$23,023,021ContributionsAmt
Investment Earnings Or Losses$13,443,984InvestmentEarningsOrLossesAmt
Other Expenditures$1,167,794OtherExpendituresAmt
Administrative Expenses$1,253,955AdministrativeExpensesAmt
End Year Balance$214,771,003EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,645,646BeginningYearBalanceAmt
Contributions$7,858,169ContributionsAmt
Investment Earnings Or Losses$20,388,782InvestmentEarningsOrLossesAmt
Other Expenditures$1,792,401OtherExpendituresAmt
Administrative Expenses$1,374,449AdministrativeExpensesAmt
End Year Balance$180,725,747EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$153,068,276BeginningYearBalanceAmt
Contributions$8,759,097ContributionsAmt
Investment Earnings Or Losses$514,555InvestmentEarningsOrLossesAmt
Other Expenditures$5,288,000OtherExpendituresAmt
Administrative Expenses$1,408,282AdministrativeExpensesAmt
End Year Balance$155,645,646EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.84000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.11000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,370,850OtherCostOrOtherBasisAmt
Depreciation$22,565,130DepreciationAmt
Book Value$24,805,720BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,036,131OtherCostOrOtherBasisAmt
Depreciation$1,519,778DepreciationAmt
Book Value$2,516,353BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,339,195OtherCostOrOtherBasisAmt
Depreciation$10,935,002DepreciationAmt
Book Value$4,404,193BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,411,259OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$3,411,259BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,137,525TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$77,767,571F
INT. IN SPLIT INT. AGREEMENTS$20,928,199F
PRIVATE EQUITIES$5,878,922F
VENTURE CAPITAL FUNDS$14,784F
FieldValueIRS element (for citing)
Total Book Value Securities$104,589,476TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$38,928,971TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$208,775,619TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,704,330NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,576,587DonatedServicesAndUseFcltsAmt
Revenue Not Reported$14,280,917RevenueNotReportedAmt
Revenue Subtotal$194,494,702RevenueSubtotalAmt
Investment Expenses Not Incld$3,217,573InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$126,440OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,091,133RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$197,585,835TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$186,492,815TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,576,587DonatedServicesUseFcltsAmt
Expenses Not Reported$4,576,587ExpensesNotReportedAmt
Expenses Subtotal$181,916,228ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,217,573InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$126,440OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,091,133ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$185,007,361TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE D, PART V, LINE 4ENDOWMENT 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 XINCOME 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 XIINRDC 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 4BREVENUE 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 4BEXPENSE ON BOOKS NOT ON RETURN SPECIAL EVENT EXPENSES ALLOCATED AGAINST SPECIAL EVENT REVENUE ON PART VIII ($126,440)

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific135Program ServicesCLEAN ENERGY ADVOCACY$4,277,761
South Asia07Program ServicesCLEAN ENERGY ADVOCACY$472,212
South America02Program ServicesCLEAN ENERGY ADVOCACY$132,360
North America02Program ServicesEnvironmental Advocacy$525,799
Europe (Including Iceland and Greenland)05FundraisingEnvironmental Advocacy$617,955
Sub-Saharan Africa00GrantmakingEnvironmental Advocacy$6,085
Middle East and North Africa00Program ServicesEnvironmental Advocacy$150
Central America and the Caribbean00Investments$71,403,920
East Asia and the Pacific00Grantmaking$4,988,368
Europe (Including Iceland and Greenland)00Grantmaking$11,202
North America00Grantmaking$18,000
South Asia00Grantmaking$130,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees51SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee51TotalEmployeeCnt
Subtotal Spent$82,583,812SubtotalSpentAmt
Total Spent$82,583,812TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (77 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
East Asia and the PacificClean Energy Advocac$228,000WIRE$0
East Asia and the PacificClean Energy Advocac$289,242WIRE$0
East Asia and the PacificClean Energy Advocac$704,297WIRE$0
East Asia and the PacificClean Energy Advocac$7,071WIRE$0
East Asia and the PacificClean Energy Advocac$243,747WIRE$0
East Asia and the PacificClean Energy Advocac$86,000WIRE$0
East Asia and the PacificClean Energy Advocac$50,000WIRE$0
East Asia and the PacificClean Energy Advocac$80,000WIRE$0
East Asia and the PacificClean Energy Advocac$66,673WIRE$0
East Asia and the PacificClean Energy Advocac$7,065WIRE$0
East Asia and the PacificClean Energy Advocac$10,000WIRE$0
East Asia and the PacificClean Energy Advocac$69,818WIRE$0
East Asia and the PacificClean Energy Advocac$28,285WIRE$0
East Asia and the PacificClean Energy Advocac$30,000WIRE$0
East Asia and the PacificClean Energy Advocac$25,000WIRE$0
East Asia and the PacificClean Energy Advocac$80,000WIRE$0
East Asia and the PacificClean Energy Advocac$5,500WIRE$0
East Asia and the PacificClean Energy Advocac$7,000WIRE$0
East Asia and the PacificClean Energy Advocac$75,500WIRE$0
East Asia and the PacificClean Energy Advocac$49,000WIRE$0
East Asia and the PacificClean Energy Advocac$24,048WIRE$0
East Asia and the PacificClean Energy Advocac$10,222WIRE$0
East Asia and the PacificClean Energy Advocac$30,000WIRE$0
East Asia and the PacificClean Energy Advocac$50,953WIRE$0
East Asia and the PacificClean Energy Advocac$17,053WIRE$0
East Asia and the PacificClean Energy Advocac$30,000WIRE$0
East Asia and the PacificClean Energy Advocac$25,656WIRE$0
East Asia and the PacificClean Energy Advocac$32,000WIRE$0
East Asia and the PacificClean Energy Advocac$18,000WIRE$0
East Asia and the PacificClean Energy Advocac$119,000WIRE$0
East Asia and the PacificClean Energy Advocac$25,421WIRE$0
East Asia and the PacificClean Energy Advocac$249,242WIRE$0
East Asia and the PacificClean Energy Advocac$42,359WIRE$0
East Asia and the PacificClean Energy Advocac$264,125WIRE
East Asia and the PacificClean Energy Advocac$161,000WIRE
East Asia and the PacificClean Energy Advocac$15,000WIRE
East Asia and the PacificClean Energy Advocac$50,263WIRE
East Asia and the PacificClean Energy Advocac$77,000WIRE
East Asia and the PacificClean Energy Advocac$35,299WIRE
East Asia and the PacificClean Energy Advocac$12,000WIRE
East Asia and the PacificClean Energy Advocac$20,000WIRE
East Asia and the PacificClean Energy Advocac$14,022WIRE
East Asia and the PacificClean Energy Advocac$25,456WIRE
East Asia and the PacificClean Energy Advocac$30,000WIRE
East Asia and the PacificClean Energy Advocac$63,799WIRE
East Asia and the PacificClean Energy Advocac$42,000WIRE
East Asia and the PacificClean Energy Advocac$30,000WIRE
East Asia and the PacificClean Energy Advocac$30,000WIRE
East Asia and the PacificClean Energy Advocac$12,000WIRE
East Asia and the PacificClean Energy Advocac$60,000WIRE
East Asia and the PacificClean Energy Advocac$25,456WIRE
East Asia and the PacificClean Energy Advocac$30,000WIRE
East Asia and the PacificClean Energy Advocac$35,000WIRE
East Asia and the PacificClean Energy Advocac$47,000WIRE
East Asia and the PacificClean Energy Advocac$30,000WIRE
East Asia and the PacificClean Energy Advocac$30,000WIRE
East Asia and the PacificClean Energy Advocac$8,795WIRE
East Asia and the PacificClean Energy Advocac$75,000WIRE
East Asia and the PacificClean Energy Advocac$30,000WIRE
East Asia and the PacificClean Energy Advocac$35,299WIRE
East Asia and the PacificClean Energy Advocac$260,000WIRE
East Asia and the PacificClean Energy Advocac$30,257WIRE
East Asia and the PacificClean Energy Advocac$9,195WIRE
East Asia and the PacificClean Energy Advocac$48,000WIRE
East Asia and the PacificClean Energy Advocac$58,000WIRE
East Asia and the PacificClean Energy Advocac$30,000WIRE
East Asia and the PacificClean Energy Advocac$61,000WIRE
East Asia and the PacificClean Energy Advocac$21,033WIRE
East Asia and the PacificClean Energy Advocac$239,215WIRE
East Asia and the PacificClean Energy Advocac$8,483WIRE
Europe (Including Iceland and Greenland)BIOGEMS ADVO$11,202WIRE
North AmericaBIOGEMS ADVO$13,000WIRE
South AsiaClean Energy Advocac$40,000WIRE
South AsiaClean Energy Advocac$40,000WIRE
South AsiaClean Energy Advocac$50,000WIRE
East Asia and the PacificClean Energy Advocac$105,000wire
East Asia and the PacificClean Energy Advocac$8,518wire
FieldValueIRS element (for citing)
Total501c3 Org77Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ACTIVITIES OUTSIDE THE UNITED STATESSCHEDULE 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 IVTHE 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

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
MR Strategic SVCS INC
DIGITAL ADVOCACYfalse$0$1,089,136-$1,089,136
TELEFUND Inc
TELEMRKTNGfalse$5,829$0$5,829
O'Brien Garrett
fundraising consultantfalse$0$140,566-$140,566
FieldValueIRS element (for citing)
Total Gross Receipts$5,829TotalGrossReceiptsAmt
Total Retained By Contractors$1,229,702TotalRetainedByContractorsAmt
Total Net To Organization-$1,223,873TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1bounty oceanEvent1Nm
Gross Receipts Event1$15,800GrossReceiptsEvent1Amt
Charitable Contri Event1$12,275CharitableContriEvent1Amt
Gross Revenue Event1$3,525GrossRevenueEvent1Amt
Food And Beverage Event1$1,867FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$28,074OtherDirectExpensesEvent1Amt
Event2la benefitEvent2Nm
Other Direct Expenses Event2$72,889OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Oth Direct Expnss Other Events$23,610OthDirectExpnssOtherEventsAmt
Gross Receipts Total$15,800GrossReceiptsTotalAmt
Charitable Contributions Tot$12,275CharitableContributionsTotAmt
Gross Revenue Total Events$3,525GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,867FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$124,573OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$126,440DirectExpenseSummaryEventsAmt
Net Income Summary-$122,915NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, FUNDRAISERSFormAndLineReferenceDesc
ExplanationTHE 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

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

Recipient Table RecipientTable (108 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Alaska Wilderness League
122 C Street NW Suite 240WashingtonDC20001521814742501 (C)(3)$44,000$0ENV. ADVOCACY
America Votes
1155 Connecticut Ave NWWashingtonDC20036264568349501 (C)(4)$12,500$0ENV. ADVOCACY
Atlantic Council
1030 15th Street NWWashington DCDC20005520742294501 (C)(3)$22,500$0ENV. ADVOCACY
Baltimore City Public Schools
200 E North AveBaltimoreMD21202522064235501 (C)(3)$23,550$0ENV. ADVOCACY
Beneficial Electrification League
3625 NPotomac StArlingtonVA22213831564810501 (C)(3)$80,000$0ENV. ADVOCACY
Black Farmer Fund Inc
2161 Prospect AvenueBronxNY10457842310349501 (C)(3)$10,000$0ENV. ADVOCACY
Blue Green Alliance Foundation
2701 Univ Ave SEMinneapolisMN55414203477309501 (C)(3)$110,000$0ENV. ADVOCACY
Blueprint North Carolina
3739 National DriveRaleighNC27612272459538501 (C)(3)$100,000$0ENV. ADVOCACY
Building Energy Exchange
31 Chambers StreetNew YorkNY10007271274041501 (C)(3)$17,500$0ENV. ADVOCACY
California Electrical Transp Coalition
1015 K Street Ste 200SacramentoCA95814680304008501 (C)(3)$10,000$0ENV. ADVOCACY
California Fdn On The Environment & Economy
Pier 35 Suite 202San FranciscoCA94133942579986501 (C)(3)$8,000$0ENV. ADVOCACY
California Housing Partnership
369 Pine StreetSan FranciscoCA94101680183692501 (C)(3)$34,000$0ENV. ADVOCACY
CEERT
1100 11th StreetSacramentoCA95814680260751501 (C)(3)$12,500$0ENV. ADVOCACY
Center for Large Landscape Conservation
PO Box 1587BozemanMT59771271226829501 (C)(3)$10,000$0ENV. ADVOCACY
Center for Science in Public Participation
224 North Church AvenueBozemanMT59715810512321501 (C)(3)$61,500$0ENV. ADVOCACY
Chambers for Innovation and Clean Energy
235 MontgomerySan FranciscoCA94104943114015501 (C)(3)$50,000$0ENV. ADVOCACY
Citizens Campaign Fund For The environment
225-A Main StreetFarmingdaleNY11735112983418501 (C)(3)$7,000$0ENV. ADVOCACY
Citizen's For Pennsylvania's Future
610 N Third StHarrisburgPA171011113311607866501 (C)(3)$15,000$0ENV. ADVOCACY
City & County of SF Dept of AdministratION
1 DR CARL B GOOD PLSan FranciscoCA94102946000417GOVT$26,500$0ENV. ADVOCACY
Clean Energy Leadership Institute
1212 Broadway FL 1600OaklandCA94612463102331501 (C)(3)$10,000$0ENV. ADVOCACY
Colorado Peoples Alliance
700 Kalamath StDenverCO80204841599036501 (C)(3)$15,000$0ENV. ADVOCACY
Columbia River Inter-Tribal Fish Commission
700 NE Multnomah StPortlandOR97232930695227501 (C)(3)$10,000$0ENV. ADVOCACY
Communities For A Better Environment
6325 Pacific BlvdHuntington ParkCA90255942998086501 (C)(3)$18,125$0ENV. ADVOCACY
Community Food Advocates
110 Wall StreetNew YorkNY10005271764219501 (C)(3)$30,000$0ENV. ADVOCACY
Community Stabilization Project
501 N Dale StreetSt PaulMN55103411729493501 (C)(3)$10,000$0ENV. ADVOCACY
Community Water Center
900 West Oak AveVisaliaCA93291800267674501 (C)(3)$9,000$0ENV. ADVOCACY
Congressional Black Caucus Foundation Inc
1720 MA Ave NWWashingtonDC20036521160561501 (C)(4)$35,000$0ENV. ADVOCACY
Denver Urban Gardens
1031 33rd St Suite 100DenverCO80205742374848501 (C)(3)$10,000$0ENV. ADVOCACY
East Michigan Environmental Action Council
4605 Cass AveDetroitMI48201237241219501 (C)(3)$30,000$0ENV. ADVOCACY
EcoAdapt
PO Box 11195Bainbridge IslandWA98110263303629501 (C)(3)$11,000$0ENV. ADVOCACY
Eco-Cycle
PO Box 19006BoulderCO80308840730811501 (C)(3)$9,495$0ENV. ADVOCACY
Economic Advancement Research Institute
19 Kendrick StWrenthamMA02093453674945501 (C)(3)$100,000$0ENV. ADVOCACY
EcoWorks
22400 W 7 Mile RdDetroitMI48219382412482501 (C)(3)$28,400$0ENV. ADVOCACY
Elevate Energy
322 S Green St Suite 300ChicagoIL60607364443093501 (C)(3)$128,637$0ENV. ADVOCACY
Energy Innovation Reform Project
3100 Clarendon BLVDArlingtonVA22201491491204501 (C)(3)$40,000$0ENV. ADVOCACY
Environmental Health Trust
PO BOX 58Teton VillageWY83025207498107501 (C)(3)$25,000$0ENV. ADVOCACY
Environmental Leadership Program Inc
PO Box 907GreenbeltMD207680907043521791501 (C)(3)$5,500$0ENV. ADVOCACY
Equity Legal Services Inc
5720 North Belt WestBellevilleIL62226831000784501 (C)(3)$12,000$0ENV. ADVOCACY
Friends of the Los Angeles River
570 West Ave 26Los AngelesCA90065954171497501 (C)(3)$24,350$0ENV. ADVOCACY
Genesee County Hispanic Latino Collab
PO BOX 320494FlintMI48532475491144501 (C)(3)$12,857$0ENV. ADVOCACY
Great Lakes Environmental Law Center
4444 2nd AvenueDetroitMI48201611557918501 (C)(3)$15,000$0ENV. ADVOCACY
Green Latinos
801 Pennsylvania AvEWashingtonDC20004263386082501 (C)(3)$15,000$0ENV. ADVOCACY
Healthy Building Network
1710 Connecticut AveWashingtonDC20009205036229501 (C)(3)$40,000$0ENV. ADVOCACY
Institute for Local Self Reliance
2720 EAST 22ND STMinneapolisMN55406237394104501 (C)(3)$43,560$0ENV. ADVOCACY
Institute For Market Transformation
1707 L St NW Ste 1050WashingtonDC20036943241464501 (C)(3)$214,667$0ENV. ADVOCACY
Institute for Transportation & Development Policy
Po Box 660085New YorkNY11366521399520501 (C)(3)$52,000$0ENV. ADVOCACY
International Living Future Institute
1501 East Madison StreetSeattleWA98122271791162501 (C)(3)$7,500$0ENV. ADVOCACY
Just Transition Alliance
2615 Camino del Rio SSan DiegoCA92108522283569501 (C)(3)$10,000$0ENV. ADVOCACY
La Cosecha CSA
318 Isleta BlvdAlbuquerqueNM87105824552728501 (C)(3)$13,000$0ENV. ADVOCACY
Latino Community Foundation
235 Montgomery StSan FranciscoCA94104810564400501 (C)(3)$9,000$0ENV. ADVOCACY
Little Village Environmental Justice Org
2445 S Spaulding AveChicagoIL60623344259477501 (C)(3)$30,000$0ENV. ADVOCACY
Los Angeles Neighborhood Land Trust
1541 Wilshire BlvdLos AngelesCA90017383687836501 (C)(3)$12,500$0ENV. ADVOCACY
Low Income Investment Fund
50 California StSan FranciscoCA94111942952578501 (C)(3)$26,200$0ENV. ADVOCACY
March On Maryland Inc
15800 Crabbs Branch WayRockvilleMD20855820958114501 (C)(3)$50,000$0ENV. ADVOCACY
Metro Caring
1100 E 18th AveDenverCO80218846116951501 (C)(3)$15,000$0ENV. ADVOCACY
National Housing Trust
1101 30th Street NWWashingtonDC20007521477599501 (C)(3)$80,000$0ENV. ADVOCACY
Neighbors for Environmental Justice
3543 s hamiltonChicagoIL60609832706522501 (C)(3)$10,000$0ENV. ADVOCACY
Network for Good
1140 Connecticut AveWashingtonDC20036680480736501 (C)(3)$5,250$0ENV. ADVOCACY
New England Aquarium Corporation
Central WharfBostonMA02110042297514501 (C)(3)$48,500$0ENV. ADVOCACY
New Jersey Audubon
9 Hardscrabble RoadBernardsvilleNJ07924221539642501 (C)(3)$10,000$0ENV. ADVOCACY
New Jersey Together
PO Box 136Jersey CityNJ07303450663052501 (C)(3)$8,000$0ENV. ADVOCACY
New York University
105 E 17th StreetNew YorkNY10003135562308501 (C)(3)$12,000$0ENV. ADVOCACY
North Carolina Conservation Network Inc
234 Fayetteville StRaleighNC27601582504713501 (C)(3)$20,000$0ENV. ADVOCACY
Northern Oakland County Branch NAACP
28 N Saginaw Suite 910PontiacMI48342371459566501 (C)(3)$20,000$0ENV. ADVOCACY
Nrdc Action Fund
40 w 20th stNew YorkNY10011133976062501 (C)(4)$1,597,000$0ENV. ADVOCACY
Occidental College
1600 campus roadLos AngelesCA90041951667177501 (C)(3)$55,000$0ENV. ADVOCACY
Oregon Environmental Council
222 NW Davis StreetPortlandOR972093900930578714501 (C)(3)$15,000$0ENV. ADVOCACY
Partnership Project Inc
PO Box 65826WashingtonDC20035522192070501 (C)(3)$414,120$0ENV. ADVOCACY
People for Community Recovery
13330 S Corliss AvenueChicagoIL60827363415767501 (C)(3)$30,000$0ENV. ADVOCACY
Pesticide Action Network North America
1611 Telegraph AvenueOaklandCA94612942949686501 (C)(3)$10,000$0ENV. ADVOCACY
Regents Of The University Of California
PO Box 989062West SacramentoCA95798946036494501 (C)(3)$57,000$0ENV. ADVOCACY
Renew Missouri Advocates
3115 South Grant BlvdSt LouisMO63118813229949501 (C)(3)$30,000$0ENV. ADVOCACY
Sea Research Foundation Inc
55 coogan blvdMysticCT06355061480300501 (C)(3)$20,000$0ENV. ADVOCACY
Social and Environmental Entrepreneurs
23564 Calabasas RoadCalabasasCA91302954116679501 (C)(3)$60,000$0ENV. ADVOCACY
Soulardarity
21 Highland StreetHighland ParkMI48203472733535501 (C)(3)$10,000$0ENV. ADVOCACY
Southwest Energy Efficiency Project
2334 BroadwayBoulderCO80304841593046501 (C)(3)$50,000$0ENV. ADVOCACY
Species Survival Network
PO Box 507HighlandMD20777522133713501 (C)(3)$6,000$0ENV. ADVOCACY
Stand
1329 N State StBellinghamWA98225943331587501 (C)(3)$150,000$0ENV. ADVOCACY
Surfrider Foundation
PO Box 73550San ClementeCA92673953941826501 (C)(3)$8,333$0ENV. ADVOCACY
Texas Environmental Justice Advocacy Svcs
900 N WaysideHoustonTX77011020749601501 (C)(3)$15,000$0ENV. ADVOCACY
The Andrew Goodman Foundation Inc
po box 934MahwahNJ07430136207568501 (C)(3)$20,000$0ENV. ADVOCACY
The Energy Foundation
301 Battery StreetSan FranciscoCA94111943126848501 (C)(3)$75,000$0ENV. ADVOCACY
The Greenlining Institute
360 14th StOaklandCA94612943173571501 (C)(3)$14,810$0ENV. ADVOCACY
The Maryland Food Bank Inc
2200 Halethorpe Fms RdBaltimoreMD21227521135690501 (C)(3)$35,000$0ENV. ADVOCACY
The Mayor's Fund for Philadelphia
City Hall Room 267PhiladelphiaPA19107232174863501 (C)(3)$78,750$0ENV. ADVOCACY
The Solar Foundation
1110 Vermont Ave NWWashingtonDC20005521089260501 (C)(3)$12,500$0ENV. ADVOCACY
Tides Foundation
1014 Torney AveSan FranciscoCA94129510198509501 (C)(3)$15,000$0ENV. ADVOCACY
Transportation Choices Coalition
1402 3rd AveSeattleWA98101943185639501 (C)(3)$28,000$0ENV. ADVOCACY
Tri-State Transportation Campaign
231 West 29th StNew YorkNY10001133790165501 (C)(3)$32,275$0ENV. ADVOCACY
UC Berkeley Foundation
244 BOALT HALL 7200BerkeleyCA94720946090626501 (C)(3)$30,000$0ENV. ADVOCACY
Unite Pittsburgh
841 California AvePittsburghPA15212823674888501 (C)(3)$15,000$0ENV. ADVOCACY
United Tribes of Bristol Bay
PO Box 1252DillinghamAK99576300785358501 (C)(3)$87,000$0ENV. ADVOCACY
University of Kansas Endowment Association
PO Box 928LawrenceKS660440928480547734501 (C)(3)$44,000$0ENV. ADVOCACY
Upper Manhattan Together Inc
125 E 105th StreetNew YorkNY10029134099665501 (C)(3)$12,500$0ENV. ADVOCACY
Uprose
166A 22Nd StreetBrooklynNY11232112490531501 (C)(3)$10,000$0ENV. ADVOCACY
Urban Sustainability Directors Network
1624 Viola CirclePort WashingtonWI53074825015863501 (C)(3)$21,834$0ENV. ADVOCACY
Utah Dine Bikeyah
352 S Denver StSalt Lake CityUT84111611729917501 (C)(3)$14,500$0ENV. ADVOCACY
We Don't Waste
5971 BroadwayDenverCO80216270585966501 (C)(3)$40,010$0ENV. ADVOCACY
Artists Reenvisioning Tomorrow
919 NE JEFFERSON STPEORIAIL61603824003451501 (C)(3)$92,160$0ENV. ADVOCACY
Illinois Central College
1 COLLEGE DRIVEEAST PEORIAIL61535370892531501 (c)(3)$68,020$0ENV. ADVOCACY
Jubilee Ministries INC
1215 N SHERIdAN ROADPEORIAIL61606371246444501 (C)(3)$48,067$0ENV. ADVOCACY
BOE CITY OF PEORIAPEORIA PUB SCHOOL DIST
3202 N Wisconsin AvePEORIAIL61603376001759GOVT$469,137$0ENV. ADVOCACY
Tri-County Urban League
317 S MACARTHUR HIGHWAYPEORIAIL61605370888235501 (C)(3)$100,033$0ENV. ADVOCACY
Williamsfield CUSD #210
325 KENTUCKY AVEWILLIAMSFIELDIL61489376003557GOVT$294,000$0ENV. ADVOCACY
cITY OF pEORIA
419 FULTON STREETPEORIAIL61602376001761GOVT$128,183env. advocacy
Soulside Healing Arts
1311 sw adams stPEORIAIL61602824469027501 (C)(3)$8,333ENV. ADVOCACY
Elevate Energy
322 S GREEN STCHICAGOIL60607364443093501 (C)(3)$281,884ENV. ADVOCACY
Peoria Housing Authority
100 S RICHARD PRYOR PLACEPEORIAIL61605376001780GOVT$54,512ENV. ADVOCACY
FieldValueIRS element (for citing)
Total501c3 Org105Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHotels FellowshipGrantTypeTxt
Recipient21RecipientCnt
Cash Grant$160,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE I, LINE 2FormAndLineReferenceDesc
ExplanationIN 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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

FieldValueIRS element (for citing)
Form And Line ReferenceCOMPENSATION INFORMATIONFormAndLineReferenceDesc
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK CITY CAPITAL RESOURCE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN204099098BondIssuerEIN
CUSIP649437AD2CUSIPNum
Bond Issued2008-01-24BondIssuedDt
Issue Price$12,730,000IssuePriceAmt
PurposeREFINANCING AND RENOVATIONPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,300,250RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$12,760,914TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$360,472IssuanceCostsFromProceedsAmt
Credit Enhancement$30,000CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$12,369,528CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2011SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00670PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00670PrivateBusConcerningUBIPct
Total Private Business Use0.01340TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1bank of americaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge30.TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedYes (true)GrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Arbitrage - Installment Arbitrage Rebate ReportPART 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 UseFORM 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

FieldValueIRS element (for citing)
PersonWendy NeuPersonNm
FieldValueIRS element (for citing)
Relationship Descriptionboard of trustees memberRelationshipDescriptionTxt
Transaction$419,013TransactionAmt
TransactionSee Part VTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationBOARD 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

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution557ContributionCnt
Noncash Contributions Rpt F990$4,144,734NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMisc. Donated ItemsDesc
Contribution53ContributionCnt
Noncash Contributions Rpt F990$9,772NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, LINE 32(A)FormAndLineReferenceDesc
ExplanationTO 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Principal OfficerFormer 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 2BOARD 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 & BLINE 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 PROCESSFORM 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 MONITORINGFORM 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 COMPENSATIONFORM 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.
DISCLOSUREFORM 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 assetsOTHER 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 11GDESCRIPTION:CREATIVE DESIGN/ART/FILM TOTAL FEES:834513
FORM 990 PART IX LINE 11GDESCRIPTION:ADMINISTRATIVE CONSULTING TOTAL FEES:238583
FORM 990 PART IX LINE 11GDESCRIPTION:COMMUNICATIONS CONSULTING TOTAL FEES:17266
FORM 990 PART IX LINE 11GDESCRIPTION:MEMBERSHIP CONSULTING TOTAL FEES:111194
FORM 990 PART IX LINE 11GDESCRIPTION:CLEAN ENERGY TOTAL FEES:5804209
FORM 990 PART IX LINE 11GDESCRIPTION:INTERNATIONAL TOTAL FEES:2812112
FORM 990 PART IX LINE 11GDESCRIPTION:WILDLIFE & WETLANDS TOTAL FEES:2249012
FORM 990 PART IX LINE 11GDESCRIPTION:SUSTAINABLE COMMUNITIES TOTAL FEES:5786104
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING REIMBURSEMENT TOTAL FEES:409438
FORM 990 PART IX LINE 11GDESCRIPTION:INSTITUTIONAL CONSULTING TOTAL FEES:915271
FORM 990 PART IX LINE 11GDESCRIPTION:EDITORIAL TOTAL FEES:68193
FORM 990 PART IX LINE 11GDESCRIPTION:MISCELLANEOUS PROFESSIONAL FEE TOTAL FEES:84570

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
NRDC ACTION FUND INC
40 WEST 20TH STREETNEW YORKNY10011133976062EnvironmentalNY501(c)(4)N/ANRDCYes (true)
NRDC ACTION FUND PAC
40 WEST 20TH STREETNEW YORKNY10011320413564ENVIRONMENTALNY527N/ANRDC AFfalse
NRDC Limited
DISSOLVEDN/AN/ANRDCYes (true)22/F Bank of China TowerHong KongHKHK
NRDC Action Votes
40 West 20th StreetNEW YORKNY10011844788745EnvironmentalNY527N/ANRDC AFfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable Remainder TrustsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesInvestingPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NRDCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCRUTEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$2,871,776ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NRDC Action Fund
B$1,597,000COST
NRDC Action Fund
N, O$3,423,583COST
NRDC Action Fund
Q$660,866COST
NRDC Limited
Q$50,557COST