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ENVIRONMENTAL DEFENSE FUND INCORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED (EIN 11-6107128)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-07-09
IRS object ID
202041919349301709
Schema version
2018v3.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-09T09:57:34-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100175001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN116107128EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENVIRONMENTAL DEFENSE FUND INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% WILLIAM OBRIENInCareOfNm
Business Name ControlENVIBusinessNameControlTxt
Phone2125052100PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM OBRIENPersonNm
Person TitlecfoPersonTitleTxt
Phone2125052100PhoneNum
Signature2020-07-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul HammerschmidtPreparerPersonNm
PTINP01384178PTIN
Phone2128858000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.98.146.212IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26308920201915000065FederalOriginalSubmissionId
Federal Original Submission Id2020-07-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7650403D266B766C333176AE000A8E3E9E2A92DEAtSubmissionCreationDeviceId
At Submission Filing Device Id7650403D266B766C333176AE000A8E3E9E2A92DEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFREDERIC D KRUPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 PARK AVENUE SOUTHAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$209,482,247GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PRESERVE THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. GUIDED BY SCIENCE & ECONOMICS, WE FIND PRACTICAL & LASTING SOLUTIONS TO THE MOST SERIOUS ENVIRONMENTAL PROBLEMS.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee860TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$207,828,937PYContributionsGrantsAmt
CY Contributions Grants$181,701,428CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,752,509PYInvestmentIncomeAmt
CY Investment Income$1,940,486CYInvestmentIncomeAmt
PY Other Revenue$1,014,794PYOtherRevenueAmt
CY Other Revenue$1,997,807CYOtherRevenueAmt
PY Total Revenue$210,596,240PYTotalRevenueAmt
CY Total Revenue$185,639,721CYTotalRevenueAmt
PY Grants And Similar Paid$20,634,098PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,683,095CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$86,840,996PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$93,302,071CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,383,759PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,102,139CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,380,808CYTotalFundraisingExpenseAmt
PY Other Expenses$74,751,378PYOtherExpensesAmt
CY Other Expenses$72,555,615CYOtherExpensesAmt
PY Total Expenses$183,610,231PYTotalExpensesAmt
CY Total Expenses$188,642,920CYTotalExpensesAmt
PY Revenues Less Expenses$26,986,009PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,003,199CYRevenuesLessExpensesAmt
Total Assets BOY$245,361,470TotalAssetsBOYAmt
Total Assets EOY$280,913,957TotalAssetsEOYAmt
Total Liabilities BOY$33,385,261TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,756,582TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$211,976,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$208,157,375NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PRESERVE THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. GUIDED BY SCIENCE AND ECONOMICS, WE FIND PRACTICAL AND LASTING SOLUTIONS TO THE MOST SERIOUS ENVIRONMENTAL PROBLEMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$76,494,166ExpenseAmt
Grant$12,750,384GrantAmt
Revenue$0RevenueAmt
DescClimate and Energy - EDF focuses on the largest and best opportunities to reduce emissions of climate pollutants such as carbon dioxide and methane. In 2019, EDF helped pass climate legislation in Colorado, worked with New Mexicos governor on a commitment to reduce climate pollution and helped develop policies to deploy more electric trucks and buses in California, New York and Texas. EDF also played a major role in working with the International Civil Aviation Organization on a system to cap carbon emissions from international flights beginning in 2021, the first global carbon market for an entire industry sector. And to reduce human-caused emissions of methane - which are responsible for more than 25% of today's global warming - EDF and Stanford University tested new methane sensors mounted on drones, trucks and planes, while EDFs affiliate MethaneSAT advanced plans to build and launch a satellite to measure methane pollution worldwide.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,935,347ExpenseAmt
Grant$3,212,814GrantAmt
Revenue$0RevenueAmt
DescEcosystems - EDF develops ways to meet peoples needs for food, water and other natural resources while improving ecosystems. In 2019, EDF helped broker a landmark deal in which Arizona, California and Nevada agreed to share cuts in the use of Colorado River water during dry years. Congress approved the historic pact in April 2019. To improve soil health and reduce air and water pollution from fertilizer, EDF has forged partnerships with Tyson Foods, the largest U.S. meat producer, and the National Corn Growers Association, which represents more than 300,000 farmers. So far, these and other partnerships have delivered improved fertilizer management and soil health on more than 5 million acres. EDF also worked with farmers, ranchers and others to improve habitat for imperiled wildlife, including the monarch butterfly. In Louisiana, EDF is working with a coalition of nonprofits on a $50 billion state plan to rebuild coastal wetlands and help communities prepare for rising seas and stronger storms. Applying lessons from Louisiana, EDF is helping other coastal states from New York to Texas prepare for the future.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,700,557ExpenseAmt
Grant$786,104GrantAmt
Revenue$0RevenueAmt
DescOceans - To improve the health of the oceans and increase future supplies of seafood, EDF aims to reduce overfishing and achieve a dramatic recovery in fish populations. EDF promotes secure fishing rights to give fishermen a financial stake in conserving fish for the future, even as climate change is warming ocean waters, driving some species of fish toward the poles. In 2019, EDF worked with Chile and Peru to help those countries share information on fish stocks and develop an early warning system to predict climate impacts on fisheries. In Japan, lawmakers enacted the most significant reform of their fisheries laws in 70 years, incorporating EDF recommendations for greater reliance on science-based catch limits and to develop recovery plans for overfished stocks. And from the United States to Mexico to Indonesia, EDF began testing cameras, machine learning and low-cost sensors to monitor fishing more accurately and improve sustainability, as part of its Smart Boat Initiative.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$20,545,578$1,294,452$0RESEARCH & EDUCATION
$5,843,890$2,379,039$0OFFICE OF THE CHIEF SCIENTIST
$6,414,987$1,140,387$0HEALTH
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$32,804,455TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,813,878TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$149,934,525TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document524IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee860EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryMXForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryNLForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM OBRIENPersonNm
Phone2125052100PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Carl Ferenbach
CHAIR6.04.0Yes (X)Yes (X)$0$0$0
Shelby W Bonnie
vice chair2.00.0Yes (X)Yes (X)$0$0$0
Ruth Defries PH D
vice chair2.00.0Yes (X)Yes (X)$0$0$0
Honorable Thomas H Kean
vice chair2.02.0Yes (X)Yes (X)$0$0$0
Arthur P Cooley
SECRETARY2.00.0Yes (X)Yes (X)$0$0$0
Herb Allen
TRUSTEE2.00.0Yes (X)$0$0$0
G Leonard Baker Jr
TRUSTEE2.00.0Yes (X)$0$0$0
Joshua Bekenstein
TRUSTEE2.00.0Yes (X)$0$0$0
Michael Bills
TRUSTEE2.00.0Yes (X)$0$0$0
Sally G Bingham MDiv
TRUSTEE2.00.0Yes (X)$0$0$0
Matt Cohler FROM 519
TRUSTEE2.00.0Yes (X)$0$0$0
Christopher A Cole
TRUSTEE2.00.0Yes (X)$0$0$0
Christopher J Costello
TRUSTEE2.00.0Yes (X)$0$0$0
LESLIE DACH
TRUSTEE2.00.0Yes (X)$0$0$0
Susan Ford Dorsey
TRUSTEE2.02.0Yes (X)$0$0$0
Stanley Druckenmiller
TRUSTEE2.00.0Yes (X)$0$0$0
Kirsten J Feldman
TRUSTEE2.02.0Yes (X)$0$0$0
Lynn R Goldman MD MPH
TRUSTEE2.00.0Yes (X)$0$0$0
Charles J Hamilton Jr Esq
TRUSTEE2.02.0Yes (X)$0$0$0
Griffith R Harsh IV MD
TRUSTEE2.00.0Yes (X)$0$0$0
Mark W Heising
TRUSTEE2.00.0Yes (X)$0$0$0
Alice Hill FROM 119
TRUSTEE2.00.0Yes (X)$0$0$0
Kristine Johnson THRU 119
TRUSTEE2.00.0Yes (X)$0$0$0
Lisa Keith
trustee2.00.0Yes (X)$0$0$0
Dani Lambert FROM 519
TRUSTEE2.00.0Yes (X)$0$0$0
XUE LAN
TRUSTEE2.00.0Yes (X)$0$0$0
Richard Lazarus Esq
TRUSTEE2.00.0Yes (X)$0$0$0
Abby Leigh
TRUSTEE2.02.0Yes (X)$0$0$0
Katherine Lorenz
TRUSTEE2.00.0Yes (X)$0$0$0
Frank E Loy
TRUSTEE2.02.0Yes (X)$0$0$0
Secretary Ray Mabus
TRUSTEE2.00.0Yes (X)$0$0$0
Susan Mandel
TRUSTEE2.02.0Yes (X)$0$0$0
Marie Lynn Miranda PH D
TRUSTEE (FROM 5/19)2.00.0Yes (X)$0$0$0
Kathryn Murdoch
TRUSTEE2.00.0Yes (X)$0$0$0
Susan Oberndorf
TRUSTEE2.00.0Yes (X)$0$0$0
Kenneth Olden PhD
TRUSTEE2.00.0Yes (X)$0$0$0
Signe Ostby THRU 519
TRUSTEE2.00.0Yes (X)$0$0$0
Stephen W Pacala PhD
TRUSTEE2.00.0Yes (X)$0$0$0
Julian H Robertson Jr
TRUSTEE2.00.0Yes (X)$0$0$0
Ginger Sall
TRUSTEE2.00.0Yes (X)$0$0$0
Peggy M Shepard
TRUSTEE2.00.0Yes (X)$0$0$0
Elizabeth Strickler
TRUSTEE2.02.0Yes (X)$0$0$0
David S Vogel
TRUSTEE2.00.0Yes (X)$0$0$0
Abigail Wexner FROM 519
TRUSTEE2.00.0Yes (X)$0$0$0
Charles F Wurster PhD
TRUSTEE2.00.0Yes (X)$0$0$0
Frederic D Krupp
President36.04.0Yes (X)$766,026$0$95,653
WILLIAM O'BRIEN FROM 1018
CHIEF FINANCIAL OFFICER36.04.0Yes (X)$84,098$0$1,935
ROBERT YOUNG SEE SCH O
INTERIM CFO/AVP CONTROLLER36.04.0Yes (X)$202,696$0$65,616
JOE BONFIGLIO
EDAF PRESIDENT36.04.0Yes (X)$207,709$0$82,009
GWEN RUTA
EXECUTIVE VP - INTERNATIONAL40.00.0Yes (X)$362,985$0$81,021
JESSICA ISSACS THRU 819
CHIEF ADMINISTRATIVE OFFICER40.00.0$479,764$0$70,393Yes (X)
CATHERINE NARDONE
CHIEF DEVELOPMENT OFFICER40.00.0$415,936$0$64,130Yes (X)
ERIC POOLEY
SVP FOR STRATEGY AND COMMUN.40.00.0$397,176$0$105,929Yes (X)
AMANDA LELAND
EXECUTIVE VP - PROGRAMS40.00.0$362,681$0$89,705Yes (X)
DANIEL DUDEK
VICE PRESIDENT OF ASIA40.00.0$355,900$0$108,579Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,634,971TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$764,970TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K226IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EDGEMARK PARTNERS INC
4510 COX ROAD SUITE 305GLEN ALLENVA23060MARKETING$2,360,536
BDO USA LLP
100 PARK AVENUENEW YORKNY10017AUDIT & TAX$499,213
SPACE SYSTEMSLORAL LLC
3875 FABIAN WAYPALO ALTOCA94303SPACE CONSULTANTS$446,600
M J BRADLEY ASSOCIATES LLC
47 JUNCTION SQUARE DRIVECONCORDMA01742LEGAL COUNSEL$366,590
REDSTONE STRATEGY GROUP LLC
3223 ARAPAHOE AVENUE SUITE 210BOULDERCO80330ARCHITECTS$295,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K52CntrctRcvdGreaterThan100KCnt
Government Grants$2,366,704GovernmentGrantsAmt
All Other Contributions$179,334,724AllOtherContributionsAmt
Noncash Contributions$8,256,932NoncashContributionsAmt
Total Contributions$181,701,428TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,997,423TotalRevenueColumnAmt
Exclusion$1,997,423ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$338TotalRevenueColumnAmt
Exclusion$338ExclusionAmt

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$23,785,589SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$23,842,526SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$56,937SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$56,937TotalRevenueColumnAmt
Exclusion-$56,937ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LIST RENTAL FEES900099$96,190$96,190
MISCELLANEOUS REVENUE900099$1,901,279$1,901,279
FieldValueIRS element (for citing)
Other Revenue Total$1,997,469OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,639,721TotalRevenueColumnAmt
Exclusion$3,938,293ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,861,950TotalAmt
Program Services$15,861,950ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,821,145TotalAmt
Program Services$5,821,145ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,174,898TotalAmt
Program Services$1,058,100ProgramServicesAmt
Management And General$915,292ManagementAndGeneralAmt
Fundraising$201,506FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,832,233TotalAmt
Program Services$54,769,723ProgramServicesAmt
Management And General$1,160,821ManagementAndGeneralAmt
Fundraising$14,901,689FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,560,771TotalAmt
Program Services$2,785,708ProgramServicesAmt
Management And General$56,181ManagementAndGeneralAmt
Fundraising$718,882FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,167,513TotalAmt
Program Services$8,709,230ProgramServicesAmt
Management And General$229,104ManagementAndGeneralAmt
Fundraising$2,229,179FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,566,656TotalAmt
Program Services$4,310,118ProgramServicesAmt
Management And General$147,984ManagementAndGeneralAmt
Fundraising$1,108,554FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,444,276TotalAmt
Program Services$1,293,015ProgramServicesAmt
Management And General$44,891ManagementAndGeneralAmt
Fundraising$106,370FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$174,103TotalAmt
Management And General$174,103ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$52,567TotalAmt
Program Services$52,567ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,102,139TotalAmt
Fundraising$1,102,139FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,267,195TotalAmt
Program Services$26,452,452ProgramServicesAmt
Management And General$746,093ManagementAndGeneralAmt
Fundraising$68,650FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,164,580TotalAmt
Program Services$2,471,866ProgramServicesAmt
Management And General$14,033ManagementAndGeneralAmt
Fundraising$678,681FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,438,130TotalAmt
Program Services$6,580,581ProgramServicesAmt
Management And General$244,697ManagementAndGeneralAmt
Fundraising$2,612,852FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$994,568TotalAmt
Program Services$575,524ProgramServicesAmt
Management And General$131,384ManagementAndGeneralAmt
Fundraising$287,660FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,653,191TotalAmt
Program Services$6,051,186ProgramServicesAmt
Management And General$1,519,179ManagementAndGeneralAmt
Fundraising$3,082,826FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,063,579TotalAmt
Program Services$5,238,508ProgramServicesAmt
Management And General$122,182ManagementAndGeneralAmt
Fundraising$702,889FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,063,706TotalAmt
Program Services$3,320,135ProgramServicesAmt
Management And General$106,519ManagementAndGeneralAmt
Fundraising$637,052FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,443,667TotalAmt
Program Services$1,352,657ProgramServicesAmt
Management And General$359,199ManagementAndGeneralAmt
Fundraising$731,811FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIPTIONS & DUES$2,878,995$2,069,417$173,552$636,026
GRANT RELATED EXPENSES$1,994,188$25,982$1,968,206
MISCELLANEOUS EXPENSES$1,922,870$1,160,643$156,391$605,836

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$188,642,920TotalAmt
Program Services$149,934,525ProgramServicesAmt
Management And General$6,327,587ManagementAndGeneralAmt
Fundraising$32,380,808FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$13,226,157TotalAmt
Program Services$10,570,832ProgramServicesAmt
Management And General$1,228,324ManagementAndGeneralAmt
Fundraising$1,427,001FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,181,704BOYAmt
EOY$26,255,240EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,128,132BOYAmt
EOY$49,594,408EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$122,674,049BOYAmt
EOY$110,497,961EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$88,491BOYAmt
EOY$58,756EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,381,861BOYAmt
EOY$1,935,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,922,550LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,920,456LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,079,880BOYAmt
EOY$23,002,094EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,276,788BOYAmt
EOY$30,469,988EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,295,841BOYAmt
EOY$9,511,441EOYAmt

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$7,254,724BOYAmt
EOY$29,588,903EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$245,361,470BOYAmt
EOY$280,913,957EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,579,589BOYAmt
EOY$23,508,338EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,512,775BOYAmt
EOY$3,818,321EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,857BOYAmt
EOY$9,289EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,682,500BOYAmt
EOY$11,027,396EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,591,540BOYAmt
EOY$34,393,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,385,261BOYAmt
EOY$72,756,582EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,612,801BOYAmt
EOY$54,746,421EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,039,457BOYAmt
EOY$153,410,954EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,323,951BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,976,209BOYAmt
EOY$208,157,375EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,361,470BOYAmt
EOY$280,913,957EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,003,199ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$514,193NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,329,828OtherChangesInNetAssetsAmt
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$135,480,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,568,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,334,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,828,937CurrentTaxYearMinus1YearAmt
Current Tax Year$181,701,428CurrentTaxYearAmt
Total$825,913,256TotalAmt

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$135,480,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,568,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,334,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,828,937CurrentTaxYearMinus1YearAmt
Current Tax Year$181,701,428CurrentTaxYearAmt
Total$825,913,256TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$113,604,033SubstantialContributorsTotAmt
Public Support Total170$712,309,223PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,110,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,066,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,332,480CurrentTaxYearMinus1YearAmt
Current Tax Year$1,997,761CurrentTaxYearAmt
Total$6,382,293TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,077,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,017,009CurrentTaxYearMinus1YearAmt
Current Tax Year$3,007,113CurrentTaxYearAmt
Total$5,539,411TotalAmt
FieldValueIRS element (for citing)
Total Support$837,834,960TotalSupportAmt
Public Support CY1700.85018PublicSupportCY170Pct
Public Support PY1700.84208PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$54,550MediaAdvertisementsAmt
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$3,799,008GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$121,106DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$17,184RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$52,567OtherActivitiesAmt
Total Lobbying Expenditures$4,044,415TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationEnvironmental Defense Fund (EDF) engages in limited amounts of lobbying activities to further its mission to preserve the natural systems on which all life depends. In FY2019, EDF spent a total of $4,044,415, which comprises 2.13% of its total expenditures, on influencing legislation. Consistent with its tax-exempt purpose, EDFs lobbying activities were focused on the protection of the environment, human health, and wildlife. During FY2019, EDF held the line on national environmental protections. EDF and its allies continue to fight assaults on the environment through proposed legislation - and winning victories. The bedrock laws remain intact and EDF continues a strong defense. EDFs largest lobby expenditure during FY2019 was a grant of $3.7M provided to Environmental Defense Action Fund (EDAF), the political action partner and affiliated 501(c)(4) organization of EDF. The purpose of the grant was to provide general support for the educational and lobbying activities of EDAF in furtherance of its mission, which is consistent with the shared program objectives of EDF and EDAF. As required by law, EDAF is restricted from using any of the EDF lobby grant funds for political campaign activities under the terms of the grant agreement between EDF and EDAF. DEFENDING THE RIGHT TO CLEANER CARS The largest source of U.S. climate pollution is transportation, yet certain Federal initiatives seek to roll back vehicle pollution standards. Some automakers have gone along, but Ford, Honda, BMW and Volkswagen rejected such initiatives and agreed with California on stronger standards. When Californias authority to set its own standards was challenged, EDF, its allies and 23 states - including Michigan, home of the U.S. auto industry - filed suit in federal court to block such challenge. EDF also challenged the repeal in court of the Clean Power Plan, a rule curbing carbon emissions from electrical power plants. EDF was joined by a broad coalition of states, municipalities and electric companies, as well as other environmental and health organizations. STOPPING DANGEROUS CHEMICALS, A 2016 overhaul of the nations badly outdated chemical safety law was a major victory for public health, and EDF was instrumental in that bipartisan win. EDF had a major victory in 2019, winning a federal court decision that supports the publics right to know about toxic chemicals in homes, schools and workplaces. Meanwhile, in response to a petition from EDF and its allies, the Food and Drug Administration banned seven cancer-causing chemicals from food. THE GROUNDSWELL OF ACTION is working. After years of climate denial, or the lack thereof, climate is clearly at the core and center in the nations capital. DEFEND OUR FUTURE, EDFs youth mobilization program, pitched in, turning out college and youth leaders across the country. Adding energy and momentum to the groundswell of climate action was MOMS CLEAN AIR FORCE. Our million-strong affiliate mobilized mothers and families to demand action on the environment, testifying before Congress and meeting with elected officials at all levels. In addition to efforts focused on federal legislation, EDF was active during FY2019 at the state-level, including in the states of Arizona, Colorado, California, New Jersey, New Mexico, New York, and Pennsylvania. COLORADO, EDF is working to slash dependence on fossil fuels across the country. In Colorado, a major oil and gas producing state, EDF helped pass legislation in May 2019 requiring a 90% economywide cut in climate pollution by 2050, putting the state on the path to a 100% clean economy. EDF fought hard for this law, finding champions in the legislature and building a diverse coalition of health, community and business organizations. NEW JERSEY, EDF helped block an unneeded natural gas pipeline in September 2019, setting a precedent for other states to do the same. In California, New York and Texas, were developing policies to deploy more electric trucks and buses, as part of our goal to achieve at least a 30% market share for such vehicles worldwide by 2030. And in New Mexico, the state has committed to a 45% reduction in climate pollution by 2030, starting with strong methane rules. NEW YORK, EDF built a powerful coalition (more than 150 allies) to reduce air pollution and fund mass transit in New York City. EDF was instrumental in the passing of landmark congestion pricing legislation. The historic agreement to limit traffic in congested areas, which will lead to cleaner air and lower carbon emissions. The passage of such caps a decade of work by EDF and makes New York the nations first city with congestion pricing. EDF accomplishes its lobbying objectives through both in-house staff and outside consultants, who assist with strategizing and planning, and through grassroots and direct communications.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$13,721,003BeginningYearBalanceAmt
Contributions$103,124ContributionsAmt
Investment Earnings Or Losses$911,174InvestmentEarningsOrLossesAmt
Other Expenditures$633,156OtherExpendituresAmt
End Year Balance$14,102,145EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,242,230BeginningYearBalanceAmt
Contributions$3,011ContributionsAmt
Investment Earnings Or Losses$1,073,741InvestmentEarningsOrLossesAmt
Other Expenditures$597,979OtherExpendituresAmt
End Year Balance$13,721,003EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,453,146BeginningYearBalanceAmt
Contributions$27,521ContributionsAmt
Investment Earnings Or Losses$1,504,407InvestmentEarningsOrLossesAmt
Other Expenditures$742,844OtherExpendituresAmt
End Year Balance$13,242,230EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,170,777BeginningYearBalanceAmt
Investment Earnings Or Losses$598,267InvestmentEarningsOrLossesAmt
Other Expenditures$315,898OtherExpendituresAmt
End Year Balance$12,453,146EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,492,238BeginningYearBalanceAmt
Investment Earnings Or Losses$377,594InvestmentEarningsOrLossesAmt
Other Expenditures$282,629OtherExpendituresAmt
End Year Balance$7,587,203EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.52670PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.47330TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$393,319OtherCostOrOtherBasisAmt
Depreciation$100,296DepreciationAmt
Book Value$293,023BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,350,851OtherCostOrOtherBasisAmt
Depreciation$9,996,103DepreciationAmt
Book Value$11,354,748BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,324,875OtherCostOrOtherBasisAmt
Depreciation$9,824,057DepreciationAmt
Book Value$1,500,818BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,853,505OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$9,853,505BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,002,094TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY RECEIVABLES$24,299,026
SECURITY DEPOSITS$546,190
PENSION PLAN ASSETS$4,342,426
OTHER ASSETS$401,261
FieldValueIRS element (for citing)
Total Book Value Other Assets$29,588,903TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$4,878,694
PENSION PLAN LIABILITY$4,187,209
INTERCOMPANY PAYABLES$22,201,600
DEFERRED RENT$3,125,735
FieldValueIRS element (for citing)
Total Liability$34,393,238TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$187,174,482TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$514,193NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,924DonatedServicesAndUseFcltsAmt
Other Revenue$1,009,644OtherRevenueAmt
Revenue Not Reported$1,534,761RevenueNotReportedAmt
Revenue Subtotal$185,639,721RevenueSubtotalAmt
Total Revenue Per Form990$185,639,721TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$189,663,488TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,924DonatedServicesUseFcltsAmt
Other Expenses Included$1,009,644OtherExpensesIncludedAmt
Expenses Not Reported$1,020,568ExpensesNotReportedAmt
Expenses Subtotal$188,642,920ExpensesSubtotalAmt
Total Expenses Per Form990$188,642,920TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENVIRONMENTAL DEFENSE FUND, INC.S ENDOWMENT CONSISTS OF TWENTY-ONE INDIVIDUAL FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES AND CONSISTING ENTIRELY OF DONOR-RESTRICTED FUNDS. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED WITH A FOCUS ON EARNING MARKET RETURNS OR BETTER WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK.
PART X, LINE 2:In accordance with U.S. GAAP, ENVIRONMENTAL DEFENSE FUND, INC. (THE "REPORTING ORGANIZATION") must recognize a tax liability associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The REPORTING Organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits.
PART XI, LINE 2D AND PART XII, LINE 2D:INTERCOMPANY SHARED SERVICE TRANSACTIONS FROM RELATED ORGANIZATION.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
Central America and the CaribbeanGrantmaking$69,300
East Asia and the PacificGrantmaking$48,000129
Europe (Including Iceland and Greenland)Grantmaking$3,096,761217
North AmericaGrantmaking$615,835112
South AmericaGrantmaking$1,841,249
South AsiaGrantmaking$150,000
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees58SubtotalEmployeesCnt
Total Office4TotalOfficeCnt
Total Employee58TotalEmployeeCnt
Subtotal Spent$5,821,145SubtotalSpentAmt
Total Spent$5,821,145TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
Central America and the CaribbeanOceans$27,800
Central America and the CaribbeanOceans$24,500
Central America and the CaribbeanEnergy$10,000
Central America and the CaribbeanClimate$7,000
East Asia and the PacificOceans$38,000
Europe (Including Iceland and Greenland)Oceans$10,000
Europe (Including Iceland and Greenland)Operations$2,507,272
Europe (Including Iceland and Greenland)Operations$448,077
Europe (Including Iceland and Greenland)Climate$40,000
Europe (Including Iceland and Greenland)Climate$39,752
Europe (Including Iceland and Greenland)Climate$28,936
North AmericaClimate$22,724
North AmericaClimate$10,000
South AmericaClimate$574,835
South AmericaEnergy$41,000
South AmericaClimate$1,463,913
South AmericaClimate$109,638
South AmericaClimate$96,369
South AmericaClimate$84,329
South AmericaClimate$40,000
South AmericaOceans$15,000
South Americaoceans &$15,000
South AmericaClimate$10,000
South AmericaClimate$7,000
South AsiaClimate$150,000
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationENVIRONMENTAL DEFENSE FUND, INC.'S ("EDF") HAS A NUMBER OF GRANTS AND OTHER ASSISTANCE IT PROVIDES TO OTHER ENTITIES. THE MAJORITY OF THESE GRANTS ARE TO OTHER ENVIRONMENTAL AND LIKE-MINDED ENTITIES THAT PERFORM WORK ALONGSIDE OF EDF IN THE ACCOMPLISHMENT OF ITS MISSION. EDF MONITORS THE PERFORMANCE OF THE GRANT RECIPIENTS BY WRITTEN REPORTS, SITE VISITS, VERBAL COMMUNICATION AND REVIEW. PARTIAL PAYMENTS ARE TYPICALLY MADE ON A GRANT UNTIL A PATTERN OF PROVEN ACHIEVEMENTS ON OBJECTIVES IS DEMONSTRATED. IN THE END EDF TYPICALLY PREPARES A REPORT TO FUNDING ENTITIES ON THE USE OF GRANT FUNDS BOTH BY ITSELF AND BY ANY GRANT RECIPIENTS.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Donor Services Group
6715 SUNSET BOULEVARDLOS ANGELESCA90028DIRECT FUNDRAISINGfalse$127,942$142,872-$14,930
Gordon Schwenkmeyer Inc
360 N SEPULVEDA BOULEVARD SUITE 1EL SEGUNDOCA90245DIRECT FUNDRAISINGfalse$368,414$918,146-$549,732
Public Interest Communications Inc
7700 LEESBURG PIKE SUITE 301FALLS CHURCHVA22043DIRECT FUNDRAISINGfalse$11,779$1,861$9,918
SDA Teleservices Inc
5757 W CENTURY BOULEVARD 300LOS ANGELESCA90045DIRECT FUNDRAISINGfalse$9,388$15,458-$6,070
Telefund Inc
PO BOX 120557BOSTONMA02112DIRECT FUNDRAISINGfalse$27,384$23,802$3,582
FieldValueIRS element (for citing)
Total Gross Receipts$544,907TotalGrossReceiptsAmt
Total Retained By Contractors$1,102,139TotalRetainedByContractorsAmt
Total Net To Organization-$557,232TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (138 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
20National Campus Leadership Council
1250 H Street NWWashingtonDC20005461052080501(c)(3)$20,000Political Affairs
Alaska Community Action on Toxics
505 W N Lights BlvdAnchorageAK99503920177082501(c)(3)$10,000Political Affairs
American Conservation Coalition Campus Inc
PO Box 391AppletonWI54912823815628501(c)(3)$20,000Political Affairs
American Security Project
1100 New York Ave NWWashingtonDC20005204079553501(c)(3)$60,000Political Affairs
American University
4400 Massachusetts Ave NWWashingtonDC20016530196549501(c)(3)$73,500Health
Anthropocene Alliance
5000 N Marine Drive 12AChicagoIL60640815166043501(c)(3)$10,000Political Affairs
Arizona Forward
3800 N Central AvePhoenixAZ85012237154678501(c)(3)$10,000Political Affairs
Association of Environmental & Resource Economists
222 S Westmonte DrAltamonte SpringsFL32714521154102501(c)(3)$10,000OCE
Bahamas Sportfishing Conservation Corp
920 S Main StGrapevineTX76051200529674501(c)(3)$12,000Oceans
Biodiversity Works
2611 Nottingham LaneAustinTX78704274032271501(c)(3)$22,000Ecosystems
Bloomberg Inc dba BGOV LLC
c/o Geller Company llcNew YorkNY10022133105107Other$65,000Marcomm
Bureau of Reclamation
Lower Colorado PO BOX 301503Los AngelesCA90030840406948501(c)(3)$556,000Ecosystems
Calm Air Visibility Unlimited
705 Camino Ocaso Del SolSanta FeNM87505203287015501(c)(3)$11,500Energy
CarbonFundorg Foundation Inc
853 Main StEast AuroraNY14052200231609501(c)(3)$15,272Corp. Servs
Catholic Climate Covenant
415 Michigan Ave NWWashingtonDC20017811503864501(c)(3)$60,000Political Affairs
CDP North America Inc
127 W 26th stNew YorkNY10001364709977501(c)(3)$25,000EDF+ Biz
Center for civic policy
PO Box 27616AlbuquerqueNM87125010869701501(c)(3)$30,000Energy
Ceres Inc
99 Chauncy St 6th FloorBostonMA02111223053747501(c)(3)$40,000EDF+ Biz
Christian Coalition dba Young Conservatives for En
PO Box 37030WashingtonDC20013521585899501(c)(3)$50,000Political Affairs
Citizens Utility Board
309 W Washington StChicagoIL60606363306846501(c)(4)$180,000Energy
Clarity Movement Co
2087 Addision StBerkeleyCA94704465764116Other$8,847Diversity
Clean Air Council
135 S19th StreetPhiladelphiaPA19103231683461501(c)(3)$295,000Energy
Clean Air Institute
1100 H Street NWWashingtonDC20002800429122501(c)(3)$30,000Energy
Clean Air Task Force Inc
18 Tremont StreetBostonMA02108043512550501(c)(3)$15,000Energy
CLEO Institute (The)
2103 Coral Way 2nd FloorMiamiFL33138273185735501(c)(3)$10,000Political Affairs
Climate Action Reserve
601 W 5th StreetLos AngelesCA90071680477330501(c)(3)$9,000Climate
Climate Advisers Trust
1320 19TH Street NWWashingtonDC20036823342907501(c)(4)$503,100Climate
Colorado State University - Sponsored Programs
Colorado State University- SponsoreFort CollinsCO80523846000545501(c)(3)$100,000Energy
Congressional Black Caucus Foundation Inc
1720 Massachusetts Ave NWWashingtonDC20036521160561501(c)(3)$10,000Political Affairs
Congressional Hispanic Caucus Institute
1128 16th Street NWWashingtonDC20036521114225501(c)(3)$20,000Political Affairs
Cornell University
1126 16th street NW Washington DCIthacaNY14850150532082501(c)(3)$115,944OCS
Dine Citizens Against Ruining Our Environ
10 A Town Plaza PMB 138DurangoCO81301860670809501(c)(3)$15,000Energy
Earthworks
1612 K Street NWWashingtonDC20006521557765501(c)(3)$12,500Political Affairs
ecoAmerica
1900 L StreetWashingtonDC20036203895611501(c)(3)$12,500Marcomm
Elders Action Network
PO Box 8141TruckeeCA96161464569152501(c)(3)$10,000Political Affairs
Energy and Environmental Economics Inc
44 Montgomerry StSan FranciscoCA94104943218646Other$145,000OCS
Environment Texas Research and Policy CTR
815 Brazos St Suite 600AustinTX78701562591697501(c)(3)$50,000Energy
Environmental Council of the States Inc
PO Box 758616BaltimoreMD21275363962169501(c)(6)$18,500Climate & Energy
Environmental Defense Action Fund
257 PARK AVENUE SOUTHNew YorkNY10010900080500501(c)(4)$3,799,008Operations Support
Federation for Advanced Sewage Treatment
5315 1st Avenue SSt PetersburgFL33705832854874501(c)(3)$10,000Political Affairs
Field To Market
777 N Capitol St NEWashingtonDC20002900885216501(c)(3)$35,000Ecosystems
Forest Trends Association
1203 19th Street N WWashingtonDC20036522135531501(c)(3)$107,378Climate
Galena Park Independent School District
14705 Woodforest BlvdHoustonTX77015746000895501(c)(3)$23,233Health
George Mason University Foundation Inc
4400 University DrFairfaxVA22030541603842501(c)(3)$10,000Political Affairs
George Washington University (The)
George Washington University- GCASPhiladelphiaPA19182530196584501(c)(3)$147,228Health
Global Development Incubator Inc (The)
1401 K ST NW STE 900WashingtonDC20005141945286501(c)(3)$62,610Climate
Green Latinos
801 Pennsylvania AveWashingtonDC20004263386082501(c)(3)$22,000Political Affairs
GreenBiz Group Inc
350 Frank H Ogawa PlazaOaklandCA94612205602725Other$19,800EDF Biz
Ground Water Research & Education Found
13308 N MacArthur BlvdOklahoma CityOK73142731271210501(c)(3)$50,000Energy
Hispanic Access Foundation
1030 15th NWWashingtonDC20005272589206501(c)(3)$10,000Political Affairs
Hispanic Assoc on Corp Responsibility
1220 L Street NWWashingtonDC20005850356947501(c)(3)$10,000Diversity
Hispanic Federation
55 Exchange PlaceNew YorkNY10005133573852501(c)(3)$30,000Political Affairs
Intercultural CTR for the Study of Deserts
4560 E Broadway Ste 220TucsonAZ85711860578996501(c)(3)$17,500Oceans
Interfaith CTR on Corp Responsibility
475 Riverside DriveNew YorkNY10115133235906501(c)(3)$50,000EDF+ Biz
Interstate Oil and Gas Compact Commission
PO BOX 53127Oklahoma CityOK73152736022750501(c)(3)$8,000Energy
Iowa State University of Science Technology
PO Box 613 Oakton VA 22124AmesIA50011426004224501(c)(3)$18,176Ecosystems
John Hopkins University
Johns Hopkins University Central LoChicagoIL60693520595110501(c)(3)$70,000Health
John P McGovern Museum of Health & Medical Scienc
1515 Hermann DriveHoustonTX77004746106357501(c)(3)$25,000Health
Lake Pontchartrain Basin Foundation
3796 Nicholson DriveMetairieLA70009721152784501(c)(3)$15,000Ecosystems
Lancaster Farmland Trust
125 Lancaster AveStrasburgPA17579204233446501(c)(3)$33,250Ecosystems
League of Oil and Gas Impacted Coloradans
652 Sundance CircleErieCO80516475054432501(c)(3)$10,000Energy
Local First Arizona Foundation
407 E Roosevelt StreetPhoenixAZ85004261657951501(c)(3)$10,000Political Affairs
Locus Consulting LLc
2323 Pennsylvania AveWashingtonDC20020824099171Other$10,000Political Affairs
Louisiana State University (LSU)
3796 Nicholson DriveBaton RougeLA70802726020969501(c)(3)$10,000Oceans
LULAC Institute
201 E Main StreetEl PasoTX79901522072106501(c)(3)$10,000Political Affairs
Mi Familia Vota
1710 E Indian School RdPhoenixAZ85016810668995501(c)(4)$20,050Political Affairs
Mi Familia Vota Education Fund
1710 E Indian School RdPhoenixAZ85016200182824501(c)(3)$10,000Political Affairs
MOVE Texas
1023 North Pine StSan AntonioTX78701463339204501(c)(4)$25,350Energy
MT Mountain Mamas
321 E Main StreetBozemanMT59715832772033501(c)(3)$20,000Political Affairs
NC Foundation for Soil and Water Conserv
5171 Glenwood AvenueRaleighNC27612562158494501(c)(3)$20,000Ecosystems
National Corn Growers Association
632 Cepi DrChesterfieldMO63005420897662501(c)(5)$43,000Ecosystems
National Urban Techology Center Inc
25 Broadway 9th FloorNew YorkNY10004133826279501(c)(3)$25,000Diversity
National Wildlife Federation
11100 Wildlife Center DrRestonVA20190530204616501(c)(3)$24,782Ecosystems
Natural Resources Council of Maine
3 Wade streetAugustaME04330010270690501(c)(3)$56,000Political Affairs
New Alpha Community Development Corporation
705 S Irby StreetFlorenceSC29501473582552501(c)(3)$11,000Political Affairs
New Jersey Future
16 W Lafayette StTrentonNJ08608222879323501(c)(3)$6,000Health
New Mexico Interfaith Power and Light
PO Box 27162AlbuquergueNM87125264654545501(c)(3)$10,000Energy
North Carolina Business Council
6113 Amber Bluffs CrescentRaleighNC27616472174617501(c)(3)$10,000Political Affairs
North Carolina Council of Churches
27 Horne StreetRaleighNC27607560619364501(c)(3)$15,000Energy
North Carolina Justice Center
224 S Dawson StreetRaleighNC27601561348186501(c)(3)$7,500Diversity
North Carolina State University-7214
Office of Contracts GrantsRaleighNC27695566000756501(c)(3)$22,645Ecosystems
Ohio Environmental Council
1207 Grandview AveColumbusOH43212310805578501(c)(3)$60,000Energy
Ohio Healthy Homes Network
1091 West Broad StreetColumbusOH43214311562404501(c)(3)$6,000Health
Our Climate Education Fund
PO Box 221012SeattleWA98102263059927501(c)(3)$10,000Political Affairs
Oxfam-America Inc
226 Causeway StreetBostonMA02114237069110501(c)(3)$35,000EDF+ Biz
Pace University
1 Pace PlazaNew YorkNY10038135562314501(c)(3)$13,750Energy
Partnership Project Inc
PO Box 65826WashingtonDC20035522192070501(c)(3)$1,570,000Political Affairs
Pasadena Independent School Disrtict
1515 CherrybrookPasadenaTX77502746001850501(c)(3)$23,233Health
Pennsylvania Corn Growers Assoc
20 Glenbrook DrShillingtonPA19607205786353501(c)(5)$8,000Ecosystems
Pennsylvania Environmental CouncilInc
2124 Penn AvenuePittsburghPA15222237286159501(c)(3)$191,600Energy
Pennsylvania State University (The)
408 Old MainUniversity ParkPA16802246000376501(c)(3)$80,000Energy
President and Fellows of Harvard College
Earth and Planetary SciencesCambridgeMA02138042103580501(c)(3)$710,239OCS
Public Employees for Environmental Respon
PO Box 1RingoesNJ08551931102740501(c)(3)$10,000Political Affairs
Regeneration Project (The)
369 Pine StreetSan FranciscoCA94104943335236501(c)(3)$65,000Political Affairs
Regents of the University of California
2195 Hearst AvenueBerkeleyCA94720946002123501(c)(3)$168,326OCS
Regents of the University of California
University of California Santa BarSanta BarbaraCA93106956006145501(c)(3)$100,000Oceans
Reverb Inc
386 Fore Street 202PortlandME04101201042256501(c)(3)$15,000Political Affairs
River Partners
580 Vallombrosa AveChicoCA95926943302335501(c)(3)$15,000Ecosystems
Roanoke Economic Development Inc
PO Box 628 Raleigh NC 27602Rich SquareNC27869562182551501(c)(3)$7,500Energy
Rocky Mountain Institute
2490 Junction PlaceBoulderCO80301742244146501(c)(3)$20,000Energy
Shedd Aquarium Society
29017 Network PlaceChicagoIL60673362167918501(c)(3)$70,000Energy
ShoreRivers Inc
114 South Washington STEastonMD21601263187608501(c)(3)$10,000Marcomm
Sierra Club Foundation
2101 Webster StreetOaklandCA94612946069890501(c)(3)$25,350Energy
Society of Environmental Journalists
PO Box 2492JenkintownPA19046520194031501(c)(3)$10,000Marcomm
Southern United Neighborhoods
2221 St Claude AveNew OrleansLA70117364668072501(c)(3)$6,000Health
Southface Energy Institute Inc
241 Pine stAtlantaGA30308581357547501(c)(3)$20,000Energy
State of Arizona
1110 W Washington stPhoenixAZ85007866004791501(c)(3)$2,000,000Ecosystems
Tejano Center for Community Concerns Inc
2950 Broadway StHoustonTX77017760377101501(c)(3)$23,233Health
Texas A&M University
TAMU 6000College StationTX77843746000531501(c)(3)$10,000Energy
Texas Energy Poverty Research Institute
611 South Congress AveAustinTX78704474407466501(c)(3)$7,500Energy
Texas Organizing Project Education Fund
700 S Zarzamora StSan AntonioTX78207271481855501(c)(3)$7,500Energy
Texas Physicians for Social Responsibility
PO Box 163924AustinTX78716832136721501(c)(3)$15,000Political Affairs
Texas Southern University Foundation 1
3100 Cleburne StHoustonTX77004741620415501(c)(3)$20,000Health
The Council on Strategic Risks
1025 Connecticut Ave NWWashingtonDC20036833106472501(c)(3)$60,000Political Affairs
The Green Center Inc
233 Hatchville RdEast FalmouthMA02536237058971501(c)(3)$10,000EXOD
The University of Texas at Austin
110 Inner Campus DrAustinTX78712746000203501(c)(3)$15,000Climate
The University of Texas Law School Found
727 E Dean Keeton StAustinTX78705746056794501(c)(3)$30,000Health
Trout Unlimited Inc
1777 North Kent StreetArlingtonVA22209381612715501(c)(3)$10,000Political Affairs
Trustees of Columbia University in the City of New
Sponsored Projects FinanceNew YorkNY10087135598093501(c)(3)$15,000Climate
UnidosUS
1126 16th Street NWWashingtonDC20036860212873501(c)(3)$12,000Political Affairs
University of Hawaii
2440 Campus Rd Box 368HonoluluHI96822996000354501(c)(3)$11,112Climate
University of Hawaii Foundation
1314 South King StreetHonoluluHI96814990085260501(c)(3)$65,000OCE
University of Illinois
State Water SurveyChampaignIL61820376000511501(c)(3)$45,000OCS
University of Michigan
500 S State StAnn ArborMI48109386006309501(c)(3)$15,000Energy
University of TX Health Science CTR at Houston
7000 Fannin StreetHoustonTX77030741761309501(c)(3)$64,012Health
University of Utah
201 S Presidents CircleSalt Lake CityUT84112876000525501(c)(3)$353,433OCS
US Climate Action Network
50 F Strett NWWashingtonDC20001204597308501(c)(3)$12,500Political Affairs
USGBC Illinois Chapter
222 Merchandise Mart PlazaChicagoIL60654753098915501(c)(3)$20,000Energy
Virginia Organizing Inc
703 Concord AveCharlottesvillePA22903541674992501(c)(3)$6,000Health
Western Governors' Association
1600 Broadway Suite 1700DenverCO80202840747227501(c)(3)$15,000Political Affairs
Western Leaders Network
PO Box 4433DurangoCO81302820625994501(c)(3)$10,000Political Affairs
Western Resource Advocates
2260 Baseline RoadBoulderCO80302841113831501(c)(3)$24,500Ecosystems
William Marsh Rice University
6100 Main Street MS-70HoustonTX77005741109620501(c)(3)$130,330Health
Worcester Polytechnic Institute
100 Institute RoadWorcesterMA01609042121659501(c)(3)$100,000OCS
World Wildlife Fund
1250 Twenty Fourth StWashingtonDC20037521693387501(c)(3)$35,000Climate
Wyoming Outdoor Council
262 Lincoln StreetLanderWY82520830259411501(c)(3)$50,000Energy
Wyoming Wildlife Federation
PO Box 1312LanderWY82520237002578501(c)(3)$71,070Energy
Youth Empowered Solutions
4021 Carya Drive Ste 160RaleighNC27610061813332501(c)(3)$10,000Political Affairs
FieldValueIRS element (for citing)
Total501c3 Org125Total501c3OrgCnt
Total Other Org13TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationENVIRONMENTAL DEFENSE FUND, INC. ("EDF") HAS A NUMBER OF GRANTS AND OTHER ASSISTANCE IT PROVIDES TO OTHER CHARITIES AND QUASI-GOVERNMENTAL ENTITIES IN THE UNITED STATES. THE MAJORITY OF THESE GRANTS ARE TO OTHER ENVIRONMENTAL 501(C)(3) NON-PROFIT ENTITIES THAT PERFORM WORK ALONGSIDE OF EDF IN THE ACCOMPLISHMENT OF ITS MISSION. SOME OF THESE ARE FLOW-THROUGH GRANTS FROM A FUNDING ENTITY OR FOUNDATION THAT SUPPORTS EDFS WORK. EDF MONITORS THE PERFORMANCE OF THE GRANT RECIPIENTS BY WRITTEN REPORTS, SITE VISITS, VERBAL COMMUNICATION AND REVIEW. PARTIAL PAYMENTS ARE TYPICALLY MADE ON A GRANT UNTIL A PATTERN OF PROVEN ACHIEVEMENTS ON OBJECTIVES IS DEMONSTRATED. IN THE END EDF TYPICALLY PREPARES A REPORT TO FUNDING ENTITIES ON THE USE OF GRANT FUNDS BOTH BY ITSELF AND BY ANY SUB-GRANT RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Frederic D Krupp
President$603,951$0$162,075$0$0$0$70,500$0$25,153$0$861,679$0$0$0
ROBERT YOUNG SEE SCH O
INTERIM CFO/AVP CONTROLLER$172,696$0$30,000$0$0$0$27,587$0$38,029$0$268,312$0$0$0
JOE BONFIGLIO
EDAF PRESIDENT$207,709$0$0$0$0$0$41,500$0$40,509$0$289,718$0$0$0
GWEN RUTA
EXECUTIVE VP - INTERNATIONAL$362,985$0$0$0$0$0$70,500$0$10,521$0$444,006$0$0$0
JESSICA ISSACS THRU 819
CHIEF ADMINISTRATIVE OFFICER$435,019$0$44,745$0$0$0$58,509$0$11,884$0$550,157$0$0$0
CATHERINE NARDONE
CHIEF DEVELOPMENT OFFICER$415,936$0$0$0$0$0$55,739$0$8,391$0$480,066$0$0$0
ERIC POOLEY
SVP FOR STRATEGY AND COMMUN.$392,176$0$5,000$0$0$0$70,500$0$35,429$0$503,105$0$0$0
AMANDA LELAND
EXECUTIVE VP - PROGRAMS$362,681$0$0$0$0$0$54,276$0$35,429$0$452,386$0$0$0
DANIEL DUDEK
VICE PRESIDENT OF ASIA$305,900$0$50,000$0$0$0$70,500$0$38,079$0$464,479$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4B:FormAndLineReferenceDesc
ExplanationEnvironmental Defense Fund, Incorporated established a 457(f) deferred-compensation plan for Frederic D. Krupp, President, to support a three-year milestone bonus that will cliff vest in its entirety at January 1, 2020. At September 30, 2019, the asset value of this plan was $155,217.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
Contribution193ContributionCnt
Noncash Contributions Rpt F990$8,256,932NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B:THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT AND MEMBERS OF SENIOR MANAGEMENT. THE AUDIT COMMITTEE THEN REVIEWS ANY SIGNIFICANT ISSUES OR JUDGEMENTS RELATING TO DISCLOSURES IN THE REPORTING ORGANIZATIONS FORM 990. AFTERWARDS, A COPY OF THE DRAFT FORM 990 IS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C:IT IS THE RESPONSIBILITY OF ALL DIRECTORS AND EMPLOYEES OF THE ORGANIZATION TO FAMILIARIZE THEMSELVES WITH THE CONFLICTS OF INTEREST POLICY AND TO ENSURE COMPLIANCE OF RELATED PARTIES WITH IT. IN ADDITION TO THE DISCLOSURES REQUIRED BY THIS POLICY, EACH DIRECTOR AND KEY EMPLOYEE WAS PROVIDED WITH A STATEMENT TO COMPLETE AND RETURN INDICATING THAT THEY HAVE READ, UNDERSTAND AND ARE IN COMPLIANCE WITH THIS POLICY. DIRECTORS WHO KNOWINGLY OR UNKNOWINGLY VIOLATE THE POLICY ARE SUBJECT TO CENSURE OR REMOVAL AT THE DISCRETION OF THE BOARD OF DIRECTORS. EMPLOYEES WHO KNOWINGLY OR UNKNOWINGLY VIOLATE THE POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION, INCLUDING POSSIBLE DISMISSAL. All new board members are required to make conflict of interest disclosures.
FORM 990, PART VI, SECTION B, LINE 15:COMPENSATION OF THE PRESIDENT OF EDF IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH EVALUATES THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION WHO IS THE HIGHEST RANKING EMPLOYEE. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS COMPOSED OF FIVE MEMBERS WHO MEET ANNUALLY TO ASSESS THE PRESIDENT'S PERFORMANCE AND COMPENSATION. THE COMPENSATION COMMITTEE USES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE DEMOGRAPHIC AND COMPARATIVE SALARY INFORMATION FOR PEER-GROUP ORGANIZATIONS, WITH FOCUS ON THE PRESIDENT/CEO. THE COMPENSATION CONSULTANT PROVIDES INFORMATION FROM SURVEYS, PUBLIC DISCLOSURES OF OTHER CHARITIES AND PROPRIETARY SOURCES. THE COMMITTEE REVIEWS THE INFORMATION, DISCUSSES THE FINDINGS AMONGST THEMSELVES AND NOT IN THE PRESENCE OF THE PRESIDENT OF THE ORGANIZATION. THE COMMITTEE HAS A PORTION OF ITS MEETING WHERE IT DOES DISCUSS COMPENSATION AND PERFORMANCE WITH THE PRESIDENT BUT THE DECISION-MAKING SEGMENTS OF THE MEETING ARE HELD IN EXECUTIVE SESSION. THE COMPENSATION COMMITTEE IS AWARE OF THE COMPENSATION AMOUNTS FOR OTHER KEY EMPLOYEES AND SENIOR MANAGEMENT TEAM MEMBERS BUT THE DECISIONS GOVERNING THEIR COMPENSATION ARE THE PURVIEW OF THE PRESIDENT OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 48:ROBERT YOUNG WAS INTERIM CFO (i.e., top financial official) THRU 10/8/18 AND BECAME AVP CONTROLLER THRU 8/9/19 when he separated from service. COMPENSATION REPORTED ON PART VII IS FOR HIS ROLES AS INTERIM CFO AND AVP CONTROLLER DURING CALENDAR YEAR 2018.
FORM 990, PART XI, LINE 9:THE ACCOMPANYING FORM 990 FOR YEAR END SEPTEMBER 30, 2019 EXCLUDES ACTIVITIES CONDUCTED BY A FOREIGN CHARITABLE AFFILIATE OF ENVIRONMENTAL DEFENSE FUND. PART XI, LINE 9 REPORTS AN ADJUSTMENT TO ELIMINATE NET ASSETS OF THE FOREIGN CHARITABLE AFFILIATE AT OCTOBER 1, 2018, CONSISTENT WITH CONSOLIDATED FINANCIAL STATEMENT REPORTING FOR ENVIRONMENTAL DEFENSE FUND AND SUBSIDIARIES.
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:27267195

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MethaneSAT LLC
301 Congress Avenue 1300AUSTINTX78701832785818SRVC PROVIDERNY$21,711,723$32,952,409EDF
SATMgmt LLC
257 PARK AVENUE SOUTHNEW YORKNY10010833447081SRVC PROVIDERNY$0$92,455EDF

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Environmental Defense Action Fund
257 Park AvenueNEW YORKNY10010900080500AdvocacyDE501(C)(4)N/AEDFYes (true)
Environmental Defense Fund de Mexico AC
OCEAN PRESER.N/AN/AEDFYes (true)Revolucin No 345LA PAZMXCP 23000MX
ENVIRONMENTAL DEFENSE FUND EUROPE
OCEANS/ENERGYN/AN/AEDFYes (true)6-10 BOROUGH HIGH STREETLONDONUKSE1 9QQUK
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 OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Environmental Defense Action Fund
B$3,799,008FMV
ENVIRONMENTAL DEFENSE FUND EUROPE
B$2,507,272FMV
Environmental Defense Action Fund
D$2,693,524FMV
Environmental Defense Action Fund
N$2,423,200FMV
Environmental Defense Action Fund
O$2,559,449FMV