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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-09T09:57:34-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116107128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL DEFENSE FUND INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % WILLIAM OBRIEN | InCareOfNm |
| Business Name Control | ENVI | BusinessNameControlTxt |
| Phone | 2125052100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 PARK AVENUE SOUTH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM OBRIEN | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 2125052100 | PhoneNum |
| Signature | 2020-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.98.146.212 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920201915000065 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7650403D266B766C333176AE000A8E3E9E2A92DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7650403D266B766C333176AE000A8E3E9E2A92DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FREDERIC D KRUPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 PARK AVENUE SOUTH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $209,482,247 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. GUIDED BY SCIENCE & ECONOMICS, WE FIND PRACTICAL & LASTING SOLUTIONS TO THE MOST SERIOUS ENVIRONMENTAL PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 860 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $207,828,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $181,701,428 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,752,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,940,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,014,794 | PYOtherRevenueAmt |
| CY Other Revenue | $1,997,807 | CYOtherRevenueAmt |
| PY Total Revenue | $210,596,240 | PYTotalRevenueAmt |
| CY Total Revenue | $185,639,721 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,634,098 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,683,095 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,840,996 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $93,302,071 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,383,759 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,102,139 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,380,808 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,751,378 | PYOtherExpensesAmt |
| CY Other Expenses | $72,555,615 | CYOtherExpensesAmt |
| PY Total Expenses | $183,610,231 | PYTotalExpensesAmt |
| CY Total Expenses | $188,642,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,986,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,003,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $245,361,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $280,913,957 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,385,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,756,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $211,976,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $208,157,375 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. GUIDED BY SCIENCE AND ECONOMICS, WE FIND PRACTICAL AND LASTING SOLUTIONS TO THE MOST SERIOUS ENVIRONMENTAL PROBLEMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $76,494,166 | ExpenseAmt |
| Grant | $12,750,384 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Climate 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,935,347 | ExpenseAmt |
| Grant | $3,212,814 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Ecosystems - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,700,557 | ExpenseAmt |
| Grant | $786,104 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Oceans - 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $20,545,578 | $1,294,452 | $0 | RESEARCH & EDUCATION |
| $5,843,890 | $2,379,039 | $0 | OFFICE OF THE CHIEF SCIENTIST |
| $6,414,987 | $1,140,387 | $0 | HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $32,804,455 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,813,878 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $149,934,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 524 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 860 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM OBRIEN | PersonNm |
| Phone | 2125052100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 PARK AVENUE SOUTH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Carl Ferenbach | ||||||||
| CHAIR | 6.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shelby W Bonnie | ||||||||
| vice chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ruth Defries PH D | ||||||||
| vice chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Honorable Thomas H Kean | ||||||||
| vice chair | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Arthur P Cooley | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Herb Allen | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| G Leonard Baker Jr | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joshua Bekenstein | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Bills | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sally G Bingham MDiv | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Matt Cohler FROM 519 | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher A Cole | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher J Costello | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE DACH | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Ford Dorsey | ||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Stanley Druckenmiller | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kirsten J Feldman | ||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Lynn R Goldman MD MPH | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Charles J Hamilton Jr Esq | ||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Griffith R Harsh IV MD | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark W Heising | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alice Hill FROM 119 | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kristine Johnson THRU 119 | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Keith | ||||||||
| trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dani Lambert FROM 519 | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| XUE LAN | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Lazarus Esq | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Abby Leigh | ||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Katherine Lorenz | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Frank E Loy | ||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Secretary Ray Mabus | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Mandel | ||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Marie Lynn Miranda PH D | ||||||||
| TRUSTEE (FROM 5/19) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kathryn Murdoch | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Oberndorf | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Olden PhD | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Signe Ostby THRU 519 | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen W Pacala PhD | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Julian H Robertson Jr | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ginger Sall | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peggy M Shepard | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Strickler | ||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| David S Vogel | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Abigail Wexner FROM 519 | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Charles F Wurster PhD | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Frederic D Krupp | ||||||||
| President | 36.0 | 4.0 | Yes (X) | $766,026 | $0 | $95,653 | ||
| WILLIAM O'BRIEN FROM 1018 | ||||||||
| CHIEF FINANCIAL OFFICER | 36.0 | 4.0 | Yes (X) | $84,098 | $0 | $1,935 | ||
| ROBERT YOUNG SEE SCH O | ||||||||
| INTERIM CFO/AVP CONTROLLER | 36.0 | 4.0 | Yes (X) | $202,696 | $0 | $65,616 | ||
| JOE BONFIGLIO | ||||||||
| EDAF PRESIDENT | 36.0 | 4.0 | Yes (X) | $207,709 | $0 | $82,009 | ||
| GWEN RUTA | ||||||||
| EXECUTIVE VP - INTERNATIONAL | 40.0 | 0.0 | Yes (X) | $362,985 | $0 | $81,021 | ||
| JESSICA ISSACS THRU 819 | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.0 | 0.0 | $479,764 | $0 | $70,393 | Yes (X) | ||
| CATHERINE NARDONE | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | $415,936 | $0 | $64,130 | Yes (X) | ||
| ERIC POOLEY | ||||||||
| SVP FOR STRATEGY AND COMMUN. | 40.0 | 0.0 | $397,176 | $0 | $105,929 | Yes (X) | ||
| AMANDA LELAND | ||||||||
| EXECUTIVE VP - PROGRAMS | 40.0 | 0.0 | $362,681 | $0 | $89,705 | Yes (X) | ||
| DANIEL DUDEK | ||||||||
| VICE PRESIDENT OF ASIA | 40.0 | 0.0 | $355,900 | $0 | $108,579 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,634,971 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $764,970 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 226 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDGEMARK PARTNERS INC | |||||
| 4510 COX ROAD SUITE 305 | GLEN ALLEN | VA | 23060 | MARKETING | $2,360,536 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIT & TAX | $499,213 |
| SPACE SYSTEMSLORAL LLC | |||||
| 3875 FABIAN WAY | PALO ALTO | CA | 94303 | SPACE CONSULTANTS | $446,600 |
| M J BRADLEY ASSOCIATES LLC | |||||
| 47 JUNCTION SQUARE DRIVE | CONCORD | MA | 01742 | LEGAL COUNSEL | $366,590 |
| REDSTONE STRATEGY GROUP LLC | |||||
| 3223 ARAPAHOE AVENUE SUITE 210 | BOULDER | CO | 80330 | ARCHITECTS | $295,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 52 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,366,704 | GovernmentGrantsAmt |
| All Other Contributions | $179,334,724 | AllOtherContributionsAmt |
| Noncash Contributions | $8,256,932 | NoncashContributionsAmt |
| Total Contributions | $181,701,428 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,997,423 | TotalRevenueColumnAmt |
| Exclusion | $1,997,423 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $338 | TotalRevenueColumnAmt |
| Exclusion | $338 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,785,589 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,842,526 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$56,937 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,937 | TotalRevenueColumnAmt |
| Exclusion | -$56,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIST RENTAL FEES | 900099 | $96,190 | $96,190 |
| MISCELLANEOUS REVENUE | 900099 | $1,901,279 | $1,901,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,997,469 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,639,721 | TotalRevenueColumnAmt |
| Exclusion | $3,938,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,861,950 | TotalAmt |
| Program Services | $15,861,950 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,821,145 | TotalAmt |
| Program Services | $5,821,145 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,174,898 | TotalAmt |
| Program Services | $1,058,100 | ProgramServicesAmt |
| Management And General | $915,292 | ManagementAndGeneralAmt |
| Fundraising | $201,506 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,832,233 | TotalAmt |
| Program Services | $54,769,723 | ProgramServicesAmt |
| Management And General | $1,160,821 | ManagementAndGeneralAmt |
| Fundraising | $14,901,689 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,560,771 | TotalAmt |
| Program Services | $2,785,708 | ProgramServicesAmt |
| Management And General | $56,181 | ManagementAndGeneralAmt |
| Fundraising | $718,882 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,167,513 | TotalAmt |
| Program Services | $8,709,230 | ProgramServicesAmt |
| Management And General | $229,104 | ManagementAndGeneralAmt |
| Fundraising | $2,229,179 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,566,656 | TotalAmt |
| Program Services | $4,310,118 | ProgramServicesAmt |
| Management And General | $147,984 | ManagementAndGeneralAmt |
| Fundraising | $1,108,554 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,276 | TotalAmt |
| Program Services | $1,293,015 | ProgramServicesAmt |
| Management And General | $44,891 | ManagementAndGeneralAmt |
| Fundraising | $106,370 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,103 | TotalAmt |
| Management And General | $174,103 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,567 | TotalAmt |
| Program Services | $52,567 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,139 | TotalAmt |
| Fundraising | $1,102,139 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,267,195 | TotalAmt |
| Program Services | $26,452,452 | ProgramServicesAmt |
| Management And General | $746,093 | ManagementAndGeneralAmt |
| Fundraising | $68,650 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,164,580 | TotalAmt |
| Program Services | $2,471,866 | ProgramServicesAmt |
| Management And General | $14,033 | ManagementAndGeneralAmt |
| Fundraising | $678,681 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,438,130 | TotalAmt |
| Program Services | $6,580,581 | ProgramServicesAmt |
| Management And General | $244,697 | ManagementAndGeneralAmt |
| Fundraising | $2,612,852 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,568 | TotalAmt |
| Program Services | $575,524 | ProgramServicesAmt |
| Management And General | $131,384 | ManagementAndGeneralAmt |
| Fundraising | $287,660 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,653,191 | TotalAmt |
| Program Services | $6,051,186 | ProgramServicesAmt |
| Management And General | $1,519,179 | ManagementAndGeneralAmt |
| Fundraising | $3,082,826 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,063,579 | TotalAmt |
| Program Services | $5,238,508 | ProgramServicesAmt |
| Management And General | $122,182 | ManagementAndGeneralAmt |
| Fundraising | $702,889 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,063,706 | TotalAmt |
| Program Services | $3,320,135 | ProgramServicesAmt |
| Management And General | $106,519 | ManagementAndGeneralAmt |
| Fundraising | $637,052 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,443,667 | TotalAmt |
| Program Services | $1,352,657 | ProgramServicesAmt |
| Management And General | $359,199 | ManagementAndGeneralAmt |
| Fundraising | $731,811 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,642,920 | TotalAmt |
| Program Services | $149,934,525 | ProgramServicesAmt |
| Management And General | $6,327,587 | ManagementAndGeneralAmt |
| Fundraising | $32,380,808 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,226,157 | TotalAmt |
| Program Services | $10,570,832 | ProgramServicesAmt |
| Management And General | $1,228,324 | ManagementAndGeneralAmt |
| Fundraising | $1,427,001 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,181,704 | BOYAmt |
| EOY | $26,255,240 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,128,132 | BOYAmt |
| EOY | $49,594,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,674,049 | BOYAmt |
| EOY | $110,497,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,491 | BOYAmt |
| EOY | $58,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,861 | BOYAmt |
| EOY | $1,935,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,922,550 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,920,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,079,880 | BOYAmt |
| EOY | $23,002,094 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,276,788 | BOYAmt |
| EOY | $30,469,988 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,295,841 | BOYAmt |
| EOY | $9,511,441 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,254,724 | BOYAmt |
| EOY | $29,588,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,361,470 | BOYAmt |
| EOY | $280,913,957 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,579,589 | BOYAmt |
| EOY | $23,508,338 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,512,775 | BOYAmt |
| EOY | $3,818,321 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,857 | BOYAmt |
| EOY | $9,289 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,682,500 | BOYAmt |
| EOY | $11,027,396 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,591,540 | BOYAmt |
| EOY | $34,393,238 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,385,261 | BOYAmt |
| EOY | $72,756,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,612,801 | BOYAmt |
| EOY | $54,746,421 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,039,457 | BOYAmt |
| EOY | $153,410,954 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,323,951 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,976,209 | BOYAmt |
| EOY | $208,157,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,361,470 | BOYAmt |
| EOY | $280,913,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,003,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $514,193 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,329,828 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,480,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,568,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,334,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,828,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,701,428 | CurrentTaxYearAmt |
| Total | $825,913,256 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,480,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,568,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,334,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,828,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,701,428 | CurrentTaxYearAmt |
| Total | $825,913,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $113,604,033 | SubstantialContributorsTotAmt |
| Public Support Total170 | $712,309,223 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,110,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,066,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $874,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,332,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,997,761 | CurrentTaxYearAmt |
| Total | $6,382,293 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,077,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,017,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,007,113 | CurrentTaxYearAmt |
| Total | $5,539,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $837,834,960 | TotalSupportAmt |
| Public Support CY170 | 0.85018 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84208 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $54,550 | MediaAdvertisementsAmt |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $3,799,008 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $121,106 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $17,184 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $52,567 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,044,415 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | Environmental Defense Fund (EDF) engages in limited amounts of lobbying activities to further its mission to preserve the natural systems on which all life depends. In 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,721,003 | BeginningYearBalanceAmt |
| Contributions | $103,124 | ContributionsAmt |
| Investment Earnings Or Losses | $911,174 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $633,156 | OtherExpendituresAmt |
| End Year Balance | $14,102,145 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,242,230 | BeginningYearBalanceAmt |
| Contributions | $3,011 | ContributionsAmt |
| Investment Earnings Or Losses | $1,073,741 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $597,979 | OtherExpendituresAmt |
| End Year Balance | $13,721,003 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,453,146 | BeginningYearBalanceAmt |
| Contributions | $27,521 | ContributionsAmt |
| Investment Earnings Or Losses | $1,504,407 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $742,844 | OtherExpendituresAmt |
| End Year Balance | $13,242,230 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,170,777 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $598,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $315,898 | OtherExpendituresAmt |
| End Year Balance | $12,453,146 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,492,238 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $377,594 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $282,629 | OtherExpendituresAmt |
| End Year Balance | $7,587,203 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.52670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,296 | DepreciationAmt |
| Book Value | $293,023 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,350,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,996,103 | DepreciationAmt |
| Book Value | $11,354,748 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,324,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,824,057 | DepreciationAmt |
| Book Value | $1,500,818 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,853,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $9,853,505 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,002,094 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $24,299,026 |
| SECURITY DEPOSITS | $546,190 |
| PENSION PLAN ASSETS | $4,342,426 |
| OTHER ASSETS | $401,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,588,903 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $4,878,694 |
| PENSION PLAN LIABILITY | $4,187,209 |
| INTERCOMPANY PAYABLES | $22,201,600 |
| DEFERRED RENT | $3,125,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,393,238 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $187,174,482 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $514,193 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,924 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,009,644 | OtherRevenueAmt |
| Revenue Not Reported | $1,534,761 | RevenueNotReportedAmt |
| Revenue Subtotal | $185,639,721 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $185,639,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $189,663,488 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,924 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,009,644 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,020,568 | ExpensesNotReportedAmt |
| Expenses Subtotal | $188,642,920 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $188,642,920 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| Central America and the Caribbean | Grantmaking | $69,300 | ||
| East Asia and the Pacific | Grantmaking | $48,000 | 1 | 29 |
| Europe (Including Iceland and Greenland) | Grantmaking | $3,096,761 | 2 | 17 |
| North America | Grantmaking | $615,835 | 1 | 12 |
| South America | Grantmaking | $1,841,249 | ||
| South Asia | Grantmaking | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 58 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Subtotal Spent | $5,821,145 | SubtotalSpentAmt |
| Total Spent | $5,821,145 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Central America and the Caribbean | Oceans | $27,800 |
| Central America and the Caribbean | Oceans | $24,500 |
| Central America and the Caribbean | Energy | $10,000 |
| Central America and the Caribbean | Climate | $7,000 |
| East Asia and the Pacific | Oceans | $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 America | Climate | $22,724 |
| North America | Climate | $10,000 |
| South America | Climate | $574,835 |
| South America | Energy | $41,000 |
| South America | Climate | $1,463,913 |
| South America | Climate | $109,638 |
| South America | Climate | $96,369 |
| South America | Climate | $84,329 |
| South America | Climate | $40,000 |
| South America | Oceans | $15,000 |
| South America | oceans & | $15,000 |
| South America | Climate | $10,000 |
| South America | Climate | $7,000 |
| South Asia | Climate | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENVIRONMENTAL DEFENSE FUND, INC.'S ("EDF") HAS A NUMBER OF GRANTS AND OTHER ASSISTANCE IT PROVIDES TO OTHER ENTITIES. THE MAJORITY OF THESE GRANTS ARE TO OTHER ENVIRONMENTAL AND LIKE-MINDED ENTITIES THAT PERFORM WORK ALONGSIDE OF EDF IN THE ACCOMPLISHMENT OF ITS MISSION. EDF MONITORS THE PERFORMANCE OF THE GRANT RECIPIENTS BY WRITTEN REPORTS, SITE VISITS, VERBAL COMMUNICATION AND REVIEW. PARTIAL PAYMENTS ARE TYPICALLY MADE ON A GRANT UNTIL A PATTERN OF PROVEN ACHIEVEMENTS ON OBJECTIVES IS DEMONSTRATED. IN THE END EDF TYPICALLY PREPARES A REPORT TO FUNDING ENTITIES ON THE USE OF GRANT FUNDS BOTH BY ITSELF AND BY ANY GRANT RECIPIENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Donor Services Group | ||||||||
| 6715 SUNSET BOULEVARD | LOS ANGELES | CA | 90028 | DIRECT FUNDRAISING | false | $127,942 | $142,872 | -$14,930 |
| Gordon Schwenkmeyer Inc | ||||||||
| 360 N SEPULVEDA BOULEVARD SUITE 1 | EL SEGUNDO | CA | 90245 | DIRECT FUNDRAISING | false | $368,414 | $918,146 | -$549,732 |
| Public Interest Communications Inc | ||||||||
| 7700 LEESBURG PIKE SUITE 301 | FALLS CHURCH | VA | 22043 | DIRECT FUNDRAISING | false | $11,779 | $1,861 | $9,918 |
| SDA Teleservices Inc | ||||||||
| 5757 W CENTURY BOULEVARD 300 | LOS ANGELES | CA | 90045 | DIRECT FUNDRAISING | false | $9,388 | $15,458 | -$6,070 |
| Telefund Inc | ||||||||
| PO BOX 120557 | BOSTON | MA | 02112 | DIRECT FUNDRAISING | false | $27,384 | $23,802 | $3,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $544,907 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,102,139 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$557,232 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (138 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 20National Campus Leadership Council | |||||||
| 1250 H Street NW | Washington | DC | 20005 | 461052080 | 501(c)(3) | $20,000 | Political Affairs |
| Alaska Community Action on Toxics | |||||||
| 505 W N Lights Blvd | Anchorage | AK | 99503 | 920177082 | 501(c)(3) | $10,000 | Political Affairs |
| American Conservation Coalition Campus Inc | |||||||
| PO Box 391 | Appleton | WI | 54912 | 823815628 | 501(c)(3) | $20,000 | Political Affairs |
| American Security Project | |||||||
| 1100 New York Ave NW | Washington | DC | 20005 | 204079553 | 501(c)(3) | $60,000 | Political Affairs |
| American University | |||||||
| 4400 Massachusetts Ave NW | Washington | DC | 20016 | 530196549 | 501(c)(3) | $73,500 | Health |
| Anthropocene Alliance | |||||||
| 5000 N Marine Drive 12A | Chicago | IL | 60640 | 815166043 | 501(c)(3) | $10,000 | Political Affairs |
| Arizona Forward | |||||||
| 3800 N Central Ave | Phoenix | AZ | 85012 | 237154678 | 501(c)(3) | $10,000 | Political Affairs |
| Association of Environmental & Resource Economists | |||||||
| 222 S Westmonte Dr | Altamonte Springs | FL | 32714 | 521154102 | 501(c)(3) | $10,000 | OCE |
| Bahamas Sportfishing Conservation Corp | |||||||
| 920 S Main St | Grapevine | TX | 76051 | 200529674 | 501(c)(3) | $12,000 | Oceans |
| Biodiversity Works | |||||||
| 2611 Nottingham Lane | Austin | TX | 78704 | 274032271 | 501(c)(3) | $22,000 | Ecosystems |
| Bloomberg Inc dba BGOV LLC | |||||||
| c/o Geller Company llc | New York | NY | 10022 | 133105107 | Other | $65,000 | Marcomm |
| Bureau of Reclamation | |||||||
| Lower Colorado PO BOX 301503 | Los Angeles | CA | 90030 | 840406948 | 501(c)(3) | $556,000 | Ecosystems |
| Calm Air Visibility Unlimited | |||||||
| 705 Camino Ocaso Del Sol | Santa Fe | NM | 87505 | 203287015 | 501(c)(3) | $11,500 | Energy |
| CarbonFundorg Foundation Inc | |||||||
| 853 Main St | East Aurora | NY | 14052 | 200231609 | 501(c)(3) | $15,272 | Corp. Servs |
| Catholic Climate Covenant | |||||||
| 415 Michigan Ave NW | Washington | DC | 20017 | 811503864 | 501(c)(3) | $60,000 | Political Affairs |
| CDP North America Inc | |||||||
| 127 W 26th st | New York | NY | 10001 | 364709977 | 501(c)(3) | $25,000 | EDF+ Biz |
| Center for civic policy | |||||||
| PO Box 27616 | Albuquerque | NM | 87125 | 010869701 | 501(c)(3) | $30,000 | Energy |
| Ceres Inc | |||||||
| 99 Chauncy St 6th Floor | Boston | MA | 02111 | 223053747 | 501(c)(3) | $40,000 | EDF+ Biz |
| Christian Coalition dba Young Conservatives for En | |||||||
| PO Box 37030 | Washington | DC | 20013 | 521585899 | 501(c)(3) | $50,000 | Political Affairs |
| Citizens Utility Board | |||||||
| 309 W Washington St | Chicago | IL | 60606 | 363306846 | 501(c)(4) | $180,000 | Energy |
| Clarity Movement Co | |||||||
| 2087 Addision St | Berkeley | CA | 94704 | 465764116 | Other | $8,847 | Diversity |
| Clean Air Council | |||||||
| 135 S19th Street | Philadelphia | PA | 19103 | 231683461 | 501(c)(3) | $295,000 | Energy |
| Clean Air Institute | |||||||
| 1100 H Street NW | Washington | DC | 20002 | 800429122 | 501(c)(3) | $30,000 | Energy |
| Clean Air Task Force Inc | |||||||
| 18 Tremont Street | Boston | MA | 02108 | 043512550 | 501(c)(3) | $15,000 | Energy |
| CLEO Institute (The) | |||||||
| 2103 Coral Way 2nd Floor | Miami | FL | 33138 | 273185735 | 501(c)(3) | $10,000 | Political Affairs |
| Climate Action Reserve | |||||||
| 601 W 5th Street | Los Angeles | CA | 90071 | 680477330 | 501(c)(3) | $9,000 | Climate |
| Climate Advisers Trust | |||||||
| 1320 19TH Street NW | Washington | DC | 20036 | 823342907 | 501(c)(4) | $503,100 | Climate |
| Colorado State University - Sponsored Programs | |||||||
| Colorado State University- Sponsore | Fort Collins | CO | 80523 | 846000545 | 501(c)(3) | $100,000 | Energy |
| Congressional Black Caucus Foundation Inc | |||||||
| 1720 Massachusetts Ave NW | Washington | DC | 20036 | 521160561 | 501(c)(3) | $10,000 | Political Affairs |
| Congressional Hispanic Caucus Institute | |||||||
| 1128 16th Street NW | Washington | DC | 20036 | 521114225 | 501(c)(3) | $20,000 | Political Affairs |
| Cornell University | |||||||
| 1126 16th street NW Washington DC | Ithaca | NY | 14850 | 150532082 | 501(c)(3) | $115,944 | OCS |
| Dine Citizens Against Ruining Our Environ | |||||||
| 10 A Town Plaza PMB 138 | Durango | CO | 81301 | 860670809 | 501(c)(3) | $15,000 | Energy |
| Earthworks | |||||||
| 1612 K Street NW | Washington | DC | 20006 | 521557765 | 501(c)(3) | $12,500 | Political Affairs |
| ecoAmerica | |||||||
| 1900 L Street | Washington | DC | 20036 | 203895611 | 501(c)(3) | $12,500 | Marcomm |
| Elders Action Network | |||||||
| PO Box 8141 | Truckee | CA | 96161 | 464569152 | 501(c)(3) | $10,000 | Political Affairs |
| Energy and Environmental Economics Inc | |||||||
| 44 Montgomerry St | San Francisco | CA | 94104 | 943218646 | Other | $145,000 | OCS |
| Environment Texas Research and Policy CTR | |||||||
| 815 Brazos St Suite 600 | Austin | TX | 78701 | 562591697 | 501(c)(3) | $50,000 | Energy |
| Environmental Council of the States Inc | |||||||
| PO Box 758616 | Baltimore | MD | 21275 | 363962169 | 501(c)(6) | $18,500 | Climate & Energy |
| Environmental Defense Action Fund | |||||||
| 257 PARK AVENUE SOUTH | New York | NY | 10010 | 900080500 | 501(c)(4) | $3,799,008 | Operations Support |
| Federation for Advanced Sewage Treatment | |||||||
| 5315 1st Avenue S | St Petersburg | FL | 33705 | 832854874 | 501(c)(3) | $10,000 | Political Affairs |
| Field To Market | |||||||
| 777 N Capitol St NE | Washington | DC | 20002 | 900885216 | 501(c)(3) | $35,000 | Ecosystems |
| Forest Trends Association | |||||||
| 1203 19th Street N W | Washington | DC | 20036 | 522135531 | 501(c)(3) | $107,378 | Climate |
| Galena Park Independent School District | |||||||
| 14705 Woodforest Blvd | Houston | TX | 77015 | 746000895 | 501(c)(3) | $23,233 | Health |
| George Mason University Foundation Inc | |||||||
| 4400 University Dr | Fairfax | VA | 22030 | 541603842 | 501(c)(3) | $10,000 | Political Affairs |
| George Washington University (The) | |||||||
| George Washington University- GCAS | Philadelphia | PA | 19182 | 530196584 | 501(c)(3) | $147,228 | Health |
| Global Development Incubator Inc (The) | |||||||
| 1401 K ST NW STE 900 | Washington | DC | 20005 | 141945286 | 501(c)(3) | $62,610 | Climate |
| Green Latinos | |||||||
| 801 Pennsylvania Ave | Washington | DC | 20004 | 263386082 | 501(c)(3) | $22,000 | Political Affairs |
| GreenBiz Group Inc | |||||||
| 350 Frank H Ogawa Plaza | Oakland | CA | 94612 | 205602725 | Other | $19,800 | EDF Biz |
| Ground Water Research & Education Found | |||||||
| 13308 N MacArthur Blvd | Oklahoma City | OK | 73142 | 731271210 | 501(c)(3) | $50,000 | Energy |
| Hispanic Access Foundation | |||||||
| 1030 15th NW | Washington | DC | 20005 | 272589206 | 501(c)(3) | $10,000 | Political Affairs |
| Hispanic Assoc on Corp Responsibility | |||||||
| 1220 L Street NW | Washington | DC | 20005 | 850356947 | 501(c)(3) | $10,000 | Diversity |
| Hispanic Federation | |||||||
| 55 Exchange Place | New York | NY | 10005 | 133573852 | 501(c)(3) | $30,000 | Political Affairs |
| Intercultural CTR for the Study of Deserts | |||||||
| 4560 E Broadway Ste 220 | Tucson | AZ | 85711 | 860578996 | 501(c)(3) | $17,500 | Oceans |
| Interfaith CTR on Corp Responsibility | |||||||
| 475 Riverside Drive | New York | NY | 10115 | 133235906 | 501(c)(3) | $50,000 | EDF+ Biz |
| Interstate Oil and Gas Compact Commission | |||||||
| PO BOX 53127 | Oklahoma City | OK | 73152 | 736022750 | 501(c)(3) | $8,000 | Energy |
| Iowa State University of Science Technology | |||||||
| PO Box 613 Oakton VA 22124 | Ames | IA | 50011 | 426004224 | 501(c)(3) | $18,176 | Ecosystems |
| John Hopkins University | |||||||
| Johns Hopkins University Central Lo | Chicago | IL | 60693 | 520595110 | 501(c)(3) | $70,000 | Health |
| John P McGovern Museum of Health & Medical Scienc | |||||||
| 1515 Hermann Drive | Houston | TX | 77004 | 746106357 | 501(c)(3) | $25,000 | Health |
| Lake Pontchartrain Basin Foundation | |||||||
| 3796 Nicholson Drive | Metairie | LA | 70009 | 721152784 | 501(c)(3) | $15,000 | Ecosystems |
| Lancaster Farmland Trust | |||||||
| 125 Lancaster Ave | Strasburg | PA | 17579 | 204233446 | 501(c)(3) | $33,250 | Ecosystems |
| League of Oil and Gas Impacted Coloradans | |||||||
| 652 Sundance Circle | Erie | CO | 80516 | 475054432 | 501(c)(3) | $10,000 | Energy |
| Local First Arizona Foundation | |||||||
| 407 E Roosevelt Street | Phoenix | AZ | 85004 | 261657951 | 501(c)(3) | $10,000 | Political Affairs |
| Locus Consulting LLc | |||||||
| 2323 Pennsylvania Ave | Washington | DC | 20020 | 824099171 | Other | $10,000 | Political Affairs |
| Louisiana State University (LSU) | |||||||
| 3796 Nicholson Drive | Baton Rouge | LA | 70802 | 726020969 | 501(c)(3) | $10,000 | Oceans |
| LULAC Institute | |||||||
| 201 E Main Street | El Paso | TX | 79901 | 522072106 | 501(c)(3) | $10,000 | Political Affairs |
| Mi Familia Vota | |||||||
| 1710 E Indian School Rd | Phoenix | AZ | 85016 | 810668995 | 501(c)(4) | $20,050 | Political Affairs |
| Mi Familia Vota Education Fund | |||||||
| 1710 E Indian School Rd | Phoenix | AZ | 85016 | 200182824 | 501(c)(3) | $10,000 | Political Affairs |
| MOVE Texas | |||||||
| 1023 North Pine St | San Antonio | TX | 78701 | 463339204 | 501(c)(4) | $25,350 | Energy |
| MT Mountain Mamas | |||||||
| 321 E Main Street | Bozeman | MT | 59715 | 832772033 | 501(c)(3) | $20,000 | Political Affairs |
| NC Foundation for Soil and Water Conserv | |||||||
| 5171 Glenwood Avenue | Raleigh | NC | 27612 | 562158494 | 501(c)(3) | $20,000 | Ecosystems |
| National Corn Growers Association | |||||||
| 632 Cepi Dr | Chesterfield | MO | 63005 | 420897662 | 501(c)(5) | $43,000 | Ecosystems |
| National Urban Techology Center Inc | |||||||
| 25 Broadway 9th Floor | New York | NY | 10004 | 133826279 | 501(c)(3) | $25,000 | Diversity |
| National Wildlife Federation | |||||||
| 11100 Wildlife Center Dr | Reston | VA | 20190 | 530204616 | 501(c)(3) | $24,782 | Ecosystems |
| Natural Resources Council of Maine | |||||||
| 3 Wade street | Augusta | ME | 04330 | 010270690 | 501(c)(3) | $56,000 | Political Affairs |
| New Alpha Community Development Corporation | |||||||
| 705 S Irby Street | Florence | SC | 29501 | 473582552 | 501(c)(3) | $11,000 | Political Affairs |
| New Jersey Future | |||||||
| 16 W Lafayette St | Trenton | NJ | 08608 | 222879323 | 501(c)(3) | $6,000 | Health |
| New Mexico Interfaith Power and Light | |||||||
| PO Box 27162 | Albuquergue | NM | 87125 | 264654545 | 501(c)(3) | $10,000 | Energy |
| North Carolina Business Council | |||||||
| 6113 Amber Bluffs Crescent | Raleigh | NC | 27616 | 472174617 | 501(c)(3) | $10,000 | Political Affairs |
| North Carolina Council of Churches | |||||||
| 27 Horne Street | Raleigh | NC | 27607 | 560619364 | 501(c)(3) | $15,000 | Energy |
| North Carolina Justice Center | |||||||
| 224 S Dawson Street | Raleigh | NC | 27601 | 561348186 | 501(c)(3) | $7,500 | Diversity |
| North Carolina State University-7214 | |||||||
| Office of Contracts Grants | Raleigh | NC | 27695 | 566000756 | 501(c)(3) | $22,645 | Ecosystems |
| Ohio Environmental Council | |||||||
| 1207 Grandview Ave | Columbus | OH | 43212 | 310805578 | 501(c)(3) | $60,000 | Energy |
| Ohio Healthy Homes Network | |||||||
| 1091 West Broad Street | Columbus | OH | 43214 | 311562404 | 501(c)(3) | $6,000 | Health |
| Our Climate Education Fund | |||||||
| PO Box 221012 | Seattle | WA | 98102 | 263059927 | 501(c)(3) | $10,000 | Political Affairs |
| Oxfam-America Inc | |||||||
| 226 Causeway Street | Boston | MA | 02114 | 237069110 | 501(c)(3) | $35,000 | EDF+ Biz |
| Pace University | |||||||
| 1 Pace Plaza | New York | NY | 10038 | 135562314 | 501(c)(3) | $13,750 | Energy |
| Partnership Project Inc | |||||||
| PO Box 65826 | Washington | DC | 20035 | 522192070 | 501(c)(3) | $1,570,000 | Political Affairs |
| Pasadena Independent School Disrtict | |||||||
| 1515 Cherrybrook | Pasadena | TX | 77502 | 746001850 | 501(c)(3) | $23,233 | Health |
| Pennsylvania Corn Growers Assoc | |||||||
| 20 Glenbrook Dr | Shillington | PA | 19607 | 205786353 | 501(c)(5) | $8,000 | Ecosystems |
| Pennsylvania Environmental CouncilInc | |||||||
| 2124 Penn Avenue | Pittsburgh | PA | 15222 | 237286159 | 501(c)(3) | $191,600 | Energy |
| Pennsylvania State University (The) | |||||||
| 408 Old Main | University Park | PA | 16802 | 246000376 | 501(c)(3) | $80,000 | Energy |
| President and Fellows of Harvard College | |||||||
| Earth and Planetary Sciences | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $710,239 | OCS |
| Public Employees for Environmental Respon | |||||||
| PO Box 1 | Ringoes | NJ | 08551 | 931102740 | 501(c)(3) | $10,000 | Political Affairs |
| Regeneration Project (The) | |||||||
| 369 Pine Street | San Francisco | CA | 94104 | 943335236 | 501(c)(3) | $65,000 | Political Affairs |
| Regents of the University of California | |||||||
| 2195 Hearst Avenue | Berkeley | CA | 94720 | 946002123 | 501(c)(3) | $168,326 | OCS |
| Regents of the University of California | |||||||
| University of California Santa Bar | Santa Barbara | CA | 93106 | 956006145 | 501(c)(3) | $100,000 | Oceans |
| Reverb Inc | |||||||
| 386 Fore Street 202 | Portland | ME | 04101 | 201042256 | 501(c)(3) | $15,000 | Political Affairs |
| River Partners | |||||||
| 580 Vallombrosa Ave | Chico | CA | 95926 | 943302335 | 501(c)(3) | $15,000 | Ecosystems |
| Roanoke Economic Development Inc | |||||||
| PO Box 628 Raleigh NC 27602 | Rich Square | NC | 27869 | 562182551 | 501(c)(3) | $7,500 | Energy |
| Rocky Mountain Institute | |||||||
| 2490 Junction Place | Boulder | CO | 80301 | 742244146 | 501(c)(3) | $20,000 | Energy |
| Shedd Aquarium Society | |||||||
| 29017 Network Place | Chicago | IL | 60673 | 362167918 | 501(c)(3) | $70,000 | Energy |
| ShoreRivers Inc | |||||||
| 114 South Washington ST | Easton | MD | 21601 | 263187608 | 501(c)(3) | $10,000 | Marcomm |
| Sierra Club Foundation | |||||||
| 2101 Webster Street | Oakland | CA | 94612 | 946069890 | 501(c)(3) | $25,350 | Energy |
| Society of Environmental Journalists | |||||||
| PO Box 2492 | Jenkintown | PA | 19046 | 520194031 | 501(c)(3) | $10,000 | Marcomm |
| Southern United Neighborhoods | |||||||
| 2221 St Claude Ave | New Orleans | LA | 70117 | 364668072 | 501(c)(3) | $6,000 | Health |
| Southface Energy Institute Inc | |||||||
| 241 Pine st | Atlanta | GA | 30308 | 581357547 | 501(c)(3) | $20,000 | Energy |
| State of Arizona | |||||||
| 1110 W Washington st | Phoenix | AZ | 85007 | 866004791 | 501(c)(3) | $2,000,000 | Ecosystems |
| Tejano Center for Community Concerns Inc | |||||||
| 2950 Broadway St | Houston | TX | 77017 | 760377101 | 501(c)(3) | $23,233 | Health |
| Texas A&M University | |||||||
| TAMU 6000 | College Station | TX | 77843 | 746000531 | 501(c)(3) | $10,000 | Energy |
| Texas Energy Poverty Research Institute | |||||||
| 611 South Congress Ave | Austin | TX | 78704 | 474407466 | 501(c)(3) | $7,500 | Energy |
| Texas Organizing Project Education Fund | |||||||
| 700 S Zarzamora St | San Antonio | TX | 78207 | 271481855 | 501(c)(3) | $7,500 | Energy |
| Texas Physicians for Social Responsibility | |||||||
| PO Box 163924 | Austin | TX | 78716 | 832136721 | 501(c)(3) | $15,000 | Political Affairs |
| Texas Southern University Foundation 1 | |||||||
| 3100 Cleburne St | Houston | TX | 77004 | 741620415 | 501(c)(3) | $20,000 | Health |
| The Council on Strategic Risks | |||||||
| 1025 Connecticut Ave NW | Washington | DC | 20036 | 833106472 | 501(c)(3) | $60,000 | Political Affairs |
| The Green Center Inc | |||||||
| 233 Hatchville Rd | East Falmouth | MA | 02536 | 237058971 | 501(c)(3) | $10,000 | EXOD |
| The University of Texas at Austin | |||||||
| 110 Inner Campus Dr | Austin | TX | 78712 | 746000203 | 501(c)(3) | $15,000 | Climate |
| The University of Texas Law School Found | |||||||
| 727 E Dean Keeton St | Austin | TX | 78705 | 746056794 | 501(c)(3) | $30,000 | Health |
| Trout Unlimited Inc | |||||||
| 1777 North Kent Street | Arlington | VA | 22209 | 381612715 | 501(c)(3) | $10,000 | Political Affairs |
| Trustees of Columbia University in the City of New | |||||||
| Sponsored Projects Finance | New York | NY | 10087 | 135598093 | 501(c)(3) | $15,000 | Climate |
| UnidosUS | |||||||
| 1126 16th Street NW | Washington | DC | 20036 | 860212873 | 501(c)(3) | $12,000 | Political Affairs |
| University of Hawaii | |||||||
| 2440 Campus Rd Box 368 | Honolulu | HI | 96822 | 996000354 | 501(c)(3) | $11,112 | Climate |
| University of Hawaii Foundation | |||||||
| 1314 South King Street | Honolulu | HI | 96814 | 990085260 | 501(c)(3) | $65,000 | OCE |
| University of Illinois | |||||||
| State Water Survey | Champaign | IL | 61820 | 376000511 | 501(c)(3) | $45,000 | OCS |
| University of Michigan | |||||||
| 500 S State St | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | $15,000 | Energy |
| University of TX Health Science CTR at Houston | |||||||
| 7000 Fannin Street | Houston | TX | 77030 | 741761309 | 501(c)(3) | $64,012 | Health |
| University of Utah | |||||||
| 201 S Presidents Circle | Salt Lake City | UT | 84112 | 876000525 | 501(c)(3) | $353,433 | OCS |
| US Climate Action Network | |||||||
| 50 F Strett NW | Washington | DC | 20001 | 204597308 | 501(c)(3) | $12,500 | Political Affairs |
| USGBC Illinois Chapter | |||||||
| 222 Merchandise Mart Plaza | Chicago | IL | 60654 | 753098915 | 501(c)(3) | $20,000 | Energy |
| Virginia Organizing Inc | |||||||
| 703 Concord Ave | Charlottesville | PA | 22903 | 541674992 | 501(c)(3) | $6,000 | Health |
| Western Governors' Association | |||||||
| 1600 Broadway Suite 1700 | Denver | CO | 80202 | 840747227 | 501(c)(3) | $15,000 | Political Affairs |
| Western Leaders Network | |||||||
| PO Box 4433 | Durango | CO | 81302 | 820625994 | 501(c)(3) | $10,000 | Political Affairs |
| Western Resource Advocates | |||||||
| 2260 Baseline Road | Boulder | CO | 80302 | 841113831 | 501(c)(3) | $24,500 | Ecosystems |
| William Marsh Rice University | |||||||
| 6100 Main Street MS-70 | Houston | TX | 77005 | 741109620 | 501(c)(3) | $130,330 | Health |
| Worcester Polytechnic Institute | |||||||
| 100 Institute Road | Worcester | MA | 01609 | 042121659 | 501(c)(3) | $100,000 | OCS |
| World Wildlife Fund | |||||||
| 1250 Twenty Fourth St | Washington | DC | 20037 | 521693387 | 501(c)(3) | $35,000 | Climate |
| Wyoming Outdoor Council | |||||||
| 262 Lincoln Street | Lander | WY | 82520 | 830259411 | 501(c)(3) | $50,000 | Energy |
| Wyoming Wildlife Federation | |||||||
| PO Box 1312 | Lander | WY | 82520 | 237002578 | 501(c)(3) | $71,070 | Energy |
| Youth Empowered Solutions | |||||||
| 4021 Carya Drive Ste 160 | Raleigh | NC | 27610 | 061813332 | 501(c)(3) | $10,000 | Political Affairs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 125 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENVIRONMENTAL DEFENSE FUND, INC. ("EDF") HAS A NUMBER OF GRANTS AND OTHER ASSISTANCE IT PROVIDES TO OTHER CHARITIES AND QUASI-GOVERNMENTAL ENTITIES IN THE UNITED STATES. THE MAJORITY OF THESE GRANTS ARE TO OTHER ENVIRONMENTAL 501(C)(3) NON-PROFIT ENTITIES THAT PERFORM WORK ALONGSIDE OF EDF IN THE ACCOMPLISHMENT OF ITS MISSION. SOME OF THESE ARE FLOW-THROUGH GRANTS FROM A FUNDING ENTITY OR FOUNDATION THAT SUPPORTS EDFS WORK. EDF MONITORS THE PERFORMANCE OF THE GRANT RECIPIENTS BY WRITTEN REPORTS, SITE VISITS, VERBAL COMMUNICATION AND REVIEW. PARTIAL PAYMENTS ARE TYPICALLY MADE ON A GRANT UNTIL A PATTERN OF PROVEN ACHIEVEMENTS ON OBJECTIVES IS DEMONSTRATED. IN THE END EDF TYPICALLY PREPARES A REPORT TO FUNDING ENTITIES ON THE USE OF GRANT FUNDS BOTH BY ITSELF AND BY ANY SUB-GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frederic D Krupp | ||||||||||||||
| President | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B: | FormAndLineReferenceDesc |
| Explanation | Environmental 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 193 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,256,932 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 9, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMERICAL INFORMATION REPORTED HERE REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:27267195 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MethaneSAT LLC | |||||||||
| 301 Congress Avenue 1300 | AUSTIN | TX | 78701 | 832785818 | SRVC PROVIDER | NY | $21,711,723 | $32,952,409 | EDF |
| SATMgmt LLC | |||||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | 833447081 | SRVC PROVIDER | NY | $0 | $92,455 | EDF |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Environmental Defense Action Fund | |||||||||||||||
| 257 Park Avenue | NEW YORK | NY | 10010 | 900080500 | Advocacy | DE | 501(C)(4) | N/A | EDF | Yes (true) | |||||
| Environmental Defense Fund de Mexico AC | |||||||||||||||
| OCEAN PRESER. | N/A | N/A | EDF | Yes (true) | Revolucin No 345 | LA PAZ | MX | CP 23000 | MX | ||||||
| ENVIRONMENTAL DEFENSE FUND EUROPE | |||||||||||||||
| OCEANS/ENERGY | N/A | N/A | EDF | Yes (true) | 6-10 BOROUGH HIGH STREET | LONDON | UK | SE1 9QQ | UK | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Environmental Defense Action Fund | ||
| B | $3,799,008 | FMV |
| ENVIRONMENTAL DEFENSE FUND EUROPE | ||
| B | $2,507,272 | FMV |
| Environmental Defense Action Fund | ||
| D | $2,693,524 | FMV |
| Environmental Defense Action Fund | ||
| N | $2,423,200 | FMV |
| Environmental Defense Action Fund | ||
| O | $2,559,449 | FMV |