ENVIRONMENTAL DEFENSE FUND INCORPORATED: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ENVIRONMENTAL DEFENSE FUND INCORPORATED (EIN 11-6107128)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-05-31
IRS object ID: 201941519349300319
Schema version: 2017v2.3
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	2019-05-31T15:00:22-05:00	ReturnTs
Tax Period End	2018-09-30	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	2017-10-01	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	% ROBERT YOUNG	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	2019-05-31	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	64.238.131.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26308920191515000014	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-31	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A24F609FCCA88A60844EA56223D8C041BF48CC74	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9C79E9A9669F6ACE2C319A1C04A34C88558E1FDA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$244,133,986	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	40	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	816	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$349,036	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$144,334,196	PYContributionsGrantsAmt
CY Contributions Grants	$207,828,937	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,167,954	PYInvestmentIncomeAmt
CY Investment Income	$1,752,509	CYInvestmentIncomeAmt
PY Other Revenue	$1,148,744	PYOtherRevenueAmt
CY Other Revenue	$1,014,794	CYOtherRevenueAmt
PY Total Revenue	$146,650,894	PYTotalRevenueAmt
CY Total Revenue	$210,596,240	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,125,027	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,634,098	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$79,778,898	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$86,840,996	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,469,985	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,383,759	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,870,048	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,166,780	PYOtherExpensesAmt
CY Other Expenses	$74,751,378	CYOtherExpensesAmt
PY Total Expenses	$171,540,690	PYTotalExpensesAmt
CY Total Expenses	$183,610,231	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,889,796	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,986,009	CYRevenuesLessExpensesAmt
Total Assets BOY	$221,119,624	TotalAssetsBOYAmt
Total Assets EOY	$245,361,470	TotalAssetsEOYAmt
Total Liabilities BOY	$36,055,740	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,385,261	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$185,063,884	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$211,976,209	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	$75,839,546	ExpenseAmt
Grant	$12,473,578	GrantAmt
Revenue	$0	RevenueAmt
Desc	Climate and Energy - To avert disastrous climate change, EDF focuses on the largest and best opportunities to reduce emissions of climate pollutants such as carbon dioxide and methane. In 2018, with climate progress still blocked in Washington, DC, EDF pursued other ways to advance these goals. At the state level, for example, EDF helped stop massive coal bailouts in Ohio, worked closely with the Illinois Power Agency on implementing renewable energy regulations, and helped develop New Jersey policy to meet 50% of electricity needs with renewable sources by 2030. EDF also advised China on what will become the worlds largest carbon market, initially covering 1,700 companies in the power sector. And to reduce human-caused emissions of methane - which are responsible for more than 25% of today's global warming - EDF entered into a partnership with Harvard and the Smithsonian Astrophysical Observatory to develop a new satellite to monitor global methane emissions from space.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,032,980	ExpenseAmt
Grant	$3,646,159	GrantAmt
Revenue	$0	RevenueAmt
Desc	Ecosystems - EDF develops ways to meet peoples needs for food, water and other natural resources while improving ecosystems, rather than harming them. EDF worked with agribusiness and food interests including Campbell Soup Company, Land OLakes and Smithfield Foods on fertilizer efficiency plans that will help reduce serious fertilizer pollution of air and water. Together, these and other companies have committed to adopt best practices on more than 20 million acres. In 2018, to further accelerate progress, EDF partnered with the National Corn Growers Association, which represents about 80 percent of Americas corn farmers. EDF also worked with farmers, ranchers and others to improve habitat for endangered wildlife, including through the Monarch Butterfly Habitat Exchange, where farmers and ranchers can earn credits for growing milkweed, which is essential to the monarchs survival. And in Louisiana, EDF is helping coastal areas vulnerable to storms, sea level rise and flooding.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,755,088	ExpenseAmt
Grant	$2,877,250	GrantAmt
Revenue	$0	RevenueAmt
Desc	Oceans - To improve the health of the oceans and increase future supplies of seafood, EDF aims to sharply reduce overfishing and achieve a dramatic recovery in fish populations. EDF advocates secure fishing rights to give fishermen a financial stake in conserving fish for the future. To accelerate the adoption of sustainable fishing management, EDF and its partners have developed software, training manuals and case studies and have trained more than 700 fishery leaders from Chile to Spain to the Philippines. In 2018, EDF worked with Chile and Peru to help the countries share information on fish stocks and consider new management arrangements that could make their fisheries more resilient in the face of climate change. In Sweden, EDF worked with fishermen and government officials to design a sustainable fishing system that could be replicated across Europe. And along the West Coast of the United States, EDF and its allies helped safeguard 140,000 square miles of sensitive ocean habitat.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$11,344,019	$1,434,532	$0	HEALTH
$8,702,626	$198,429	$0	EDUCATION
$2,706,860	$4,150	$0	OTHER

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$22,753,505	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,637,111	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$150,381,119	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln 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	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	491	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	816	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	MX	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	40	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	ROBERT YOUNG	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 (51 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
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
Ann Doerr THRU 518
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
Kristine Johnson
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Lisa Keith FROM 718
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
Dr Jane Lubchenco THRU 518
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Ray Mabus FROM 118
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Susan Mandel
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
Kathryn Murdoch
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Susan Oberndorf FROM 1017
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
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Stephen Pacala PhD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Julian Robertson Jr
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Ginger Sall FROM 1017
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Peggy M Shepard
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Lise Strickler
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
David Vogel FROM 1017
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)	$665,748	$0	$54,173
ROBERT YOUNG SEE SCH O
CONTROLLER & INTERIM CFO	37.0	3.0		Yes (X)	$158,455	$0	$31,295
JOHN MCGEEHAN THRU 218
CHIEF FINANCIAL OFFICER	37.0	3.0		Yes (X)	$284,732	$0	$35,910
GWEN RUTA
EXECUTIVE VP - INTERNATIONAL	40.0	0.0		Yes (X)	$327,720	$0	$28,008
DR DANIEL DUDEK
VICE PRESIDENT OF ASIA	40.0	0.0			$401,882	$0	$45,408	Yes (X)
CATHERINE NARDONE
CHIEF DEVELOPMENT OFFICER	40.0	0.0			$401,741	$0	$37,307	Yes (X)
JESSICA ISSACS FROM 117
CHIEF ADMINISTRATIVE OFFICER	40.0	0.0			$399,671	$0	$25,356	Yes (X)
ERIC POOLEY
SR VP FOR STRATEGY & COMMUN.	40.0	0.0			$371,512	$0	$45,408	Yes (X)
AMANDA LELAND
EXECUTIVE VP - PROGRAMS	40.0	0.0			$333,153	$0	$45,925	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,344,614	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$348,790	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	215	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
PLAZA CONSTRUCTION LLC
1065 AVENUE OF THE AMERICAS 7TH FL	NEW YORK	NY	10018	CONSTRUCTION	$2,221,582
EDGEMARK PARTNERS INC
4510 COX ROAD SUITE 305	GLEN ALLEN	VA	23060	MARKETING	$1,602,800
BRASS TACTICS LLC
1140 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20036	FINANCIAL PLANNING	$801,109
MYFARMS LLC
PO BOX 110	PORTLAND	IN	47371	SOFTWARE SERVICES	$515,278
M J BRADLEY ASSOCIATES LLC
47 JUNCTION SQUARE DRIVE	CONCORD	MA	01742	LEGAL COUNSEL	$426,828

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	51	CntrctRcvdGreaterThan100KCnt
Government Grants	$833,174	GovernmentGrantsAmt
All Other Contributions	$206,995,763	AllOtherContributionsAmt
Noncash Contributions	$6,089,557	NoncashContributionsAmt
Total Contributions	$207,828,937	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,334,695	TotalRevenueColumnAmt
Exclusion	$1,334,695	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	-$2,215	TotalRevenueColumnAmt
Exclusion	-$2,215	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	$33,955,560	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$33,537,746	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$417,814	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$417,814	TotalRevenueColumnAmt
Exclusion	$417,814	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	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LIST RENTAL FEES	$105,652	$105,652
MISCELLANEOUS REVENUE	$911,357	$911,357

Field	Value	IRS element (for citing)
Other Revenue Total	$1,017,009	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$210,596,240	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,767,303	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	$13,823,076	TotalAmt
Program Services	$13,823,076	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	$6,811,022	TotalAmt
Program Services	$6,811,022	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	$1,598,488	TotalAmt
Program Services	$869,305	ProgramServicesAmt
Management And General	$656,009	ManagementAndGeneralAmt
Fundraising	$73,174	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	$66,312,899	TotalAmt
Program Services	$53,422,536	ProgramServicesAmt
Management And General	$2,661,075	ManagementAndGeneralAmt
Fundraising	$10,229,288	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,368,290	TotalAmt
Program Services	$2,575,961	ProgramServicesAmt
Management And General	$179,114	ManagementAndGeneralAmt
Fundraising	$613,215	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,375,890	TotalAmt
Program Services	$7,908,020	ProgramServicesAmt
Management And General	$606,328	ManagementAndGeneralAmt
Fundraising	$1,861,542	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,185,429	TotalAmt
Program Services	$3,943,885	ProgramServicesAmt
Management And General	$314,394	ManagementAndGeneralAmt
Fundraising	$927,150	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	$2,186,111	TotalAmt
Program Services	$2,065,894	ProgramServicesAmt
Management And General	$49,971	ManagementAndGeneralAmt
Fundraising	$70,246	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$143,237	TotalAmt
Management And General	$143,237	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$89,203	TotalAmt
Program Services	$89,203	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,383,759	TotalAmt
Fundraising	$1,383,759	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	$29,567,502	TotalAmt
Program Services	$29,378,937	ProgramServicesAmt
Management And General	$569,884	ManagementAndGeneralAmt
Fundraising	-$381,319	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,572,657	TotalAmt
Program Services	$2,505,033	ProgramServicesAmt
Management And General	$42,749	ManagementAndGeneralAmt
Fundraising	$24,875	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,766,315	TotalAmt
Program Services	$8,430,847	ProgramServicesAmt
Management And General	$659,927	ManagementAndGeneralAmt
Fundraising	$675,541	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$929,744	TotalAmt
Program Services	$411,895	ProgramServicesAmt
Management And General	$205,612	ManagementAndGeneralAmt
Fundraising	$312,237	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,086,024	TotalAmt
Program Services	$3,914,452	ProgramServicesAmt
Management And General	$4,083,326	ManagementAndGeneralAmt
Fundraising	$2,088,246	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,150,700	TotalAmt
Program Services	$6,099,944	ProgramServicesAmt
Management And General	$206,118	ManagementAndGeneralAmt
Fundraising	$844,638	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	$4,712,409	TotalAmt
Program Services	$3,673,133	ProgramServicesAmt
Management And General	$210,576	ManagementAndGeneralAmt
Fundraising	$828,700	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	$2,283,033	TotalAmt
Program Services	$786,763	ProgramServicesAmt
Management And General	$942,632	ManagementAndGeneralAmt
Fundraising	$553,638	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	$2,525,029	$1,895,335	$303,410	$326,284
GRANT RELATED EXPENSES	$722,230	$408,819	$94,584	$218,827
MISCELLANEOUS EXPENSES	$2,017,184	$1,367,059	$430,118	$220,007

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$183,610,231	TotalAmt
Program Services	$150,381,119	ProgramServicesAmt
Management And General	$12,359,064	ManagementAndGeneralAmt
Fundraising	$20,870,048	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$12,916,271	TotalAmt
Program Services	$10,046,975	ProgramServicesAmt
Management And General	$1,298,185	ManagementAndGeneralAmt
Fundraising	$1,571,111	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,537,451	BOYAmt
EOY	$11,181,704	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$66,143,051	BOYAmt
EOY	$48,128,132	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$91,951,750	BOYAmt
EOY	$122,674,049	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	$110,504	BOYAmt
EOY	$88,491	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,796,012	BOYAmt
EOY	$2,381,861	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,531,086	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,451,206	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,926,983	BOYAmt
EOY	$15,079,880	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$26,486,398	BOYAmt
EOY	$29,276,788	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,618,467	BOYAmt
EOY	$9,295,841	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	$4,549,008	BOYAmt
EOY	$7,254,724	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,119,624	BOYAmt
EOY	$245,361,470	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,448,184	BOYAmt
EOY	$11,579,589	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,468,520	BOYAmt
EOY	$3,512,775	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,261,838	BOYAmt
EOY	$3,522,058	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	$7,729,423	BOYAmt
EOY	$6,682,500	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	$8,147,775	BOYAmt
EOY	$8,088,339	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,055,740	BOYAmt
EOY	$33,385,261	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,321,994	BOYAmt
EOY	$57,612,801	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,420,950	BOYAmt
EOY	$147,039,457	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,320,940	BOYAmt
EOY	$7,323,951	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$185,063,884	BOYAmt
EOY	$211,976,209	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$221,119,624	BOYAmt
EOY	$245,361,470	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$26,986,009	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$73,684	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$140,115,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,480,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,568,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,334,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$207,828,937	CurrentTaxYearAmt
Total	$784,327,770	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	$140,115,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,480,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,568,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,334,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$207,828,937	CurrentTaxYearAmt
Total	$784,327,770	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$117,189,378	SubstantialContributorsTotAmt
Public Support Total170	$667,138,392	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$783,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,110,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,066,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$874,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,332,480	CurrentTaxYearAmt
Total	$5,167,689	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	$217,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$279,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,077,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,017,009	CurrentTaxYearAmt
Total	$2,750,168	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$792,245,627	TotalSupportAmt
Public Support CY170	0.84208	PublicSupportCY170Pct
Public Support PY170	0.83154	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	$1,000	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$2,311,406	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$50,633	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$7,473	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$89,203	OtherActivitiesAmt
Total Lobbying Expenditures	$2,459,715	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 FY2018, EDF spent a total of $2,459,715, which comprises 1.34% 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 FY2018, EDF held the line on environmental protections in an era of environmental assault. EDF was successful in ensuring bedrock statutory protections remained in place though the conflict with the environment continues. EDF will continue to find practical and lasting solutions to the most serious environmental problems. EDF worked to save the Environmental Protection Agency from budget cuts, ensured the preservation of the Bureau of Land Managements methane and waste prevention rule, and safeguarded against the rollbacks of other federal environmental protection laws. EDF was also active in voicing its position on nominations for federal environmental posts. Much of the lobbying work around these issues was carried out by Moms Clean Air Force, a special project of EDF. In addition to efforts focused on federal legislation, EDF was active during FY2018 at the state-level, including in the states of California, Ohio, Pennsylvania, New Jersey, and New Mexico. The work in California was directed towards adopting a 100% carbon free energy standard with the successful passage of SB 100, and in protecting communities and the climate from oil and gas pollution with the passage of AB 2195 and the attempted passage of AB 3146. The findings also helped shape new state regulations in Colorado, Pennsylvania and Wyoming, along with the first national standards to reduce emissions from oil and natural gas production. Additional efforts were carried out in New Jersey for a clean energy future, and in Ohio EDF also helped stop massive coal bailouts. EDF accomplishes its lobbying objectives through both in-house staff and outside consultants, who assist with strategizing and planning, and through grassroots and direct communications. EDFs largest lobby expenditure during FY2018 was a grant of $2.3M provided to Environmental Defense Action Fund (EDAF), the political action partner and affiliated 501(c)(4) organization of EDF. The purpose of the grant was to provide general support for the educational and lobbying activities of EDAF in furtherance of its mission, which is consistent with the shared program objectives of EDF and EDAF. As required by law, EDAF is restricted from using any of the EDF lobby grant funds for political campaign activities under the terms of the grant agreement between EDF and EDAF.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,401,844	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,335,610	InvestmentEarningsOrLossesAmt
Other Expenditures	$245,216	OtherExpendituresAmt
End Year Balance	$7,492,238	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.53380	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.46620	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	$92,430	DepreciationAmt
Book Value	$300,889	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,100,372	OtherCostOrOtherBasisAmt
Depreciation	$8,448,436	DepreciationAmt
Book Value	$12,651,936	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,626,271	OtherCostOrOtherBasisAmt
Depreciation	$4,117,304	DepreciationAmt
Book Value	$1,508,967	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,411,124	OtherCostOrOtherBasisAmt
Depreciation	$4,793,036	DepreciationAmt
Book Value	$618,088	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,079,880	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$4,407,795
RETIREMENT PLAN LIABILITY	$3,680,544

Field	Value	IRS element (for citing)
Total Liability	$8,088,339	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$210,535,941	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$73,684	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$13,385	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$60,299	RevenueNotReportedAmt
Revenue Subtotal	$210,596,240	RevenueSubtotalAmt
Total Revenue Per Form990	$210,596,240	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$183,623,616	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$13,385	DonatedServicesUseFcltsAmt
Expenses Not Reported	$13,385	ExpensesNotReportedAmt
Expenses Subtotal	$183,610,231	ExpensesSubtotalAmt
Total Expenses Per Form990	$183,610,231	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	10	Grantmaking	$3,622,437
South America			Grantmaking	$2,533,795
North America	1	11	Grantmaking	$607,790
East Asia and the Pacific	1	23	Grantmaking	$47,000

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	44	SubtotalEmployeesCnt
Total Office	3	TotalOfficeCnt
Total Employee	44	TotalEmployeeCnt
Subtotal Spent	$6,811,022	SubtotalSpentAmt
Total Spent	$6,811,022	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
East Asia and the Pacific	Oceans	$17,000
East Asia and the Pacific	Oceans	$14,000
East Asia and the Pacific	Oceans	$16,000
Europe (Including Iceland and Greenland)	Operations	$2,312,456
Europe (Including Iceland and Greenland)	Climate &	$76,455
Europe (Including Iceland and Greenland)	Climate &	$29,640
Europe (Including Iceland and Greenland)	Climate &	$43,233
Europe (Including Iceland and Greenland)	Office of	$1,160,653
North America	Climate &	$60,497
North America	Climate &	$354,000
North America	Climate &	$70,000
North America	Climate &	$103,293
North America	Ecosystems	$20,000
South America	Climate &	$110,450
South America	Climate &	$25,000
South America	EDF+ Biz	$18,125
South America	Climate &	$173,628
South America	Climate &	$19,381
South America	Climate &	$77,108
South America	Climate &	$150,574
South America	Climate &	$153,180
South America	Climate &	$131,180
South America	Climate &	$1,465,169
South America	Oceans	$100,000
South America	Oceans	$110,000

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 (6 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
1200 Wilshire Blvd Suite 650	LOS ANGELES	CA	90017	DIRECT FUNDRAISING	false	$250,335	$223,525	$26,810
Gordon Schwenkmeyer Inc
20300 S Vermont Avenue Suite 210	Torrance	CA	90502	DIRECT FUNDRAISING	false	$283,625	$759,609	-$475,984
Telefund
PO Box 120557	BOSTON	MA	02112	DIRECT FUNDRAISING	false	$135,789	$215,926	-$80,137
Public Interest Communications
7700 Leesburg Pike Suite 416 South	Falls Church	VA	22043	DIRECT FUNDRAISING	false	$80,177	$51,633	$28,544
InfoCision
325 Springside Drive	Akron	OH	44333	DIRECT FUNDRAISING	false	$29,828	$50,091	-$20,263
SDA Teleservices Inc
5757 W Century Boulevard 300	Los Angeles	CA	90045	DIRECT FUNDRAISING	false	$17,394	$82,975	-$65,581

Field	Value	IRS element (for citing)
Total Gross Receipts	$797,148	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,383,759	TotalRetainedByContractorsAmt
Total Net To Organization	-$586,611	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 (104 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Environmental Defense Action Fund
257 PARK AVENUE	NEW YORK	NY	10010	900080500	501(C)(4)	$2,311,406	Operations support
Bureau of Reclamation
PO BOX 301503	Los Angeles	CA	90030	840406948	OTHER	$944,000	Ecosystems
Partnership Project Inc
PO Box 65826	Washington	DC	20035	522192070	501(C)(3)	$530,000	Political Affairs
Climate Advisers Trust
1320 19th St NW	Washington	DC	20036	823342907	501(C)(4)	$514,925	Climate & Energy
Smithsonian Institution
60 Garden Street	Cambridge	MA	02138	530206027	501(C)(3)	$497,382	Office of Chief
Administrators of the Tulane Educ'l Fund
6823 St Charles Ave	New Orleans	LA	70118	720423889	501(C)(3)	$301,600	Ecosystems
Clean Air Council
135 S 19th St 300	Philadelphia	PA	19103	231683461	501(C)(3)	$275,000	Climate & Energy
Nature Conservancy
4245 Fairfax Drive	Arlington	VA	22203	530242652	501(C)(3)	$200,000	Ecosystems
Conservation International Foundation
2011 Crystal Drive	Arlington	VA	22202	521497470	501(C)(3)	$183,653	Oceans
Citizens Utility Board
309 W Washington Street	Chicago	IL	60606	363306846	501(C)(4)	$180,000	Climate & Energy
Colorado State Univ- Sponsored Programs
Colorado State Uni	Fort Collins	CO	80523	846000545	OTHER	$166,683	Office of Chief
University of NC at Chapel Hill
PO Box 402420	Atlanta	GA	30384	566001393	501(C)(3)	$160,000	Health
President and Fellows of Harvard College
PO Box 415649	Boston	MA	02241	042103580	501(C)(3)	$133,234	Climate & Energy
Cornell University
341 Pine Tree Rd	Ithaca	NY	14850	150532082	501(C)(3)	$130,000	Health
University of Texas at Austin
110 Inner Campus Dr	Austin	TX	78712	746000203	501(C)(3)	$120,000	OCS
Forest Trends Association
1203 19th St N W	Washington	DC	20036	522135531	501(C)(3)	$119,204	Climate & Energy
University of Washington
4300 Roosevelt Way NE	Seattle	WA	98105	916001537	501(C)(3)	$110,176	Office of Chief
PennFuture
610 N 3rd St	Harrisburg	PA	17101	311607866	501(C)(3)	$100,000	Climate & Energy
American Security Project
1100 New York Ave NW	Washington	DC	20005	204079553	501(C)(3)	$90,000	Political Affairs
Pennsylvania Environmental CouncilInc
2124 Penn Avenue	Pittsburgh	PA	15222	237286159	501(C)(3)	$81,600	Climate & Energy
Ground Water Research & Education Fdn
13308 MacArthur Bl	Oklahoma City	OK	73142	731271210	501(C)(3)	$75,000	Climate & Energy
Natural Resources Council of Maine
3 Wade Street	Augusta	ME	04330	010270690	501(C)(3)	$75,000	Political Affairs
CEERT
1100 11th Street	Sacramento	CA	95814	680260751	501(C)(3)	$72,500	Climate & Energy
Shedd Aquarium
1200 S Lake Shore Dr	Chicago	IL	60605	362167918	501(C)(3)	$70,000	Climate & Energy
Wyoming Wildlife Federation
PO Box 1312	Lander	WY	82520	237002578	501(C)(3)	$65,867	Climate & Energy
Regents of the University of CA
137 Mulford Hall	Berkeley	CA	94720	946002123	501(C)(3)	$63,224	Oceans & Office Of
Deep S Ctr for Environ'l Justice Inc
6841 Lake Willow Dr	New Orleans	LA	40126	562466977	501(C)(3)	$60,000	Political Affairs
Earthworks
1612 K Street NW	Washington	DC	20006	521557765	501(C)(3)	$60,000	Climate & Energy
William Marsh Rice University
6100 Main St MS-70	Houston	TX	77005	741109620	501(C)(3)	$60,000	Climate & Energy
Rep Environmental Education Foundation
PO Box 613	Oakton	VA	22124	311683604	501(C)(4)	$52,064	Climate & Energy
Environment Texas Research & Policy Ctr
815 Brazos St	Austin	TX	78701	562591697	501(C)(3)	$51,800	Climate & Energy
University of Wyoming
1000 E University Ave	Laramie	WY	82071	836000331	501(C)(1)	$51,300	Climate & Energy
Pennsylvania State University
408 Old Main	University Park	PA	16802	246000376	501(C)(3)	$51,250	Ecosystems
Catholic Climate Covenant
415 Michigan Ave NW	Washington	DC	20017	811503864	501(C)(3)	$50,000	Political Affairs
Ceres Inc
99 Chauncy Street	Boston	MA	02111	223053747	501(C)(3)	$50,000	EDF+ Biz
Christian Coalition
PO Box 37030	Washington	DC	20013	521585899	501(C)(3)	$50,000	Political Affairs
Clean Air Task Force Inc
18 Tremont Street	Boston	MA	02108	043512550	501(C)(3)	$50,000	Climate & Energy
Elevate Energy
322 S Green Street	Chicago	IL	60607	364443093	501(C)(3)	$50,000	Climate & Energy
Interfaith Center on Corp Responsibility
475 Riverside Drive	New York	NY	10115	133235906	501(C)(3)	$50,000	EDF+ Biz
Wyoming Outdoor Council
262 Lincoln Street	Lander	WY	82520	830259411	501(C)(3)	$50,000	Climate & Energy
Univ of TX Health Science Center
7000 Fannin Street	Houston	TX	77030	741761309	501(C)(3)	$45,783	Climate & Energy
University of Colorado-Boulder
3100 Marine St	Boulder	CO	80309	846000555	501(C)(3)	$45,000	Climate & Energy
Biodiversity Works
2611 Nottingham Lane	Austin	TX	78704	274032271	501(C)(3)	$43,820	Ecosystems
Duke University
2138 CAMPUS DRIVE	Durham	NC	27708	560532129	501(C)(3)	$40,000	Oceans
Interstate Oil and Gas Compact Commission
PO BOX 53127	Oklahoma City	OK	73152	736022750	Sec 115	$40,000	Climate & Energy
Ohio Environmental Council
1207 Grandview Ave	Columbus	OH	43212	310805578	501(C)(3)	$40,000	Climate & Energy
Regents of the Univ of CA at Irvine
Accounting Office	Irvine	CA	92617	952226406	501(C)(3)	$40,000	Climate & Energy/OCS
Rural Community Assistance Corporation
3120 Freeboard Dr	W Sacramento	CA	95691	942512284	501(C)(3)	$35,876	Ecosystems
Resolve Inc
1255 23rd St NW	Washington	DC	20037	521841035	501(C)(3)	$35,000	Health
Seafood Harvesters of America Edu Fund
PO Box 66365	Washington	DC	20009	465539528	501(C)(3)	$35,000	Oceans
Breathe Utah Inc
PO Box 522435	Salt Lake City	UT	84152	272111061	501(C)(3)	$30,000	Climate & Energy
North Carolina Council of Churches
27 Horne Street	Raleigh	NC	27607	560619364	501(C)(3)	$30,000	Climate & Energy
Public Land Solutions
478 Mill Creek Drive	Moab	UT	84532	454818675	501(C)(3)	$30,000	Climate & Energy
Regeneration Project
369 Pine Street	San Francisco	CA	94104	943335236	501(C)(3)	$30,000	Climate & Energy
Texas A&M University
TAMU 6000	College Station	TX	77843	746000531	501(C)(3)	$30,000	Climate & Energy
Western Leaders Network
PO Box 4433	Durango	CO	81302	820625994	501(C)(3)	$30,000	Climate & Energy
Oregon Environmental Council
222 NW Davis Street	Portland	OR	97209	930578714	501(C)(3)	$28,000	Climate & Energy
Intercultural Ctr for the Study of Deserts
4560 E Broadway	Tucson	AZ	85711	860578996	501(C)(3)	$26,653	Oceans
CDP North America Inc
127 West 26th Street	New York	NY	10011	364709977	501(C)(3)	$25,000	EDF+ Biz
Hip Hop Caucus Education Fund
1638 R St NW	Washington	DC	20009	271165010	501(C)(3)	$25,000	Political Affairs
Rocky Mountain Brainspotting Institute
1820 Folsom St	Boulder	CO	80302	270199484	501(C)(3)	$25,000	Climate & Energy
Texas Prop Assessed Clean Energy Authority
98 San Jacinto Blvd	Austin	TX	78701	473563763	501(C)(3)	$25,000	Climate & Energy
Texas Southern University Foundation
3100 Cleburne St	Houston	TX	77004	741620415	501(C)(3)	$25,000	Climate & Energy
Galveston Professional Boatmens Association
2724 61st Street	Galveston	TX	77551	822994153	501(C)(6)	$24,999	Oceans
Think North Carolina First
PO Box 628	Raleigh	NC	27602	463994159	501(C)(3)	$24,500	Political Affairs
Clean Air Institute
1100 H Street NW	Washington	DC	20002	800429122	501(C)(3)	$24,000	Climate & Energy
Temple University
2450 W Hunting Pk Av	Philadelphia	PA	19129	231365971	501(C)(3)	$23,690	Climate & Energy
Coalition for Green Capital
1875 Connecticut Av NW	Washington	DC	20009	900868299	501(C)(3)	$23,040	EDF+ Biz
Field To Market
777 N Capitol St NE	Washington	DC	20002	900885216	501(C)(3)	$20,750	Ecosystems
California Fisheries Fund
123 Mission Street	San Francisco	CA	94105	260873741	501(C)(3)	$20,000	Operations support
Alliance for Climate Education
4696 Broadway	Boulder	CO	80304	263106566	501(C)(3)	$20,000	Political Affairs
Center for Civic Policy
PO Box 27616	Albuquerque	NM	87125	010869701	501(C)(3)	$20,000	Climate & Energy
CLEO Institute
8325 NE 2nd Ave	Miami	FL	33138	273185735	501(C)(3)	$20,000	Political Affairs
Energy Education Partnership Inc
PO Box 53127	Oklahoma City	OK	73152	731507278	501(C)(3)	$20,000	Climate & Energy
Environ'l Law & Policy Ctr of the Midwest
35 E Wacker Drive	Chicago	IL	60601	363866530	501(C)(3)	$20,000	Climate & Energy
Farmers Educ'l & Co-Op Union of America
7900 E Union Ave	Denver	CO	80237	846025998	501(C)(5)	$20,000	Climate & Energy -
Hispanic Federation
55 Exchange Place	New York	NY	10005	133573852	501(C)(3)	$20,000	Political Affairs
Learning Disabilities Assoc of America
4156 Library Road	Pittsburgh	PA	15234	237088242	501(C)(3)	$20,000	Political Affairs
LSU Health Sciences Center Foundation
3796 Nicholson Drive	Baton Rouge	LA	70802	721115391	501(C)(3)	$20,000	Oceans
Mi Familia Vota Education Fund
1710 E Indian School Rd	Phoenix	AZ	85016	200182824	501(C)(3)	$20,000	Political Affairs
Public Citizen Foundation Inc
1600 20th St NW	Washington	DC	20009	521263996	501(C)(3)	$20,000	Political Affairs
Public Employees for Environ'l Responsib
PO Box 1	Ringoes	NJ	08551	931102740	501(C)(3)	$20,000	Political Affairs
Southface Energy Institute Inc
241 Pine Street NE	Atlanta	GA	30308	581357547	501(C)(3)	$20,000	Climate & Energy
United Catcher Boats
4005 20th Ave W	Seattle	WA	98199	911621700	501(C)(5)	$20,000	Oceans
United Parents Against Lead
4809 Old Warwick Road	Richmond	VA	23224	541818807	501(C)(3)	$20,000	Political Affairs
USGBC Illinois Chapter
222 Merchandise Mart Plz	Chicago	IL	60654	753098915	501(C)(3)	$20,000	Climate & Energy
Virginia Organizing Inc
703 Concord Ave	Charlottesville	PA	22903	541674992	501(C)(3)	$20,000	Political Affairs
West Harlem Environmental Action
1854 Amerstandam Ave	New York	NY	10031	133800068	501(C)(3)	$20,000	Political Affairs
Western Colorado Congress
134 N 6th Street	Grand Junction	CO	81501	840837218	501(C)(3)	$19,500	Climate & Energy
Evangelical Environmental Network
9365 Counselors Row	Indianapolis	IN	46240	232827214	501(C)(3)	$15,000	Political Affairs
Roanoke Economic Development Inc
PO Box 148	Rich Square	NC	27869	562182551	501(C)(3)	$15,000	Climate & Energy
Wildlife Care Clinic
2221 Wanda Daley Dr	Ames	IA	50011	426004224	501(C)(3)	$13,600	Ecosystems
American Society of Agronomy Inc
5585 Guilford Road	Madison	WI	53711	390808552	501(C)(3)	$11,250	Ecosystems
CA League of Conservation Voters Education
350 Frank H Ogawa Plaza	Oakland	CA	94612	943232552	501(C)(3)	$10,000	Climate & Energy
Grand Canyon Trust
2601 N Fort Valley Rd	Flagstaff	AZ	86001	860512633	501(C)(3)	$10,000	Climate & Energy
Gulf Of MX Reef Fish Shareholder's Alliance
4415 Ave S	Galveston	TX	77552	262524327	501(C)(6)	$10,000	Oceans
International Emissions Trading Assoc USA
1850 M Street NW	Washington	DC	20036	980546950	OTHER	$10,000	Climate & Energy
Mormon Environmental Stewardship Alliance
PO BOX 526082	Salt Lake City	UT	84152	464032495	501(C)(3)	$10,000	Climate & Energy
National Corn Growers Association
632 Cepi Dr	Chesterfield	MO	63005	420897662	501(C)(5)	$10,000	Ecosystems
Native American Voters Alliance Edu Proj
PO Box 35698	Albuquerque	NM	87176	271866733	501(C)(3)	$10,000	Climate & Energy
Physicians for Social Responsibility
4513 Vernon Blvd	Madison	WI	53705	391371810	501(C)(3)	$7,500	Political Affairs
University of Houston
5000 Gulf Fwy Bldg 1	Houston	TX	77204	746001399	501(C)(3)	$7,500	Climate & Energy
Earth Innovation Institute
3180 18th Street	San Francisco	CA	94110	273444564	501(C)(3)	$7,000	Climate & Energy
Healthy Homes Coalition of West Michigan
1545 Buchanan Ave	Grand Rapids	MI	49505	205326650	501(C)(3)	$6,500	Health

Field	Value	IRS element (for citing)
Total501c3 Org	90	Total501c3OrgCnt
Total Other Org	14	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	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	$582,234	$0	$83,514	$0	$0	$0	$39,600	$0	$14,573	$0	$719,921	$0	$0	$0
ROBERT YOUNG SEE SCH O
CONTROLLER & INTERIM CFO	$147,955	$0	$10,500	$0	$0	$0	$5,770	$0	$25,525	$0	$189,750	$0	$0	$0
JOHN MCGEEHAN THRU 218
CHIEF FINANCIAL OFFICER	$279,732	$0	$5,000	$0	$0	$0	$21,276	$0	$14,634	$0	$320,642	$0	$0	$0
GWEN RUTA
EXECUTIVE VP - INTERNATIONAL	$327,720	$0	$0	$0	$0	$0	$21,600	$0	$6,408	$0	$355,728	$0	$0	$0
DR DANIEL DUDEK
VICE PRESIDENT OF ASIA	$301,882	$0	$100,000	$0	$0	$0	$21,600	$0	$23,808	$0	$447,290	$0	$0	$0
CATHERINE NARDONE
CHIEF DEVELOPMENT OFFICER	$401,741	$0	$0	$0	$0	$0	$32,800	$0	$4,507	$0	$439,048	$0	$0	$0
JESSICA ISSACS FROM 117
CHIEF ADMINISTRATIVE OFFICER	$362,171	$0	$37,500	$0	$0	$0	$18,000	$0	$7,356	$0	$425,027	$0	$0	$0
ERIC POOLEY
SR VP FOR STRATEGY & COMMUN.	$371,512	$0	$0	$0	$0	$0	$21,600	$0	$23,808	$0	$416,920	$0	$0	$0
AMANDA LELAND
EXECUTIVE VP - PROGRAMS	$333,153	$0	$0	$0	$0	$0	$22,117	$0	$23,808	$0	$379,078	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A:	FormAndLineReferenceDesc
Explanation	DAVID H. FESTA, SENIOR VICE PRESIDENT OF ECO SYSTEMS, RECEIVES A REPORTABLE HOUSING ALLOWANCE OF $70,000 WHICH IS REPORTED ON PART II, COLUMN (B)(III).	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	274	ContributionCnt
Noncash Contributions Rpt F990	$6,089,557	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 I, LINE 7B AND PART V, LINE 3A:	FORM 990-T WAS FILED EXCLUSIVELY TO REPORT QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS, AND ANY ON-PREMISES ATHLETIC FACILITIES UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU SEPTEMBER 30, 2018.
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:	ROBERT YOUNG BECAME INTERIM CFO EFFECTIVE FEBRUARY 2018. COMPENSATION REPORTED ON PART VII IS FOR HIS ROLE AS CONTROLLER DURING CALENDAR YEAR 2017.
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:29567502

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	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)
CALIFORNIA FISHERIES FUND INC
123 MISSION STREET 28TH FLOOR	SAN FRANCISCO	CA	94105	260873741	REFORM	CA	501(C)(3)	12A	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	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Environmental Defense Action Fund
B	$2,311,406	FMV
ENVIRONMENTAL DEFENSE FUND EUROPE
B	$2,312,456	FMV
California Fisheries Fund
B	$20,000	FMV
Environmental Defense Action Fund
D	$2,617,548	FMV
Environmental Defense Action Fund
N	$231,319	FMV
Environmental Defense Action Fund
O	$3,503,037	FMV