ENVIRONMENTAL DEFENSE FUND INCORPORATED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ENVIRONMENTAL DEFENSE FUND INCORPORATED (EIN 11-6107128)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-05-26
IRS object ID: 201701509349300110
Schema version: 2015v3.0
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	2017-05-26T19:12:58-05:00	ReturnTs
Tax Period End	2016-09-30	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	2015-10-01	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	% JOHN MCGEEHAN	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	KATHLEEN O'REILLY	PersonNm
Person Title	officer	PersonTitleTxt
Signature	2017-05-26	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

Field	Value	IRS element (for citing)
Tax	2015	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	$180,980,020	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	39	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	684	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$135,480,611	PYContributionsGrantsAmt
CY Contributions Grants	$156,568,084	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,861,020	PYInvestmentIncomeAmt
CY Investment Income	$447,063	CYInvestmentIncomeAmt
PY Other Revenue	$191,660	PYOtherRevenueAmt
CY Other Revenue	$280,018	CYOtherRevenueAmt
PY Total Revenue	$138,533,291	PYTotalRevenueAmt
CY Total Revenue	$157,295,165	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,601,730	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,134,527	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$64,015,567	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$70,300,343	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$968,125	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$590,071	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,936,109	CYTotalFundraisingExpenseAmt
PY Other Expenses	$54,681,139	PYOtherExpensesAmt
CY Other Expenses	$63,424,742	CYOtherExpensesAmt
PY Total Expenses	$136,266,561	PYTotalExpensesAmt
CY Total Expenses	$154,449,683	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,266,730	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,845,482	CYRevenuesLessExpensesAmt
Total Assets BOY	$225,204,064	TotalAssetsBOYAmt
Total Assets EOY	$242,274,499	TotalAssetsEOYAmt
Total Liabilities BOY	$21,126,643	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,585,367	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$204,077,421	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$208,689,132	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	$67,981,930	ExpenseAmt
Grant	$14,434,658	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 OCTOBER 2016, 195 COUNTRIES AGREED TO LIMIT CARBON EMISSIONS FROM GLOBAL AVIATION, USING A MARKET-BASED METHOD THAT EDF HELPED DEVELOP. SHORTLY AFTERWARD, THE PARIS CLIMATE AGREEMENT CAME INTO FORCE, YEARS EARLIER THAN EXPECTED. IN CHINA, EDF ADVISED THE GOVERNMENT ON SEVEN EMISSIONS TRADING PILOT PROGRAMS COVERING MORE THAN A BILLION TONS OF CARBON DIOXIDE EMISSIONS, LAYING THE GROUNDWORK FOR A NATIONAL CARBON-TRADING PROGRAM IN 2017. EDF ALSO LED EFFORTS TO REDUCE EMISSIONS OF METHANE, WHICH ACCOUNTS FOR ONE QUARTER OF THE GLOBAL WARMING EXPERIENCED TODAY. EDF HAS WORKED WITH NEARLY 100 ACADEMIC RESEARCHERS AND COMPANIES TO COLLECT DATA ON METHANE EMISSIONS FROM NATURAL GAS FACILITIES AND HELPED BUILD SUPPORT FOR POLICIES TO CUT THOSE EMISSIONS IN CANADA, MEXICO AND THE UNITED STATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,548,497	ExpenseAmt
Grant	$2,018,454	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, CALLED CATCH SHARES IN THE UNITED STATES, TO GIVE FISHERMAN A FINANCIAL STAKE IN CONSERVING FISH FOR THE FUTURE. NEW PEER-REVIEWED RESEARCH BY EDF AND UNIVERSITY PARTNERSHIPS, PUBLISHED IN 2016 IN THE PROCEEDINGS OF THE NATIONAL ACADEMY OF SCIENCES, SHOWS THAT WITH PROPER MANAGEMENT MORE THAN THREE-FOURTHS OF THE WORLD'S FISHERIES CAN BE HEALTHY WITHIN A DECADE, COMPARED TO ONE-THIRD TODAY. EDFS GROWING LIST OF SUCCESSES DEMONSTRATES WHATS POSSIBLE WITH THE RIGHT SET OF POLICIES AND INCENTIVES. FOR EXAMPLE, IN JUNE 2016, AFTER SUCCESSFUL PILOT PROJECTS THAT EDF AND ITS PARTNERS HELPED DESIGN, BELIZE BECAME THE FIRST COUNTRY TO ADOPT A NATIONAL, MULTISPECIES FISHING RIGHTS PROGRAM FOR SMALL-SCALE FISHERIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,749,748	ExpenseAmt
Grant	$2,032,470	GrantAmt
Revenue	$0	RevenueAmt
Desc	ECOSYSTEMS - ENVIRONMENTAL DEFENSE FUND, INC. ("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 COMPANIES ON FERTILIZER EFFICIENCY PLANS THAT WILL HELP REDUCE SERIOUS FERTILIZER POLLUTION OF AIR AND WATER, TOGETHER, A RANGE OF COMPANIES HAVE COMMITTED TO ADOPT BEST PRACTICES ON 23 MILLION ACRES BY 2020. EDF ALSO WORKED WITH RANCHERS AND OTHERS TO IMPROVE HABITAT FOR THE GREATER SAGE GROUSE BY USING HABITAT EXCHANGES. IN SUCH AN EXCHANGE, A COMPANY THAT DEGRADES HABITAT IS REQUIRED TO FUND THE CREATION OF ENOUGH BETTER-QUALITY TERRAIN TO MORE THAN COMPENSATE FOR THE DAMAGE IT CAUSES. BY MID-2015, EDF AND ITS PARTNERS WON ENOUGH HABITAT RESTORATION COMMITMENTS FROM LANDOWNERS TO PERSUADE THE U S FISH AND WILDLIFE SERVICE THAT THE SAGE GROUSE'S FUTURE CAN BE SECURED WITHOUT HAVING TO RESORT TO AN ENDANGERED SPECIES ACT LISTING. EDF ALSO HELPED LEAD SCIENCE AND POLICY EFFORTS TO RESTORE COASTAL WETLANDS IN LOUISIANA, AN AREA HARMED BY THE BP DEEPWATER HORIZON OIL DISASTER.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,900,093	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,648,945	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$130,180,268	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	408	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	684	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
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	39	GoverningBodyVotingMembersCnt
Independent Voting Member	39	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	JOHN MCGEEHAN	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 (47 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Carl Ferenbach
CHAIR	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Arthur Kern
VICE-CHAIR	2.0	0.0	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
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
Shelby W Bonnie
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
William K Bowes Jr
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Christopher A Cole
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Ruth Defries PhD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Ann Doerr
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Susan Ford Dorsey
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Stanley Druckenmiller
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Kirsten J Feldman
TRUSTEE	2.0	0.0	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
Benjamin Todd Jealous
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Kristine Johnson
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Honorable Thomas H Kean
TRUSTEE	2.0	2.0	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
Sarah Liao Sau-Tung PhD
TRUSTEE	2.0	0.0	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
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
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
Peggy M Shepard
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Douglas W Shorenstein
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Edward J Stern
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Lise Strickler
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Sam Rawlings Walton
TRUSTEE	2.0	2.0	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)	$587,188	$0	$61,945
Cynthia Hallenbeck
CHIEF FINANCIAL OFFICER	34.0	6.0		Yes (X)	$256,022	$0	$28,155
Elizabeth Henshaw
Chief Development Officer	40.0	0.0			$377,878	$0	$54,268	Yes (X)
Eric Pooley
Sr VP Strategy & COMMUNICATION	40.0	0.0			$354,387	$0	$43,945		Yes (X)
Diane Regas
EXECUTIVE DIRECTOR	40.0	0.0			$342,213	$0	$51,028		Yes (X)
Dr Daniel Dudek
Vice President of Asia	40.0	0.0			$339,671	$0	$43,945		Yes (X)
David H Festa
VP of Eco Systems	36.0	4.0			$323,699	$0	$35,228		Yes (X)
Gwen Ruta
SR VP OF CLIMATE & ENERGY	40.0	0.0			$296,152	$0	$28,105		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,877,210	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$346,619	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	195	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
RBS International Direct Marketing
18 Stoneybrook DRIVE	WILTON	NH	03086	Marketing	$976,258
Envrionmental Incentives LLC
3351 Lake Tahoe Blvd Suite 2	SOUTH LAKE TAHOE	CA	96150	Strategic Consulting	$363,676
Sean Donahue
2000 L Street NW Suite 808	WASHINGTON	DC	20036	Legal Counsel	$329,351
Conservation Strategy Group LLC
1100 11th Street Suite 200	SACRAMENTO	CA	95814	Strategic Consulting	$325,932
Eco Analytics
545 Vereda del Ciervo	GOLETA	CA	93117	Environmental CONS.	$320,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$151,182	FederatedCampaignsAmt
Government Grants	$13,022,664	GovernmentGrantsAmt
All Other Contributions	$143,394,238	AllOtherContributionsAmt
Noncash Contributions	$12,503,835	NoncashContributionsAmt
Total Contributions	$156,568,084	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,065,925	TotalRevenueColumnAmt
Exclusion	$1,065,925	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	$499	TotalRevenueColumnAmt
Exclusion	$499	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	$23,065,993	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$23,684,855	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$618,862	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$618,862	TotalRevenueColumnAmt
Exclusion	-$618,862	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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	$77,071	$77,071
MISCELLANEOUS REVENUE	$202,448	$202,448

Field	Value	IRS element (for citing)
Other Revenue Total	$279,519	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$157,295,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$727,081	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	$11,281,315	TotalAmt
Program Services	$11,281,315	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	$8,853,212	TotalAmt
Program Services	$8,853,212	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	$1,344,764	TotalAmt
Program Services	$672,382	ProgramServicesAmt
Management And General	$605,144	ManagementAndGeneralAmt
Fundraising	$67,238	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	$54,335,315	TotalAmt
Program Services	$44,564,524	ProgramServicesAmt
Management And General	$1,961,739	ManagementAndGeneralAmt
Fundraising	$7,809,052	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,720,878	TotalAmt
Program Services	$2,136,061	ProgramServicesAmt
Management And General	$111,011	ManagementAndGeneralAmt
Fundraising	$473,806	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,648,608	TotalAmt
Program Services	$5,959,025	ProgramServicesAmt
Management And General	$377,540	ManagementAndGeneralAmt
Fundraising	$1,312,043	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,250,778	TotalAmt
Program Services	$3,305,417	ProgramServicesAmt
Management And General	$218,953	ManagementAndGeneralAmt
Fundraising	$726,408	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	$1,055,361	TotalAmt
Program Services	$1,022,883	ProgramServicesAmt
Management And General	$15,556	ManagementAndGeneralAmt
Fundraising	$16,922	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$169,000	TotalAmt
Management And General	$169,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$216,489	TotalAmt
Program Services	$216,489	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$590,071	TotalAmt
Fundraising	$590,071	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	$27,466,670	TotalAmt
Program Services	$27,218,448	ProgramServicesAmt
Management And General	$248,222	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,778,465	TotalAmt
Program Services	$2,708,780	ProgramServicesAmt
Management And General	$46,367	ManagementAndGeneralAmt
Fundraising	$23,318	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,190,947	TotalAmt
Program Services	$6,869,963	ProgramServicesAmt
Management And General	$669,048	ManagementAndGeneralAmt
Fundraising	$651,936	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$957,698	TotalAmt
Program Services	$718,220	ProgramServicesAmt
Management And General	$103,364	ManagementAndGeneralAmt
Fundraising	$136,114	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,242,311	TotalAmt
Program Services	$2,986,531	ProgramServicesAmt
Management And General	$3,476,885	ManagementAndGeneralAmt
Fundraising	$1,778,895	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,664,202	TotalAmt
Program Services	$6,077,975	ProgramServicesAmt
Management And General	$159,408	ManagementAndGeneralAmt
Fundraising	$426,819	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	$3,596,895	TotalAmt
Program Services	$3,234,244	ProgramServicesAmt
Management And General	$122,274	ManagementAndGeneralAmt
Fundraising	$240,377	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$165,269	TotalAmt
Program Services	$120,783	ProgramServicesAmt
Management And General	$28,380	ManagementAndGeneralAmt
Fundraising	$16,106	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,671,787	TotalAmt
Program Services	$539,606	ProgramServicesAmt
Management And General	$698,732	ManagementAndGeneralAmt
Fundraising	$433,449	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	$1,172,200	$907,642	$105,776	$158,782
GRANT RELATED EXPENSES	$105,818		$31,045	$74,773
MISCELLANEOUS EXPENSES	$971,630	$786,768	$184,862

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,449,683	TotalAmt
Program Services	$130,180,268	ProgramServicesAmt
Management And General	$9,333,306	ManagementAndGeneralAmt
Fundraising	$14,936,109	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$9,641,723	TotalAmt
Program Services	$7,771,006	ProgramServicesAmt
Management And General	$850,330	ManagementAndGeneralAmt
Fundraising	$1,020,387	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,003,056	BOYAmt
EOY	$3,908,362	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,763,114	BOYAmt
EOY	$61,188,428	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$126,610,099	BOYAmt
EOY	$127,570,783	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	$146,460	BOYAmt
EOY	$115,155	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,806,732	BOYAmt
EOY	$1,620,581	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,793,379	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,999,982	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,259,347	BOYAmt
EOY	$12,793,397	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,454,200	BOYAmt
EOY	$23,269,706	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,011,768	BOYAmt
EOY	$7,841,482	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	$3,149,288	BOYAmt
EOY	$3,966,605	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$225,204,064	BOYAmt
EOY	$242,274,499	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,468,987	BOYAmt
EOY	$12,778,378	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,208,324	BOYAmt
EOY	$2,006,631	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,262	BOYAmt
EOY	$3,015,599	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	$1,871,147	BOYAmt
EOY	$8,834,176	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	$9,561,923	BOYAmt
EOY	$6,950,583	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,126,643	BOYAmt
EOY	$33,585,367	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,421,674	BOYAmt
EOY	$55,213,678	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,919,249	BOYAmt
EOY	$149,738,956	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,736,498	BOYAmt
EOY	$3,736,498	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$204,077,421	BOYAmt
EOY	$208,689,132	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$225,204,064	BOYAmt
EOY	$242,274,499	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,845,482	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,766,229	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	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	$110,051,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,135,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,115,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,480,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,568,084	CurrentTaxYearAmt
Total	$687,351,452	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	$110,051,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,135,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,115,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,480,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,568,084	CurrentTaxYearAmt
Total	$687,351,452	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$131,041,130	SubstantialContributorsTotAmt
Public Support Total170	$556,310,322	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,113,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,031,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$783,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,110,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,066,424	CurrentTaxYearAmt
Total	$5,105,225	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,646	CurrentTaxYearMinus3YearsAmt
Total	$31,550	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$708,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$540,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217,870	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$280,018	CurrentTaxYearAmt
Total	$1,904,782	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$694,393,009	TotalSupportAmt
Public Support CY170	0.80115	PublicSupportCY170Pct
Public Support PY170	0.72470	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	$12,859	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$1,200,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$20,056	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$26,826	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$216,489	OtherActivitiesAmt
Total Lobbying Expenditures	$1,476,230	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 FY2016, EDF SPENT A TOTAL OF $1,476,230, WHICH COMPRISES 0.96% OF ITS TOTAL EXPENDITURES, ON INFLUENCING LEGISLATION. CONSISTENT WITH ITS TAX-EXEMPT PURPOSE, EDFS LOBBYING ACTIVITIES WERE FOCUSED ON THE PROTECTION OF THE ENVIRONMENT AND HUMAN HEALTH. DURING FY2016, EDF ADVOCATED FOR PASSAGE OF THE CHEMICALS SAFETY ACT TO HELP PROTECT AMERICANS FROM CHEMICALS IN CONSUMER PRODUCTS. AS ONE OF THE MOST SIGNIFICANT NATIONAL ENVIRONMENTAL LAWS TO PASS IN DECADES, EDF WAS DEEPLY ENGAGED IN LOBBYING FOR THE ACT. THIS WORK INCLUDED PUBLIC OUTREACH EFFORTS BY MOMS CLEAN AIR FORCE, A SPECIAL PROJECT OF EDF. OTHER FEDERAL LOBBYING WORK FOCUSED ON THE REAUTHORIZATION OF THE MAGNUSON-STEVENS ACT AND FEDERAL RED SNAPPER LEGISLATION. IN ADDITION TO EFFORTS FOCUSED ON FEDERAL LEGISLATION, EDF WAS ACTIVE DURING FY2016 AT THE STATE-LEVEL, INCLUDING THE STATES OF CALIFORNIA, OHIO AND PENNSYLVANIA. THE STATE-LEVEL WORK FOCUSED ON LEGISLATION AIMED AT CLEAN AIR AND EMISSIONS AND GREENHOUSE GAS REGULATIONS, SUCH AS AB32 AND SB 350 IN CALIFORNIA, SENATE BILL 1195 IN PENNSYLVANIA AND SENATE BILL 320 IN OHIO. STATE LEGISLATION ALSO TARGETED ENERGY EFFICIENCY STANDARDS IN STATES LIKE OHIO (HB 554, SB 325, SB 320, AMONG OTHERS) AND METHANE LEAKAGE FROM NATURAL GAS INFRASTRUCTURE. EDF ACCOMPLISHES ITS LOBBYING OBJECTIVES THROUGH BOTH IN-HOUSE STAFF AND OUTSIDE CONSULTANTS, WHO ASSIST WITH STRATEGIZING AND PLANNING AS WELL AS DIRECT COMMUNICATIONS. EDFS LARGEST LOBBY EXPENDITURE DURING FY16 WAS A GRANT OF $1.2M 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	$7,587,203	BeginningYearBalanceAmt
Investment Earnings Or Losses	$582,828	InvestmentEarningsOrLossesAmt
Other Expenditures	$315,898	OtherExpendituresAmt
End Year Balance	$7,854,133	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,590,776	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,058,562	InvestmentEarningsOrLossesAmt
Other Expenditures	$247,494	OtherExpendituresAmt
End Year Balance	$6,401,844	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,492,055	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,350,821	InvestmentEarningsOrLossesAmt
Other Expenditures	$252,100	OtherExpendituresAmt
End Year Balance	$5,590,776	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.47570	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.52430	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	$76,697	DepreciationAmt
Book Value	$316,622	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,071,162	OtherCostOrOtherBasisAmt
Depreciation	$5,911,767	DepreciationAmt
Book Value	$10,159,395	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,165,055	OtherCostOrOtherBasisAmt
Depreciation	$2,750,427	DepreciationAmt
Book Value	$1,414,628	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,163,843	OtherCostOrOtherBasisAmt
Depreciation	$4,261,091	DepreciationAmt
Book Value	$902,752	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,793,397	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$4,013,734
RETIREMENT PLAN LIABILITY	$2,936,849

Field	Value	IRS element (for citing)
Total Liability	$6,950,583	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$160,061,729	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,766,229	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,000,335	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,766,564	RevenueNotReportedAmt
Revenue Subtotal	$157,295,165	RevenueSubtotalAmt
Total Revenue Per Form990	$157,295,165	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$155,450,018	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,000,335	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,000,335	ExpensesNotReportedAmt
Expenses Subtotal	$154,449,683	ExpensesSubtotalAmt
Total Expenses Per Form990	$154,449,683	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENVIRONMENTAL DEFENSE FUND, INC.S ENDOWMENT CONSISTS OF NINETEEN 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:

ENVIRONMENTAL DEFENSE FUND, INC. (THE "REPORTING ORGANIZATION") IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARDS (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES", RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE REPORTING ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX ATTRIBUTABLE TO CERTAIN OF THE ORGANIZATIONS INVESTMENTS. HOWEVER, DUE TO THE REPORTING ORGANIZATIONS GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE REPORTING ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	0	0	Grantmaking	$5,829,643
South America	0	0	Grantmaking	$1,537,046
Europe (Including Iceland and Greenland)	1	7	Grantmaking	$1,208,424
North America	1	10	Grantmaking	$228,100
Central America and the Caribbean	0	0	Grantmaking	$49,999

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	17	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	17	TotalEmployeeCnt
Subtotal Spent	$8,853,212	SubtotalSpentAmt
Total Spent	$8,853,212	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (35 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America/Caribbean	Fisheries	$42,999	WIRE
Central America/Caribbean	Oceans Work	$7,000	WIRE
East Asia & Pacific	Carbon	$5,544,643	WIRE
East Asia & Pacific	Oceans Work	$10,000	WIRE
East Asia & Pacific	Fisheries	$100,000	WIRE
East Asia & Pacific	Oceans Work	$100,000	WIRE
East Asia & Pacific	Oceans Work	$25,000	WIRE
East Asia & Pacific	Relationship	$50,000	WIRE
Europe	SOS Pesca	$15,471	WIRE
Europe	REDD	$5,064	WIRE
Europe	REDD	$28,078	WIRE
Europe	REDD	$11,010	WIRE
Europe	Scientific	$24,200	WIRE
Europe	Scientific	$36,400	WIRE
Europe	Oceans Work	$78,894	WIRE
Europe	Oceans Work	$45,000	WIRE
Europe	Scientific	$36,436	WIRE
Europe	SRMGI	$90,000	WIRE
Europe	Air quality	$237,471	WIRE
North America	Oil & Gas	$70,000	WIRE
North America	Low Carbon	$43,007	WIRE
North America	Oceans Work	$43,077	WIRE
North America	Oceans Work	$50,000	WIRE
North America	Oceans Work	$22,016	WIRE
South America	REDD	$52,000	WIRE
South America	Deforest-	$109,638	WIRE
South America	REDD	$39,660	WIRE
South America	Deforest-	$80,869	WIRE
South America	Environment	$156,790	WIRE
South America	Sustain Xingu	$40,250	WIRE
South America	Sustain Xingu	$48,500	WIRE
South America	Sustain Xingu	$957,339	WIRE
South America	Fisheries	$25,000	WIRE
South America	Fisheries	$27,000	WIRE
Europe (Including Iceland and Greenland)	OCEAN	$600,400	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	35	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	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 Blvd	Los Angeles	CA	90028	DIRECT FUNDRAISING	false	$256,374	$153,752	$102,622
Public Interest Communications
7700 Leesburg Pike Suite 301	Falls Church	VA	22043	DIRECT FUNDRAISING	false	$16,242	$52,464	-$36,222
Telefund
PO Box 120557	boston	MA	02112	DIRECT FUNDRAISING	false	$101,349	$74,778	$26,571
Gordon Schwenkmeyer Inc
360 N Sepulveda Blvd Suite 1055	El Segundo	CA	90245	DIRECT FUNDRAISING	false	$48,468	$70,323	-$21,855
InfoCision
325 Springside Drive	akron	OH	44333	DIRECT FUNDRAISING	false	$166,961	$238,754	-$71,793

Field	Value	IRS element (for citing)
Total Gross Receipts	$589,394	TotalGrossReceiptsAmt
Total Retained By Contractors	$590,071	TotalRetainedByContractorsAmt
Total Net To Organization	-$677	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	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 (102 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ASU Office for Research & Sponsored Projects
PO Box 876011	Tempe	AZ	852876011	860196696	OTHER	$79,933	Oceans
Aubin Pictures Inc
138 Grand St	NEW York	NY	10013	133912334	501(C)3	$250,000	Ecosystems
board of trustees of the Univ of Illinois
506 S Wright	Urbana	IL	61801	376000511	501(C)3	$106,000	Chief
Board Regents of the Univ of NEBRASKA
PO Box 830861	Lincoln	NE	685830861	470049123	501(C)3	$8,000	Ecosystems
Breathe Utah Inc
PO Box 522435	Salt Lake City	UT	84152	272111061	501(C)3	$7,500	Climate & Energy
California Interfaith Power & Light
369 Pine St	San Francisco	CA	94104	943335236	501(C)3	$25,000	Climate & Energy
Carnegie Mellon University
5000 Forbes Ave	Pittsburgh	PA	152133890	250969449	501(C)3	$15,042	Climate
Carnegie Institution for Science
260 Panama St	Stanford	CA	94305	530196523	501(C)3	$14,950	Ecosystems
CDP North America Inc
132 Crosby St	New York	NY	10012	364709977	501(C)3	$75,000	Corporate
cr for Energy Efficiency & Renewable Tech
1100 11th St	Sacramento	CA	95814	680260751	501(C)3	$36,500	Climate & Energy
Center for Science in the Public Interest
1875 Conn Ave NW	Washington	DC	20009	237122879	501(C)3	$25,000	Climate & Energy
Charter Fishermans Association
10201 Island Dr	Corpus Christi	TX	78418	275353242	501(C)6	$74,000	Fisheries
Children's Environmental Health Network
110 Maryland Av	Washington	DC	20002	522305620	501(C)3	$35,000	Climate & Energy
Christian Coalition
PO Box 37030	Washington	DC	20013	521585899	501(C)3	$36,400
Citizens for Pennsylvania's Future
610 N Third St	Harrisburg	PA	171011113	311607866	501(C)3	$50,000	Methane
Citizens Utility Board
309 W Washington St	Chicago	IL	60606	363306846	501(C)4	$180,000
Civic Nation
1415 Chapin St	Washington	DC	20009	473576918	501(C)3	$44,000	Development
Clean Air Council
135 S 19th St	Philadelphia	PA	19103	231683461	501(C)3	$289,000	Reduce Methane
Clean Water Fund
1444 Eye Street NW Suite 400	Washington	DC	200056538	521043444	501(C)3	$215,000	Climate & Energy
Climate Advisers Inc
1320 19th St NW Suite 400	Washington	DC	20036	260600378	OTHER	$521,960	Climate & Energy
Climate Central Inc
One Palmer Square Suite 330	Princeton	NJ	08542	261797336	501(C)3	$124,300	OFFICE OF CHIEF
Coalition For Clean Air
800 Willshire Blvd	Los Angeles	CA	90017	237120567	501(C)3	$10,000	Climate & Energy
Colorado Civic Engagement Roundtable
PO Box 1620	Denver	CO	80201	020758897	501(C)3	$25,000
Colorado School of Mines Foundation Inc
1232 W Campus Road	Golden	CO	804024005	840509064	501(C)3	$13,910	Natural Gas Work
Colorado State University
6003 Campus D	Fort Collins	CO	805236003	846000545	SEC. 115	$464,942	OFFICE OF CHIEF
Columbia University
1210 Amsterdam Ave	New York	NY	10027	135598093	501(C)3	$89,700	Climate & Energy
Cornell University
D Atkinson Center	Ithaca	NY	14853	150532082	501(C)3	$10,000	Farming
Duke University
PO Box 602651	Charlotte	NC	28260	560532129	501(C)3	$130,600	Ecosystems & Oceans
Environment Texas Research and Policy Center Inc
815 Brazos St	Austin	TX	78701	562591697	501(C)3	$62,000	Climate & Energy
ENVIRONMENTAL DEFENSE ACTION FUND
257 PARK AVE SOUTH	NEW YORK	NY	10010	900080500	501(C)(4)	$1,200,000
Evangelical Environmental Network
9365 Counselors Row	Indianapolis	IN	46240	232827214	501(C)3	$50,000
Field To Market
777 North Capitol St	Washington	DC	20002	900885216	501(C)3	$50,000	Ecosystems
Forest Trends Association
1203 19th St nw	Washington	DC	20036	522135531	501(C)3	$82,908	Climate & Energy
Friends of Verde River Greenway
PO Box 2535	Cottonwood	AZ	86326	452927355	501(C)3	$292,995	Ecosystems
Ground Water Research & Education Foundation
13308 N M Blvd	Oklahoma City	OK	73142	731271210	501(C)3	$172,500	Research
Gulf Fishermen's Association Inc
PO BOX 636	Lecanto	FL	34460	550869235	501(c)5	$20,000	Oceans
Gulf Of Mexico Reef Fish Shareholder's Alliance
4415 Ave S	Galveston	TX	77552	262524327	501(C)6	$45,000	Oceans
Hispanic Access Foundation
1718 M St	Washington	DC	20036	272589206	501(C)3	$20,000	Climate & Energy
Houston Advanced Research Center
4800 R Forest Dr	The Woodlands	TX	77381	760038315	501(C)3	$8,098	Climate & Energy
Hydros Consulting Inc
1628 Walnut St	Boulder	CO	80302	272776818	OTHER	$12,500	ECOSYSTEMS
Illinois Science & Technology Institute
222 M Mart Plaza	Chicago	IL	60654	454092094	501(C)3	$30,000	Climate & Energy
Intercultural Center for the Study of Deserts and
4560 E Broadway	Tucson	AZ	85711	860578996	501(C)3	$45,095	Oceans
International Emissions Trading
1850 M St	Washington	DC	20036	980546950	OTHER	$90,000	Climate & Energy
Interstate Oil & Gas Compact Commission
PO BOX 53127	Oklahoma City	OK	73152	736022750	SEC. 115	$37,000	Climate & Energy
Kaiser Foundation Research Institute
1800 Harrison St	Oakland	CA	94612	941105628	501(C)3	$556,085	Climate & Energy
THE Keystone Center
1628 Sts John Rd	Keystone	CO	80435	840688506	501(C)3	$40,000	Ecosystems
Lake Pontchartrain Basin Foundation
PO Box 6965	Metairie	LA	70009	721152784	501(C)3	$25,000	Ecosystems
LSU Agricultural Center
101 JN Efferson Hall	Baton Rouge	LA	70803	726000848	501(C)3	$10,030	Ecosystems
LULAC Institute
201 E Main St	El Paso	TX	79901	522072106	501(C)3	$10,000
Massachusetts Institute of Technology
77 Massachusetts Ave	Cambridge	MA	02139	042103594	501(C)3	$44,000	OFFICE OF CHIEF
Micah Challenge USA
1033 SW Yamhill	Portland	OR	97205	320484584	501(C)3	$26,000
Mote Marine Laboratory Inc
1600 K Thompson Pkwy	Sarasota	FL	34236	590756643	501(C)3	$250,276	Oceans
National Audubon Society
225 Varick St	New York	NY	10014	131624102	501(C)3	$232,200	Ecosystems
National Center for Healthy Housing Inc
10320 L Patuxent Pkwy	Columbia	MD	21044	521792579	501(C)3	$28,000	Ecosystems
National Wildlife Federation
44 East Ave	Austin	TX	78701	530204616	501(C)3	$34,833	Climate & Energy
New Venture Fund
1201 Ct Ave	Washington DC	DC	20036	205806345	501(C)3	$28,796	Climate & Energy
NYC Environmental Justice Alliance Inc
166A 22nd St	Brooklyn	NY	11232	133779250	501(C)3	$100,000	Climate & Energy
North Carolina Conservation Network
19 E Martin St	Raleigh	NC	27601	582504713	501(C)3	$24,500	Climate & Energy
North Carolina Council of Churches
27 Horne St	Raleigh	NC	27607	560619364	501(C)3	$35,000	Climate & Energy
North Carolina State University
Contracts Grants	Raleigh	NC	27695	566000756	OTHER	$29,700	Ecosystems
Ohio Environmental Council
1207 Grandview Ave	Columbus	OH	43212	310805578	501(C)3	$65,000	Climate & Energy
Pace University
1 Pace Plaza	New York	NY	10038	135562314	501(C)3	$35,000	Climate & Energy
Partnership Project Inc
1615 M St	Washington	DC	20036	522192070	501(C)3	$772,145
Pecan Street Inc
3925 W Braker Lane	Austin	TX	78759	270744614	501(C)3	$50,000	Climate & Energy
Pennsylvania Environmental Council Inc
2124 Penn Ave	Pittsburgh	PA	15222	237286159	501(C)3	$20,400	Climate & Energy
President & Fellows of Harvard College
1033 M Ave	Cambridge	MA	02138	042103580	501(C)3	$295,060	Methane Emissions
Rare
1310 N Courthouse Rd	Arlington	VA	22201	237380563	501(C)3	$30,000	Oceans
THE Regents of the University of CA
One Shields Ave	Davis	CA	95616	946036494	501(C)3	$50,000
Regents of the University of California
2195 Hearst Ave	Berkeley	CA	947201101	946002123	501(C)3	$293,684
Regents of the University of Michigan
5082 Wolverine Tower	Ann Arbor	MI	48109	386006309	501(C)3	$10,000
Resolve Inc
1255 23rd St	Washington	DC	20037	521841035	501(C)3	$130,000	Ecosystems
Resources Legacy Fund
555 Capitol Mall	Sacramento	CA	95814	954703838	501(C)3	$8,000	Climate & Energy
Roanoke Economic Development Inc
PO Box 148	Rich Square	NC	27869	562182551	501(C)3	$20,000	Climate & Energy
Rocky Mountain Institute
1820 Folsom ST	Boulder	CO	80302	742244146	501(C)3	$100,000	Climate & Energy
Rutgers The State University
610 Taylor Rd	Piscataway	NJ	088548019	226001086	501(C)3	$15,000	Economic Policy
Seafood Harvesters of America Education FD
PO Box 66365	Washington	DC	20009	465539528	501(C)3	$180,000	Oceans
Seventhwave Inc
749 University Row	Madison	WI	53705	391656021	501(C)3	$60,000	Climate & Energy
Sonoran Institute
100 N Stone Ave	Tucson	AZ	85701	860684610	501(C)3	$8,500	Ecosystems
South Central Partnership for Energy Efficiency
3103 Bee Caves RD	Austin	TX	78476	453662285	501(C)3	$50,000	Climate & Energy
Strategies 360 Inc
1505 Westlake Ave	Seattle	WA	98109	911304555	OTHER	$7,500	Climate & Energy
Temple University
2450 W H Park Ave	Philadelphia	PA	19129	231365971	501(C)3	$107,807	Climate & Energy
Texas A&M
400 HM PKWY	College Station	TX	77845	746000537	OTHER	$25,000	Fisheries
Trust for Conservation Innovation
405 14th St	Oakland	CA	94612	912166435	501(C)3	$200,000	Oceans
Trustees of Columbia University in NYC
615 West 131st St	New York	NY	10027	135598093	501(C)3	$11,213	Oceans
Trustees of Purdue University
401 S Grant St	West Lafayette	IN	47907	356002041	501(C)3	$96,906	Methane Emissions
University of Arizona
1303 E University	Tucson	AZ	857190521	742652689	OTHER	$60,000	Oceans
University of Colorado Boulder
PO Box 910220	Denver	CO	802910220	846000555	501(C)3	$198,150	Climate & Energy
University of Massachusets Dartmouth
285 Old Wesport RD	No Dartmouth	MA	027472300	043167352	501(C)1	$7,500	Fisheries
University of Minnesota Foundation
200 Oak St SE	Minneapolis	MN	554552010	416042488	501(C)3	$50,000	Ecosystems
University of NC at Chapel Hill
PO Box 402420	Atlanta	GA	30384	566001393	501(C)3	$52,232	Ecosystems
University of New Hampshire
51 College RD	Durham	NH	03824	026000937	501(C)3	$15,351	OFFICE OF CHIEF
Univ of Pittsburgh of the Commonwealth SysteM
116 Atwood ST	Pittsburgh	PA	15260	250965591	501(C)3	$12,375	Climate
University of Texas at Austin
2901 North IH-35	Austin	TX	78722	746000203	501(C)3	$204,889	OFFICE OF CHIEF
US Department of Energy
PO Box 10940	Pittsburgh	PA	15236	530197006	OTHER	$160,873	Climate & Energy
USDA-ARS
800 Buchanan St	Albany	CA	94710	720564834	OTHER	$15,000	OFFICE OF CHIEF
Voto Latino Inc
1710 Rhode Island Ave	Washinton	DC	20036	201350252	501(C)3	$10,000	PUBLIC
W Oakland Environmental Indicators Project Inc
349 Mandela Pkwy	Oakland	CA	94607	202384563	501(C)3	$70,080	OFFICE OF CHEIF
Western Environmental Law Center
1216 Lincoln St	Eugene	OR	97401	931010269	501(C)3	$22,500	Climate & Energy
Western Resource Advocates
2260 Baseline RD	Boulder	CO	80302	841113831	501(C)3	$26,000	Climate & Energy
Woods Hole Research Center
149 Woods Hole RD	Falmouth	MA	02540	043005094	501(C)3	$34,000	Climate
Wyoming Outdoor Council
262 Lincoln St	Lander	WY	82520	830259411	501(C)3	$64,250	Climate & Energy
Young Invincibles
555 12th St NW	Washington	DC	20004	462214021	501(C)3	$280,000	Sustainability

Field	Value	IRS element (for citing)
Total501c3 Org	84	Total501c3OrgCnt
Total Other Org	18	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.'S ("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 (8 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	$532,188	$0	$55,000	$0	$0	$0	$39,200	$0	$22,745	$0	$649,133	$0	$0	$0
Cynthia Hallenbeck
CHIEF FINANCIAL OFFICER	$246,022	$0	$10,000	$0	$0	$0	$21,250	$0	$6,905	$0	$284,177	$0	$0	$0
Elizabeth Henshaw
Chief Development Officer	$357,878	$0	$20,000	$0	$0	$0	$31,523	$0	$22,745	$0	$432,146	$0	$0	$0
Eric Pooley
Sr VP Strategy & COMMUNICATION	$344,387	$0	$10,000	$0	$0	$0	$21,200	$0	$22,745	$0	$398,332	$0	$0	$0
Diane Regas
EXECUTIVE DIRECTOR	$327,213	$0	$15,000	$0	$0	$0	$28,283	$0	$22,745	$0	$393,241	$0	$0	$0
Dr Daniel Dudek
Vice President of Asia	$289,671	$0	$50,000	$0	$0	$0	$21,200	$0	$22,745	$0	$383,616	$0	$0	$0
David H Festa
VP of Eco Systems	$253,699	$0	$0	$0	$70,000	$0	$21,131	$0	$14,097	$0	$358,927	$0	$0	$0
Gwen Ruta
SR VP OF CLIMATE & ENERGY	$286,152	$0	$10,000	$0	$0	$0	$21,200	$0	$6,905	$0	$324,257	$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, VICE PRESIDENT OF ECO SYSTEMS, RECEIVES A REPORTABLE HOUSING ALLOWANCE OF $70,000 WHICH IS REFLECTED 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	173	ContributionCnt
Noncash Contributions Rpt F990	$12,503,835	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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D:	1) HEALTH - EXPENSES: $7,877,800. GRANTS: $ 1,549,100. 2) EDUCATION - EXPENSES: $6,849,413. GRANTS: $99,323. 3) OTHER - EXPENSES: $2,172,880. GRANTS: $522.
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 DIRECTOR 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 EMPLOYEE IS ANNUALLY 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.
FORM 990, PART VI, SECTION B, LINE 15:	DETERMINATION OF COMPENSATION OF THE PRESIDENT OF EDF USES A HUMAN RELATIONS COMMITTEE TO EVALUATE THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION WHO IS THE HIGHEST RANKING EMPLOYEE. THE HUMAN RELATIONS COMMITTEE OF THE BOARD OF TRUSTEES IS COMPOSED OF THREE INDEPENDENT TRUSTEES AND THE CHAIRMAN OF THE BOARD WHO MEET ANNUALLY TO ASSESS THE PRESIDENTS PERFORMANCE AND COMPENSATION. THE HUMAN RELATIONS 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. MINUTES OF THE MEETING ARE KEPT AND RETAINED BY THE CHAIR OF THE HUMAN RELATIONS COMMITTEE. THE HUMAN RELATIONS 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 IX LINE 11G	DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:27466670

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)	11A	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 (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Environmental Defense Action Fund
B	$1,200,000	FMV
ENVIRONMENTAL DEFENSE FUND EUROPE
B	$600,400	FMV
Environmental Defense Action Fund
D	$160,505	FMV
Environmental Defense Action Fund
N	$161,187	FMV
Environmental Defense Action Fund
O	$1,258,313	FMV