ENVIRONMENTAL DEFENSE FUND INCORPORATED: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL DEFENSE FUND INCORPORATED (EIN 11-6107128)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-05-09
- IRS object ID
- 201611309349303001
- Schema version
- 2014v6.0
- 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 | 2016-05-09T21:16:14-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131639826 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EisnerAmper LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 Third Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | 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 FundInc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Cynthia Hallenbeck | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2125052100 | PhoneNum |
| Signature | 2016-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julie Floch | PreparerPersonNm |
| PTIN | P00736879 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $188,991,430 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | EDF's mission is to preserve the natural systems on which all life depends. (See Schedule O) Guided by science and economics, we find practical and lasting solutions to the most serious environmental problems | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 629 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $140,115,942 | PYContributionsGrantsAmt |
| CY Contributions Grants | $135,480,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,829,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,861,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $218,396 | PYOtherRevenueAmt |
| CY Other Revenue | $191,660 | CYOtherRevenueAmt |
| PY Total Revenue | $147,163,910 | PYTotalRevenueAmt |
| CY Total Revenue | $138,533,291 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,345,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,601,730 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,937,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,015,567 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,190,903 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $968,125 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,093,305 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,289,050 | PYOtherExpensesAmt |
| CY Other Expenses | $54,681,139 | CYOtherExpensesAmt |
| PY Total Expenses | $126,763,063 | PYTotalExpensesAmt |
| CY Total Expenses | $136,266,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,400,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,266,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $224,847,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,204,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,896,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,126,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $203,950,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $204,077,422 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Environmental Defense Fund's mission is 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $60,216,603 | ExpenseAmt |
| Grant | $12,190,356 | GrantAmt |
| Desc | Climate and Energy - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,503,338 | ExpenseAmt |
| Grant | $2,191,539 | GrantAmt |
| Desc | Oceans - See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,802,271 | ExpenseAmt |
| Grant | $1,716,534 | GrantAmt |
| Desc | Ecosystems - See Schedule O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,850,609 | ExpenseAmt |
| Grant | $503,301 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,850,609 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $503,301 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $111,372,821 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 370 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 629 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cynthia Hallenbeck | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
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 | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Arthur Kern | |||||||||
| Vice-Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Arthur P Cooley | |||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Herb Allen | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| G Leonard Baker Jr | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Bills | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sally G Bingham MDiv | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Shelby W Bonnie | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William K Bowes Jr | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher A Cole | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ruth Defries PhD | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ann Doerr | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Ford Dorsey | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stanley Druckenmiller | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kirsten J Feldman | |||||||||
| Trustee | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynn RGoldman MD MPH | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles J Hamilton Jr Esq | |||||||||
| Trustee | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Griffith R Harsh IV MD | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark W Heising | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Benjamin Todd Jealous | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kristine Johnson | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Honorable Thomas H Kean | |||||||||
| Trustee | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Lazarus Esq | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Abby Leigh | |||||||||
| Trustee | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sarah Liao Sau-Tung PhD | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Lorenz | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank E Loy | |||||||||
| Trustee | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DrJane Lubchenco | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Mandel | |||||||||
| Trustee | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathryn Murdoch | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Signe Ostby | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Pacala PhD | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Julian H Robertson Jr | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Peggy M Shepard | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Douglas W Shorenstein | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Edward J Stern | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Strickler | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sam Rawlings Walton | |||||||||
| Trustee | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles F Wurster PhD | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Frederic D Krupp | |||||||||
| President | 36.00 | 4.00 | Yes (X) | $545,247 | $0 | $62,581 | |||
| Cynthia Hallenbeck | |||||||||
| CFO | 34.00 | 6.00 | Yes (X) | $227,224 | $0 | $17,135 | |||
| Elizabeth Henshaw | |||||||||
| Chief Development Officer | 40.00 | 0.00 | $347,998 | $0 | $53,050 | Yes (X) | |||
| Linda Nelson | |||||||||
| Senior VP of Development | 40.00 | 0.00 | $329,870 | $0 | $34,771 | Yes (X) | |||
| Eric Pooley | |||||||||
| Senior VP for Strategy and Communications | 40.00 | 0.00 | $321,255 | $0 | $45,081 | Yes (X) | |||
| Diane Regas | |||||||||
| Senior VP of Programs | 40.00 | 0.00 | $316,494 | $0 | $50,415 | Yes (X) | |||
| Dr Daniel Dudek | |||||||||
| Vice President of Asia | 40.00 | 0.00 | $309,659 | $0 | $45,581 | Yes (X) | |||
| David H Festa | |||||||||
| VP of Eco Systems | 40.00 | 0.00 | $308,989 | $0 | $35,235 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,706,736 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $343,849 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 137 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Environmental Incentives LLC | |||||
| 3351 Lake Tahoe Blvd Suite 2 | South Lake Tahoe | CA | 96150 | Strategic consulting/outreach services | $524,579 |
| Eco Analytics | |||||
| 545 Vereda Del Ciervo | Goleta | CA | 93117 | Environmental Consulting | $345,000 |
| Sean Donahue | |||||
| 2000 L Street NW Suite 808 | Washington | DC | 20036 | Legal Counsel | $321,645 |
| RBS International Direct Marketing | |||||
| 18 Stoneybrook Drive | Wilton | NH | 03086 | Marketing | $303,546 |
| Kennedy and COE LLC | |||||
| 3030 Cortland Circle | Salina | KS | 67401 | Environmental Consulting | $270,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $164,825 | FederatedCampaignsAmt |
| Government Grants | $2,694,319 | GovernmentGrantsAmt |
| All Other Contributions | $132,621,467 | AllOtherContributionsAmt |
| Noncash Contributions | $6,436,779 | NoncashContributionsAmt |
| Total Contributions | $135,480,611 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,077,567 | TotalRevenueColumnAmt |
| Exclusion | $1,077,567 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,203 | TotalRevenueColumnAmt |
| Exclusion | $33,203 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,241,592 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,458,139 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,783,453 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,783,453 | TotalRevenueColumnAmt |
| Exclusion | $1,783,453 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| List Rental Fees | 900099 | $82,398 | $82,398 |
| other revenue | 900099 | $72,589 | $72,589 |
| Honorarium | 900099 | $3,470 | $3,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $158,457 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,533,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,052,680 | 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 | $10,052,708 | TotalAmt |
| Program Services | $10,052,708 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,549,022 | TotalAmt |
| Program Services | $6,549,022 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,397 | TotalAmt |
| Program Services | $651,750 | ProgramServicesAmt |
| Management And General | $583,052 | ManagementAndGeneralAmt |
| Fundraising | $79,595 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,078,316 | TotalAmt |
| Program Services | $39,017,261 | ProgramServicesAmt |
| Management And General | $2,306,681 | ManagementAndGeneralAmt |
| Fundraising | $7,754,374 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,367,609 | TotalAmt |
| Program Services | $1,882,249 | ProgramServicesAmt |
| Management And General | $111,278 | ManagementAndGeneralAmt |
| Fundraising | $374,082 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,773,359 | TotalAmt |
| Program Services | $6,179,820 | ProgramServicesAmt |
| Management And General | $365,348 | ManagementAndGeneralAmt |
| Fundraising | $1,228,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,481,886 | TotalAmt |
| Program Services | $2,768,099 | ProgramServicesAmt |
| Management And General | $163,649 | ManagementAndGeneralAmt |
| Fundraising | $550,138 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,630 | TotalAmt |
| Program Services | $1,023,321 | ProgramServicesAmt |
| Management And General | $15,516 | ManagementAndGeneralAmt |
| Fundraising | $32,793 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,000 | TotalAmt |
| Management And General | $128,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,636 | TotalAmt |
| Program Services | $1,239,636 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,125 | TotalAmt |
| Fundraising | $968,125 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,196 | TotalAmt |
| Management And General | $85,196 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,953,597 | TotalAmt |
| Program Services | $22,022,915 | ProgramServicesAmt |
| Management And General | $185,208 | ManagementAndGeneralAmt |
| Fundraising | $745,474 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,215 | TotalAmt |
| Program Services | $1,475,322 | ProgramServicesAmt |
| Management And General | $141 | ManagementAndGeneralAmt |
| Fundraising | $11,752 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,454,837 | TotalAmt |
| Program Services | $4,265,294 | ProgramServicesAmt |
| Management And General | $215,580 | ManagementAndGeneralAmt |
| Fundraising | $973,963 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,416,949 | TotalAmt |
| Program Services | $1,587,572 | ProgramServicesAmt |
| Management And General | $344,388 | ManagementAndGeneralAmt |
| Fundraising | $484,989 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,615,098 | TotalAmt |
| Program Services | $2,751,437 | ProgramServicesAmt |
| Management And General | $3,216,466 | ManagementAndGeneralAmt |
| Fundraising | $1,647,195 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,660,859 | TotalAmt |
| Program Services | $5,112,272 | ProgramServicesAmt |
| Management And General | $129,070 | ManagementAndGeneralAmt |
| Fundraising | $419,517 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,166,224 | TotalAmt |
| Program Services | $3,432,478 | ProgramServicesAmt |
| Management And General | $275,811 | ManagementAndGeneralAmt |
| Fundraising | $457,935 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,748 | TotalAmt |
| Management And General | $94,748 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,660 | TotalAmt |
| Program Services | $450,888 | ProgramServicesAmt |
| Management And General | $576,862 | ManagementAndGeneralAmt |
| Fundraising | $357,910 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,643 | TotalAmt |
| Program Services | $226,930 | ProgramServicesAmt |
| Management And General | $3,441 | ManagementAndGeneralAmt |
| Fundraising | $7,272 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total | $683,847 | TotalAmt |
| Program Services | $683,847 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,266,561 | TotalAmt |
| Program Services | $111,372,821 | ProgramServicesAmt |
| Management And General | $8,800,435 | ManagementAndGeneralAmt |
| Fundraising | $16,093,305 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,786,069 | TotalAmt |
| Program Services | $4,413,631 | ProgramServicesAmt |
| Management And General | $758,391 | ManagementAndGeneralAmt |
| Fundraising | $1,614,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,949,595 | BOYAmt |
| EOY | $1,003,056 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,339,315 | BOYAmt |
| EOY | $27,763,114 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,814,343 | BOYAmt |
| EOY | $126,610,099 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,831 | BOYAmt |
| EOY | $146,460 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,805 | BOYAmt |
| EOY | $1,806,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,686,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,427,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,866,931 | BOYAmt |
| EOY | $5,259,347 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,109,592 | BOYAmt |
| EOY | $51,454,200 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,006,059 | BOYAmt |
| EOY | $8,011,768 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,158,553 | BOYAmt |
| EOY | $3,149,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,847,024 | BOYAmt |
| EOY | $225,204,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,359,726 | BOYAmt |
| EOY | $8,468,986 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,208,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,262 | BOYAmt |
| EOY | $16,262 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,267 | BOYAmt |
| EOY | $1,871,147 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,304,664 | BOYAmt |
| EOY | $9,561,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,896,919 | BOYAmt |
| EOY | $21,126,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,878,293 | BOYAmt |
| EOY | $48,421,675 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,335,314 | BOYAmt |
| EOY | $151,919,249 | 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 | $203,950,105 | BOYAmt |
| EOY | $204,077,422 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,847,024 | BOYAmt |
| EOY | $225,204,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,266,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,139,413 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $94,076,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,051,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,945,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,964,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,480,611 | CurrentTaxYearAmt |
| Total | $624,518,887 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,076,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,051,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,945,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,964,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,480,611 | CurrentTaxYearAmt |
| Total | $624,518,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $166,469,876 | SubstantialContributorsTotAmt |
| Public Support Total170 | $458,049,011 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,245,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,281,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,219,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,193,168 | CurrentTaxYearAmt |
| Total | $5,833,259 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,646 | CurrentTaxYearMinus2YearsAmt |
| Total | $31,550 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $555,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $539,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,059 | CurrentTaxYearAmt |
| Total | $1,652,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $632,035,715 | TotalSupportAmt |
| Public Support CY170 | 0.72470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71830 | 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) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $2,910 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $700,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $512,600 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $6,540 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $17,586 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,239,636 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part 1V | FormAndLineReferenceDesc |
| Explanation | EDF engages in limited amounts of lobbying activities to further its mission to preserve the natural systems on which all life depends. In FY2015, EDF spent a total of $1,239,636, which comprises 0.91% of its total expenditures, on influencing legislation. Consistent with its tax-exempt purpose, EDF's lobbying activities were focused on the protection of the environment and human health. EDF's lobbying efforts included advocating for the Toxic Chemicals Safety Act and defending the Magnuson-Stevens Act, among others. Much of the state-level lobbying work was directed to California, where EDF continued to advocate for clean air and clean fuels legislation and policy. EDF also participated in events with California officials to further the conversation on clean fuels policy, which accounts for other lobbying activities listed in Part II-B. In addition to other programs and staff at EDF, Moms Clean Air Force (MCAF), a special project of EDF, is active in advocating for clean air and the health of children through direct contact with legislators and officials as well as grassroots organizing. MCAF mobilizes and harnesses the strength of mothers to take action and organizes nonpartisan rallies held in state capitals throughout the US, where attendees gather to show support for children's health. During FY2015, MCAF focused on advancing legislation relating to climate change, clean air, clean energy, natural gas, energy efficiency in various states throughout the U.S. as well as supporting lobbying efforts on the Toxic Chemicals Safety Act and the Clean Power Plan. EDF's largest lobbying expenditure during FY15 is a $700,000 grant provided to Environmental Defense Action Fund (EDAF), the political action partner and affiliated 501(c)(4) organization of EDF. The purpose of this grant was to support the educational and lobbying activities of EDAF in furtherance of its mission, consistent with the shared program objectives of EDF and EDAF. EDAF is prohibited from using any of these grant funds for political campaign activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $241,475 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,533,102 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $212,740 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $253,787 | OtherExpendituresAmt |
| End Year Balance | $4,492,055 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.49250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.50750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $393,319 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $68,831 | DepreciationAmt |
| Book Value | $324,488 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,824,043 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,212,466 | DepreciationAmt |
| Book Value | $2,611,577 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,443,273 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,908,891 | DepreciationAmt |
| Book Value | $534,382 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,026,105 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,237,205 | DepreciationAmt |
| Book Value | $1,788,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,259,347 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $2,728,409 |
| Annuities Payable | $4,006,847 |
| Retirement Plan Liability | $2,606,221 |
| Other Program Related Liability | $220,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,561,923 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $136,433,378 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,139,413 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$2,099,913 | RevenueNotReportedAmt |
| Revenue Subtotal | $138,533,291 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $138,533,291 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $136,306,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $39,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $136,266,561 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $136,266,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization's endowment consists of nineteen individual funds established for a variety of purposes and consists 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: | The Organization is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Standards Codification ("ASC") Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. For the Organization, these provisions could be applicable to the incurrence of unrelated business income tax attributable to certain of the Organization's investments. However, due to the Organization's general tax-exempt status, management believes ASC Topic 740 has not had, and is not expected to have, a material impact on the Organization's consolidated and consolidating financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and Pacific | 0 | 0 | Grantmaking | $4,727,000 |
| South Asia | 0 | 0 | Grantmaking | $72,000 |
| South America | 0 | 0 | Grantmaking | $614,385 |
| Europe | 1 | 3 | Grantmaking | $827,528 |
| North America | 1 | 8 | Grantmaking | $252,065 |
| Central America/Caribbean | 0 | 0 | Grantmaking | $56,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $6,549,022 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,549,022 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| South Asia | Low Carbon | $20,000 | Fmv |
| East Asia & Pacific | Low Carbon | $27,000 | Fmv |
| Europe | Fisheries | $94,283 | Fmv |
| South America | Sustainable Environment | $10,000 | Fmv |
| South Asia | Low Carbon | $20,000 | Fmv |
| Europe | Energy Efficiency | $50,000 | Fmv |
| North America | Oceans Work | $29,143 | Fmv |
| East Asia & Pacific | Carbon Markets | $4,700,000 | Fmv |
| North America | Oceans Work | $120,724 | Fmv |
| Europe | Fisheries | $137,000 | Fmv |
| South America | Forest Conservation | $7,131 | Fmv |
| Central America/Caribbean | Fisheries | $39,412 | Fmv |
| South America | Sustainable Environment | $40,000 | Fmv |
| South America | Sustainable Environment | $31,436 | Fmv |
| South America | Sustainable Environment | $525,818 | Fmv |
| South Asia | Low Carbon | $10,000 | Fmv |
| Europe | GHG Work | $25,000 | Fmv |
| Europe | REDD | $98,295 | Fmv |
| Europe | REDD | $85,426 | Fmv |
| North America | Oceans Work | $50,000 | Fmv |
| Europe | Lab Support | $61,111 | Fmv |
| North America | River Restoration | $17,000 | Fmv |
| South Asia | Low Carbon | $12,000 | Fmv |
| South Asia | Low Carbon | $10,000 | Fmv |
| North America | Oceans Work | $9,887 | Fmv |
| Europe | Air Quality | $96,420 | Fmv |
| North America | Fisheries | $25,311 | Fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Fisheries | TypeOfAssistanceTxt |
| Region | Central America/Caribbean | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $16,632 | CashGrantAmt |
| Manner Of Cash Disbursement | Cash Payment | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grants and Other Assistance Outside Of The United States | FormAndLineReferenceDesc |
| Explanation | Part 1, Line 2 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 (1) | 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 |
|---|---|---|---|---|---|---|---|---|
| Strategic Fundraising | ||||||||
| 7800 3rd Street North Suite 900 | St Paul | MN | 55128 | Direct Fundraising | 0 | $319,073 | $599,275 | -$280,202 |
| Donor Services Group | ||||||||
| 6715 Sunset Blvd | Los Angelese | CA | 90028 | Direct Fundraising | 0 | $226,791 | $191,922 | $34,869 |
| Public Interest Communications | ||||||||
| 7700 Leesburg Pike Suite 301 North | Falls Church | VA | 22043 | Direct Fundraising | 0 | $96,029 | $79,478 | $16,551 |
| Telefund | ||||||||
| PO Box 120557 | Boston | MA | 021120557 | Direct Fundraising | 0 | $61,516 | $54,899 | $6,617 |
| Gordon and Schwenkmeyer Inc dba GSI | ||||||||
| 360 N Sepulveda Blvd Ste 1055 | El Segundo | CA | 90245 | Direct Fundraising | 0 | $18,312 | $27,299 | -$8,987 |
| InfoCision | ||||||||
| 325 Springside Dr | Akron | OH | 443332434 | Direct Fundraising | 0 | $16,886 | $15,252 | $1,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $738,607 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $968,125 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$229,518 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | 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 | WI | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Agora Partnerships | |||||||||
| 419 7th Street NW Suite 3 | Washington | DC | 20004 | 830434876 | 501 ( c) (3) | $50,000 | FMV | Fisheries | |
| Association of Energy Affordability | |||||||||
| 105 Bruckner Blvd | Bronx | NY | 10454 | 133374285 | 501 ( c) (3) | $45,000 | FMV | Fisheries | |
| The University of Illinois | |||||||||
| 506 South Wright Street | Urbana | IL | 61801 | 376000511 | 501 ( c) (3) | $21,780 | FMV | Methane Work | |
| California Interfaith Power & Light | |||||||||
| 369 Pine Street 700 | San Francisco | CA | 94104 | 943335236 | 501 ( c) (3) | $50,000 | FMV | Climate Champions | |
| California Rice Commission | |||||||||
| 1231 I Street Suite 205 | Sacramento | CA | 95814 | 680436818 | Sec 115 | $5,500 | FMV | Climate | |
| Cape Cod Commercial Fisherman's Alliance Inc | |||||||||
| 1566 Main Street | Chatham | MA | 02633 | 043138784 | 501 ( c) (3) | $200,000 | FMV | Fisheries | |
| Center for National Policy | |||||||||
| 1250 I Street NW Suite 500 | Washington | DC | 20005 | 521080919 | 501 ( c) (3) | $18,500 | FMV | Advance Clean Energy | |
| Charter Fishermans Association | |||||||||
| 10201 S Padre Island Dr Suite 317 | Corpus Christi | TX | 78418 | 275353242 | 501 ( c) (3) | $35,000 | FMV | Fisheries | |
| Citizens for Pennsylvania's Future | |||||||||
| 610 N Third Street | Harrisburg | PA | 17101 | 311607866 | 501 ( c) (3) | $508,070 | FMV | Methane Emissions | |
| Citizens Utility Board | |||||||||
| 309 W Washington Street Suite 800 | Chicago | IL | 60606 | 363306846 | 501 ( c) (3) | $175,000 | FMV | Illinois Advocate Demand | |
| Clean Air Council | |||||||||
| 135 S19th St Ste 300 | Philadelphia | PA | 19103 | 231683461 | 501 ( c) (3) | $198,000 | FMV | Reduce Methane Pollution | |
| Clean Water Fund | |||||||||
| 1444 Eye Street NW Suite 400 | Washington | DC | 20005 | 521043444 | 501 ( c) (3) | $25,000 | FMV | Reduce Methane Pollution | |
| Climate Prosperity Project Inc dba Clean Economy Solutions | |||||||||
| 318 Blackwell St Suite 130 | Durham | NC | 27701 | 270851570 | 501 ( c) (3) | $275,000 | FMV | Clean Energy Srategies | |
| Colorado School of Mines Foundation Inc | |||||||||
| 1232 W Campus Road Building 4 | Golden | CO | 80402 | 840509064 | 501 ( c) (3) | $41,667 | FMV | Natural Gas Work | |
| Community Water Center | |||||||||
| 311 W Murray Ave | Visalia | CA | 93291 | 800267674 | 501 ( c) (3) | $10,000 | FMV | Ground Water Management | |
| Conestoga-Rovers & Associates Inc | |||||||||
| 2055 Niagara Falls Boulevard Suite | Niagara Falls | NY | 14304 | 161229774 | Other | $155,000 | FMV | Methane Work | 3 |
| Conservation Colorado | |||||||||
| 1536 Wynkoop Steet Ste 5C | Denver | CO | 80202 | 300037131 | 501 ( c) (3) | $109,000 | FMV | Civic Program | |
| Cornell University | |||||||||
| 341 Pine Tree Rd | Ithaca | NY | 14850 | 150532082 | 501 ( c) (3) | $102,914 | FMV | Farming | |
| Earth Justice | |||||||||
| 50 California Street Suite 500 | San Francisco | CA | 94111 | 941730465 | 501 ( c) (3) | $200,000 | FMV | Clean Energy | |
| Enterprise Community Partners Inc | |||||||||
| 70 Corporate Center 11000 Broken | Columbia | MD | 21044 | 521231931 | 501 ( c) (3) | $100,000 | FMV | Clean Energy | Land Parkway Ste 700 |
| Environmental Law & Policy Center Midwest | |||||||||
| 35 E Wacker Drive Suite 1600 | Chicago | IL | 60601 | 363866530 | 501 ( c) (3) | $10,000 | FMV | Anti Waste Rule | |
| Evangelical Environmental Network | |||||||||
| 9339 Priority Way West Drive Ste | Indianapolis | IL | 46240 | 232827214 | 501 ( c) (3) | $100,000 | FMV | Clean Energy | 200 |
| FishChoice Inc | |||||||||
| PO Box 531 | Fort Collins | CO | 80522 | 261550374 | 501 ( c) (3) | $10,000 | FMV | Sustainable Environment | |
| Fort Bragg Groundfish Association | |||||||||
| 20501 Nottingham Court | Fort Bragg | CA | 95437 | 300747064 | 501 ( c) (3) | $13,175 | FMV | Fisheries | |
| Ground Water Research & Education Foundation | |||||||||
| 13308 N MacArthur Blvd | Oklahoma City | OK | 73142 | 731271210 | 501 ( c) (3) | $245,000 | FMV | Research | |
| Gulf Of Mexico Reef Fish Shareholder's Alliance | |||||||||
| 1902 Wharf Road | Galveston | TX | 77550 | 262524327 | 501 ( c) (3) | $59,000 | FMV | Fisheries | |
| Hydros | |||||||||
| 1628 Walnut Street | Bouler | CO | 80302 | 272776818 | Other | $10,000 | FMV | Colorado River Project | |
| ICF Resources LLC | |||||||||
| 9300 Lee Highway | Fairfax | VA | 22031 | 541500263 | Other | $887,818 | FMV | NYC Clean Heat | |
| Indiana Corn Marketing Council | |||||||||
| 5730 W 74th Street | Indianapolis | IN | 46278 | 371420618 | 501 ( c) (6) | $20,000 | FMV | Farmer Networks and Supply Chain | |
| Interstate Oil & Gas Compact Commission | |||||||||
| PO BOX 53127 | Oklahoma City | OK | 73152 | 736022750 | Sec 115 | $30,000 | FMV | Natural Gas Work | |
| Keeping PACE In Texas | |||||||||
| 98 San Jacinto Blvd Suite 1900 | Austin | TX | 78746 | 300738637 | 501 ( c) (3) | $87,500 | FMV | TX Clean Energy | |
| Living City Block | |||||||||
| 303 S Broadway Suite 200-423 | Denver | CO | 80209 | 900555484 | 501 ( c) (3) | $45,000 | FMV | Sustainable Environment | |
| Mercy Corps | |||||||||
| 45 SW Ankeny Street | Portland | OR | 97204 | 911148123 | 501 ( c) (3) | $55,000 | FMV | Fisheries | |
| Monterey Bay Fisheries Trust (MBFT) | |||||||||
| 256 Figueroa Street 1 | Monteray | CA | 94044 | 471978379 | 501 ( c) (3) | $13,175 | FMV | Fisheries | |
| Mote Marine Laboratory Inc | |||||||||
| 1600 Ken Thompson Parkway | Sarasota | FL | 34236 | 590756643 | 501 ( c) (3) | $85,000 | FMV | Fisheries | |
| National Academy of Sciences | |||||||||
| 2101 Constitution Avenue NW | Washington | DC | 20418 | 530196932 | 501 ( c) (3) | $105,000 | FMV | Natural Gas Work | |
| National Religious Partnership for the Environment | |||||||||
| 110 Maryland Avenue NE Ste 203 | Washington | DC | 20002 | 136996770 | 501 ( c) (3) | $30,000 | FMV | Methane | |
| National Wildlife Federation | |||||||||
| 901 E Street NW Ste 400 | Washington | DC | 20004 | 530204616 | 501 ( c) (3) | $21,535 | FMV | Land Conservation | |
| Nature Conservancy | |||||||||
| POBox 4125 | Baton Rouge | LA | 70821 | 530242652 | 501 ( c) (3) | $550,000 | FMV | Louisiana Coastal Outreach | |
| New Era Colorado Foundation | |||||||||
| PO Box 181153 | Denver | CO | 80218 | 261389272 | 501 ( c) (3) | $200,000 | FMV | Public Education | |
| New Venture Fund | |||||||||
| 1201 Connecticut Avenue NW Suite | Washington | DC | 20036 | 205806345 | 501 ( c) (3) | $190,333 | FMV | Fisheries | 300 |
| New York City Environmental Justice Alliance Inc | |||||||||
| 166A 22nd Street | Brooklyn | NY | 11232 | 133779250 | 501 ( c) (3) | $30,000 | FMV | Clean Energy | |
| New York University | |||||||||
| 665 Broadway Suite 801 | NY | NY | 10012 | 135562308 | 501 ( c) (3) | $20,000 | FMV | Social Cost of Carbon | |
| North Carolina Council of Churches dba NC Interfaith Power & Light | |||||||||
| 27 Horne Street | Raleigh | NC | 27607 | 560619364 | 501 ( c) (3) | $40,000 | FMV | Clean Energy | |
| North Carolina Division of Soil & Water Conservation | |||||||||
| 701 Barbour Drive | Raleigh | NC | 27606 | 566000276 | Sec 115 | $29,078 | FMV | Controlled Drainage Trials | |
| North Carolina State University-7214 | |||||||||
| Office of Contract Grants Box 7214 | Raleigh | NC | 27695 | 566000756 | 501 ( c) (3) | $176,726 | FMV | Agricultural Research | |
| North Carolina Sustainable Energy Assoc | |||||||||
| 4800 Six Forks Rd Suite 300 | Raleigh | NC | 27604 | 581342588 | 501 ( c) (3) | $15,000 | FMV | Renewable Energy | |
| Ohio Environmental Council | |||||||||
| 1207 Grandview Ave Suite 201 | Columbus | OH | 43212 | 310805578 | 501 ( c) (3) | $55,000 | FMV | OH Clean Energy | |
| Oregon Environmental Council | |||||||||
| 222 NW Davis Street | Portland | OR | 97209 | 930578714 | 501 ( c) (3) | $50,000 | FMV | Effects of Toxic Chemical | |
| Oregon League of Conservation Voters Education Fund | |||||||||
| 133 SW 2nd Avenue Sutie 200 | Portland | OR | 97204 | 931177957 | 501 ( c) (3) | $25,000 | FMV | Clean Energy | |
| Pace University | |||||||||
| 1 Pace Plaza | New York | NY | 10038 | 135562314 | 501 ( c) (3) | $30,000 | FMV | Clean Energy | |
| Partnership Project Inc | |||||||||
| 1225 I St NW Suite 307 Attn--K | Washington | DC | 20005 | 522192070 | 501 ( c) (3) | $445,000 | FMV | Climate Action Campaign | Curtis |
| Pecan Street | |||||||||
| 3925 W Braker Lane | Austin | TX | 78759 | 270744614 | 501 ( c) (3) | $100,000 | FMV | Solar Energy | |
| Pennsylvania Environmental Council Inc | |||||||||
| 2124 Penn Avenue 2nd Flr | Pittsburgh | PA | 15222 | 237286159 | 501 ( c) (3) | $129,200 | FMV | PA Natural Gas | |
| President and Fellows of Harvard College | |||||||||
| 1033 Massachusetts Ave 2nd Floor | Cambridge | MA | 02138 | 042103580 | 501 ( c) (3) | $100,000 | FMV | Methane Emissions | |
| Progress Now Colorado Education | |||||||||
| 1714 Humboldt Street | Denver | CO | 80218 | 731674017 | 501 ( c) (3) | $10,000 | FMV | Public Education | |
| Regents of the University of Michigan (The) | |||||||||
| 3003 S State Street Room 1040 | Ann Arbor | MI | 48109 | 386006309 | 501 ( c) (3) | $50,000 | FMV | Methane Emissions | |
| Rio Grande International Study Center | |||||||||
| 1 West Washington St | Laredo | TX | 78040 | 742742037 | 501 ( c) (3) | $15,000 | FMV | Public Education | |
| Roanoke Economic Development Inc | |||||||||
| PO Box 148 | Rich Square | NC | 27869 | 562182551 | 501 ( c) (3) | $35,000 | FMV | Clean Energy | |
| Rocky Mountain Institute- PO | |||||||||
| 1820 Folsom S | Boulder | CO | 80302 | 742244146 | 501 ( c) (3) | $34,000 | FMV | Electric Utilities Research | |
| RTI International | |||||||||
| 3040 East Cornwallis Road PO Box | Research Triangle Park | NC | 27709 | 560686338 | 501 ( c) (3) | $12,000 | FMV | NC Ecological Study | 12194 |
| Seafood Harvesters of America Education Fund | |||||||||
| PO Box 66365 | Washington | DC | 20009 | 465539528 | 501 ( c) (3) | $250,000 | FMV | Fisheries | |
| Self-Help Enterprises | |||||||||
| PO Box 6520 | Vasalia | CA | 93290 | 941592678 | 501 ( c) (3) | $10,000 | FMV | Reports for Water Assistance | |
| Seventhwave Inc ( formerly Energy Center of WI) | |||||||||
| 749 University Row Suite 320 | Madison | WI | 53705 | 391656021 | 501 ( c) (3) | $50,000 | FMV | Clean Energy | |
| SGL International Incorporated | |||||||||
| 2741 Royal Crest Drive | Escondido | CA | 92025 | 980423211 | Other | $150,000 | FMV | Methane Emissions | |
| Texas Tech University | |||||||||
| 2500 Broadway | Lubbock | TX | 79409 | 756002632 | 501 ( c) (3) | $30,000 | FMV | Fisheries | |
| Trustees of Purdue University dba Purdue University | |||||||||
| 23510 Network Place Accts Receivabl | Chicago | IL | 60673 | 356041524 | 501 ( c) (3) | $30,758 | FMV | Methane Emissions | |
| University of Connecticut | |||||||||
| 438 Whitney Road Unit 1133 | Storrs | CT | 06269 | 060772160 | 501 ( c) (3) | $83,878 | FMV | Farming | |
| University of Florida | |||||||||
| 219 Grinter Hall | Gainsville | FL | 32611 | 596002052 | 501 ( c) (3) | $200,000 | FMV | Fisheries | |
| University of Massachusetts (Boston & Dartmouth) | |||||||||
| 100 Morrissey Blvd | Boston | MA | 02125 | 043167352 | 501 ( c) (3) | $74,116 | FMV | Fisheries | |
| University of New Hampshire | |||||||||
| 1 Leavitt Lane | Durham | NH | 03824 | 026000937 | 501 ( c) (3) | $25,000 | FMV | US General | |
| VA Institute of Marine Science | |||||||||
| PO Box 1346 | Gloucester Point | VA | 23062 | 546001802 | 501 ( c) (3) | $61,000 | FMV | Fisheries | |
| Voto Latino | |||||||||
| 1710 Rhode Island Avenue NW Ste 600 | Washington | DC | 20036 | 201350252 | 501 ( c) (3) | $85,000 | FMV | Public Education | 600 |
| West Virginia University Research Corporation | |||||||||
| PO BOX 6002 | Morgantown | WV | 26506 | 550665758 | 501 ( c) (3) | $260,400 | FMV | Methane Emissions | |
| Western Environmental Law Center | |||||||||
| 1216 Lincoln Street | Eugene | OR | 97401 | 931010269 | 501 ( c) (3) | $8,000 | FMV | Methane Work | |
| Wyoming Outdoor Council | |||||||||
| 262 Lincoln Street | Lander | WY | 82520 | 830259411 | 501 ( c) (3) | $65,000 | FMV | Natural Gas Work | |
| Young Invincibles | |||||||||
| 555 12th Street NW | Washington | DC | 20004 | 462214021 | 501 ( c) (3) | $82,500 | FMV | Sustainability | |
| MJ Bradley & Associates LLC | |||||||||
| 47 Junction Square Drive | Concord | MA | 01742 | 262840513 | Other | $33,000 | FMV | Methane Work | |
| Arizona State University- Office for Research and Sponsored Projects | |||||||||
| PO Box 876011 | Tempe | AZ | 85287 | 860196696 | Sec 115 | $73,672 | FMV | Fisheries | |
| Colorado State University - Sponsored Programs | |||||||||
| 555 S Howes St Rm 314 | Fort Collins | CO | 80523 | 846000545 | Sec 115 | $198,384 | FMV | Methane Work | |
| Pennsylvania State University | |||||||||
| 408 Old Main | University Park | PA | 16802 | 246000376 | Sec 115 | $41,667 | FMV | Natural Gas Work | |
| RARE | |||||||||
| 1310 N Courthouse Rd Suite 110 | Arlington | VA | 22201 | 237380563 | 501 ( c) (3) | $300,000 | FMV | Fisheries | |
| Regents of the University of California-Berkeley | |||||||||
| 137 Mulford Hall 3114 | Berkley | CA | 94720 | 946002123 | Sec 115 | $50,000 | FMV | Methane Emissions | |
| University of Colorado-Boulder | |||||||||
| 3100 Marine St | Boulder | CO | 80309 | 846000555 | Sec 115 | $49,720 | FMV | Methane Emissions | |
| University of Texas at Austin | |||||||||
| PO Box 7159 | Austin | TX | 78712 | 746000203 | Sec 115 | $268,164 | FMV | Methane Emissions | |
| Environmental Defense Action Fund | |||||||||
| 257 Park Avenue South | New York | NY | 10010 | 900080500 | 501 (C) (4) | $700,000 | FMV | General Support | |
| Advanced Energy Management | |||||||||
| Alliance - 1155 15th Street NW | Washington | DC | 20005 | 800929813 | 501 ( c) (4) | $7,500 | FMV | Clean Energy | Suite 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization has a number of grants and other assistance it provides to other charities and quasi-governmental entities in the U.S. 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 EDF's 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, the grantee typically prepares a report to EDF 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 (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 | $490,247 | $0 | $55,000 | $0 | $0 | $0 | $38,300 | $0 | $24,281 | $0 | $607,828 | $0 | $0 | $0 |
| Cynthia Hallenbeck | ||||||||||||||
| CFO | $227,224 | $0 | $0 | $0 | $0 | $0 | $9,617 | $0 | $7,518 | $0 | $244,359 | $0 | $0 | $0 |
| Elizabeth Henshaw | ||||||||||||||
| Chief Development Officer | $327,998 | $0 | $20,000 | $0 | $0 | $0 | $28,769 | $0 | $24,281 | $0 | $401,048 | $0 | $0 | $0 |
| Linda Nelson | ||||||||||||||
| Senior VP of Development | $329,870 | $0 | $0 | $0 | $0 | $0 | $27,192 | $0 | $7,579 | $0 | $364,641 | $0 | $0 | $0 |
| Eric Pooley | ||||||||||||||
| Senior VP for Strategy and Communica | $311,255 | $0 | $10,000 | $0 | $0 | $0 | $20,800 | $0 | $24,281 | $0 | $366,336 | $0 | $0 | $0 |
| Diane Regas | ||||||||||||||
| Senior VP of Programs | $301,494 | $0 | $15,000 | $0 | $0 | $0 | $26,134 | $0 | $24,281 | $0 | $366,909 | $0 | $0 | $0 |
| Dr Daniel Dudek | ||||||||||||||
| Vice President of Asia | $259,659 | $0 | $50,000 | $0 | $0 | $0 | $21,300 | $0 | $24,281 | $0 | $355,240 | $0 | $0 | $0 |
| David H Festa | ||||||||||||||
| VP of Eco Systems | $238,989 | $0 | $0 | $0 | $70,000 | $0 | $19,826 | $0 | $15,409 | $0 | $344,224 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Reportable compensation of $70,000 for David Festa represents a housing allowance. |
| Part I, Lines 4a-b | Linda Nelson received a severance payment in the amount of $79,136 The Organization has a 457(b) deferred-compensation plan for certain key employees that is funded by both the Organization and the employees. During the year the organization terminated its 457(f) deferred-compensation plan that was for certain key employees where the awards under this plan were discretionary and were payable at future dates according to the terms of the plan. All vested benefits were paid in full. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 111 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,436,779 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part 111, Line 4a | 1.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 China, EDF advised the government on seven emissions trading pilot programs covering more than a billion tons of carbon dioxide emissions. In the United States, EDF and its allies advocated and defended strong measures in EPA's proposed Clean Power Plan to reduce carbon dioxide emissions from existing power plants, the largest U.S. source. EDF also worked in nine states, including California, Illinois and New York, to reduce emissions by improving energy efficiency and use of renewable energy. These programs in China and the United States helped inspire the two countries' commitments at the climate change conference in Paris, which in turn spurred other commitments and helped usher in a new global climate agreement. EDF also led efforts to reduce emissions of methane, which accounts for one quarter of the global warming experienced today. EDF worked with nearly 100 academic researchers and companies to collect data on methane emissions from natural gas facilities and successfully advocated federal rules that represent a first step in cutting those emissions. |
| Form 990, Part 111, Line 4b | 2. 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 fishermen a financial stake in conserving fish for the future. New research by EDF and partners at the University of California at Santa Barbara and the University of Washington, presented at the 2015 World Ocean Summit in Lisbon, shows that sustainable fishing could more than double the number of fish in the water by 2050, in most places, when compared to current trends. EDF's growing list of successes demonstrates what's possible with the right set of policies and incentives. In 2015, the National Marine Fisheries Service declared that overfishing in U.S. waters is steadily declining, in part due to catch shares. Our fishing rights programs are also beginning to take hold in Mexico's Gulf of California, and the government of Belize has asked EDF to help roll out a fishing-rights system nationwide. We're now focusing on a dozen governments that account for more than three-fifths of the global catch, including the European Union, where we helped reform the common fisheries policy, committing Europe to end overfishing by 2020. |
| Form 990, Part 111, Line 4c | 3. Ecosystems- EDF develops ways to meet people's needs for food, water and other natural resources while improving ecosystems, rather than harming them. EDF worked with agribusiness and food companies including United Suppliers, Campbell's Soup and General Mills and Smithfield 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. |
| Form 990, Part 111, Line 4d | 4. Health- EDF works to improve human health by reducing exposure to harmful chemicals and pollution. A big breakthrough took place in December 2015, when the U.S. Senate passed a bipartisan bill to ensure the safety of chemicals in consumer products-the first such reform in 40 years. The legislation would establish strong, health-based standards against which all chemicals would be assessed. Manufacturers already have reformulated many products in response to EDF's work with Walmart to replace chemicals of concern with safer substitutes, and Walmart is publishing all the ingredients of its private-label products. EDF also works to help ensure that low-income communities and communities of color near America's ports, truck routes and industrial facilities are not disproportionately exposed to dangerous air pollution. Thanks in part to EDF's advocacy, U.S. EPA in 2015 announced stronger rules for regulating toxic air emissions from refineries. Then, after a lawsuit filed by EDF and others, EPA tightened the national air quality standard for ozone, the main cause of smog. EPA also expanded a program at the port of Houston that EDF helped develop to enable the port's truckers to replace older, polluting trucks with new models. Threats to the environment are urgent, but they can be solved. EDF's more than 500 scientists, economists, lawyers and policy experts work with others to find practical solutions. EDF and its partners have developed a set of policy tools that have delivered extraordinary results and can now be brought to scale. There is every reason to be hopeful, since more people are joining in efforts to create environmental solutions, and urgency puts pressure on leaders to take action. A more comprehensive report of EDF's program service accomplishments for the year is available online at edf.org/ar2015 |
| Form 990, Part VI, Section B, line 11 | Form 990, Part VI, Section B, Line 11A - The Form 990 is prepared by EisnerAmper LLP, based on financial statements audited by EisnerAmper and other internally generated information by the Environmental Defense Fund's Finance Department. The Form is further reviewed by EDF's Finance Department (which provides independent verification of certain information) and members of Senior Management. The Audit Committee then reviews any significant issues or judgments relating to disclosures in EDF's Form 990. Finally, copies are provided to the full Board of Directors for their comment prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Part VI, Section B, Line 12a, b and c It is the responsibility of all Trustees and employees of the Environmental Defense Fund to familiarize themselves with this Policy and to comply and to ensure compliance of related parties with it. In addition to the disclosures required by this Policy, annually each Trustee and employee is provided with a statement to complete and return indicating that they have read, understand and are in compliance with this Policy. For both Trustees and employees, there is a process where the annual statement of compliance may be effected and transmitted via e-mail or other electronic means. Trustees who knowingly or unknowingly violate this Policy are subject to censure or removal, at the discretion of the Board of Trustees. Employees who knowingly or unknowingly violate this Policy will be subject to disciplinary action, including possible dismissal. |
| Form 990, Part VI, Section B, line 15 | Determination of Compensation of the President 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 President's 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 this 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 18 | EDF was formed in 1967 and a copy of Form 1023 is unavailable from this early period of time. |
| Form 990, Part VI, Section C, line 19 | EDF makes available three years worth of the following disclosure documents on our web site www.edf.org 1. Our Annual Report 2. Our consolidated and consolidating audited financial statements 3. Our Form 990 informational tax returns Other governing documents such as By-Law changes and Conflict of Interest policies are included with Form 990 returns in the years there are changes or when they are required. |
| Form 990, Part IX, line 11g | Professional fees for services related to program activities: Program service expenses 22,022,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,022,915. Professional fees for services related to management and general expenses: Program service expenses 0. Management and general expenses 185,208. Fundraising expenses 0. Total expenses 185,208. Professional fees for services related to membership direct mail plan: Program service expenses 0. Management and general expenses 0. Fundraising expenses 745,474. Total expenses 745,474. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Environmental Defense Action Fund | ||||||||||||
| 257 Park Avenue South | New York | NY | 10010 | 900080500 | Education and Advocacy | DE | 501(c)(4) | EDF | 0 | |||
| California Fisheries Fund Inc | ||||||||||||
| 123 Mission Street | San Francisco | CA | 94105 | 260873741 | Revenue Loan Funding | CA | 501(c)(3) | EDF | 0 | |||
| Environmental Defense Fund De Mexico AC | ||||||||||||
| Ocean Program | EDF | 0 | Calle Revolucion 345 Lapaz Mexico | MX | MX | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Environmental Defense Action Fund | ||
| B | $700,000 | FMV |
| Environmental Defense Action Fund | ||
| N | $103,136 | FMV |
| Environmental Defense Action Fund | ||
| O | $905,985 | FMV |
| Environmental Defense Action Fund | ||
| D | $273,568 | FMV |