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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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-09T21:16:14-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131639826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EisnerAmper LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 Third AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN116107128EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Environmental Defense FundIncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENVIBusinessNameControlTxt
Phone2125052100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 Park Avenue SouthAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCynthia HallenbeckPersonNm
Person TitleCFOPersonTitleTxt
Phone2125052100PhoneNum
Signature2016-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulie FlochPreparerPersonNm
PTINP00736879PTIN
Phone2129498700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFrederic D KruppPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 Park Avenue SouthAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$188,991,430GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.edf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEDF'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 problemsActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee629TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$140,115,942PYContributionsGrantsAmt
CY Contributions Grants$135,480,611CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,829,572PYInvestmentIncomeAmt
CY Investment Income$2,861,020CYInvestmentIncomeAmt
PY Other Revenue$218,396PYOtherRevenueAmt
CY Other Revenue$191,660CYOtherRevenueAmt
PY Total Revenue$147,163,910PYTotalRevenueAmt
CY Total Revenue$138,533,291CYTotalRevenueAmt
PY Grants And Similar Paid$15,345,959PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,601,730CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,937,151PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,015,567CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,190,903PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$968,125CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,093,305CYTotalFundraisingExpenseAmt
PY Other Expenses$52,289,050PYOtherExpensesAmt
CY Other Expenses$54,681,139CYOtherExpensesAmt
PY Total Expenses$126,763,063PYTotalExpensesAmt
CY Total Expenses$136,266,561CYTotalExpensesAmt
PY Revenues Less Expenses$20,400,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,266,730CYRevenuesLessExpensesAmt
Total Assets BOY$224,847,024TotalAssetsBOYAmt
Total Assets EOY$225,204,064TotalAssetsEOYAmt
Total Liabilities BOY$20,896,919TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,126,642TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$203,950,105NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$204,077,422NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEnvironmental 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$60,216,603ExpenseAmt
Grant$12,190,356GrantAmt
DescClimate and Energy - See Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,503,338ExpenseAmt
Grant$2,191,539GrantAmt
DescOceans - See Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,802,271ExpenseAmt
Grant$1,716,534GrantAmt
DescEcosystems - See Schedule ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,850,609ExpenseAmt
Grant$503,301GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,850,609TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$503,301TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$111,372,821TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document370IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee629EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryMXForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cynthia HallenbeckBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125052100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 Park Avenue SouthAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Carl Ferenbach
Chair2.002.00Yes (X)Yes (X)$0$0$0
Arthur Kern
Vice-Chair2.000.00Yes (X)Yes (X)$0$0$0
Arthur P Cooley
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Herb Allen
Trustee2.000.00Yes (X)$0$0$0
G Leonard Baker Jr
Trustee2.000.00Yes (X)$0$0$0
Michael Bills
Trustee2.000.00Yes (X)$0$0$0
Sally G Bingham MDiv
Trustee2.000.00Yes (X)$0$0$0
Shelby W Bonnie
Trustee2.000.00Yes (X)$0$0$0
William K Bowes Jr
Trustee2.000.00Yes (X)$0$0$0
Christopher A Cole
Trustee2.000.00Yes (X)$0$0$0
Ruth Defries PhD
Trustee2.000.00Yes (X)$0$0$0
Ann Doerr
Trustee2.000.00Yes (X)$0$0$0
Susan Ford Dorsey
Trustee2.000.00Yes (X)$0$0$0
Stanley Druckenmiller
Trustee2.000.00Yes (X)$0$0$0
Kirsten J Feldman
Trustee2.002.00Yes (X)$0$0$0
Lynn RGoldman MD MPH
Trustee2.000.00Yes (X)$0$0$0
Charles J Hamilton Jr Esq
Trustee2.002.00Yes (X)$0$0$0
Griffith R Harsh IV MD
Trustee2.000.00Yes (X)$0$0$0
Mark W Heising
Trustee2.000.00Yes (X)$0$0$0
Benjamin Todd Jealous
Trustee2.000.00Yes (X)$0$0$0
Kristine Johnson
Trustee2.000.00Yes (X)$0$0$0
Honorable Thomas H Kean
Trustee2.002.00Yes (X)$0$0$0
Richard Lazarus Esq
Trustee2.000.00Yes (X)$0$0$0
Abby Leigh
Trustee2.002.00Yes (X)$0$0$0
Sarah Liao Sau-Tung PhD
Trustee2.000.00Yes (X)$0$0$0
Katherine Lorenz
Trustee2.000.00Yes (X)$0$0$0
Frank E Loy
Trustee2.002.00Yes (X)$0$0$0
DrJane Lubchenco
Trustee2.000.00Yes (X)$0$0$0
Susan Mandel
Trustee2.002.00Yes (X)$0$0$0
Kathryn Murdoch
Trustee2.000.00Yes (X)$0$0$0
Signe Ostby
Trustee2.000.00Yes (X)$0$0$0
Stephen Pacala PhD
Trustee2.000.00Yes (X)$0$0$0
Julian H Robertson Jr
Trustee2.000.00Yes (X)$0$0$0
Peggy M Shepard
Trustee2.000.00Yes (X)$0$0$0
Douglas W Shorenstein
Trustee2.000.00Yes (X)$0$0$0
Edward J Stern
Trustee2.000.00Yes (X)$0$0$0
Elizabeth Strickler
Trustee2.000.00Yes (X)$0$0$0
Sam Rawlings Walton
Trustee2.002.00Yes (X)$0$0$0
Charles F Wurster PhD
Trustee2.000.00Yes (X)$0$0$0
Frederic D Krupp
President36.004.00Yes (X)$545,247$0$62,581
Cynthia Hallenbeck
CFO34.006.00Yes (X)$227,224$0$17,135
Elizabeth Henshaw
Chief Development Officer40.000.00$347,998$0$53,050Yes (X)
Linda Nelson
Senior VP of Development40.000.00$329,870$0$34,771Yes (X)
Eric Pooley
Senior VP for Strategy and Communications40.000.00$321,255$0$45,081Yes (X)
Diane Regas
Senior VP of Programs40.000.00$316,494$0$50,415Yes (X)
Dr Daniel Dudek
Vice President of Asia40.000.00$309,659$0$45,581Yes (X)
David H Festa
VP of Eco Systems40.000.00$308,989$0$35,235Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,706,736TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$343,849TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K137IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Environmental Incentives LLC
3351 Lake Tahoe Blvd Suite 2South Lake TahoeCA96150Strategic consulting/outreach services$524,579
Eco Analytics
545 Vereda Del CiervoGoletaCA93117Environmental Consulting$345,000
Sean Donahue
2000 L Street NW Suite 808WashingtonDC20036Legal Counsel$321,645
RBS International Direct Marketing
18 Stoneybrook DriveWiltonNH03086Marketing$303,546
Kennedy and COE LLC
3030 Cortland CircleSalinaKS67401Environmental Consulting$270,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K58CntrctRcvdGreaterThan100KCnt
Federated Campaigns$164,825FederatedCampaignsAmt
Government Grants$2,694,319GovernmentGrantsAmt
All Other Contributions$132,621,467AllOtherContributionsAmt
Noncash Contributions$6,436,779NoncashContributionsAmt
Total Contributions$135,480,611TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,077,567TotalRevenueColumnAmt
Exclusion$1,077,567ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,203TotalRevenueColumnAmt
Exclusion$33,203ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$52,241,592SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$50,458,139SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,783,453SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,783,453TotalRevenueColumnAmt
Exclusion$1,783,453ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
List Rental Fees900099$82,398$82,398
other revenue900099$72,589$72,589
Honorarium900099$3,470$3,470
FieldValueIRS element (for citing)
Other Revenue Total$158,457OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,533,291TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,052,680ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,052,708TotalAmt
Program Services$10,052,708ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,549,022TotalAmt
Program Services$6,549,022ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,314,397TotalAmt
Program Services$651,750ProgramServicesAmt
Management And General$583,052ManagementAndGeneralAmt
Fundraising$79,595FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,078,316TotalAmt
Program Services$39,017,261ProgramServicesAmt
Management And General$2,306,681ManagementAndGeneralAmt
Fundraising$7,754,374FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,367,609TotalAmt
Program Services$1,882,249ProgramServicesAmt
Management And General$111,278ManagementAndGeneralAmt
Fundraising$374,082FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,773,359TotalAmt
Program Services$6,179,820ProgramServicesAmt
Management And General$365,348ManagementAndGeneralAmt
Fundraising$1,228,191FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,481,886TotalAmt
Program Services$2,768,099ProgramServicesAmt
Management And General$163,649ManagementAndGeneralAmt
Fundraising$550,138FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,071,630TotalAmt
Program Services$1,023,321ProgramServicesAmt
Management And General$15,516ManagementAndGeneralAmt
Fundraising$32,793FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$128,000TotalAmt
Management And General$128,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,239,636TotalAmt
Program Services$1,239,636ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$968,125TotalAmt
Fundraising$968,125FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$85,196TotalAmt
Management And General$85,196ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,953,597TotalAmt
Program Services$22,022,915ProgramServicesAmt
Management And General$185,208ManagementAndGeneralAmt
Fundraising$745,474FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,487,215TotalAmt
Program Services$1,475,322ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt
Fundraising$11,752FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,454,837TotalAmt
Program Services$4,265,294ProgramServicesAmt
Management And General$215,580ManagementAndGeneralAmt
Fundraising$973,963FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,416,949TotalAmt
Program Services$1,587,572ProgramServicesAmt
Management And General$344,388ManagementAndGeneralAmt
Fundraising$484,989FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,615,098TotalAmt
Program Services$2,751,437ProgramServicesAmt
Management And General$3,216,466ManagementAndGeneralAmt
Fundraising$1,647,195FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,660,859TotalAmt
Program Services$5,112,272ProgramServicesAmt
Management And General$129,070ManagementAndGeneralAmt
Fundraising$419,517FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,166,224TotalAmt
Program Services$3,432,478ProgramServicesAmt
Management And General$275,811ManagementAndGeneralAmt
Fundraising$457,935FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$94,748TotalAmt
Management And General$94,748ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,385,660TotalAmt
Program Services$450,888ProgramServicesAmt
Management And General$576,862ManagementAndGeneralAmt
Fundraising$357,910FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$237,643TotalAmt
Program Services$226,930ProgramServicesAmt
Management And General$3,441ManagementAndGeneralAmt
Fundraising$7,272FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total$683,847TotalAmt
Program Services$683,847ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$136,266,561TotalAmt
Program Services$111,372,821ProgramServicesAmt
Management And General$8,800,435ManagementAndGeneralAmt
Fundraising$16,093,305FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$6,786,069TotalAmt
Program Services$4,413,631ProgramServicesAmt
Management And General$758,391ManagementAndGeneralAmt
Fundraising$1,614,048FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,949,595BOYAmt
EOY$1,003,056EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,339,315BOYAmt
EOY$27,763,114EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$137,814,343BOYAmt
EOY$126,610,099EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$134,831BOYAmt
EOY$146,460EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,467,805BOYAmt
EOY$1,806,732EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,686,740LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,427,393LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,866,931BOYAmt
EOY$5,259,347EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$50,109,592BOYAmt
EOY$51,454,200EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,006,059BOYAmt
EOY$8,011,768EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,158,553BOYAmt
EOY$3,149,288EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$224,847,024BOYAmt
EOY$225,204,064EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,359,726BOYAmt
EOY$8,468,986EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$1,208,324EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,262BOYAmt
EOY$16,262EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,216,267BOYAmt
EOY$1,871,147EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,304,664BOYAmt
EOY$9,561,923EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,896,919BOYAmt
EOY$21,126,642EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,878,293BOYAmt
EOY$48,421,675EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,335,314BOYAmt
EOY$151,919,249EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,736,498BOYAmt
EOY$3,736,498EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,950,105BOYAmt
EOY$204,077,422EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$224,847,024BOYAmt
EOY$225,204,064EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,266,730ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,139,413NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,076,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,051,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,945,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,964,618CurrentTaxYearMinus1YearAmt
Current Tax Year$135,480,611CurrentTaxYearAmt
Total$624,518,887TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,076,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,051,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,945,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,964,618CurrentTaxYearMinus1YearAmt
Current Tax Year$135,480,611CurrentTaxYearAmt
Total$624,518,887TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$166,469,876SubstantialContributorsTotAmt
Public Support Total170$458,049,011PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,245,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,281,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,219,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$893,387CurrentTaxYearMinus1YearAmt
Current Tax Year$1,193,168CurrentTaxYearAmt
Total$5,833,259TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,646CurrentTaxYearMinus2YearsAmt
Total$31,550TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$555,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,933CurrentTaxYearMinus1YearAmt
Current Tax Year$76,059CurrentTaxYearAmt
Total$1,652,019TotalAmt
FieldValueIRS element (for citing)
Total Support$632,035,715TotalSupportAmt
Public Support CY1700.72470PublicSupportCY170Pct
Public Support PY1700.71830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media AdvertisementsYes (1)MediaAdvertisementsInd
Media Advertisements$2,910MediaAdvertisementsAmt
Mailings Members0MailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Publications Or Broadcast$0PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$700,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$512,600DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$6,540RalliesDemonstrationsAmt
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$17,586OtherActivitiesAmt
Total Lobbying Expenditures$1,239,636TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part 1VFormAndLineReferenceDesc
ExplanationEDF 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

FieldValueIRS element (for citing)
Donor Advised Funds Held2DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$0DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$0DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$241,475DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,492,238BeginningYearBalanceAmt
Investment Earnings Or Losses$377,594InvestmentEarningsOrLossesAmt
Other Expenditures$282,629OtherExpendituresAmt
End Year Balance$7,587,203EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,533,102BeginningYearBalanceAmt
Investment Earnings Or Losses$212,740InvestmentEarningsOrLossesAmt
Other Expenditures$253,787OtherExpendituresAmt
End Year Balance$4,492,055EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.49250PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.50750TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$393,319InvestmentCostOrOtherBasisAmt
Depreciation$68,831DepreciationAmt
Book Value$324,488BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$7,824,043InvestmentCostOrOtherBasisAmt
Depreciation$5,212,466DepreciationAmt
Book Value$2,611,577BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,443,273InvestmentCostOrOtherBasisAmt
Depreciation$3,908,891DepreciationAmt
Book Value$534,382BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,026,105InvestmentCostOrOtherBasisAmt
Depreciation$3,237,205DepreciationAmt
Book Value$1,788,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,259,347TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Deferred Rent$2,728,409
Annuities Payable$4,006,847
Retirement Plan Liability$2,606,221
Other Program Related Liability$220,446
FieldValueIRS element (for citing)
Total Liability$9,561,923TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$136,433,378TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,139,413NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$39,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$2,099,913RevenueNotReportedAmt
Revenue Subtotal$138,533,291RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$138,533,291TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$136,306,061TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$39,500DonatedServicesUseFcltsAmt
Expenses Not Reported$39,500ExpensesNotReportedAmt
Expenses Subtotal$136,266,561ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$136,266,561TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and Pacific00Grantmaking$4,727,000
South Asia00Grantmaking$72,000
South America00Grantmaking$614,385
Europe13Grantmaking$827,528
North America18Grantmaking$252,065
Central America/Caribbean00Grantmaking$56,044
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees11SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee11TotalEmployeeCnt
Subtotal Spent$6,549,022SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$6,549,022TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
South AsiaLow Carbon$20,000Fmv
East Asia & PacificLow Carbon$27,000Fmv
EuropeFisheries$94,283Fmv
South AmericaSustainable Environment$10,000Fmv
South AsiaLow Carbon$20,000Fmv
EuropeEnergy Efficiency$50,000Fmv
North AmericaOceans Work$29,143Fmv
East Asia & PacificCarbon Markets$4,700,000Fmv
North AmericaOceans Work$120,724Fmv
EuropeFisheries$137,000Fmv
South AmericaForest Conservation$7,131Fmv
Central America/CaribbeanFisheries$39,412Fmv
South AmericaSustainable Environment$40,000Fmv
South AmericaSustainable Environment$31,436Fmv
South AmericaSustainable Environment$525,818Fmv
South AsiaLow Carbon$10,000Fmv
EuropeGHG Work$25,000Fmv
EuropeREDD$98,295Fmv
EuropeREDD$85,426Fmv
North AmericaOceans Work$50,000Fmv
EuropeLab Support$61,111Fmv
North AmericaRiver Restoration$17,000Fmv
South AsiaLow Carbon$12,000Fmv
South AsiaLow Carbon$10,000Fmv
North AmericaOceans Work$9,887Fmv
EuropeAir Quality$96,420Fmv
North AmericaFisheries$25,311Fmv
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceFisheriesTypeOfAssistanceTxt
RegionCentral America/CaribbeanRegionTxt
Recipient1RecipientCnt
Cash Grant$16,632CashGrantAmt
Manner Of Cash DisbursementCash PaymentMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrants and Other Assistance Outside Of The United StatesFormAndLineReferenceDesc
ExplanationPart 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Strategic Fundraising
7800 3rd Street North Suite 900St PaulMN55128Direct Fundraising0$319,073$599,275-$280,202
Donor Services Group
6715 Sunset BlvdLos AngeleseCA90028Direct Fundraising0$226,791$191,922$34,869
Public Interest Communications
7700 Leesburg Pike Suite 301 NorthFalls ChurchVA22043Direct Fundraising0$96,029$79,478$16,551
Telefund
PO Box 120557BostonMA021120557Direct Fundraising0$61,516$54,899$6,617
Gordon and Schwenkmeyer Inc dba GSI
360 N Sepulveda Blvd Ste 1055El SegundoCA90245Direct Fundraising0$18,312$27,299-$8,987
InfoCision
325 Springside DrAkronOH443332434Direct Fundraising0$16,886$15,252$1,634
FieldValueIRS element (for citing)
Total Gross Receipts$738,607TotalGrossReceiptsAmt
Total Retained By Contractors$968,125TotalRetainedByContractorsAmt
Total Net To Organization-$229,518TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesARLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (87 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Agora Partnerships
419 7th Street NW Suite 3WashingtonDC20004830434876501 ( c) (3)$50,000FMVFisheries
Association of Energy Affordability
105 Bruckner BlvdBronxNY10454133374285501 ( c) (3)$45,000FMVFisheries
The University of Illinois
506 South Wright StreetUrbanaIL61801376000511501 ( c) (3)$21,780FMVMethane Work
California Interfaith Power & Light
369 Pine Street 700San FranciscoCA94104943335236501 ( c) (3)$50,000FMVClimate Champions
California Rice Commission
1231 I Street Suite 205SacramentoCA95814680436818Sec 115$5,500FMVClimate
Cape Cod Commercial Fisherman's Alliance Inc
1566 Main StreetChathamMA02633043138784501 ( c) (3)$200,000FMVFisheries
Center for National Policy
1250 I Street NW Suite 500WashingtonDC20005521080919501 ( c) (3)$18,500FMVAdvance Clean Energy
Charter Fishermans Association
10201 S Padre Island Dr Suite 317Corpus ChristiTX78418275353242501 ( c) (3)$35,000FMVFisheries
Citizens for Pennsylvania's Future
610 N Third StreetHarrisburgPA17101311607866501 ( c) (3)$508,070FMVMethane Emissions
Citizens Utility Board
309 W Washington Street Suite 800ChicagoIL60606363306846501 ( c) (3)$175,000FMVIllinois Advocate Demand
Clean Air Council
135 S19th St Ste 300PhiladelphiaPA19103231683461501 ( c) (3)$198,000FMVReduce Methane Pollution
Clean Water Fund
1444 Eye Street NW Suite 400WashingtonDC20005521043444501 ( c) (3)$25,000FMVReduce Methane Pollution
Climate Prosperity Project Inc dba Clean Economy Solutions
318 Blackwell St Suite 130DurhamNC27701270851570501 ( c) (3)$275,000FMVClean Energy Srategies
Colorado School of Mines Foundation Inc
1232 W Campus Road Building 4GoldenCO80402840509064501 ( c) (3)$41,667FMVNatural Gas Work
Community Water Center
311 W Murray AveVisaliaCA93291800267674501 ( c) (3)$10,000FMVGround Water Management
Conestoga-Rovers & Associates Inc
2055 Niagara Falls Boulevard SuiteNiagara FallsNY14304161229774Other$155,000FMVMethane Work3
Conservation Colorado
1536 Wynkoop Steet Ste 5CDenverCO80202300037131501 ( c) (3)$109,000FMVCivic Program
Cornell University
341 Pine Tree RdIthacaNY14850150532082501 ( c) (3)$102,914FMVFarming
Earth Justice
50 California Street Suite 500San FranciscoCA94111941730465501 ( c) (3)$200,000FMVClean Energy
Enterprise Community Partners Inc
70 Corporate Center 11000 BrokenColumbiaMD21044521231931501 ( c) (3)$100,000FMVClean EnergyLand Parkway Ste 700
Environmental Law & Policy Center Midwest
35 E Wacker Drive Suite 1600ChicagoIL60601363866530501 ( c) (3)$10,000FMVAnti Waste Rule
Evangelical Environmental Network
9339 Priority Way West Drive SteIndianapolisIL46240232827214501 ( c) (3)$100,000FMVClean Energy200
FishChoice Inc
PO Box 531Fort CollinsCO80522261550374501 ( c) (3)$10,000FMVSustainable Environment
Fort Bragg Groundfish Association
20501 Nottingham CourtFort BraggCA95437300747064501 ( c) (3)$13,175FMVFisheries
Ground Water Research & Education Foundation
13308 N MacArthur BlvdOklahoma CityOK73142731271210501 ( c) (3)$245,000FMVResearch
Gulf Of Mexico Reef Fish Shareholder's Alliance
1902 Wharf RoadGalvestonTX77550262524327501 ( c) (3)$59,000FMVFisheries
Hydros
1628 Walnut StreetBoulerCO80302272776818Other$10,000FMVColorado River Project
ICF Resources LLC
9300 Lee HighwayFairfaxVA22031541500263Other$887,818FMVNYC Clean Heat
Indiana Corn Marketing Council
5730 W 74th StreetIndianapolisIN46278371420618501 ( c) (6)$20,000FMVFarmer Networks and Supply Chain
Interstate Oil & Gas Compact Commission
PO BOX 53127Oklahoma CityOK73152736022750Sec 115$30,000FMVNatural Gas Work
Keeping PACE In Texas
98 San Jacinto Blvd Suite 1900AustinTX78746300738637501 ( c) (3)$87,500FMVTX Clean Energy
Living City Block
303 S Broadway Suite 200-423DenverCO80209900555484501 ( c) (3)$45,000FMVSustainable Environment
Mercy Corps
45 SW Ankeny StreetPortlandOR97204911148123501 ( c) (3)$55,000FMVFisheries
Monterey Bay Fisheries Trust (MBFT)
256 Figueroa Street 1MonterayCA94044471978379501 ( c) (3)$13,175FMVFisheries
Mote Marine Laboratory Inc
1600 Ken Thompson ParkwaySarasotaFL34236590756643501 ( c) (3)$85,000FMVFisheries
National Academy of Sciences
2101 Constitution Avenue NWWashingtonDC20418530196932501 ( c) (3)$105,000FMVNatural Gas Work
National Religious Partnership for the Environment
110 Maryland Avenue NE Ste 203WashingtonDC20002136996770501 ( c) (3)$30,000FMVMethane
National Wildlife Federation
901 E Street NW Ste 400WashingtonDC20004530204616501 ( c) (3)$21,535FMVLand Conservation
Nature Conservancy
POBox 4125Baton RougeLA70821530242652501 ( c) (3)$550,000FMVLouisiana Coastal Outreach
New Era Colorado Foundation
PO Box 181153DenverCO80218261389272501 ( c) (3)$200,000FMVPublic Education
New Venture Fund
1201 Connecticut Avenue NW SuiteWashingtonDC20036205806345501 ( c) (3)$190,333FMVFisheries300
New York City Environmental Justice Alliance Inc
166A 22nd StreetBrooklynNY11232133779250501 ( c) (3)$30,000FMVClean Energy
New York University
665 Broadway Suite 801NYNY10012135562308501 ( c) (3)$20,000FMVSocial Cost of Carbon
North Carolina Council of Churches dba NC Interfaith Power & Light
27 Horne StreetRaleighNC27607560619364501 ( c) (3)$40,000FMVClean Energy
North Carolina Division of Soil & Water Conservation
701 Barbour DriveRaleighNC27606566000276Sec 115$29,078FMVControlled Drainage Trials
North Carolina State University-7214
Office of Contract Grants Box 7214RaleighNC27695566000756501 ( c) (3)$176,726FMVAgricultural Research
North Carolina Sustainable Energy Assoc
4800 Six Forks Rd Suite 300RaleighNC27604581342588501 ( c) (3)$15,000FMVRenewable Energy
Ohio Environmental Council
1207 Grandview Ave Suite 201ColumbusOH43212310805578501 ( c) (3)$55,000FMVOH Clean Energy
Oregon Environmental Council
222 NW Davis StreetPortlandOR97209930578714501 ( c) (3)$50,000FMVEffects of Toxic Chemical
Oregon League of Conservation Voters Education Fund
133 SW 2nd Avenue Sutie 200PortlandOR97204931177957501 ( c) (3)$25,000FMVClean Energy
Pace University
1 Pace PlazaNew YorkNY10038135562314501 ( c) (3)$30,000FMVClean Energy
Partnership Project Inc
1225 I St NW Suite 307 Attn--KWashingtonDC20005522192070501 ( c) (3)$445,000FMVClimate Action CampaignCurtis
Pecan Street
3925 W Braker LaneAustinTX78759270744614501 ( c) (3)$100,000FMVSolar Energy
Pennsylvania Environmental Council Inc
2124 Penn Avenue 2nd FlrPittsburghPA15222237286159501 ( c) (3)$129,200FMVPA Natural Gas
President and Fellows of Harvard College
1033 Massachusetts Ave 2nd FloorCambridgeMA02138042103580501 ( c) (3)$100,000FMVMethane Emissions
Progress Now Colorado Education
1714 Humboldt StreetDenverCO80218731674017501 ( c) (3)$10,000FMVPublic Education
Regents of the University of Michigan (The)
3003 S State Street Room 1040Ann ArborMI48109386006309501 ( c) (3)$50,000FMVMethane Emissions
Rio Grande International Study Center
1 West Washington StLaredoTX78040742742037501 ( c) (3)$15,000FMVPublic Education
Roanoke Economic Development Inc
PO Box 148Rich SquareNC27869562182551501 ( c) (3)$35,000FMVClean Energy
Rocky Mountain Institute- PO
1820 Folsom SBoulderCO80302742244146501 ( c) (3)$34,000FMVElectric Utilities Research
RTI International
3040 East Cornwallis Road PO BoxResearch Triangle ParkNC27709560686338501 ( c) (3)$12,000FMVNC Ecological Study12194
Seafood Harvesters of America Education Fund
PO Box 66365WashingtonDC20009465539528501 ( c) (3)$250,000FMVFisheries
Self-Help Enterprises
PO Box 6520VasaliaCA93290941592678501 ( c) (3)$10,000FMVReports for Water Assistance
Seventhwave Inc ( formerly Energy Center of WI)
749 University Row Suite 320MadisonWI53705391656021501 ( c) (3)$50,000FMVClean Energy
SGL International Incorporated
2741 Royal Crest DriveEscondidoCA92025980423211Other$150,000FMVMethane Emissions
Texas Tech University
2500 BroadwayLubbockTX79409756002632501 ( c) (3)$30,000FMVFisheries
Trustees of Purdue University dba Purdue University
23510 Network Place Accts ReceivablChicagoIL60673356041524501 ( c) (3)$30,758FMVMethane Emissions
University of Connecticut
438 Whitney Road Unit 1133StorrsCT06269060772160501 ( c) (3)$83,878FMVFarming
University of Florida
219 Grinter HallGainsvilleFL32611596002052501 ( c) (3)$200,000FMVFisheries
University of Massachusetts (Boston & Dartmouth)
100 Morrissey BlvdBostonMA02125043167352501 ( c) (3)$74,116FMVFisheries
University of New Hampshire
1 Leavitt LaneDurhamNH03824026000937501 ( c) (3)$25,000FMVUS General
VA Institute of Marine Science
PO Box 1346Gloucester PointVA23062546001802501 ( c) (3)$61,000FMVFisheries
Voto Latino
1710 Rhode Island Avenue NW Ste 600WashingtonDC20036201350252501 ( c) (3)$85,000FMVPublic Education600
West Virginia University Research Corporation
PO BOX 6002MorgantownWV26506550665758501 ( c) (3)$260,400FMVMethane Emissions
Western Environmental Law Center
1216 Lincoln StreetEugeneOR97401931010269501 ( c) (3)$8,000FMVMethane Work
Wyoming Outdoor Council
262 Lincoln StreetLanderWY82520830259411501 ( c) (3)$65,000FMVNatural Gas Work
Young Invincibles
555 12th Street NWWashingtonDC20004462214021501 ( c) (3)$82,500FMVSustainability
MJ Bradley & Associates LLC
47 Junction Square DriveConcordMA01742262840513Other$33,000FMVMethane Work
Arizona State University- Office for Research and Sponsored Projects
PO Box 876011TempeAZ85287860196696Sec 115$73,672FMVFisheries
Colorado State University - Sponsored Programs
555 S Howes St Rm 314Fort CollinsCO80523846000545Sec 115$198,384FMVMethane Work
Pennsylvania State University
408 Old MainUniversity ParkPA16802246000376Sec 115$41,667FMVNatural Gas Work
RARE
1310 N Courthouse Rd Suite 110ArlingtonVA22201237380563501 ( c) (3)$300,000FMVFisheries
Regents of the University of California-Berkeley
137 Mulford Hall 3114BerkleyCA94720946002123Sec 115$50,000FMVMethane Emissions
University of Colorado-Boulder
3100 Marine StBoulderCO80309846000555Sec 115$49,720FMVMethane Emissions
University of Texas at Austin
PO Box 7159AustinTX78712746000203Sec 115$268,164FMVMethane Emissions
Environmental Defense Action Fund
257 Park Avenue SouthNew YorkNY10010900080500501 (C) (4)$700,000FMVGeneral Support
Advanced Energy Management
Alliance - 1155 15th Street NWWashingtonDC20005800929813501 ( c) (4)$7,500FMVClean EnergySuite 500
FieldValueIRS element (for citing)
Total501c3 Org78Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart 1, Line 2FormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Frederic D Krupp
President$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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aReportable compensation of $70,000 for David Festa represents a housing allowance.
Part I, Lines 4a-bLinda 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution111ContributionCnt
Noncash Contributions Rpt F990$6,436,779NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part 111, Line 4a1.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 4b2. 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 4c3. 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 4d4. 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 11Form 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 12cPart 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 15Determination 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 18EDF 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 19EDF 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 11gProfessional 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Environmental Defense Action Fund
257 Park Avenue SouthNew YorkNY10010900080500Education and AdvocacyDE501(c)(4)EDF0
California Fisheries Fund Inc
123 Mission StreetSan FranciscoCA94105260873741Revenue Loan FundingCA501(c)(3)EDF0
Environmental Defense Fund De Mexico AC
Ocean ProgramEDF0Calle Revolucion 345 Lapaz MexicoMXMX
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Environmental Defense Action Fund
B$700,000FMV
Environmental Defense Action Fund
N$103,136FMV
Environmental Defense Action Fund
O$905,985FMV
Environmental Defense Action Fund
D$273,568FMV