ENVIRONMENTAL DEFENSE FUND INCORPORATED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ENVIRONMENTAL DEFENSE FUND INCORPORATED (EIN 11-6107128)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-07-14
IRS object ID: 201511959349300346
Schema version: 2013v4.0
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	2015-07-14T11:22:44-05:00	ReturnTs
Tax Period End	2014-09-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 Third Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	100172703	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	116107128	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Environmental Defense Fund Inc	BusinessNameLine1

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	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10010	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cynthia Hallenbeck	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2125052100	PhoneNum
Signature	2015-07-13	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	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$182,469,576	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 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	40	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	604	TotalEmployeeCnt
Total Volunteers	41	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$145,135,042	PYContributionsGrantsAmt
CY Contributions Grants	$140,115,942	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,042,141	PYInvestmentIncomeAmt
CY Investment Income	$6,829,572	CYInvestmentIncomeAmt
PY Other Revenue	$542,980	PYOtherRevenueAmt
CY Other Revenue	$218,396	CYOtherRevenueAmt
PY Total Revenue	$149,720,163	PYTotalRevenueAmt
CY Total Revenue	$147,163,910	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,482,633	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,345,959	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$52,675,612	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$57,937,151	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$724,443	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,190,903	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,187,655	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,649,283	PYOtherExpensesAmt
CY Other Expenses	$52,289,050	CYOtherExpensesAmt
PY Total Expenses	$115,531,971	PYTotalExpensesAmt
CY Total Expenses	$126,763,063	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,188,192	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,400,847	CYRevenuesLessExpensesAmt
Total Assets BOY	$208,751,208	TotalAssetsBOYAmt
Total Assets EOY	$224,847,024	TotalAssetsEOYAmt
Total Liabilities BOY	$22,049,869	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,896,919	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$186,701,339	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$203,950,105	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	$55,320,008	ExpenseAmt
Grant	$12,044,407	GrantAmt
Desc	Climate and Energy - See Schedule O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,238,741	ExpenseAmt
Grant	$1,684,625	GrantAmt
Desc	Oceans - See Schedule O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,756,960	ExpenseAmt
Grant	$1,423,220	GrantAmt
Desc	Ecosystems - See Schedule O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$10,560,362	ExpenseAmt
Grant	$193,707	GrantAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,560,362	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$193,707	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$104,876,071	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	342	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	604	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
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
Excess Business Holdings	0	ExcessBusinessHoldingsInd
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	40	GoverningBodyVotingMembersCnt
Independent Voting Member	40	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2125052100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	257 Park Avenue South	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10010	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	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	Yes (X)	Yes (X)	$0	$0	$0
Arthur Kern
Vice Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
Arthur P Cooley
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
G Leonard Baker Jr
Trustee	2.00	Yes (X)		$0	$0	$0
James W B Benkard
Trustee	2.00	Yes (X)		$0	$0	$0
Michael Bills
Trustee	2.00	Yes (X)		$0	$0	$0
Sally G Bingham MDiv
Trustee	2.00	Yes (X)		$0	$0	$0
Shelby W Bonnie
Trustee	2.00	Yes (X)		$0	$0	$0
Williams K Bowes Jr
Trustee	2.00	Yes (X)		$0	$0	$0
Keith Campbell
Trustee	2.00	Yes (X)		$0	$0	$0
Ruth Defries PHD
Trustee	2.00	Yes (X)		$0	$0	$0
Ann Doerr
Trustee	2.00	Yes (X)		$0	$0	$0
Susan Ford Dorsey
Trustee	2.00	Yes (X)		$0	$0	$0
Stanley Druckenmiller
Trustee	2.00	Yes (X)		$0	$0	$0
Kirsten J Feldman
Trustee	2.00	Yes (X)		$0	$0	$0
Lynn R Goldman MDMPH
Trustee	2.00	Yes (X)		$0	$0	$0
Charles J Hamilton Jr
Trustee	2.00	Yes (X)		$0	$0	$0
Griffith R Harsh IV MD
Trustee	2.00	Yes (X)		$0	$0	$0
Mark W Heising
Trustee	2.00	Yes (X)		$0	$0	$0
Benjamin Todd Jealous
Trustee	2.00	Yes (X)		$0	$0	$0
Kristine M Johnson
Trustee	2.00	Yes (X)		$0	$0	$0
The Honorable Thomas H Kean
Trustee	2.00	Yes (X)		$0	$0	$0
The Honorable Ricardo Lagos
Trustee	2.00	Yes (X)		$0	$0	$0
Richard J Lazurus
Trustee	2.00	Yes (X)		$0	$0	$0
Abby Leigh
Trustee	2.00	Yes (X)		$0	$0	$0
Sarah Liao Sau-tung PhD
Trustee	2.00	Yes (X)		$0	$0	$0
Katherine Lorenz
Trustee	2.00	Yes (X)		$0	$0	$0
Frank E Loy
Trustee	2.00	Yes (X)		$0	$0	$0
Dr Jane Lubchenco
Trustee	2.00	Yes (X)		$0	$0	$0
Susan Mandel
Trustee	2.00	Yes (X)		$0	$0	$0
Kathryn Murdoch
Trustee	2.00	Yes (X)		$0	$0	$0
Signe Ostby
Trustee	2.00	Yes (X)		$0	$0	$0
Stephen W Pacala PhD
Trustee	2.00	Yes (X)		$0	$0	$0
Robert M Perkowitz
Trustee	2.00	Yes (X)		$0	$0	$0
Julian H Robertson Jr
Trustee	2.00	Yes (X)		$0	$0	$0
Peggy M Shepard
Trustee	2.00	Yes (X)		$0	$0	$0
Douglas W Shorenstein
Trustee	2.00	Yes (X)		$0	$0	$0
Edward Stern
Trustee	2.00	Yes (X)		$0	$0	$0
Sam Rawlings Walton
Trustee	2.00	Yes (X)		$0	$0	$0
Charles F Wurster PhD
Trustee	2.00	Yes (X)		$0	$0	$0
Frederic D Krupp
President	40.00		Yes (X)	$509,111	$0	$57,102
Peter Accino
CFO & Treasurer until 12/31/2013	40.00		Yes (X)	$202,516	$0	$20,361
Elizabeth Henshaw
Chief Operating Officer	40.00			$319,314	$0	$45,679	Yes (X)
Daniel J Dudek
Vice President	40.00			$424,996	$0	$40,311		Yes (X)
Linda Nelson
Sr. VP of Development	40.00			$318,872	$0	$32,302		Yes (X)
David Festa
VP of West Coast & Eco	40.00			$301,834	$0	$31,189		Yes (X)
Eric Pooley
Sr. VP of Strategy & Comm	40.00			$297,762	$0	$39,602		Yes (X)
Diane Regas
Sr. VP of Programs	40.00			$293,780	$0	$43,674		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,668,185	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$310,220	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	133	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Eco Analytics LLP
545 Vereda Del Ciervo	Goleta	CA	93117	Design & Data Analysis	$529,600
Environmental Incentives LLC
3351 Lake Tahoe Blvd Suite 2	South Lake Tahoe	CA	96150	Environmental Consultin Services	$448,472
K & L Gates LLP
210 Sixth Ave	Pittsburgh	PA	15222	Legal Services	$306,189
Datu Research LLC
2615 Indian Trail	Durham	NC	27705	Research	$279,766
Power Angels LLC
1809 Resaca Blvd	Austin	TX	78738	Strategic Consulting Program	$240,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$151,324	FederatedCampaignsAmt
Government Grants	$3,356,721	GovernmentGrantsAmt
All Other Contributions	$136,607,897	AllOtherContributionsAmt
Noncash Contributions	$3,071,344	NoncashContributionsAmt
Total Contributions	$140,115,942	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$782,631	TotalRevenueColumnAmt
Exclusion	$782,631	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$526	TotalRevenueColumnAmt
Exclusion	$526	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$41,352,607	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$35,305,666	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,046,941	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,046,941	TotalRevenueColumnAmt
Exclusion	$6,046,941	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
List Rental Fees	900099	$110,230	$110,230
Other Revenue	900099	$102,933	$102,933
Honorarium	900099	$4,707	$4,707

Field	Value	IRS element (for citing)
Other Revenue Total	$217,870	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,163,910	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,047,968	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	$8,167,921	TotalAmt
Program Services	$8,167,921	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$7,178,038	TotalAmt
Program Services	$7,178,038	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,323,996	TotalAmt
Program Services	$666,517	ProgramServicesAmt
Management And General	$576,781	ManagementAndGeneralAmt
Fundraising	$80,698	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$44,672,835	TotalAmt
Program Services	$35,908,025	ProgramServicesAmt
Management And General	$2,470,408	ManagementAndGeneralAmt
Fundraising	$6,294,402	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,144,523	TotalAmt
Program Services	$1,723,768	ProgramServicesAmt
Management And General	$118,592	ManagementAndGeneralAmt
Fundraising	$302,163	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,564,419	TotalAmt
Program Services	$5,276,480	ProgramServicesAmt
Management And General	$363,012	ManagementAndGeneralAmt
Fundraising	$924,927	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,231,378	TotalAmt
Program Services	$2,597,382	ProgramServicesAmt
Management And General	$178,695	ManagementAndGeneralAmt
Fundraising	$455,301	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,117,755	TotalAmt
Program Services	$1,086,011	ProgramServicesAmt
Management And General	$15,760	ManagementAndGeneralAmt
Fundraising	$15,984	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$265,604	TotalAmt
Management And General	$265,604	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$948,000	TotalAmt
Program Services	$948,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,190,903	TotalAmt
Fundraising	$1,190,903	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$100,520	TotalAmt
Management And General	$100,520	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,935,799	TotalAmt
Program Services	$20,571,597	ProgramServicesAmt
Management And General	$47,691	ManagementAndGeneralAmt
Fundraising	$316,511	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,806,068	TotalAmt
Program Services	$6,409,037	ProgramServicesAmt
Management And General	$557	ManagementAndGeneralAmt
Fundraising	$396,474	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,703,566	TotalAmt
Program Services	$1,104,993	ProgramServicesAmt
Management And General	$246,077	ManagementAndGeneralAmt
Fundraising	$352,496	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,071,923	TotalAmt
Program Services	$1,522,872	ProgramServicesAmt
Management And General	$279,354	ManagementAndGeneralAmt
Fundraising	$269,697	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,159,356	TotalAmt
Program Services	$2,989,973	ProgramServicesAmt
Management And General	$3,056,791	ManagementAndGeneralAmt
Fundraising	$1,112,592	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,632,759	TotalAmt
Program Services	$4,973,420	ProgramServicesAmt
Management And General	$149,431	ManagementAndGeneralAmt
Fundraising	$509,908	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,808,286	TotalAmt
Program Services	$3,106,034	ProgramServicesAmt
Management And General	$218,673	ManagementAndGeneralAmt
Fundraising	$483,579	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$129,562	TotalAmt
Management And General	$129,562	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,232,748	TotalAmt
Program Services	$275,368	ProgramServicesAmt
Management And General	$478,617	ManagementAndGeneralAmt
Fundraising	$478,763	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$227,776	TotalAmt
Program Services	$221,307	ProgramServicesAmt
Management And General	$3,212	ManagementAndGeneralAmt
Fundraising	$3,257	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Total	$149,328	TotalAmt
Program Services	$149,328	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$126,763,063	TotalAmt
Program Services	$104,876,071	ProgramServicesAmt
Management And General	$8,699,337	ManagementAndGeneralAmt
Fundraising	$13,187,655	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$6,786,070	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	$2,986,738	BOYAmt
EOY	$2,949,595	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,381,508	BOYAmt
EOY	$15,339,315	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$129,662,583	BOYAmt
EOY	$137,814,343	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$123,757	BOYAmt
EOY	$134,831	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,209,823	BOYAmt
EOY	$1,467,805	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,594,962	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,728,031	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,963,273	BOYAmt
EOY	$4,866,931	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,520,566	BOYAmt
EOY	$50,109,592	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$19,832,990	BOYAmt
EOY	$9,006,059	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,069,970	BOYAmt
EOY	$3,158,553	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$208,751,208	BOYAmt
EOY	$224,847,024	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,068,092	BOYAmt
EOY	$8,359,726	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	$2,596,821	BOYAmt
EOY	$2,216,267	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,368,694	BOYAmt
EOY	$10,304,664	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,049,869	BOYAmt
EOY	$20,896,919	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,193,259	BOYAmt
EOY	$46,878,293	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,771,582	BOYAmt
EOY	$153,335,314	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	$186,701,339	BOYAmt
EOY	$203,950,105	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$208,751,208	BOYAmt
EOY	$224,847,024	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,400,847	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,152,081	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	$52,480,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,076,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,051,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,945,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,964,618	CurrentTaxYearAmt
Total	$541,519,013	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,480,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,076,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,051,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,945,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,964,618	CurrentTaxYearAmt
Total	$541,519,013	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$147,031,943	SubstantialContributorsTotAmt
Public Support Total170	$394,487,070	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$919,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,245,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,281,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,219,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$893,387	CurrentTaxYearAmt
Total	$5,559,387	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,646	CurrentTaxYearMinus1YearAmt
Total	$31,550	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$517,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$555,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$539,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$378,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,933	CurrentTaxYearAmt
Total	$2,093,074	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$549,203,024	TotalSupportAmt
Public Support CY170	0.71830	PublicSupportCY170Pct
Public Support PY170	0.67400	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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$698,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$948,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$125,815,063	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$126,763,063	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$921,529	CurrentYearMinus3Amt
Current Year Minus2	$947,570	CurrentYearMinus2Amt
Current Year Minus1	$965,000	CurrentYearMinus1Amt
Current Year	$948,000	CurrentYearAmt
Total	$3,782,099	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$240,143	CurrentYearMinus3Amt
Current Year Minus2	$245,765	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$985,908	TotalAmt

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	$583,000	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,533,102	BeginningYearBalanceAmt
End Year Balance	$4,533,102	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.49880	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.50120	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	$60,964	DepreciationAmt
Book Value	$332,355	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,871,183	InvestmentCostOrOtherBasisAmt
Depreciation	$4,726,786	DepreciationAmt
Book Value	$2,144,397	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,554,766	InvestmentCostOrOtherBasisAmt
Depreciation	$3,544,198	DepreciationAmt
Book Value	$1,010,568	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,775,694	InvestmentCostOrOtherBasisAmt
Depreciation	$3,396,083	DepreciationAmt
Book Value	$1,379,611	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,866,931	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Deferred Rent	$2,374,165
Annuities Payable	$4,453,000
Retirement Plan Liability	$2,543,127
Due to EDAF	$522,302
Other Program Related Liability	$412,070

Field	Value	IRS element (for citing)
Total Liability	$10,304,664	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$144,011,829	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,152,081	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,152,081	RevenueNotReportedAmt
Revenue Subtotal	$147,163,910	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$147,163,910	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$126,763,063	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$126,763,063	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$126,763,063	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 follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," relating to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, the adoption of ASC Topic 740 has not had, and is not expected to have, a material impact on the Organization's financial statements. The annual compliance and tax filings of the Organization for 2011, 2012 and 2013 are subject to examination by the Internal Revenue Services, as well as by other various state and local authorities, generally for three years after they are submitted.

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
North America	1	8	Grantmaking	$501,102
Central America/Caribbean	0		Grantmaking	$98,511
South America	0		Grantmaking	$540,667
East Asia and the Pacific	0	0	Grantmaking	$5,329,976
South Asia	0		Grantmaking	$49,200
Europe	1	3	Grantmaking	$658,582

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	$7,178,038	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$7,178,038	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
East Asia & Pacific	Carbon Markets	$5,000,000	Fmv
Europe	GHG Trading	$160,000	Fmv
South Asia	Low Carbon	$12,000	Fmv
South America	Sustainable Environment	$77,270	Fmv
South America	Emissions	$50,000	Fmv
South America	Deforestation	$50,000	Fmv
South America	Deforestation	$16,000	Fmv
East Asia & Pacific	Low Carbon	$47,844	Fmv
East Asia & Pacific	Low Carbon	$45,690	Fmv
East Asia & Pacific	Clean Energy	$45,000	Fmv
South America	Sustainable Environment	$27,270	Fmv
South America	Sustainable Environment	$49,770	Fmv
South America	Sustainable Environment	$237,857	Fmv
Europe	Carbon Markets	$133,000	Fmv
South Asia	Low Carbon	$13,200	Fmv
Europe	Carbon Markets	$81,779	Fmv
East Asia & Pacific	Low Carbon	$72,192	Fmv
Europe	Carbon Markets	$67,000	Fmv
South Asia	Low Carbon	$12,000	Fmv
East Asia & Pacific	Lab Support	$119,250	Fmv
South Asia	Lab Support	$12,000	Fmv
North America	River Restoration	$262,000	Fmv
Europe	Fisheries	$142,203	Fmv
Europe	Fisheries	$74,600	Fmv
North America	Fisheries	$20,014	Fmv
Central America/Caribbean	Fisheries	$56,511	Fmv
North America	Oceans Work	$50,347	Fmv
North America	Oceans Work	$13,179	Fmv
North America	Oceans Work	$54,924	Fmv
North America	Oceans Work	$100,638	Fmv
South America	Sustainable Environment	$32,500

Field	Value	IRS element (for citing)
Total501c3 Org	31	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	Fisheries research	TypeOfAssistanceTxt
Region	Central America/Caribbean	RegionTxt
Recipient	1	RecipientCnt
Cash Grant	$42,000	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	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 (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Stategic Fundraising Inc
7800 3rd Street North Suite 900	St Paul	MN	05528	Direct Fundraising	0	$478,691	$886,608	-$407,917
Donor Services Group
6715 Sunset Blvd	Los Angeles	CA	90028	Direct Fundraising	0	$136,918	$63,159	$73,759
Public Interest Communications
7700 Leesburg Pike Ste 301 North	Falls Church	VA	22043	Direct Fundraising	0	$103,309	$139,550	-$36,241
Integral Resources Inc
1972 Massachusetts Ave	Cambridge	MA	02140	Direct Fundraising	0	$86,552	$81,855	$4,697
InfoCision
325 Springside Dr	Akron	OH	44333	Direct Fundraising	0	$27,647	$19,516	$8,131

Field	Value	IRS element (for citing)
Total Gross Receipts	$833,117	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,190,688	TotalRetainedByContractorsAmt
Total Net To Organization	-$357,571	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (88 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
Conservation International Foundation
2011 Crystal Drive Suite 500	Arlington	VA	22202	521497470	501 ( c) (3)	$17,567	Modeling spatial land
California Interfaith Power & Light
369 Pine Street 700	San Francisco	CA	94104	943335236	501 ( c) (3)	$25,000	Climate Champions
Energy Foundation
301 Battery Street 5th Floor	San Francisco	CA	94111	943126848	501 ( c) (3)	$10,000	Gas Initiative
Partnership Project Inc
1225 I St NW Suite 307	Washington	DC	20005	522192070	501 ( c) (3)	$150,000	Climate Action Campaign
Clark Atlanta University
223 James P Brawley Dr SW	Atlanta	GA	30314	581825259	501 ( c) (3)	$50,000	Implement Sustainability Plans
New York University
665 Broadway Suite 801	New York	NY	10012	135562308	501 ( c) (3)	$35,000	Social Cost of Carbon
CEERT
1100 11th Street Suite 311	Sacramento	CA	95814	680260751	501 ( c) (3)	$30,000	California Advocate Demand
Center for National Policy
1250 I Street NW Suite 500	Washington	DC	20005	521080919	501 ( c) (3)	$15,000	Advance Clean Energy
Citizens for Pennsylvania's Future
610 N Third Street	Harrisburg	PA	17101	311607866	501 ( c) (3)	$382,930	Methane Emissions
Citizens Utility Board
309 W Washington Street Suite 800	Chicago	IL	60606	363306846	501 ( c) (3)	$112,500	Illinois Advocate Demand
Clean Water Fund
1444 Eye Street NW Suite 400	Washington	DC	20005	521043444	501 ( c) (3)	$25,000	Reduce Methane Pollution
Climate Prosperity Project Inc dba Clean Economy Solutions
318 Blackwell St Suite 130	Durham	NC	27701	270851570	501 ( c) (3)	$40,000	Clean Energy Srategies
Colorado State University - Sponsored Programs
555 S Howes St Rm 314	Fort Collins	CO	80523	846000545	501 ( c) (3)	$200,000	Methane Work
Conestoga-Rovers & Associates Inc
2055 Niagara Falls Boulevard Suite	Niagara Falls	NY	14304	161229774	501 ( c) (3)	$398,026	Methane Work	3
Duke University
2117 Campus Drive PO Box 90335	Durham	NC	27708	560532129	501 ( c) (3)	$93,348	Methane Emissions
Earth System Research Laboratory OAR NOAA Dept of Commerce
325 Broadway	Boulder	CO	80305	841040636	501 ( c) (3)	$45,050	Methane Work
Eastern Environmental Law Center
744 Broad Street Suite 1525	Newark	NJ	07102	223353036	501 ( c) (3)	$15,000	NJ Clean Energy
Ground Water Protection Council Inc
13308 N MacArthur Blvd	Oklahoma City	OK	73142	731210455	501 ( c) (3)	$193,250	Natural Gas Study
Ground Water Research & Education Foundation
13308 N MacArthur Blvd	Oklahoma City	OK	73142	731271210	501 ( c) (3)	$137,500	Regulatory Exchange
ICF Resources LLC
9300 Lee Highway	Fairfax	VA	22031	541500263	501 ( c) (3)	$1,064,132	NYC Clean Heat
Keeping PACE In Texas
98 San Jacinto Blvd Suite 1900	Austin	TX	78746	300738637	501 ( c) (3)	$37,500	TX Clean Energy
National Governors Association Center for Best Practices
444 North Capitol Street NW Suite	Washington	DC	20001	237391796	501 ( c) (3)	$15,000	Clean Energy	267
New York City Environmental Justice Alliance Inc
166A 22nd Stree	Brooklyn	NY	11232	133779250	501 ( c) (3)	$30,000	Clean Energy
North Carolina Council of Churches dba NC Interfaith Power&Light
27 Horne Street	Raleigh	NC	27607	560619364	501 ( c) (3)	$5,000	Clean Energy
Ohio Environmental Council
1207 Grandview Ave Suite 201	Columbus	OH	43212	310805578	501 ( c) (3)	$55,000	OH Clean Energy
Partnership Project Inc
1615 M Street NW	Washington	DC	20036	522192070	501 ( c) (3)	$45,000	Methane Education
Pennsylvania Environmental CouncilInc
2124 Penn Avenue 2nd Flr	Pittsburgh	PA	15222	237286159	501 ( c) (3)	$81,600	PA Natural Gas
President and Fellows of Harvard College
1033 Massachusetts Ave 2nd Floor	Cambridge	MA	02138	042103580	501 ( c) (3)	$34,000	Methane Emissions
Regents of the Univeristy of Michigan (The)
3003 S State Street Room 1040	Ann Arbor	MI	48109	386006309	501 ( c) (3)	$20,000	Methane Emissions
Regents of The University of California (at Davis 95618)
1850 Park Drive Suite 300	Davis	CA	95618	946036494	501 ( c) (3)	$7,577	Methane Emissions
Rocky Mountain Institute- PO
1820 Folsom S	Boulder	CO	80302	742244146	501 ( c) (3)	$66,000	Electric Utilities Research
SGL International Incorporated
2741 Royal Crest Drive	Escondido	CA	92025	980423211	501 ( c) (3)	$165,000	Methane Emissions
Trusteees of Princetion University (The)
701 Carnegie Center	Princeton	NJ	08540	210634501	501 ( c) (3)	$35,666	Methane Emissions
Trustees of Boston University
881 Commonwealth Ave 4th Flr	Boston	MA	02215	042103547	501 ( c) (3)	$22,500	Methane Emissions
Trustees of Purdue University dba Purdue University
23510 Network Place Accts Receivabl	Chicago	IL	60673	356041524	501 ( c) (3)	$128,315	Methane Emissions
University of California at Irvine
Accounting Office Biological	Irvine	CA	92697	952226406	501 ( c) (3)	$45,000	Methane Emissions	Sciences III Suite 1400
University of Cincinnati
SRS Accounting PO Box 932641	Cleveland	OH	44193	316000989	501 ( c) (3)	$35,000	Methane Emissions
University of Colorado-Boulder
3100 Marine St	Boulder	CO	80309	846000555	501 ( c) (3)	$81,561	Methane Emissions
University of Houston System
Tax Department 5000 Gulf Fwy Bldg 1	Houston	TX	77204	746001399	501 ( c) (3)	$75,915	Methane Emissions	Rm 109
University of Texas at Austin
PO Box 7159	Austin	TX	78712	746000203	501 ( c) (3)	$50,000	Methane Emissions
University of Texas at Dallas
800 W Campbell Rd	Richardson	TX	75080	751305565	501 ( c) (3)	$57,000	Methane Emissions
West Virginia University Research Corporation
PO BOX 6002	Morgantown	WV	26506	550665758	501 ( c) (3)	$150,703	Methane Emissions
Western Conservation Foundation
1536 Wynkoop Street Suite 410	Denver	CO	80202	331107506	501 ( c) (3)	$157,037	Natural Gas Work
Wyoming Outdoor Council
262 Lincoln Street	Lander	WY	82520	830259411	501 ( c) (3)	$65,000	Natural Gas Work
Oregon Environmental Council
222 NW Davis Street	Portland	OR	97209	930578714	501 ( c) (3)	$15,000	Effects of toxic chemical
Colorado State University - Sponsored Programs
555 S Howes St Rm 314	Fort Collins	CO	80523	846000545	501 ( c) (3)	$117,914	Methane Work
Partnership Project Inc
1225 I St NW Suite 307	Washington	DC	20005	522192070	501 ( c) (3)	$50,000	Climate Action Campaign
Care 2 Com Inc
275 Shoreline Drive 300	Redwood	CA	94065	943310900	501 ( c) (3)	$5,000	Email Network
Coaliton to Restore Coastal
6160 Perkins Road 225	Baton Rouge	LA	70808	721115589	501 ( c) (3)	$168,000	LA MS River Delta
Field To Market
1628 Sts John Road	Keystone	CO	80435	900885216	501 ( c) (3)	$10,000	Supply Chain Sustainability
Indiana Corn Marketing Council
5730 W 74th Street	Indianapolis	IN	46278	371420618	501 ( c) (3)	$100,000	Farmer Networks and Supply Chain
Lake Pontchartrain Basin Foundation
PO Box 6965	Metairie	LA	70009	721152784	501 ( c) (3)	$175,000	Louisiana Coastal Outreach
National Corn Growers Association dba Commodity Classic
632 Cepi Dr	Chesterfield	MO	63005	420897662	501 ( c) (3)	$40,000	Soil Health Partnership
Nature Conservancy
PO Box 4125	Baton Rouge	LA	70821	530242652	501 ( c) (3)	$100,000	Louisiana Coastal Outreach
North Carolina State University
PO Box 7214 Office of Contract	Raleigh	NC	27695	566000756	501 ( c) (3)	$294,448	Agricultural Research	Grants
Regents of the Universtiy of Minnesota dba University of Minnesota
2221 University Ave SE Ste 100	Minneapolis	MN	55414	416007513	501 ( c) (3)	$45,000	Sustainable Enterprise
University of Connecticut
438 Whitney Road Unit 1133	Storrs	CT	06269	060772160	501 ( c) (3)	$45,242	Farming
Arizona State University- Office for Research and Sponsored Projects
PO Box 876011	Tempe	AZ	85287	860196696	501 ( c) (3)	$58,651	Fisheries
Charter Fishermans Association
10201 S Padre Island Dr Suite 317	Corpus Christi	TX	78418	275353242	501 ( c) (3)	$20,000	Fisheries
Duke University
2117 Campus Drive PO Box 90335	Durham	NC	27708	560532129	501 ( c) (3)	$169,435	Fisheries
Duke University - (Box 90335)
PO Box 602651	Charlotte	NC	28260	560532129	501 ( c) (3)	$60,000	Fisheries
Duke University (POB 602651)
PO Box 602651	Charlotte	NC	28260	560532129	501 ( c) (3)	$15,000	Fisheries Forum
Friends of the Fisherman Foundation
5058 West Main Street	Gray	LA	70359	273143286	501 ( c) (3)	$24,000	Fisheries
Gulf Of Mexico Reef Fish Shareholder's Alliance
1902 Wharf Road	Galveston	TX	77550	262524327	501 ( c) (3)	$100,000	Fisheries
Intercultural Center for the Study of Deserts and Oceans Inc
4455 N Camino Cardenal	Tucson	AZ	85718	860578996	501 ( c) (3)	$30,000	Fisheries
Mote Marine Laboratory Inc
1600 Ken Thompson Parkway	Sarasota	FL	34236	590756643	501 ( c) (3)	$103,409	Science research & policy
New Venture Fund
1201 Connecticut Avenue NW Suite	Washington	DC	20036	205806345	501 ( c) (3)	$35,000	Fisheries	300
Northeast Sector Service Network
85 Eastern Avenue Suite 104	Gloucester	MA	01930	451582598	501 ( c) (3)	$50,000	Fisheries
Seafood Harvesters of America Education Fund
PO Box 66365	Washington	DC	20009	465539528	501 ( c) (3)	$70,000	Fisheries
Snook Foundation Inc dba Snook and Gamefish Foundation
1505 West Terrance Drive	Lake Worth	FL	33460	650839514	501 ( c) (3)	$35,000	Ocean conservation
Stanford University-44253
Center for Social Innovation PO Box	Stanford	CA	94144	941156365	501 ( c) (3)	$194,075	Shark research	44253
Texas Tech University
2500 Broadway	Lubbock	TX	79409	756002632	501 ( c) (3)	$45,000	Fisheries
Tower Foundation of San Jose State University (The)
One Washington Square	San Jose	CA	95192	830403915	501 ( c) (3)	$5,000	Fisheries
California Fisheries Fund Incorporated
123 Mission St	San Francisco	CA	94105	260873741	501 ( c) (3)	$70,000	General Support
Environmental Defense Action Fund
257 Park Ave South	New York	NY	10010	900080500	501 ( c) (4)	$698,000	General Support
Jean E Taylor Fund
2025 Broadway Apt 30D	New York	NY	10023	000000000	n/a	$361,165	General Support
Linda & Byron Sher Fund
PO Box 2075 1000 Fruitridge Rd	Placerville	CA	95667	000000000	n/a	$74,146	General Support
The Other Peoples Pixels Fd
835 N Wood St Apt 103	Chicago	IL	60622	000000000	n/a	$104,024	General Support
Raffaele and Christina Sadun Family Fund
5602 W 144th Terrace	Overland Park	KS	66223	000000000	n/a	$31,688	General Support
Environmental Council of the States Inc
PO Box 758616	Baltimore	MD	21275	363962169	501 ( c) (3)	$33,363	Climate and Air Work
American Wind Wildlife Institute
11110 Vermont Ave	Washington	DC	20005	261587829	501 ( c) (3)	$15,000	Habitat
Water Environmental Researcc
635 Slaters Lane suite G110	Alexandria	VA	22314	541511635	501 ( c) (3)	$10,000	Climate and Air Work
BlueGreen Alliance Foundation
1300 Godward St NE Suite 2625	Minneapolis	MN	55413	264086284	501 ( c) (3)	$13,000	General Support
M J Bradley & Associates LLC
48 Junction Square Dr	Concord	MA	01742	262840513	501 ( c) (3)	$7,500	Climate and Air Work
Natural Resources Defense Council Inc
1640 Rhode Island Ave NW	Washington	DC	20036	132654926	501 ( c) (3)	$7,000	Climate and Air Work
Institute for Humane Studies
3301 N Fairfax Dr Suite 44	Alexandria	VA	22201	941623852	501 ( c) (3)	$6,000	Strategic Partners
Congressional Hispanic Caucus Institute Inc
135 S 19th St Suite 300	Philadelphia	PA	19103	231683461	501 ( c) (3)	$6,000	Climate and Air Work
Clean Air Council
300 M St SE Suite 510	Washington	DC	20003	521114225	501 ( c) (3)	$7,500	Clean Air

Field	Value	IRS element (for citing)
Total501c3 Org	88	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, 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 sub-grant until a pattern of proven achievements on objectives is demonstrated. In the end EDF typically prepares a report to funding entities on the use of grant funds -both by itself and by any sub-grant recipients.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (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	0	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	$464,111	$0	$45,000	$0	$0	$0	$37,900	$0	$19,202	$0	$566,213	$0	$0	$0
Peter Accino
CFO & Treasurer until 12/31/2013	$202,516	$0	$0	$0	$0	$0	$19,355	$0	$1,006	$0	$222,877	$0	$0	$0
Elizabeth Henshaw
Chief Operating Officer	$309,314	$0	$10,000	$0	$0	$0	$26,477	$0	$19,202	$0	$364,993	$0	$0	$0
Daniel J Dudek
Vice President	$246,782	$0	$0	$0	$178,214	$0	$20,899	$0	$19,412	$0	$465,307	$0	$0	$0
Linda Nelson
Sr. VP of Development	$318,872	$0	$0	$0	$0	$0	$26,380	$0	$5,922	$0	$351,174	$0	$0	$0
David Festa
VP of West Coast & Eco	$231,834	$0	$0	$0	$70,000	$0	$19,224	$0	$11,965	$0	$333,023	$0	$0	$0
Eric Pooley
Sr. VP of Strategy & Comm	$287,762	$0	$10,000	$0	$0	$0	$20,400	$0	$19,202	$0	$337,364	$0	$0	$0
Diane Regas
Sr. VP of Programs	$283,780	$0	$10,000	$0	$0	$0	$24,262	$0	$19,412	$0	$337,454	$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, Line 4b	The Organization established a 457(f) deferred-compensation plan for certain key employees. No contributions or payments were made to the plan during the year.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	93	ContributionCnt
Noncash Contributions Rpt F990	$3,071,254	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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, 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, Texas and New York, to reduce emissions by improving energy efficiency and use of renewable energy. Globally, EDF and others put together an agreement among dozens of governments and corporations to halve deforestation by 2020; deforestation represents 15% of carbon dioxide emissions. 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 leakage from natural gas facilities and helped win the first direct regulation of methane, in Colorado.
Form 990, Part III, 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. In 2014, the Marine Stewardship Council acknowledged the results of EDF's work on the U.S. West Coast when it certified 13 species of Pacific groundfish as sustainable; now more than two-thirds of the fish caught in U.S. federal waters are managed with catch shares. EDF also focused on establishing secure fishing rights in Mexico, the Caribbean and the European Union. In Europe, where 75% of fisheries are overfished, EDF worked with fishermen in Spain, Sweden and the UK to improve the situation and advised government officials on major reforms in fisheries law to help make the transition to sustainable fishing.
Form 990, Part III, 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 food companies including Campbell's Soup, General Mills and Smithfield on fertilizer efficiency plans that will help reduce serious fertilizer pollution of air and water; in all, companies representing 30% of North American food and beverage sales adopted such plans for their agricultural suppliers. EDF also worked with farm and ranch owners on programs to preserve habitat for threatened and endangered species, 75% of which are found on private land. For the Colorado River Delta, years of work with the U.S. and Mexico governments by EDF and its partners led to the 2014 release of a "pulse flow" of water to mimic the natural spring floods. EDF also helped guide efforts to restore coastal wetlands in Louisiana, an area harmed by the BP Deepwater Horizon oil disaster.
Form 990, Part III, Line 4d, Description of Program Service:	4. Health EDF works to improve human health by reducing exposure to harmful chemicals and pollution. In 2014, Walmart put into action a policy developed with EDF the previous year to phase out potentially harmful ingredients from tens of thousands of products in its U.S. stores and replace them with safer ingredients. EDF also helped strengthen and advance a bill in Congress, with bipartisan support, to improve the nation's chemicals law. Two important court decisions, the culmination of years of clean air advocacy and legal defense by EDF and its partners, will ensure that millions of Americans breathe healthier air: The U.S. Court of Appeals upheld strict limits on mercury, arsenic and other toxic pollutants from power plants, and the U.S. Supreme Court ruled in favor of the Cross State Air Pollution Rule, designed to protect people from power plant pollution drifting across state borders. Threats to the environment are urgent, but they can be solved. EDF's 475 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 www.EDF.org/annual-reports/2014
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 19	Public Availability of Governing Documents 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. 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 and those of related organizations 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 20,571,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,571,597. Professional fees for services related to management and general expenses: Program service expenses 0. Management and general expenses 47,691. Fundraising expenses 0. Total expenses 47,691. Professional fees for services related to membership direct mail plan: Program service expenses 0. Management and general expenses 0. Fundraising expenses 316,511. Total expenses 316,511.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CountryForeignAddress/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Environmental Defense Action Fund Inc
257 Park Avenue South	New York	NY	10010	900080500	Environmental 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	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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 (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Environmental Defense Action Fund Inc
B	$698,000	Fmv
Environmental Defense Action Fund Inc
N	$93,344	Fmv
Environmental Defense Action Fund Inc
O	$721,298	Fmv
Environmental Defense Action Fund Inc
E	$522,298	Fmv
California Fisheries Fund
B	$70,000	Fmv
California Fisheries Fund
D	$190,340	Fmv