2015-07-14T11:22:44-05:00 2014-09-30 131639826 EisnerAmper LLP 750 Third Avenue New York NY 100172703 990 2013-10-01 116107128 Environmental Defense Fund Inc ENVI 2125052100 257 Park Avenue South New York NY 10010 Cynthia Hallenbeck CFO 2125052100 2015-07-13 1 Julie Floch P00736879 2129498700 2013 2016-02-25 16:41:14Z Frederic D Krupp 257 Park Avenue South New York NY 10010 182469576 0 X www.edf.org X 1967 NY 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. 40 40 604 41 0 0 145135042 140115942 0 0 4042141 6829572 542980 218396 149720163 147163910 13482633 15345959 0 0 52675612 57937151 724443 1190903 13187655 48649283 52289050 115531971 126763063 34188192 20400847 208751208 224847024 22049869 20896919 186701339 203950105 X 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. 0 0 55320008 12044407 Climate and Energy - See Schedule O 20238741 1684625 Oceans - See Schedule O 18756960 1423220 Ecosystems - See Schedule O 10560362 193707 10560362 193707 104876071 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 X 342 0 1 604 1 0 1 CJ MX UK 0 0 0 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI NY X X Cynthia Hallenbeck 2125052100 257 Park Avenue South New York NY 10010 Carl Ferenbach Chair 2.00 X X 0 0 0 Arthur Kern Vice Chair 2.00 X X 0 0 0 Arthur P Cooley Secretary 2.00 X X 0 0 0 G Leonard Baker Jr Trustee 2.00 X 0 0 0 James W B Benkard Trustee 2.00 X 0 0 0 Michael Bills Trustee 2.00 X 0 0 0 Sally G Bingham MDiv Trustee 2.00 X 0 0 0 Shelby W Bonnie Trustee 2.00 X 0 0 0 Williams K Bowes Jr Trustee 2.00 X 0 0 0 Keith Campbell Trustee 2.00 X 0 0 0 Ruth Defries PHD Trustee 2.00 X 0 0 0 Ann Doerr Trustee 2.00 X 0 0 0 Susan Ford Dorsey Trustee 2.00 X 0 0 0 Stanley Druckenmiller Trustee 2.00 X 0 0 0 Kirsten J Feldman Trustee 2.00 X 0 0 0 Lynn R Goldman MDMPH Trustee 2.00 X 0 0 0 Charles J Hamilton Jr Trustee 2.00 X 0 0 0 Griffith R Harsh IV MD Trustee 2.00 X 0 0 0 Mark W Heising Trustee 2.00 X 0 0 0 Benjamin Todd Jealous Trustee 2.00 X 0 0 0 Kristine M Johnson Trustee 2.00 X 0 0 0 The Honorable Thomas H Kean Trustee 2.00 X 0 0 0 The Honorable Ricardo Lagos Trustee 2.00 X 0 0 0 Richard J Lazurus Trustee 2.00 X 0 0 0 Abby Leigh Trustee 2.00 X 0 0 0 Sarah Liao Sau-tung PhD Trustee 2.00 X 0 0 0 Katherine Lorenz Trustee 2.00 X 0 0 0 Frank E Loy Trustee 2.00 X 0 0 0 Dr Jane Lubchenco Trustee 2.00 X 0 0 0 Susan Mandel Trustee 2.00 X 0 0 0 Kathryn Murdoch Trustee 2.00 X 0 0 0 Signe Ostby Trustee 2.00 X 0 0 0 Stephen W Pacala PhD Trustee 2.00 X 0 0 0 Robert M Perkowitz Trustee 2.00 X 0 0 0 Julian H Robertson Jr Trustee 2.00 X 0 0 0 Peggy M Shepard Trustee 2.00 X 0 0 0 Douglas W Shorenstein Trustee 2.00 X 0 0 0 Edward Stern Trustee 2.00 X 0 0 0 Sam Rawlings Walton Trustee 2.00 X 0 0 0 Charles F Wurster PhD Trustee 2.00 X 0 0 0 Frederic D Krupp President 40.00 X 509111 0 57102 Peter Accino CFO & Treasurer until 12/31/2013 40.00 X 202516 0 20361 Elizabeth Henshaw Chief Operating Officer 40.00 X 319314 0 45679 Daniel J Dudek Vice President 40.00 X 424996 0 40311 Linda Nelson Sr. VP of Development 40.00 X 318872 0 32302 David Festa VP of West Coast & Eco 40.00 X 301834 0 31189 Eric Pooley Sr. VP of Strategy & Comm 40.00 X 297762 0 39602 Diane Regas Sr. VP of Programs 40.00 X 293780 0 43674 2668185 0 310220 133 0 1 0 Eco Analytics LLP 545 Vereda Del Ciervo Goleta CA 93117 Design & Data Analysis 529600 Environmental Incentives LLC 3351 Lake Tahoe Blvd Suite 2 South Lake Tahoe CA 96150 Environmental Consultin Services 448472 K & L Gates LLP 210 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250000 250000 250000 250000 1000000 1500000 240143 245765 250000 250000 985908 2 0 583000 241475 1 1 6401844 1335610 245216 7492238 5590776 1058562 247494 6401844 4492055 1350821 252100 5590776 4533102 212740 253787 4492055 4533102 4533102 0.49880 0.50120 0 0 393319 60964 332355 6871183 4726786 2144397 4554766 3544198 1010568 4775694 3396083 1379611 4866931 Deferred Rent 2374165 Annuities Payable 4453000 Retirement Plan Liability 2543127 Due to EDAF 522302 Other Program Related Liability 412070 10304664 X 144011829 -3152081 -3152081 147163910 0 147163910 126763063 0 126763063 0 126763063 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. 1 North America 1 8 Grantmaking 501102 Central America/Caribbean 0 Grantmaking 98511 South America 0 Grantmaking 540667 East Asia and the Pacific 0 0 Grantmaking 5329976 South Asia 0 Grantmaking 49200 Europe 1 3 Grantmaking 658582 2 11 0 0 2 11 7178038 0 7178038 East Asia & Pacific Carbon Markets 5000000 Fmv Europe GHG Trading 160000 Fmv South Asia Low Carbon 12000 Fmv South America Sustainable Environment 77270 Fmv South America Emissions 50000 Fmv South America Deforestation 50000 Fmv South America Deforestation 16000 Fmv East Asia & Pacific Low Carbon 47844 Fmv East Asia & Pacific Low Carbon 45690 Fmv East Asia & Pacific Clean Energy 45000 Fmv South America Sustainable Environment 27270 Fmv South America Sustainable Environment 49770 Fmv South America Sustainable Environment 237857 Fmv Europe Carbon Markets 133000 Fmv South Asia Low Carbon 13200 Fmv Europe Carbon Markets 81779 Fmv East Asia & Pacific Low Carbon 72192 Fmv Europe Carbon Markets 67000 Fmv South Asia Low Carbon 12000 Fmv East Asia & Pacific Lab Support 119250 Fmv South Asia Lab Support 12000 Fmv North America River Restoration 262000 Fmv Europe Fisheries 142203 Fmv Europe Fisheries 74600 Fmv North America Fisheries 20014 Fmv Central America/Caribbean Fisheries 56511 Fmv North America Oceans Work 50347 Fmv North America Oceans Work 13179 Fmv North America Oceans Work 54924 Fmv North America Oceans Work 100638 Fmv South America Sustainable Environment 32500 31 Fisheries research Central America/Caribbean 1 42000 Cash Payment Fmv 1 0 0 0 0 0 Grants and other assistance outside of the United States 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. X X X X X X 1 Stategic Fundraising Inc 7800 3rd Street North Suite 900 St Paul MN 05528 Direct Fundraising 0 478691 886608 -407917 Donor Services Group 6715 Sunset Blvd Los Angeles CA 90028 Direct Fundraising 0 136918 63159 73759 Public Interest Communications 7700 Leesburg Pike Ste 301 North Falls Church VA 22043 Direct Fundraising 0 103309 139550 -36241 Integral Resources Inc 1972 Massachusetts Ave Cambridge MA 02140 Direct Fundraising 0 86552 81855 4697 InfoCision 325 Springside Dr Akron OH 44333 Direct Fundraising 0 27647 19516 8131 833117 1190688 -357571 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 Conservation International Foundation 2011 Crystal Drive Suite 500 Arlington VA 22202 521497470 501 ( c) (3) 17567 Modeling spatial land California Interfaith Power & Light 369 Pine Street 700 San Francisco CA 94104 943335236 501 ( c) (3) 25000 Climate Champions Energy Foundation 301 Battery Street 5th Floor San Francisco CA 94111 943126848 501 ( c) (3) 10000 Gas Initiative Partnership Project Inc 1225 I St NW Suite 307 Washington DC 20005 522192070 501 ( c) (3) 150000 Climate Action Campaign Clark Atlanta University 223 James P Brawley Dr SW Atlanta GA 30314 581825259 501 ( c) (3) 50000 Implement Sustainability Plans New York University 665 Broadway Suite 801 New York NY 10012 135562308 501 ( c) (3) 35000 Social Cost of Carbon CEERT 1100 11th Street Suite 311 Sacramento CA 95814 680260751 501 ( c) (3) 30000 California Advocate Demand Center for National Policy 1250 I Street NW Suite 500 Washington DC 20005 521080919 501 ( c) (3) 15000 Advance Clean Energy Citizens for Pennsylvania's Future 610 N Third Street Harrisburg PA 17101 311607866 501 ( c) (3) 382930 Methane Emissions Citizens Utility Board 309 W Washington Street Suite 800 Chicago IL 60606 363306846 501 ( c) (3) 112500 Illinois Advocate Demand Clean Water Fund 1444 Eye Street NW Suite 400 Washington DC 20005 521043444 501 ( c) (3) 25000 Reduce Methane Pollution Climate Prosperity Project Inc dba Clean Economy Solutions 318 Blackwell St Suite 130 Durham NC 27701 270851570 501 ( c) (3) 40000 Clean Energy Srategies Colorado State University - Sponsored Programs 555 S Howes St Rm 314 Fort Collins CO 80523 846000545 501 ( c) (3) 200000 Methane Work Conestoga-Rovers & Associates Inc 2055 Niagara Falls Boulevard Suite 3 Niagara Falls NY 14304 161229774 501 ( c) (3) 398026 Methane Work Duke University 2117 Campus Drive PO Box 90335 Durham NC 27708 560532129 501 ( c) (3) 93348 Methane Emissions Earth System Research Laboratory OAR NOAA Dept of Commerce 325 Broadway Boulder CO 80305 841040636 501 ( c) (3) 45050 Methane Work Eastern Environmental Law Center 744 Broad Street Suite 1525 Newark NJ 07102 223353036 501 ( c) (3) 15000 NJ Clean Energy Ground Water Protection Council Inc 13308 N MacArthur Blvd Oklahoma City OK 73142 731210455 501 ( c) (3) 193250 Natural Gas Study Ground Water Research & Education Foundation 13308 N MacArthur Blvd Oklahoma City OK 73142 731271210 501 ( c) (3) 137500 Regulatory Exchange ICF Resources LLC 9300 Lee Highway Fairfax VA 22031 541500263 501 ( c) (3) 1064132 NYC Clean Heat Keeping PACE In Texas 98 San Jacinto Blvd Suite 1900 Austin TX 78746 300738637 501 ( c) (3) 37500 TX Clean Energy National Governors Association Center for Best Practices 444 North Capitol Street NW Suite 267 Washington DC 20001 237391796 501 ( c) (3) 15000 Clean Energy New York City Environmental Justice Alliance Inc 166A 22nd Stree Brooklyn NY 11232 133779250 501 ( c) (3) 30000 Clean Energy North Carolina Council of Churches dba NC Interfaith Power&Light 27 Horne Street Raleigh NC 27607 560619364 501 ( c) (3) 5000 Clean Energy Ohio Environmental Council 1207 Grandview Ave Suite 201 Columbus OH 43212 310805578 501 ( c) (3) 55000 OH Clean Energy Partnership Project Inc 1615 M Street NW Washington DC 20036 522192070 501 ( c) (3) 45000 Methane Education Pennsylvania Environmental CouncilInc 2124 Penn Avenue 2nd Flr Pittsburgh PA 15222 237286159 501 ( c) (3) 81600 PA Natural Gas President and Fellows of Harvard College 1033 Massachusetts Ave 2nd Floor Cambridge MA 02138 042103580 501 ( c) (3) 34000 Methane Emissions Regents of the Univeristy of Michigan (The) 3003 S State Street Room 1040 Ann Arbor MI 48109 386006309 501 ( c) (3) 20000 Methane Emissions Regents of The University of California (at Davis 95618) 1850 Park Drive Suite 300 Davis CA 95618 946036494 501 ( c) (3) 7577 Methane Emissions Rocky Mountain Institute- PO 1820 Folsom S Boulder CO 80302 742244146 501 ( c) (3) 66000 Electric Utilities Research SGL International Incorporated 2741 Royal Crest Drive Escondido CA 92025 980423211 501 ( c) (3) 165000 Methane Emissions Trusteees of Princetion University (The) 701 Carnegie Center Princeton NJ 08540 210634501 501 ( c) (3) 35666 Methane Emissions Trustees of Boston University 881 Commonwealth Ave 4th Flr Boston MA 02215 042103547 501 ( c) (3) 22500 Methane Emissions Trustees of Purdue University dba Purdue University 23510 Network Place Accts Receivabl Chicago IL 60673 356041524 501 ( c) (3) 128315 Methane Emissions University of California at Irvine Accounting Office Biological Sciences III Suite 1400 Irvine CA 92697 952226406 501 ( c) (3) 45000 Methane Emissions University of Cincinnati SRS Accounting PO Box 932641 Cleveland OH 44193 316000989 501 ( c) (3) 35000 Methane Emissions University of Colorado-Boulder 3100 Marine St Boulder CO 80309 846000555 501 ( c) (3) 81561 Methane Emissions University of Houston System Tax Department 5000 Gulf Fwy Bldg 1 Rm 109 Houston TX 77204 746001399 501 ( c) (3) 75915 Methane Emissions University of Texas at Austin PO Box 7159 Austin TX 78712 746000203 501 ( c) (3) 50000 Methane Emissions University of Texas at Dallas 800 W Campbell Rd Richardson TX 75080 751305565 501 ( c) (3) 57000 Methane Emissions West Virginia University Research Corporation PO BOX 6002 Morgantown WV 26506 550665758 501 ( c) (3) 150703 Methane Emissions Western Conservation Foundation 1536 Wynkoop Street Suite 410 Denver CO 80202 331107506 501 ( c) (3) 157037 Natural Gas Work Wyoming Outdoor Council 262 Lincoln Street Lander WY 82520 830259411 501 ( c) (3) 65000 Natural Gas Work Oregon Environmental Council 222 NW Davis Street Portland OR 97209 930578714 501 ( c) (3) 15000 Effects of toxic chemical Colorado State University - Sponsored Programs 555 S Howes St Rm 314 Fort Collins CO 80523 846000545 501 ( c) (3) 117914 Methane Work Partnership Project Inc 1225 I St NW Suite 307 Washington DC 20005 522192070 501 ( c) (3) 50000 Climate Action Campaign Care 2 Com Inc 275 Shoreline Drive 300 Redwood CA 94065 943310900 501 ( c) (3) 5000 Email Network Coaliton to Restore Coastal 6160 Perkins Road 225 Baton Rouge LA 70808 721115589 501 ( c) (3) 168000 LA MS River Delta Field To Market 1628 Sts John Road Keystone CO 80435 900885216 501 ( c) (3) 10000 Supply Chain Sustainability Indiana Corn Marketing Council 5730 W 74th Street Indianapolis IN 46278 371420618 501 ( c) (3) 100000 Farmer Networks and Supply Chain Lake Pontchartrain Basin Foundation PO Box 6965 Metairie LA 70009 721152784 501 ( c) (3) 175000 Louisiana Coastal Outreach National Corn Growers Association dba Commodity Classic 632 Cepi Dr Chesterfield MO 63005 420897662 501 ( c) (3) 40000 Soil Health Partnership Nature Conservancy PO Box 4125 Baton Rouge LA 70821 530242652 501 ( c) (3) 100000 Louisiana Coastal Outreach North Carolina State University PO Box 7214 Office of Contract Grants Raleigh NC 27695 566000756 501 ( c) (3) 294448 Agricultural Research Regents of the Universtiy of Minnesota dba University of Minnesota 2221 University Ave SE Ste 100 Minneapolis MN 55414 416007513 501 ( c) (3) 45000 Sustainable Enterprise University of Connecticut 438 Whitney Road Unit 1133 Storrs CT 06269 060772160 501 ( c) (3) 45242 Farming Arizona State University- Office for Research and Sponsored Projects PO Box 876011 Tempe AZ 85287 860196696 501 ( c) (3) 58651 Fisheries Charter Fishermans Association 10201 S Padre Island Dr Suite 317 Corpus Christi TX 78418 275353242 501 ( c) (3) 20000 Fisheries Duke University 2117 Campus Drive PO Box 90335 Durham NC 27708 560532129 501 ( c) (3) 169435 Fisheries Duke University - (Box 90335) PO Box 602651 Charlotte NC 28260 560532129 501 ( c) (3) 60000 Fisheries Duke University (POB 602651) PO Box 602651 Charlotte NC 28260 560532129 501 ( c) (3) 15000 Fisheries Forum Friends of the Fisherman Foundation 5058 West Main Street Gray LA 70359 273143286 501 ( c) (3) 24000 Fisheries Gulf Of Mexico Reef Fish Shareholder's Alliance 1902 Wharf Road Galveston TX 77550 262524327 501 ( c) (3) 100000 Fisheries Intercultural Center for the Study of Deserts and Oceans Inc 4455 N Camino Cardenal Tucson AZ 85718 860578996 501 ( c) (3) 30000 Fisheries Mote Marine Laboratory Inc 1600 Ken Thompson Parkway Sarasota FL 34236 590756643 501 ( c) (3) 103409 Science research & policy New Venture Fund 1201 Connecticut Avenue NW Suite 300 Washington DC 20036 205806345 501 ( c) (3) 35000 Fisheries Northeast Sector Service Network 85 Eastern Avenue Suite 104 Gloucester MA 01930 451582598 501 ( c) (3) 50000 Fisheries Seafood Harvesters of America Education Fund PO Box 66365 Washington DC 20009 465539528 501 ( c) (3) 70000 Fisheries Snook Foundation Inc dba Snook and Gamefish Foundation 1505 West Terrance Drive Lake Worth FL 33460 650839514 501 ( c) (3) 35000 Ocean conservation Stanford University-44253 Center for Social Innovation PO Box 44253 Stanford CA 94144 941156365 501 ( c) (3) 194075 Shark research Texas Tech University 2500 Broadway Lubbock TX 79409 756002632 501 ( c) (3) 45000 Fisheries Tower Foundation of San Jose State University (The) One Washington Square San Jose CA 95192 830403915 501 ( c) (3) 5000 Fisheries California Fisheries Fund Incorporated 123 Mission St San Francisco CA 94105 260873741 501 ( c) (3) 70000 General Support Environmental Defense Action Fund 257 Park Ave South New York NY 10010 900080500 501 ( c) (4) 698000 General Support Jean E Taylor Fund 2025 Broadway Apt 30D New York NY 10023 000000000 n/a 361165 General Support Linda & Byron Sher Fund PO Box 2075 1000 Fruitridge Rd Placerville CA 95667 000000000 n/a 74146 General Support The Other Peoples Pixels Fd 835 N Wood St Apt 103 Chicago IL 60622 000000000 n/a 104024 General Support Raffaele and Christina Sadun Family Fund 5602 W 144th Terrace Overland Park KS 66223 000000000 n/a 31688 General Support Environmental Council of the States Inc PO Box 758616 Baltimore MD 21275 363962169 501 ( c) (3) 33363 Climate and Air Work American Wind Wildlife Institute 11110 Vermont Ave Washington DC 20005 261587829 501 ( c) (3) 15000 Habitat Water Environmental Researcc 635 Slaters Lane suite G110 Alexandria VA 22314 541511635 501 ( c) (3) 10000 Climate and Air Work BlueGreen Alliance Foundation 1300 Godward St NE Suite 2625 Minneapolis MN 55413 264086284 501 ( c) (3) 13000 General Support M J Bradley & Associates LLC 48 Junction Square Dr Concord MA 01742 262840513 501 ( c) (3) 7500 Climate and Air Work Natural Resources Defense Council Inc 1640 Rhode Island Ave NW Washington DC 20036 132654926 501 ( c) (3) 7000 Climate and Air Work Institute for Humane Studies 3301 N Fairfax Dr Suite 44 Alexandria VA 22201 941623852 501 ( c) (3) 6000 Strategic Partners Congressional Hispanic Caucus Institute Inc 135 S 19th St Suite 300 Philadelphia PA 19103 231683461 501 ( c) (3) 6000 Climate and Air Work Clean Air Council 300 M St SE Suite 510 Washington DC 20003 521114225 501 ( c) (3) 7500 Clean Air 88 4 Part I, Line 2: 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. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 Frederic D Krupp President 464111 0 45000 0 0 0 37900 0 19202 0 566213 0 0 0 Peter Accino CFO & Treasurer until 12/31/2013 202516 0 0 0 0 0 19355 0 1006 0 222877 0 0 0 Elizabeth Henshaw Chief Operating Officer 309314 0 10000 0 0 0 26477 0 19202 0 364993 0 0 0 Daniel J Dudek Vice President 246782 0 0 0 178214 0 20899 0 19412 0 465307 0 0 0 Linda Nelson Sr. VP of Development 318872 0 0 0 0 0 26380 0 5922 0 351174 0 0 0 David Festa VP of West Coast & Eco 231834 0 0 0 70000 0 19224 0 11965 0 333023 0 0 0 Eric Pooley Sr. VP of Strategy & Comm 287762 0 10000 0 0 0 20400 0 19202 0 337364 0 0 0 Diane Regas Sr. VP of Programs 283780 0 10000 0 0 0 24262 0 19412 0 337454 0 0 0 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. X 93 3071254 FMV 0 1 0 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. 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 Calle Revolucion 345 Lapaz Mexico MX Ocean Program MX EDF 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Environmental Defense Action Fund Inc B 698000 Fmv Environmental Defense Action Fund Inc N 93344 Fmv Environmental Defense Action Fund Inc O 721298 Fmv Environmental Defense Action Fund Inc E 522298 Fmv California Fisheries Fund B 70000 Fmv California Fisheries Fund D 190340 Fmv