ENVIRONMENTAL DEFENSE ACTION FUND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ENVIRONMENTAL DEFENSE ACTION FUND (EIN 90-0080500)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-02-14
IRS object ID
201300459349300700
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-14T08:05:06-06:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1750 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100172703ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN900080500EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ENVIRONMENTAL DEFENSE ACTION FUNDBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% PETER ACCINNOInCareOfName
Name ControlENVINameControl
Phone2125052100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 PARK AVENUE SOUTHAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePeter AccinnoName
TitleChief Financial OfficerTitle
Date Signed2013-02-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIE FLOCHName
Phone2129498700Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFREDERIC D KRUPPNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1257 PARK AVENUE SOUTHAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3493777GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.EDF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTO EDUCATE THE PUBLIC REGARDING ENVIRONMNENTAL AND CONSERVATION ISSUES, AND ADVOCATE LEGISLATION AND POLICIES THAT PROTECT THE ENVIRONMENTAL RIGHTS OF ALL PEOPLE.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1855111ContributionsGrantsPriorYear
Contributions Grants Current Year3469814ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year20918InvestmentIncomeCurrentYear
Other Revenue Prior Year-92OtherRevenuePriorYear
Other Revenue Current Year3045OtherRevenueCurrentYear
Total Revenue Prior Year1855019TotalRevenuePriorYear
Total Revenue Current Year3493777TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1676158GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY322080GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year810192SalariesEtcPriorYear
Salaries Etc Current Year962496SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year177320TotalFundrsngExpCurrentYear
Other Expense Prior Year2337343OtherExpensePriorYear
Other Expenses Current Year2616275OtherExpensesCurrentYear
Total Expenses Prior Year4823693TotalExpensesPriorYear
Total Expenses Current Year3900851TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2968674RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-407074RevenuesLessExpensesCY
Total Assets BOY5361641TotalAssetsBOY
Total Assets EOY4979381TotalAssetsEOY
Total Liabilities BOY190108TotalLiabilitiesBOY
Total Liabilities EOY214922TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5171533NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4764459NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO EDUCATE THE PUBLIC REGARDING ENVIRONMNENTAL AND CONSERVATION ISSUES, AND ADVOCATE LEGISLATION AND POLICIES THAT PROTECT THE ENVIRONMENTAL RIGHTS OF ALL PEOPLE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3516889Expense
Grants322080Grants
DescriptionECOSYSTEMS, CLIMATE & OCEANS - SCHEDULE DDescription
Total Program Service Expense3516889TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109622NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPETER ACCINNONamePerson
Telephone Number2126161202TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1C/O EDF 257 PARK AVENUE SOUTHAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Frank Loy
CO-CHAIR2.0XX000
William R Goodell
CO-CHAIR2.0XX000
Wendy Abrams
Secretary2.0XX000
Brian Conboy
DIRECTOR2.0X000
Thomas F Darden
DIRECTOR2.0X000
Richard H Davis
DIRECTOR2.0X000
Stanley Druckenmiller
DIRECTOR2.0X000
Kirsten J Feldman
DIRECTOR2.0X000
Carl Ferenbach
DIRECTOR2.0X000
Charles J Hamilton Jr
DIRECTOR2.0X000
The Honorable Thomas H Kean
DIRECTOR2.0X000
Abby Leigh
DIRECTOR2.0X000
Susan Mandel
DIRECTOR2.0X000
Adele Simmons
DIRECTOR2.0X000
Sam Rawlings Walton
DIRECTOR2.0X000
Jeffrey P Williams
DIRECTOR2.0X000
Paul Junger Witt
DIRECTOR2.0X000
Joanne Witty
DIRECTOR2.0X000
Frederic D Krupp
Executive Director4.0X043351053574
Peter Accinno
CFO/Treasurer4.0X022405119182
Elizabeth Thompson
President4.0X01171139293
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs774674TotalReportableCompFrmRltdOrgs
Total Other Compensation82049TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
K L Gates
1601 K Street NWWASHINGTONDC20006Consul & Legal Svc411143
Walheim Media
4438 17th StreetSAN FRANCISCOCA94114Adv Placements318661
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Related Organizations622000RelatedOrganizations
All Other Contributions2847814AllOtherContributions
Noncash Contributions2152NoncashContributions
Total Contributions3469814TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20918TotalRevenueColumn
Exclusion$20,918ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column3045TotalRevenueColumn
Exclusion$3,045ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3045TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3493777TotalRevenueColumn
Exclusion$23,963ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total322080Total
Program Services322080ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total754057Total
Program Services575293ProgramServices
Management And General99574ManagementAndGeneral
Fundraising79190Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total41688Total
Program Services31805ProgramServices
Management And General5505ManagementAndGeneral
Fundraising4378Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total108388Total
Program Services82692ProgramServices
Management And General14313ManagementAndGeneral
Fundraising11383Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total58363Total
Program Services44527ProgramServices
Management And General7707ManagementAndGeneral
Fundraising6129Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total59725Total
Program Services58996ProgramServices
Management And General531ManagementAndGeneral
Fundraising198Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25000Total
Management And General25000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1507987Total
Program Services1507987ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total527254Total
Program Services478222ProgramServices
Fundraising49032Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18968Total
Program Services9900ProgramServices
Management And General5523ManagementAndGeneral
Fundraising3545Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total48474Total
Program Services37626ProgramServices
Management And General6101ManagementAndGeneral
Fundraising4747Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total71611Total
Program Services28645ProgramServices
Management And General31508ManagementAndGeneral
Fundraising11458Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4605Total
Program Services4570ProgramServices
Management And General15ManagementAndGeneral
Fundraising20Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total92849Total
Program Services92849ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS EXPENSESDescription
Total259802Total
Program Services241697ProgramServices
Management And General10865ManagementAndGeneral
Fundraising7240Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3900851Total
Program Services3516889ProgramServices
Management And General206642ManagementAndGeneral
Fundraising177320Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total577698Total
Program Services443184ProgramServices
Management And General29045ManagementAndGeneral
Fundraising105469Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY106725BOY
EOY540071EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY285000BOY
EOY140000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY21909BOY
EOY11586EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4948007BOY
EOY4287724EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5361641BOY
EOY4979381EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY190108BOY
EOY214922EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY190108BOY
EOY214922EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY74746BOY
EOY245664EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5096787BOY
EOY4518795EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5171533BOY
EOY4764459EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5361641BOY
EOY4979381EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-407074ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
Description501(C)3 (RELATED PARTY)Description
Book Value4287724BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets4287724TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierINCOME TAX DISCLOSUREIdentifier
Return ReferenceSCHEDULE D, PART X, QUESTION 2ReturnReference
ExplanationThe Organization is subject to the provisions of ASC Topic 740-10-05, relating to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, ASC Topic 740-10-05 has not had, and is not expected to have, a material impact on the Organization's financial statements.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
South Atlantic Fishermens Association
4449 Lake Side DriveLittle RiverSC29566273165836501(C)(6)39000EDAF C4 Lobbying
Gulf of Mexico Reef Fish Shareholders Alliance
1902 Wharf RoadGalvestonTX77550262524327501(C)(6)8000EDAF C4 Lobbying
League of Conservation Voters
1920 L Street NWWashingtonDC20036521379661501(C)(4)7500Event Sponsorship
Truman National Security Project
1420 K Street NWWASHINGTONDC20005201597444501(C)(4)58080Defense of Clean Air Act
California League of Conservation Voters
350 Frank H Ogawa PlazaOaklandCA94612943169564501(C)(4)10000Event Sponsorship
Michigan Energy Michigan Jobs
PO Box 873East LansingMI48826465220103501(C)(4)200000Media Grant
FieldValueIRS element (for citing)
Total Nbr Of Other Organizations6TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrants and Other AssistanceIdentifier
Return ReferenceSCHEDULE I, PART I, LINE 2ReturnReference
ExplanationTHE ORGANIZATION HAS A NUMBER OF GRANTS AND OTHER ASSISTANCE IT PROVIDES TO CHARITIES AND QUASI-GOVERNMENTAL ENTITIES IN THE U.S. THE MAJORITY OF THESE GRANTS ARE TO OTHER LIKE MINDED ENTITIES THAT PERFORM WORK ALONGSIDE OF EDAF IN THE ACCOMPLISHMENT OF ITS MISSION. EDAF 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 EDAF TYPICALLY PREPARES A REPORT TO FUNDING ENTITIES ON THE USE OF GRANT FUNDS - BOTH BY ITSELF AND BY ANY SUB-GRANT RECIPIENTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Frederic D Krupp
040751002600000035904017670048708400
Peter Accinno
022405100000182410941024323300

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierOFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEESIdentifier
Return ReferenceSCHEDULE J, PART IIIReturnReference
ExplanationTHE ENVIRONMENTAL DEFENSE FUND, INC. (A RELATED PARTY) ACTS AS A COMMON PAYMASTER FOR THE ENVIRONMENTAL DEFENSE ACTION FUND. AS SUCH THE COMPENSATION INFORMATION INCLUDED ON SCHEDULE J WAS GENERATED FROM THE RECORDS OF THE ENVIRONMENTAL DEFENSE FUND. THE AMOUNT SHOWN IN PART II REPRESENTS THE TOTAL COMPENSATION FROM BOTH ENVIRONMENTAL DEFENSE FUND, INC AND ENVIRONMENTAL DEFENSE ACTION FUND.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVIEW OF FORM 990PART VI, SECTION B, LINE 11BEDF uses its Audit Committee of the Board of Directors to review the Form 990 returns. The Audit Committee has been delegated this authority by the Board of Directors in its Audit Committee charter and terms of reference. The Organization's financial management group is responsible for gathering the key components and supporting schedule information for the Form 990. The Organization's audit firm of independent public accountants prepares the Form 990 and it goes through a review process to ensure it is completed accurately. The draft Form 990 is returned to the Organization where senior executive management and members of the financial team review the document. The Audit Committee receives a copy of the draft return in advance of a meeting scheduled for its formal review. The Audit Committee meets and approves the Form 990. Prior to filing, the approved draft return is circulated to the Board of Directors. The audit firm electronically files the final informational return with the IRS. The final Form 990 is also publicly posted in electronic form on the Environmental Defense Fund's website where it is freely available to the public. Copies of it are sent to state governments, funding organizations, major donors, charity monitoring organizations and to anyone else who requests a copy. CONFLICT OF INTEREST POLICY COMPLIANCE PART VI, SECTION B, LINE 12C It is the responsibility of all Directors and employees of the Environmental Defense Action Fund to familiarize themselves with the Conflict of Interest Policy and to ensure compliance of related parties with it. In addition to the disclosures required by this policy, annually each Director and employee is provided with a statement to complete and return indicating that they have read, understand and are in compliance with this Policy. Directors who knowingly or unknowingly violate the Policy are subject to censure or removal, at the discretion of the Board of Directors. Employees who knowingly or unknowingly violate the Policy will be subject to disciplinary action, including possible dismissal.
PUBLIC AVAILABILITY OF GOVERNING DOCUMENTSPART VI, SECTION C, LINE 19EDAF makes available three years worth of the following disclosure documents on the Environmental Defense Fund's web site: 1. Annual Report 2. Consolidated and consolidating audited financial statements 3. Form 990 informational tax returns and those of related organizations
GOVERNANCE, MANAGEMENT, AND DISCLOSUREProcess for Determining CompensationPART VI, SECTION B, LINE 15A AND 15B THE ENVIRONMENTAL DEFENSE FUND, INC., A RELATED PARTY, ACTS AS A COMMON PAYMASTER FOR THE ENVIRONMENTAL DEFENSE ACTION FUND. AS SUCH THE COMPENSATION INFORMATION INCLUDED ON SCHEDULE J WAS GENERATED FROM THE RECORDS OF THE ENVIRONMENTAL DEFENSE FUND. THE ENVIRONMENTAL DEFENSE FUND 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 AMONGS 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.
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPART III, LINE 4Environmental Defense Action Fund's (Action Fund) role in legislative change is assisted by our sister organization, Environmental Defense Fund (EDF). Both Organizations take on different roles in achieving common objectives. The Action Fund was involved in lobbying and legislative work while EDF supported research, scientific analysis, and policy positioning. Contributions to the Action Fund paid for polling in Florida that found over 70% of Republicans, Democrats and Independents were more likely to support candidates who backed the RESTORE Act. Action Fund contributions also paid for an advertising blitz that helped convince wavering lawmakers. Supermajorities of both the House and Senate passed the RESTORE Act, directing what could amount to billions of dollars of BP's oil spill fines for environmental restoration on the Gulf Coast. The Action Fund helped secure many other EDF advances this year as well. For oceans, it brought fishermen together with members of Congress to talk about catch shares, a sustainable approach to fisheries management. For health, it helped defeat an effort to roll back limits on toxic mercury pollution from power plants. For climate and energy, it fended off broader attempts in Congress to limit EPA's authority to enforce the Clean Air Act. At the state level, it helped win provisions requiring disclosure of the chemicals used in hydraulic fracturing.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
ENVIRONMENTAL DEFENSE FUND INC
257 PARK AVENUE SOUTHNEW YORKNY10010116107128ENV. ADVOCACYNY509(A)(1)501(C)(3)NAfalse
CALIFORNIA FISHERIES FUND INC
123 MISSION STREET 28TH FLOORSAN FRANCISCOCA94105260873741REV LOAN FNDCA509(A)(3(501(C)(3)EDFfalse
Environmental Defense Fund De Mexico AC
ENV. ADVOCACYEDFfalseCalle Revolucion 345LapazMexicoMXMX
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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