Form990
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 10-01-2021 , and ending 09-30-2022
BCheck if applicable:
CName of organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED
 
% N LOUIS MKANGANWI
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
257 PARK AVENUE SOUTH
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10010
D Employer identification number

11-6107128
E Telephone number

G Gross receipts $ 385,344,152
F Name and address of principal officer:
FREDERIC D KRUPP
257 PARK AVENUE SOUTH
NEW YORK,NY10010
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.EDF.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1967
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PRESERVE THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. GUIDED BY SCIENCE & ECONOMICS, WE FIND PRACTICAL & LASTING SOLUTIONS TO THE MOST SERIOUS ENVIRONMENTAL PROBLEMS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 38
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 38
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 901
6 Total number of volunteers (estimate if necessary) ............. 6 44
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 358,400,390 278,414,224
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,183,615 4,972,517
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 4,534,092 1,375,561
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 365,118,097 284,762,302
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 37,144,379 49,704,510
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 96,178,501 114,362,944
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 771,470 213,212
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet35,919,018    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 81,943,337 108,485,455
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 216,037,687 272,766,121
19 Revenue less expenses. Subtract line 18 from line 12....... 149,080,410 11,996,181
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 437,217,657 452,168,552
21 Total liabilities (Part X, line 26)............. 72,756,573 90,602,895
22 Net assets or fund balances. Subtract line 21 from line 20..... 364,461,084 361,565,657
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
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Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO PRESERVE THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. GUIDED BY SCIENCE & ECONOMICS, WE FIND PRACTICAL & LASTING SOLUTIONS TO THE MOST SERIOUS ENVIRONMENTAL PROBLEMS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 74,198,225 including grants of $ 19,423,125 ) (Revenue $ 0 )
Regions - Climate: To stabilize the climate, we must eventually stop putting more greenhouse gases into the atmosphere than we take out through reforestation, agricultural practices that increase carbon in soils, and carbon-capture technologies that are emerging. Our strategies are designed to address long-lived climate pollutants - carbon dioxide from fossil fuel combustion and deforestation, as well as nitrous oxide from agriculture - that warm the atmosphere for a century or more. They also address emissions of potent, short-lived climate pollutants such as methane. Reducing short-lived pollutants will lessen the risks from extreme weather and sea level rise for people and ecosystems alike and help forestall dangerous climate tipping points that can accelerate warming over the coming centuries. Energy, transportation, land use: these are the building blocks of economies around the world. Changes to business as usual in these sectors can have far-reaching impacts. By leveraging market forces through well-designed policies and private-sector action, EDF links climate progress in strategically important parts of the globe to politically potent local goals for poverty alleviation, health, jobs and economic growth.
4b (Code:   ) (Expenses $ 62,730,695 including grants of $ 18,113,528 ) (Revenue $ 0 )
RESEARCH AND EDUCATION - In FY2022, climate was EDF's single largest area of education, with mailings and online information educating EDF members and the general public about the science of climate change and the needed policy response, as well as other critical environmental issues. Four issues of the quarterly Solutions magazine were part of this program, both online and in print.
4c (Code:   ) (Expenses $ 53,909,767 including grants of $ 8,464,557 ) (Revenue $ 0 )
People and Nature - From forests to farms to coasts, EDF works to protect and restore vital ecosystems to fight climate change, promote food and water security and build resilient communities. In the U.S., EDF's cutting-edge science is quantifying the threats climate change poses for staple crops - wheat in Kansas, corn in Iowa and soybeans in Minnesota - and finding ways to help farmers adapt and thrive. This year, the Food and Agriculture Climate Alliance, which EDF co-founded, advocated for federal funding of projects that reduce greenhouse gas emissions and sequester carbon. In tropical nations, we are working with more than 100 communities across 12 countries to highlight the role of seafood in meeting nutritional needs, including: - Indonesia, to help sustainably manage the blue swimming crab fishery in two key provinces where crabs provide livelihoods to hundreds of thousands of people; - Belize, to help develop a finfish management plan that further establishes the country as a model for climate-resilient fisheries management; - Chile, Peru and Ecuador, to launch a multinational scientific collaboration to predict and alert countries to the impacts of climate change on ocean health and fisheries that feed hundreds of thousands of people. In the U.S., we launched the Coalition for Sustainable Aquaculture to advocate for rigorous standards for offshore aquaculture that would facilitate a homegrown industry in healthy, more climate-friendly seafoods while benefiting historically disadvantaged and excluded communities. In California's Central Valley, over a million people are without a reliable source of drinking water. This year, the California Department of Water Resources teamed up with EDF to work toward making an open-source water accounting and trading platform - which EDF developed - available to more than 260 groundwater sustainability agencies, responsible for managing up to 60% of California's water supply. In tropical forests, EDF is helping ensure Indigenous peoples have the local control and financial resources to keep forests thriving for us all. Our Tropical Forest Credit Integrity Guide, developed by Indigenous peoples' organizations and a group of leading environmental nonprofits, including EDF, sets out five principles to help companies invest in forest conservation that delivers lasting climate and biodiversity benefits and directly supports forest communities. The LEAF Coalition, which we helped launch last year, continued to grow in size and scope. The program, backed by the U.S., the U.K., Norway and some of the world's biggest companies, including Amazon, is the largest-ever public-private investment in tropical forests. It has now received 37 proposals from jurisdictions in Africa, Asia and the Americas seeking to sell forest credits that would preserve more than half a billion hectares of forest - an area larger than the European Union.
(Code:   ) (Expenses $ 18,884,422 including grants of $ 3,027,543 ) (Revenue $ 0 )
ENERGY TRANSITION
(Code:   ) (Expenses $ 7,707,582 including grants of $ 675,757 ) (Revenue $ 0 )
HEALTHY COMMUNITIES
4d Other program services (Describe in Schedule O.)
(Expenses $ 26,592,004 including grants of $ 3,703,300 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet217,430,691
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
609
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
901
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCH , ID , MX , NL , UK
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
38
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
38
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AR , CA , CO , CT , DC , FL , GA , HI , IL , KS , KY , LA , ME , MD , MA , MI , MN , MS , NV , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletN LOUIS MKANGANWI257 PARK AVENUE SOUTH   NEW YORK,NY10010 (212) 505-2100
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Fredric Krupp......................................................................
President
 36.0
.................
4.0 		    X       826,020 0 96,002
(2) CATHERINE NARDONE......................................................................
SR. EVP, CHIEF DEV. OFFICER
 36.0
.................
4.0 		      X     518,535 0 75,031
(3) Amanda Leland......................................................................
EXECUTIVE DIRECTOR
 40.0
.................
0.0 		      X     480,326 0 98,753
(4) GWEN RUTA......................................................................
SENIOR ADVISOR
 40.0
.................
0.0 		        X   444,167 0 84,188
(5) ERIC POOLEY THRU 422......................................................................
SVP FOR STRATEGY AND COMMUN.
 40.0
.................
0.0 		        X   411,523 0 108,264
(6) JAY KNOTT......................................................................
Sr EVP & Chief Operating Off.
 40.0
.................
0.0 		      X     456,646 0 54,897
(7) ERIC SCHWAAB......................................................................
SVP, PEOPLE AND NATURE
 40.0
.................
0.0 		        X   401,433 0 75,861
(8) ELIZABETH GORE......................................................................
SVP, POLITICAL AFFAIRS
 40.0
.................
0.0 		        X   352,048 0 104,017
(9) SEAN COOK......................................................................
SVP, CHIEF HUMAN RESOURCES OFF
 40.0
.................
0.0 		        X   363,745 0 87,740
(10) WILLIAM O'BRIEN THRU 322......................................................................
CHIEF FINANCIAL OFFICER
 36.0
.................
4.0 		    X       342,512 0 92,147
(11) N LOUIS MKANGANWI......................................................................
DEPUTY CFO/CFO EFF. 10/22
 36.0
.................
4.0 		    X       207,947 0 17,800
(12) Mark W Heising......................................................................
Chair
 2.0
.................
0.0 		X   X       0 0 0
(13) Matt Cohler......................................................................
VICE CHAIR
 2.0
.................
0.0 		X   X       0 0 0
(14) Katherine Lorenz......................................................................
Vice Chair
 2.0
.................
0.0 		X   X       0 0 0
(15) Peggy M Shepard......................................................................
Vice Chair
 2.0
.................
0.0 		X   X       0 0 0
(16) Art Cooley THRU 1121......................................................................
SECRETARY
 2.0
.................
0.0 		X   X       0 0 0
(17) Shelby W Bonnie......................................................................
TRUSTEE
 2.0
.................
0.0 		X           0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Carl Ferenbach........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(19) Ruth DeFries PhD........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(20) The Honorable Thomas H Kean........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(21) G Leonard Baker Jr........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(22) Joshua Bekenstein........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(23) Georges C Benjamin MD........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(24) Michael D Bills........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(25) Christopher A Cole........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(26) Christopher Costello........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(27) Leslie Dach........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(28) Susan Ford Dorsey........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(29) Stanley Druckenmiller........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(30) Nikki Eslami FROM 522........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(31) Kristen J Feldman........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(32) Lynn R Goldman MD MPH........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(33) Charles J Hamilton Jr Esq........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(34) Alice Hill THRU 522........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(35) Lisa Keith........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(36) Dani Lambert THRU 522........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(37) Xue Lan THRU 522........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(38) Richard J Lazarus Esq........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(39) Abby Leigh........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(40) Frank E Loy........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(41) Secretary Ray Mabus........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(42) Susan Mandel........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(43) Marie Lynn Miranda PhD........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(44) Kathryn Murdoch........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(45) Susan Oberndorf........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(46) Kenneth Olden PhD........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(47) Stephen W Pacala PhD........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(48) Bruce V Rauner........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(49) Julian H Robertson Jr........................................................................
Trustee (THRU 8/22)
 2.0
.......................0.0 		X           0 0 0
(50) Sarah Robertson........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(51) Virginia Sall........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(52) Elizabeth Strickler........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(53) David S Vogel........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(54) Abigail Wexner THRU 522........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
(55) Charles F Wurster PhD........................................................................
Trustee
 2.0
.......................0.0 		X           0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 4,804,902 0 894,700
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet280
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
EDGEMARK PARTNERS INC,
4510 COX ROAD SUITE 305
GLEN ALLEN,VA23060 		Postage & Printing 3,487,492
Grant Thornton LLP,
1901 South Meyers Road Suite
OAKBROOK TERRACE,IL60181 		ORGANIZATIONAL PLAN. 1,203,597
HELLER CONSULTING INC,
145 CORTE MADERA TOWN CENTER 287
CORTE MADERA,CA94925 		PROJECT CONSULTING 531,414
SCIENTIFIC AVIATION INC,
1608 OLD HART RANCH ROAD
ROSEVILLE,CA95661 		FLIGHT/DATA MEASURE. 444,300
DONAHUE GOLDBERG LITTLETON,
1008 PENNSYLVANIA AVENUE SE
WASHINGTON,DC20003 		LEGAL 436,051
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet54
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 18,709
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 278,395,515
g Noncash contributions included in lines 1a - 1f:$ 1g 107,358,439
h Total. Add lines 1a-1f.......MediumBullet 278,414,224
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 0
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 3,897,997     3,897,997
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 180     180
(ii) Personal (i) Real
6a Gross rents   413,229 6a
b Less: rental expenses     6b
c Rental income or (loss) 0 413,229 6c
d Net rental income or (loss).......MediumBullet 413,229     413,229
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   101,656,370 7a
b Less: cost or other basis and sales expenses   100,581,850 7b
c Gain or (loss)   1,074,520 7c
d Net gain or (loss).........MediumBullet 1,074,520     1,074,520
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a 0
b Less: direct expenses ... 8b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
10a 0
b Less: cost of goods sold .. 10b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a LIST RENTAL FEES 900099 157,884     157,884
b MISCELLANEOUS REVENUE 900099 804,268     804,268
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 962,152
12 Total revenue. See instructions.....MediumBullet 284,762,302     6,348,078
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 47,147,786 47,147,786
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 27,500 27,500
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 2,529,224 2,529,224
4 Benefits paid to or for members ....... 0  
5 Compensation of current officers, directors, trustees, and key employees ........... 3,155,237 1,375,677 1,065,735 713,825
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 0      
7 Other salaries and wages........ 87,911,708 63,265,864 5,468,042 19,177,802
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 4,321,923 3,248,212 165,412 908,299
9 Other employee benefits ....... 12,022,707 8,598,197 759,138 2,665,372
10 Payroll taxes ........... 6,951,369 5,164,140 313,938 1,473,291
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 2,050,610 1,884,950 64,689 100,971
c Accounting ........... 256,073   256,073  
d Lobbying ........... 194,741 194,741    
e Professional fundraising services. See Part IV, line 17 213,212 213,212
f Investment management fees ...... 453,561   453,561  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 48,747,044 45,224,632 1,302,657 2,219,755
12 Advertising and promotion .... 7,968,823 6,407,996 687,755 873,072
13 Office expenses ....... 14,151,064 10,874,545 2,666,936 609,583
14 Information technology ...... 1,396,250 796,111 266,444 333,695
15 Royalties .. 0      
16 Occupancy ........... 11,443,441 6,441,229 2,221,913 2,780,299
17 Travel ............ 4,543,870 3,787,134 263,668 493,068
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 4,140,624 2,977,308 345,743 817,573
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 2,875,933 1,617,895 558,803 699,235
23 Insurance ... 0      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a DUES AND SUBSCRIPTIONS 4,869,138 3,055,188 724,418 1,089,532
b GRANT ADMINISTRATION EXPENSE 1,825,756   1,112,033 713,723
c MISCELLANEOUS EXPENSE 3,568,527 2,812,362 719,454 36,711
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 272,766,121 217,430,691 19,416,412 35,919,018
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 15,378,758 3,835,362   11,543,396
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 19,398,034 1 9,456,735
2 Savings and temporary cash investments ......... 5,525,807 2 24,259,144
3 Pledges and grants receivable, net ...... 82,228,784 3 105,137,244
4 Accounts receivable, net ............. 0 4 0
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 97,271 8 132,029
9 Prepaid expenses and deferred charges ...... 3,891,052 9 2,834,657
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 87,725,162
b Less: accumulated depreciation 10b 12,203,588 64,864,651 10c 75,521,574
11 Investments—publicly traded securities . 212,445,590 11 170,521,963
12 Investments—other securities. See Part IV, line 11 ..... 11,230,373 12 9,959,386
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 37,536,095 15 54,345,820
16 Total assets. Add lines 1 through 15 (must equal line 33)... 437,217,657 16 452,168,552
Liabilities 17 Accounts payable and accrued expenses ..... 11,945,032 17 17,176,438
18 Grants payable ... 7,989,026 18 4,817,949
19 Deferred revenue ......... 215,767 19 216,117
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 8,646,896 23 7,506,646
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 43,959,852 25 60,885,745
26 Total liabilities. Add lines 17 through 25.. 72,756,573 26 90,602,895
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 100,124,361 27 86,316,299
28 Net assets with donor restrictions ........... 264,336,723 28 275,249,358
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 364,461,084 32 361,565,657
33 Total liabilities and net assets/fund balances ........ 437,217,657 33 452,168,552
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
284,762,302
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
272,766,121
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
11,996,181
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
364,461,084
5
Net unrealized gains (losses) on investments ...............
5
-11,650,197
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
-3,241,411
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
361,565,657
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED
 
Employer identification number

11-6107128
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 207,828,937 181,701,428 195,256,867 358,400,390 278,414,224 1,221,601,846
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 207,828,937 181,701,428 195,256,867 358,400,390 278,414,224 1,221,601,846
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 137,844,407
6 Public support. Subtract line 5 from line 4. 1,083,757,439
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
7 Amounts from line 4.. 207,828,937 181,701,428 195,256,867 358,400,390 278,414,224 1,221,601,846
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,332,480 1,997,761 1,439,927 2,801,409 4,311,406 11,882,983
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 1,017,009 3,007,113 3,257,005 4,121,430 962,152 12,364,709
11 Total support. Add lines 7 through 10 1,245,849,538
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
86.989 %
15
15
85.514 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2021 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2021 		(iii)
Distributable
Amount for 2021
1 Distributable amount for 2021 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2021:
a From 2016.......  
b From 2017.......  
c From 2018.......  
d From 2019.......  
e From 2020.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2021 distributable amount  
i Carryover from 2016 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2021 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2021 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2021, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2021. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2022. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2017.....  
b Excess from 2018.....  
c Excess from 2019.....  
d Excess from 2020.....  
e Excess from 2021.....  
Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Name of the organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED
 
Employer identification number

11-6107128
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2021)
Schedule B (Form 990) (2021) Page 2
Name of organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED
  		Employer identification number
11-6107128
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 3
Name of organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED
  		Employer identification number

11-6107128
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 4
Name of organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED
  		Employer identification number

11-6107128
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2021)
Additional Data


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SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED
 
Employer identification number

11-6107128
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2021


Schedule C (Form 990) 2021
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
Yes
 
c
Media advertisements? ...................................................................................................
Yes
 
825
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
Yes
 
6,236,104
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
143,669
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
Yes
 
136,418
j
Total. Add lines 1c through 1i ....................................................................................................
6,517,016
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: Environmental Defense Fund (EDF) engages in limited amounts of lobbying activities to further its mission to preserve the natural systems on which all life depends. In FY2022, EDF spent a total of $6,517,016, which comprises 2.39% of its total expenditures, to provide general support for the educational and lobbying activities of Environmental Defense Action Fund (EDF Action). Consistent with its tax-exempt purpose, EDF's activities were focused on the protection of the environment, human health, and climate change in general. In FY22, EDF was challenged by turbulent year, war and a lingering pandemic which is a reminder that no crisis occurs in isolation. As we work to stabilize the climate, we also support people's health and strengthen the ability of people and nature to thrive. We continue to develop partnerships to drive the changes necessary to build a vital Earth, for everyone. The Inflation Reduction Act promises to help reduce heat-trapping emissions by 40% by the end of the decade, putting the U.S. within reach of its climate commitments while demonstrating climate leadership around the world. EDF worked to educate policymakers and the public on the most important priorities, including funding for electric vehicle charging stations and electric buses, cleaning up abandoned oil and gas wells and replacing lead pipes. This measure will also help communities to prepare for extreme floods, storms and droughts that are worsened by climate change. In addition to the above, EDF's science has made clear that cutting methane is the fastest way to slow global warming. We are using our science findings to guide methane reduction efforts in countries and companies across the globe. In the U.S., new draft regulations to cut oil and gas methane pollution are the nation's strongest and most comprehensive yet. They draw on a decade of EDF's research and policy analysis. One of EDF's priorities is putting communities first. People are at the heart of our work. In New York, we led a campaign to educate voters about an environmental bond proposal. This historic investment in climate, environmental justice, health, and community flood protection passed with overwhelming support. EDF's largest lobby expenditure during FY2022 was a grant of $6.2M provided to EDF Action, the political action partner and affiliated 501(c)(4) organization of EDF. The purpose of the grant was to provide general support for the educational and lobbying activities of EDF Action in furtherance of its mission, which is consistent with the shared program objectives of EDF and EDF Action. As required by law, EDF Action is restricted from using any of the EDF lobby grant funds for political campaign activities under the terms of the grant agreement between EDF and EDF Action.
Schedule C (Form 990) 2021


Additional Data


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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED
 
Employer identification number

11-6107128
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 16,716,594 13,900,345 14,102,145 13,721,003 13,242,230
b Contributions ... 1,756,570 114,140 102,960 103,124 3,011
c Net investment earnings, gains, and losses -2,647,063 3,358,640 347,419 911,174 1,073,741
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		  656,531 652,179 633,156 597,979
f Administrative expenses ....          
g End of year balance ...... 15,826,101 16,716,594 13,900,345 14,102,145 13,721,003
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet59.400 %
c
Term endowment SchDMd Bullet40.600 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....   393,319 123,895 269,424
c Leasehold improvements   18,304,957 9,453,115 8,851,842
d Equipment ....   3,143,051 1,826,549 1,316,502
e Other .....   65,883,835 800,029 65,083,806
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 75,521,574
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)INTERCOMPANY RECEIVABLES 44,365,482
(2)PENSION PLAN ASSETS 5,405,945
(3)OTHER ASSETS 3,694,061
(4)SECURITY DEPOSITS 880,332
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 54,345,820
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 60,885,745
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 274,977,279
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -11,650,197
b Donated services and use of facilities ......... 2b 2,318,735
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -9,331,462
3 Subtract line 2e from line 1.................. 3 284,308,741
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 453,561
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 453,561
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 284,762,302
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 274,631,295
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 2,318,735
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 2,318,735
3 Subtract line 2e from line 1................... 3 272,312,560
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 453,561
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 453,561
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 272,766,121
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: ENVIRONMENTAL DEFENSE FUND, INC.'S ENDOWMENT CONSISTS OF NUMEROUS FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES AND CONSISTING 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: IN ACCORDANCE WITH U.S. GAAP, ENVIRONMENTAL DEFENSE FUND, INC. ("EDF") MUST RECOGNIZE A TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. EDF DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
Schedule D (Form 990) 2021


Additional Data


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SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED
 
Employer identification number

11-6107128
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region		 (f) Total expenditures
for and investments
in the region
Central America and the Caribbean 0 8 Grantmaking   329,850
East Asia and the Pacific 2 45 Grantmaking   75,250
Europe (Including Iceland and Greenland) 2 43 Grantmaking   444,468
North America 0 3 Grantmaking   50,000
South America 1 8 Grantmaking   1,159,945
South Asia 1 13 Grantmaking   463,611
Sub-Saharan Africa 0 0 Grantmaking   6,100
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 6 120 2,529,224
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 6 120 2,529,224
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2021
Schedule F (Form 990) 2021
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Central America and the Caribbean   215,000        
Central America and the Caribbean   42,000        
Central America and the Caribbean   20,000        
Central America and the Caribbean   20,000        
Central America and the Caribbean   10,000        
Central America and the Caribbean   9,200        
Central America and the Caribbean   7,000        
Central America and the Caribbean   6,650        
East Asia and the Pacific   45,000        
East Asia and the Pacific   30,250        
Europe (Including Iceland and Greenland)   195,000        
Europe (Including Iceland and Greenland)   70,000        
Europe (Including Iceland and Greenland)   37,024        
Europe (Including Iceland and Greenland)   33,000        
Europe (Including Iceland and Greenland)   30,000        
Europe (Including Iceland and Greenland)   29,000        
Europe (Including Iceland and Greenland)   28,757        
Europe (Including Iceland and Greenland)   11,188        
Europe (Including Iceland and Greenland)   10,500        
North America   50,000        
South America   394,361        
South America   236,000        
South America   200,000        
South America   154,275        
South America   84,210        
South America   39,118        
South America   37,256        
South America   14,725        
South Asia   96,000        
South Asia   86,666        
South Asia   65,420        
South Asia   50,000        
South Asia   43,000        
South Asia   42,525        
South Asia   40,000        
South Asia   20,000        
South Asia   20,000        
Sub-Saharan Africa   6,100        
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
38
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2021
Schedule F (Form 990) 2021Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2021
Schedule F (Form 990) 2021
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2021
Schedule F (Form 990) 2021
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART I, LINE 2: ENVIRONMENTAL DEFENSE FUND, INC.'S ("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.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2021
Additional Data


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SCHEDULE G (Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED
 
Employer identification number

11-6107128
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
DCM Inc
330 W 38TH STREET SUITE 207
 
NEW YORK, NY10018 		DIRECT FUNDRAISING   No 5,025 7,333 -2,308
Gordon Schwenkmeyer Inc
360 N SEPULVEDA BOULEVARD SUITE 1
 
EL SEGUNDO, CA90245 		DIRECT FUNDRAISING   No 155,018 97,945 57,073
SDA Teleservices Inc
5757 W CENTURY BOULEVARD 300
 
LOS ANGELES, CA90045 		DIRECT FUNDRAISING   No 743 1,500 -757
Telefund Inc
PO BOX 120557
 
BOSTON, MA02112 		DIRECT FUNDRAISING   No 78,058 106,434 -28,376
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 238,844 213,212 25,632
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AL, AK, AR, CA, CO, CT, DC, FL, GA, HI, IL, KS, KY, LA, ME, MD, MA, MI, MN, MS, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2021
Schedule G (Form 990) 2021
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

 
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
 
 
 
 

2
Less: Contributions . . . .
 
 
 
 
3 Gross income (line 1 minus
line 2) . . . . . .
 
 
 
 



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . .        
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow  
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow  
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990) 2021
Schedule G (Form 990) 2021
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) 2021
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED
 
Employer identification number
11-6107128
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) Center for Civic Policy
PO Box 27616
Albuquerque,NM87125 		01-0869701 501(C)(3) 59,595       Methane : US Methane : US Methane Advocacy Climate Resilient Fisheries & Oceans : FSC : Capac US Climate & Health : One Breath Partnership US Advocacy & Political Engagement : Campaigns and Safer Chemicals : Toxics US Advocacy & Political Engagement : State Affairs Natural Climate Solutions : Agricultural Soils Beyond Gas : Energy Markets & Utility Regulation Methane : US Methane : US Methane Advocacy US Advocacy & Political Engagement : State Affairs US Advocacy & Political Engagement : Campaigns and Climate Resilient Fisheries & Oceans : FSC : Rec F US Advocacy & Political Engagement Beyond Gas : Energy Markets & Utility Regulation MethaneSAT : Infrastructure Mapping Methane : US Methane : US Methane Advocacy US Advocacy & Political Engagement : State Affairs Economic Capacity Natural Climate Solutions : Temperate Forests US Advocacy & Political Engagement : State Affairs Economy Wide Limits : State Climate Policy Investor Engagement : 401 Climate Healthy Communities : Safer Chemical
(2) Acumen Fund Inc dba Acumen
40 Worth Street 303
New York,NY10013 		13-4166228 501(C)(3) 125,000        
(3) African American Mayors Association
80 M St SE 1st
Washington,DC20003 		46-5593933 501(C)(3) 250,000        
(4) Air Alliance Houston
3914 Leeland Street
Houston,TX77003 		76-0461030 501(C)(3) 63,600        
(5) Alianza Center
10524 Moss Park RD
Orlando,FL32832 		83-2227824 501(C)(3) 10,500        
(6) Alliance for Global Justice
225 E 26th St Suite 1
Tucson,AZ85713 		52-2094677 501(C)(3) 35,640        
(7) American Security Project
1100 New York Ave NW
Washington,DC20005 		20-4079553 501(C)(3) 100,000        
(8) American University
4400 Massachusetts Ave NW
Washington,DC20016 		53-0196549 501(C)(3) 83,116        
(9) Applied Economics Clinic
1012 Massachusetts Ave
Arlington,MA02476 		82-0991201 501(C)(3) 68,000        
(10) Arc Initiatives
818 Connecticut Ave NW
Washinton,DC20006 		82-3767806 501(C)(3) 25,000        
(11) Arizona Forward
3800 N Central Avenue
Phoenix,AZ85012 		23-7154678 501(C)(3) 36,000        
(12) Arizona Technology Council
2800 N Central Ave
Phoenix,AZ85004 		86-0684848 501(C)(3) 20,000        
(13) Bahamas Sportfishing Conservation Corp
920 S Main Street
Grapevine,TX76051 		20-0529674 501(C)(3) 14,000        
(14) Black Millennials 4 Flint
1240 4th Street NE
Washington,DC20002 		83-1920312 501(C)(3) 20,000        
(15) Black Oaks Foundation
6735 South Chicago Ave
Chicago,IL60637 		20-4280294 501(C)(3) 30,000        
(16) Board of Trustees of the Leland Stanford Junior Un
485 Broadway
Redwood City,CA94063 		94-1156365 501(C)(3) 235,501        
(17) Breathe Utah Inc
PO Box 522435
Salt Lake City,UT84152 		27-2111061 501(C)(3) 25,000        
(18) Business Council for Sustainable Energy Foundation
805 15th Street NW
Washington,DC20005 		32-0491335 501(C)(3) 68,500        
(19) Carnegie Mellon University
5000 Forbes Avenue
Pittsburgh,PA15213 		25-0969449 501(C)(3) 155,000        
(20) Cary Institute of Ecosystem Studies
POB AB
Millbrook,NY12545 		22-3232968 501(C)(3) 400,096        
(21) Catholic Climate Covenant
415 Michigan Ave NW
Washington,DC20017 		81-1503864 501(C)(3) 97,000        
(22) Center for Applied Environ Law & Policy
1503 Spruce Street
Boulder,CO30203 		84-1890106 501(C)(3) 250,000        
(23) Ceres Inc
99 Chauncy Street
Boston,MA02111 		22-3053747 501(C)(3) 655,000        
(24) Childhood Lead Action Project
1192 Westminster St
Providence,RI02909 		22-3179528 501(C)(3) 10,000        
(25) Citizens' Environmental Coalition Educational Fund
1900 Kane St Suite 111
Houston,TX77007 		74-1692204 501(C)(3) 10,000        
(26) Citizens Utility Board
309 W Washington Street
Chicago,IL60606 		36-3306846 501(C)(4) 99,000        
(27) Clean Air Council
135 S19th Street
Philadelphia,PA19103 		23-1683461 501(C)(3) 95,000        
(28) Clean Energy Fund of Texas Inc
12401 S Post Oak Rd
Houston,TX77045 		87-1242944 501(C)(3) 25,000        
(29) Clean Fuels Michigan
110 W Michigan Ave
Lansing,MI48933 		36-4814972 501(C)(3) 20,000        
(30) Clean Water Fund
1444 Eye Street NW
Washington,DC20005 		52-1043444 501(C)(3) 15,000        
(31) CLEO Institute (The)
2103 Coral Way 2nd Floor
Miami,FL33138 		27-3185735 501(C)(3) 15,000        
(32) Coastal Communities Consulting Inc
925 Behrman Hwy Suite 15
Gretna,LA70056 		27-1182312 501(C)(3) 10,000        
(33) Colorado State University
6003 Campus Delivery
Fort Collins,CO80523 		84-6000545 501(C)(3) 784,700        
(34) Conservation International Foundation
2011 Crystal Drive
Arlington,VA22202 		52-1497470 501(C)(3) 40,208        
(35) Conservation Voters New Mexico
121 Sandoval Street
Santa Fe,NM87501 		22-0016255 501(C)(3) 25,000        
(36) Conservatives for Responsible Stewardship
11705 Sumacs Street
Oakton,VA22124 		31-1683604 501(C)(4) 50,000        
(37) Cornell University
341 Pine Tree Rd
Ithaca,NY14850 		15-0532082 501(C)(3) 612,286        
(38) Dakota Resource Council
1200 Missouri Avenue
Bismark,ND58504 		45-0363903 501(C)(3) 50,000        
(39) Defensores de la Cuenca
3013 Park Way
Chevery,MD20785 		85-1090314 501(C)(3) 30,000        
(40) Dine Citizens Against Ruining Our Environ
10 A Town Plaza PMB 138
Durango,CO81301 		86-0670809 501(C)(3) 20,000        
(41) Division of Homeland Ministries of the Christian C
1099 N Meridian St
Indianapolis,IN46204 		35-1290911 501(C)(3) 7,500        
(42) Duke University
2200 West Main St
Durham,NC27708 		56-0532129 501(C)(3) 36,000        
(43) Earthworks
1612 K Street NW
Washington,DC20006 		52-1557765 501(C)(3) 8,235        
(44) Elevate Energy
322 S Green Street
Chicago,IL60607 		36-4443093 501(C)(3) 167,523        
(45) Emergent Forest Finance Accelerator Inc
156 5th Avenue
New York,NY10010 		84-3053724 501(C)(3) 762,400        
(46) Environment Texas Research and Policy Ctr
815 Brazos St Suite 600
Austin,TX78701 		56-2591697 501(C)(3) 30,000        
(47) Environmental Working Group
1436 U Street NW
Washington,DC20009 		52-2148600 501(C)(3) 8,000        
(48) EV Hybrid Noire
1700 Northside Drive
Atlanta,GA30310 		83-2138544 501(C)(3) 35,000        
(49) Evangelical Environmental Network
PO Box 340
Westfield,IN46074 		23-2827214 501(C)(3) 60,000        
(50) Faith Alliance for Climate Solutions
PO Box 2012
Reston,VA20195 		81-2816482 501(C)(3) 32,500        
(51) Farmers Educational & Co-Operative Union
7900 E Union Ave 200
Denver,CO80237 		84-6025998 501(C)(3) 50,000        
(52) Federation of Southern Cooperatives
2769 Church Street
East Point,GA30344 		58-1026695 501(C)(3) 82,500        
(53) Forest Trends Association
1203 19th Street N W
Washington,DC20036 		52-2135531 501(C)(3) 37,500        
(54) Friends of West End
1229 14th Place SW
Birmingham,AL35211 		26-1987924 501(C)(3) 18,000        
(55) Galveston Bay Foundation Inc
1725 Highway 146
Kemah,TX77565 		76-0279876 501(C)(3) 6,461        
(56) George Mason University Foundation Inc
4400 University Drive
Fairfax,VA22030 		54-1603842 501(C)(3) 10,000        
(57) Georgia Interfaith Power and Light
701 S Columbia Dr
Decatur,GA30030 		26-3446212 501(C)(3) 35,000        
(58) Global Carbon Capture & Storage Foundation
2101 L Street NW
Washington,DC20037 		87-3917714 501(C)(3) 50,000        
(59) Greater Washington Region Clean Cities Coalition
2000 14th Street NW
Washington,DC20009 		27-3768863 501(C)(3) 60,000        
(60) Green Latinos
801 Pennsylvania Ave
Washington,DC20004 		26-3386082 501(C)(3) 45,000        
(61) Ground Water Research & Education Found
13308 N MacArthur Blvd
Oklahoma City,OK73142 		73-1271210 501(C)(3) 37,500        
(62) Harvard T H Chan School of Public Health
401 Park Drive
Boston,MA02215 		04-2103580 501(C)(3) 918,604        
(63) Healthy Gulf
935 Gravier Street
New Orleans,LA70112 		72-1447742 501(C)(3) 30,000        
(64) Hispanic Access Foundation
1030 15th NW
Washington,DC20005 		27-2589206 501(C)(3) 25,000        
(65) Immigrant Social Services Inc
137 Henry Street
New York,NY10002 		13-2689273 501(C)(3) 100,000        
(66) Indigenous Cultures Institute
600 Boulder Bluff
San Marcos,TX78666 		20-5429900 501(C)(3) 30,030        
(67) Ingleside on the Bay Coastal Watch Assoc
1018 Bayshore Drive
Ingleside,TX78362 		84-3561197 501(C)(3) 25,000        
(68) Interfaith Center on Corp Responsibility
475 Riverside Drive
New York,NY10115 		13-3235906 501(C)(3) 75,000        
(69) Iowa State University of Science Technology
2221 Wanda Daley Dr
Ames,IA50011 		42-6004224 501(C)(3) 10,000        
(70) John Hopkins University
Johns Hopkins University
Chicago,IL60693 		52-0595110 501(C)(3) 79,287        
(71) Kansas State University
Attn Sally Dieball
Manhattan,KS66506 		48-0667209 501(C)(3) 266,613        
(72) Lake Pontchartrain Basin Foundation
PO Box 6965
Metairie,LA70009 		72-1152784 501(C)(3) 61,900        
(73) League of Conservation Voters Educat Fund
1920 L Street NW
Washington,DC20036 		52-1379661 501(C)(3) 35,000        
(74) League of Women Voters of Penn Citizen Edu
1425 Crooked Hill Road
Harrisburg,PA17106 		46-4971552 501(C)(3) 20,000        
(75) Lewis Michael Hansen dba GASP
2320 Highland Ave S
Birmingham,AL35205 		27-0354485 501(C)(3) 18,000        
(76) Little Village Environmental Justice Org
2445 S Spaulding Avenue
Chicago,IL60623 		36-4259477 501(C)(3) 25,000        
(77) Louisiana Budget Project
619 Jefferson Highway
Baton Rouge,LA70806 		46-3872778 501(C)(3) 25,000        
(78) Make the Road States Inc
301 Grove Street
Brooklyn,NY11237 		84-3988830 501(C)(3) 25,000        
(79) Mi Familia Vota Education Fund
1710 E Indian School Rd
Phoenix,AZ85016 		81-0668995 501(C)(3) 15,000        
(80) Michigan State University
Office of Sponsored Prog
East Lansing,MI48824 		38-6005984 501(C)(3) 351,908        
(81) Monterey Bay Aquarium
Attn Cheryl Adamski
Monterey,CA93940 		94-2487469 501(C)(3) 50,000        
(82) Morehouse School of Medicine Inc
720 Westview Drive SW
Atlanta,GA30310 		58-1438873 501(C)(3) 15,000        
(83) Mormon Environmental Stewardship Alliance
PO BOX 526082
Salt Lake City,UT84152 		46-4032495 501(C)(3) 25,000        
(84) Multiplier
405 14th Street Ste 164
Oakland,CA94612 		91-2166435 501(C)(3) 25,000        
(85) Naeva
7906 Menaul Blvd NE
Albuquerque,NM87110 		27-1866733 501(C)(3) 85,000        
(86) Namati Inc
1616 P St NW
Washington,DC20036 		45-2796201 501(C)(3) 20,000        
(87) National Center for Appropriate Technology
3040 Continental Drive
Butte,MT59701 		81-0361047 501(C)(3) 43,896        
(88) National Wildlife Federation (VA)
11100 Wildlife Center Drive
Reston,VA20190 		53-0204616 501(C)(3) 10,000        
(89) Natural Resources Council of Maine
Attn Sandy/Bookeeper
Augusta,ME04330 		01-0270690 501(C)(3) 48,000        
(90) NEO Philanthropy Inc
45 West 36th Street
New York,NY10018 		13-3191113 501(C)(3) 10,000        
(91) New Mexico Interfaith Power and Light
PO Box 27162
Albuquergue,NM87125 		26-4654545 501(C)(3) 25,000        
(92) New York City Environ Justice Alliance
166A 22nd Street
Brooklyn,NY11232 		13-3779250 501(C)(3) 30,000        
(93) North Carolina Business Council
6113 Amber Bluffs Crescent
Raleigh,NC27616 		47-2174617 501(C)(3) 10,000        
(94) Ohio Conservative Energy Forum
81 S 4th Street
Columbus,OH43215 		81-4039187 501(C)(3) 20,000        
(95) OpenET Inc
111 West Proctor St
Carson City,NV89703 		87-2247137 501(C)(3) 1,490,000        
(96) Oregon Environmental Council
222 NW Davis Street
Portland,OR97209 		93-0578714 501(C)(3) 30,000        
(97) Our Climate Education Fund
PO Box 221012
Seattle,WA98102 		26-3059927 501(C)(3) 20,500        
(98) PennEnviroment Inc
1429 Walnut Street
Philadelphia,PA19102 		02-0611111 501(C)(3) 10,000        
(99) Pennsylvania Environmental CouncilInc
2124 Penn Avenue 2nd Flr
Pittsburgh,PA15222 		23-7286159 501(C)(3) 140,000        
(100) Pennsylvania State University (The)
408 Old Main
University Park,PA16802 		24-6000376 501(C)(3) 250,000        
(101) Perry Institute for Marine Science Inc
PO Box 435
Waitsfield,VT05673 		59-1308004 501(C)(3) 8,000        
(102) Poynter Institute for Media Studies Inc
801 Third St South
St Petersburg,FL33701 		59-1630423 501(C)(3) 30,000        
(103) Progress Now New Mexico Education Fund
625 Silver Ave SW
Albuquerque,NM87102 		45-4128254 501(C)(3) 20,000        
(104) Promote PT Inc dba Protect PT
3344 Route 130
Harrison City,PA15636 		47-3795303 501(C)(3) 10,000        
(105) Public Citizen Foundation Inc
1600 20th St NW
Washington,DC20009 		52-1263996 501(C)(3) 62,500        
(106) Public Land Solutions
478 Mill Creek Drive
Moab,UT84532 		45-4818675 501(C)(3) 25,000        
(107) Regeneration Project (The)
672 13th Street
Oakland,CA94612 		94-3335236 501(C)(3) 50,000        
(108) Regents of the Univeristy of Michigan (The)
3003 S State Street
Ann Arbor,MI48109 		38-6006309 501(C)(3) 358,099        
(109) Regents of the Univ of California Davis
1 Shields Ave
Davis,CA95616 		94-6036494 501(C)(3) 50,000        
(110) Regents of the Univ of CA San Diego
9500 Gilman Drive 0954
La Jolla,CA92093 		95-6006144 501(C)(3) 75,029        
(111) Regents of the Uni of CA Santa Barbara
Univer of CA
Santa Barbara,CA93106 		95-6006145 501(C)(3) 585,000        
(112) Regional Plan Association Inc
One Whitehall Street
New York,NY10004 		13-1624154 501(C)(3) 33,333        
(113) Research Triangle Institute
3040 E Cornwallis Rd
Research Triangle Pk,NC27709 		56-0686338 501(C)(3) 54,000        
(114) Resilient Sisterhood Project
263 Huntingdon Avenue
Boston,MA02115 		83-1771945 501(C)(3) 35,000        
(115) Resources for the Future
1616 P Street NW
Washington,DC20036 		52-0330900 501(C)(3) 22,240        
(116) Resources for the Future Inc
1616 P Street NW
Washington,DC20036 		53-0220900 501(C)(3) 311,229        
(117) Rio Grande International Study Center
1 West End Washington St
Laredo,TX78040 		74-2742037 501(C)(3) 25,000        
(118) Rockefeller Philanthropy Advisors Inc
6 West 48th Street
New York,NY10036 		13-3615533 501(C)(3) 5,739,686        
(119) San Francisco Chamber of Commerce Found
235 Montgomery St
San Francisco,CA94104 		94-3114015 501(C)(3) 240,000        
(120) Sand County Foundation
131 W Wilston Street
Madison,WI53703 		39-6089450 501(C)(3) 30,000        
(121) Santa Fe Green Chamber of Commerce
418 Cerrillos Rd
Santa Fe,NM87501 		47-1297693 501(C)(3) 20,000        
(122) Sierra Club Foundation
2101 Webster Street
Oakland,CA94612 		94-6069890 501(C)(3) 45,000        
(123) South Texas Human Rights Center
117 E Miller
Falfurrias,TX78355 		46-3559349 501(C)(3) 50,000        
(124) Southern Alliance for Clean Energy
PO Box 1842
Knoxville,TN37901 		58-1620669 501(C)(3) 10,000        
(125) Southface Energy Institute Inc
241 Pine Street NE
Atlanta,GA30308 		58-1357547 501(C)(3) 22,000        
(126) St Vincents Hill Neighborhood Coalition
402 Carolina St
Vallejo,CA94590 		90-0401878 501(C)(3) 118,770        
(127) State University of Iowa
105 Jessup Hall
Iowa City,IA52242 		42-6004813 501(C)(3) 90,000        
(128) Sustainable Ocean Alliance Inc
17875 Von Karman Avenue
Irvine,CA92614 		82-4972091 501(C)(3) 30,000        
(129) Taxpayers 4 Common Sense
651 Pennsylvania Ave SE
Washington,DC20003 		52-1941122 501(C)(3) 100,000        
(130) Texas A&M University
TAMU 6000
College Station,TX77843 		74-6000531 501(C)(3) 139,357        
(131) Texas Campaign for the Environment Fund
814 San Jacinto Blvd
Austin,TX78701 		74-2808805 501(C)(3) 50,000        
(132) Texas Impact Education Fund
200 East 30th Street
Austin,TX78705 		74-2989021 501(C)(3) 25,000        
(133) Texas Physicians for Social Responsibility dba Tex
PO Box 163924
Austin,TX78716 		83-2136721 501(C)(3) 10,000        
(134) Texas Water Foundation
PO Box 13252
Austin,TX78711 		74-2866967 501(C)(3) 25,000        
(135) The Alaska Center Education Fund
707 A St Suite 205
Anchorage,AK99501 		23-7380045 501(C)(3) 10,000        
(136) The Council on Strategic Risks
1025 Connecticut Ave NW
Washington,DC20036 		83-3106472 501(C)(3) 100,000        
(137) The Nature Conservancy
4245 Fairfax Drive
Arlington,VA22203 		53-0242652 501(C)(3) 45,000        
(138) The North Carolina Agricultural Foundation
Campus Box 7207
Raleigh,NC27695 		56-6049304 501(C)(3) 20,000        
(139) The Regents of the University of New Mexico
1700 Lomas Blvd NE
Albuquerque,NM87131 		85-6000642 501(C)(3) 391,313        
(140) The Research Foundation for SUNY
PO Box Box 9
Albany,NY12201 		14-1368361 501(C)(3) 28,909        
(141) The University of Tennessee
1331 Circle Park Drive
Knoxville,TN37996 		62-6001636 501(C)(3) 74,988        
(142) Third Way
1025 Connecticut Ave NW
Washington,DC20036 		20-1734070 501(C)(3) 150,000        
(143) Tides Foundation
1014 Torney Ave
San Francisco,CA94129 		51-0198509 501(C)(3) 3,312,700        
(144) Trout Unlimited Inc
1777 North Kent Street
Arlington,VA22209 		38-1612715 501(C)(3) 80,000        
(145) Trustees of Columbia University
Sponsored Projects Finance
New York,NY10087 		13-5598093 501(C)(3) 152,009        
(146) University of Louisiana at Lafayette
104 East University Circle
Lafayette,LA70503 		72-6000820 501(C)(3) 30,000        
(147) University of Georgia Research Foundation
310 E Campus Rd
Athens,GA30602 		58-1353149 501(C)(3) 6,705        
(148) University of Hawaii
2440 Campus Road Box 368
Honolulu,HI96822 		99-6000354 501(C)(3) 150,000        
(149) University of Massachusetts Lowell
600 Suffolk Street
Lowell,MA01854 		04-3167352 501(C)(3) 10,000        
(150) University of North Carolina at Chapel Hill
104 Airport Drive
Chapel Hill,NC27599 		56-6001393 501(C)(3) 59,250        
(151) University of Texas at Austin
3925 W Braker Lane Bldg 156
Austin,TX78759 		74-6000203 501(C)(3) 107,800        
(152) USGBC Illinois Chapter
222 Merchandise Mart Plaza
Chicago,IL60654 		75-3098915 501(C)(3) 50,000        
(153) Vet Voice Foundation Inc
2201 Winsconsin Ave NW
Washington,DC20007 		26-4627222 501(C)(3) 35,000        
(154) Virginia Environ Justice Collaborative
4809 Old Warwick Road
Richmond,VA23224 		83-4340018 501(C)(3) 35,000        
(155) Virginia Organizing Inc
703 Concord Ave
Charlottesville,PA22903 		54-1674992 501(C)(3) 10,000        
(156) W Montague CobbNMA Health Institute
1050 Connecticut Ave NW
Washington,DC20036 		26-2652958 501(C)(3) 40,000        
(157) West Central Alabama Commun Health Improv
PO Box 219
Camden,AL36726 		01-0905839 501(C)(3) 18,000        
(158) West End Revitalization Association
PO Box 661-206 Moore Road
Mebane,NC27302 		56-1918414 501(C)(3) 25,000        
(159) West Harlem Environmental Action
1854 Amerstandam Ave
New York,NY10031 		13-3800068 501(C)(3) 50,000        
(160) West Michigan Sustainable Business Forum
PO Box 68696
Grand Rapids,MI49516 		26-3787387 501(C)(3) 10,000        
(161) West Virginia Rivers Coalition Inc
3501 MacCorkle Ave
Charleston,WV25304 		52-1736621 501(C)(3) 45,000        
(162) Western Conservation Action
1536 Wynkoop Street
Denver,CO80202 		20-8091495 501(C)(4) 400,000        
(163) Western Conservation Foundation
1675 Larimer Street
Denver,CO80202 		33-1107506 501(C)(3) 40,000        
(164) Western Leaders Network
1309 E 3rd Ave Suite 22
Durango,CO81301 		82-0625994 501(C)(3) 115,000        
(165) Wildlife Conservation Society
2300 Southern Blvd
Bronx,NY10460 		13-1740011 501(C)(3) 25,000        
(166) William Marsh Rice University dba Rice University
6100 Main Street MS-70
Houston,TX77005 		74-1109620 501(C)(3) 85,000        
(167) Woods Hole Research Center Inc
149 Woods Hole Road
Falmouth,MA02540 		04-3005094 501(C)(3) 299,644        
(168) World Resources Institute
10 G Street NE
Washington,DC20002 		52-1257057 501(C)(3) 25,000        
(169) World Wildlife Fund
1250 Twenty Fourth St
Washington,DC20037 		52-1693387 501(C)(3) 20,000        
(170) Wyoming Outdoor Council
262 Lincoln Street
Lander,WY82520 		83-0259411 501(C)(3) 20,000        
(171) Yale University
2 Whitney Avenue
New Haven,CT06410 		06-0646973 501(C)(3) 294,354        
(172) West Oakland Enviro Indicators Project
349 Mandela Pkwy
Oakland,CA94607 		20-2384563 501(C)(3) 6,000        
(173) Society of Petroleum Engineers Inc
PO Box 833836
Richardson,TX75083 		75-2001539 501(C)(3) 6,000        
(174) Interstate Oil and Gas Compact Commission
PO BOX 53127
Oklahoma City,OK73152 		73-6022750 Sec 115 7,000        
(175) Restore America's Estuaries
2300 Clarendon Blvd
Arlington,VA22201 		54-1965304 501(C)(3) 7,500        
(176) Waterfront Alliance Inc
217 Water St Suite 300
New York,NY10038 		13-4355067 501(C)(3) 7,500        
(177) Social and Environmental Entrepreneurs
23564 Calabasas Road
Calabasas,CA91302 		95-4116679 501(C)(3) 7,500        
(178) National Hispanic Caucus of State Legis
1444 I Street NW
Washington,DC20005 		84-1168319 501(C)(3) 10,000        
(179) Vestige Strategies LLC
2101 L St NW
Washington,DC20037 		45-4036216 501(C)(3) 10,000        
(180) Foundation for Appalachian Kentucky Inc
420 Main Street
Hazard,KY41701 		61-1329396 501(C)(3) 10,000        
(181) Lindy Waters III Foundation
3400 Grant Road
Norman,OK73071 		88-1283259 501(C)(3) 10,000        
(182) San Francisco Estuary Institute
4911 Central Ave
Richmond,CA94804 		94-2951373 501(C)(3) 10,000        
(183) Partnership Project Action Fund
c/o The Wildnerness Socie
Washington,DC20036 		81-0606786 501(C)(3) 10,000        
(184) University of Colorado-Boulder
3100 Marine Stl
Boulder,CO80309 		84-6000555 501(C)(3) 10,000        
(185) National Caucus of Environmental Legislators
1100 H St NW
Washington,DC20005 		68-0633254 501(C)(3) 10,000        
(186) University of Maryland College Park Found
4603 Calvert Road
College Park,MD20740 		52-2197313 501(C)(3) 15,000        
(187) Caribbean Agroecology Institute
PO Box 8655
Burlington,VT05402 		20-2474069 501(C)(3) 15,000        
(188) Environmental Council of the States
1250 H Street
Washington,DC20005 		36-3962169 501(C)(3) 15,000        
(189) Carroll Ministries International
833 Brockhurst St
Oakland,CA94608 		26-4726567 501(C)(3) 20,000        
(190) Green 20
1730 Rhode Island Ave
Washington,DC20036 		46-5220283 501(C)(3) 20,000        
(191) Yurok Tribe
PO Box 1027
Klamath,CA95548 		68-0178020 501(C)(3) 22,500        
(192) Climate Leadership Council Inc
1900 M Street NW 800
Washington,DC20036 		81-3115310 501(C)(3) 25,000        
(193) Naleo Educational Fund
1122 W Washington Bld
Los Angeles,CA90015 		52-1212849 501(C)(3) 25,000        
(194) Center for Climate and Energy Solutions
3100 Clarendon Blvd
Arlington,VA22201 		54-1892252 501(C)(3) 30,000        
(195) Congressional Hispanic Caucus Institute
1128 16th Street NW
Washington,DC20036 		52-1114225 501(C)(3) 35,000        
(196) Clarim Media LLC
245 5th Avenue
New York,NY10016 		85-3852852 501(C)(3) 35,000        
(197) Hispanic Federation Inc
55 Exchange Place
New York,NY10005 		13-3573852 501(C)(3) 40,000        
(198) BIG NFP dba Blacks In Green
6011 S St Lawrence
Chicago,IL60637 		45-2453557 501(C)(3) 50,000        
(199) GreenBiz Group Inc
350 Frank H Ogawa Plaza
Oakland,CA94612 		20-5602725   167,513        
(200) Partnership Project Inc (The)
PO Box 65826
Washington,DC20035 		52-2192070 501(C)(3) 336,333        
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
196
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
4
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021

Schedule I (Form 990) 2021
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) ENVIRONMENTAL JUSTICE AND EQUITY 3 27,500      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: ENVIRONMENTAL DEFENSE FUND, INC. ("EDF") HAS A NUMBER OF GRANTS AND OTHER ASSISTANCE IT PROVIDES TO OTHER CHARITIES AND QUASI-GOVERNMENTAL ENTITIES IN THE UNITED STATES. THE MAJORITY OF THESE GRANTS ARE TO OTHER ENVIRONMENTAL 501(C)(3) NON-PROFIT ENTITIES THAT PERFORM WORK ALONGSIDE OF EDF IN THE ACCOMPLISHMENT OF ITS MISSION. SOME OF THESE ARE FLOW-THROUGH GRANTS FROM A FUNDING ENTITY OR FOUNDATION THAT SUPPORTS EDF'S WORK. EDF MONITORS THE PERFORMANCE OF THE GRANT RECIPIENTS BY WRITTEN REPORTS, SITE VISITS, VERBAL COMMUNICATION AND REVIEW. PARTIAL PAYMENTS ARE TYPICALLY MADE ON A GRANT UNTIL A PATTERN OF PROVEN ACHIEVEMENTS ON OBJECTIVES IS DEMONSTRATED. IN THE END EDF TYPICALLY PREPARES A REPORT TO FUNDING ENTITIES ON THE USE OF GRANT FUNDS BOTH BY ITSELF AND BY ANY SUB-GRANT RECIPIENTS.
Schedule I (Form 990) 2021



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED
 
Employer identification number

11-6107128
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1Fredric Krupp
President 		(i)

(ii)		 669,771
-------------
0 		0
-------------
0 		156,249
-------------
0 		74,500
-------------
0 		21,502
-------------
0 		922,022
-------------
0 		0
-------------
0
2CATHERINE NARDONE
SR. EVP, CHIEF DEV. OFFICER 		(i)

(ii)		 493,535
-------------
0 		25,000
-------------
0 		0
-------------
0 		67,619
-------------
0 		7,412
-------------
0 		593,566
-------------
0 		0
-------------
0
3Amanda Leland
EXECUTIVE DIRECTOR 		(i)

(ii)		 455,326
-------------
0 		25,000
-------------
0 		0
-------------
0 		64,989
-------------
0 		33,764
-------------
0 		579,079
-------------
0 		0
-------------
0
4GWEN RUTA
SENIOR ADVISOR 		(i)

(ii)		 419,167
-------------
0 		25,000
-------------
0 		0
-------------
0 		74,500
-------------
0 		9,688
-------------
0 		528,355
-------------
0 		0
-------------
0
5ERIC POOLEY THRU 422
SVP FOR STRATEGY AND COMMUN. 		(i)

(ii)		 411,523
-------------
0 		0
-------------
0 		0
-------------
0 		74,500
-------------
0 		33,764
-------------
0 		519,787
-------------
0 		0
-------------
0
6JAY KNOTT
Sr EVP & Chief Operating Off. 		(i)

(ii)		 446,646
-------------
0 		10,000
-------------
0 		0
-------------
0 		53,984
-------------
0 		913
-------------
0 		511,543
-------------
0 		0
-------------
0
7ERIC SCHWAAB
SVP, PEOPLE AND NATURE 		(i)

(ii)		 348,933
-------------
0 		52,500
-------------
0 		0
-------------
0 		74,500
-------------
0 		1,361
-------------
0 		477,294
-------------
0 		0
-------------
0
8ELIZABETH GORE
SVP, POLITICAL AFFAIRS 		(i)

(ii)		 337,048
-------------
0 		15,000
-------------
0 		0
-------------
0 		74,500
-------------
0 		29,517
-------------
0 		456,065
-------------
0 		0
-------------
0
9SEAN COOK
SVP, CHIEF HUMAN RESOURCES OFF 		(i)

(ii)		 335,745
-------------
0 		28,000
-------------
0 		0
-------------
0 		58,366
-------------
0 		29,374
-------------
0 		451,485
-------------
0 		0
-------------
0
10WILLIAM O'BRIEN THRU 322
CHIEF FINANCIAL OFFICER 		(i)

(ii)		 315,732
-------------
0 		26,780
-------------
0 		0
-------------
0 		55,633
-------------
0 		36,514
-------------
0 		434,659
-------------
0 		0
-------------
0
11N LOUIS MKANGANWI
DEPUTY CFO/CFO EFF. 10/22 		(i)

(ii)		 182,947
-------------
0 		25,000
-------------
0 		0
-------------
0 		4,442
-------------
0 		13,358
-------------
0 		225,747
-------------
0 		0
-------------
0
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 4B: FREDERIC D. KRUPP, EXECUTIVE DIRECTOR, RECEIVED A PAYMENT FROM A SECTION 457(F) PLAN IN THE AMOUNT OF $156,249, WHICH IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III).
Part I, Line 7: the following employees received a non-fixed payment based upon performance, which was approved by the organization's President and reported on Schedule J, part II, column (B)(II): - William O'Brien CFO - Catherine Nardone Senior EVP, Chief Development Officer - Gwen Ruta Senior Advisor - Amanda Leland Executive Director - Jay Knott Senior EVP & Chief Operating Officer - Eric Schwaab SVP, People and Nature - Elizabeth Gore SVP, Political Affairs - Sean Cook SVP, Chief Human Resources Officer
Schedule J (Form 990) 2021

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED
 
Employer identification number

11-6107128
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 530 107,358,439 MARKET QUOTATION
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2021)
Schedule M (Form 990) (2021)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 9, COLUMN (B): NUMERICAL INFORMATION REPORTED HERE REPRESENTS THE NUMBER OF CONTRIBUTIONS.
Schedule M (Form 990) (2021)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED
 
Employer identification number

11-6107128
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B: Form 990 was prepared by a national accounting firm in conjunction with the information provided by EDF's Finance department and members of senior management. EDF's Finance department has reviewed the draft form 990 and addressed any significant issues on form 990 and a revised draft was provided and reviewed. Draft form 990 was provided to senior management for review and comment. With the exception of the names and addresses of donors on schedule B, EDF has provided a complete form 990 to its Finance Chair before filing the form.
FORM 990, PART VI, SECTION B, LINE 12C: IT IS THE RESPONSIBILITY OF ALL DIRECTORS AND EMPLOYEES OF EDF TO FAMILIARIZE THEMSELVES WITH THE CONFLICTS OF INTEREST POLICY AND TO ENSURE COMPLIANCE OF RELATED PARTIES WITH IT. IN ADDITION TO THE DISCLOSURES REQUIRED BY THIS POLICY, EACH DIRECTOR AND KEY EMPLOYEE WAS 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. ALL NEW BOARD MEMBERS ARE REQUIRED TO MAKE CONFLICT OF INTEREST DISCLOSURES.
FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION OF THE PRESIDENT OF EDF IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH EVALUATES THE COMPENSATION OF THE PRESIDENT OF EDF WHO IS THE HIGHEST-RANKING EMPLOYEE. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS COMPOSED OF FIVE MEMBERS WHO MEET ANNUALLY TO ASSESS THE PRESIDENT'S PERFORMANCE AND COMPENSATION. THE COMPENSATION COMMITTEE USES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE DEMOGRAPHIC AND COMPARATIVE SALARY INFORMATION OF EDF'S PEER-GROUP, WITH FOCUS ON THE PRESIDENT/CEO. THE COMPENSATION CONSULTANT PROVIDES INFORMATION FROM SURVEYS, PUBLIC DISCLOSURES OF OTHER CHARITIES AND PROPRIETARY SOURCES. THE COMMITTEE REVIEWS THE INFORMATION, DISCUSSES THE FINDINGS AMONGST THEMSELVES AND NOT IN THE PRESENCE OF THE PRESIDENT. 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. THE COMPENSATION 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.
FORM 990, PART VI, SECTION C, LINE 19: EDF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIII, LINE 6: RENTAL INCOME IS IN CONNECTION WITH THE ORGANIZATION'S SUBLEASE OF A PREMISE TO A SUBTENANT. THE ORGANIZATION PROVIDES NO SUBSTANTIAL PERSONAL SERVICES TO THE LESSEE AND NO MORE THAN 50% OF THE RENT IS FOR THE USE OF PERSONAL PROPERTY AND THE PROPERTY IS NOT DEBT-FINANCED INCOME OR LEASED TO A CONTROLLED ENTITY. AS A RESULT, THE RENTAL INCOME IS EXCLUDED FROM UNRELATED BUSINESS INCOME UNDER INTERNAL REVENUE CODE SECTION 512(B)(3).
FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL & CONSULTING FEES TOTAL FEES:48747044
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
ENVIRONMENTAL DEFENSE FUND INCORPORATED
 
Employer identification number

11-6107128
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) MethaneSAT LLC
301 Congress Avenue 1300
AUSTIN,TX78701
83-2785818 		SRVC PROVIDER NY 4,453,920 83,414,589 EDF
 
(2) SATMgmt LLC
257 PARK AVENUE SOUTH
NEW YORK,NY10010
83-3447081 		SRVC PROVIDER NY 2,569,901 1,585,856 EDF
 








Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)Environmental Defense Action Fund
257 Park Avenue

NEW YORK,NY10010
90-0080500 		Advocacy DE 501(C)(4) N/A EDF
 
Yes
 
(2)Environmental Defense Fund de Mexico AC
Revolucin No 345
LA PAZ   CP 23000
MX
OCEAN PRESER. MX N/A N/A EDF
 
Yes
 
(3)ENVIRONMENTAL DEFENSE FUND EUROPE
6-10 BOROUGH HIGH STREET
LONDON   SE1 9QQ
UK
OCEANS/ENERGY UK N/A N/A EDF
 
Yes
 








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
e Loans or loan guarantees by related organization(s) ............................
1e
Yes
 
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Environmental Defense Action Fund

 B 6,236,104 FMV
(2) ENVIRONMENTAL DEFENSE FUND EUROPE

 B 6,392,463 FMV
(3) Environmental Defense Action Fund

 D 1,589,826 FMV
(4) Environmental Defense Action Fund

 N 2,900,766 FMV
(5) Environmental Defense Action Fund

 O 3,246,507 FMV

Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

Additional Data


Software ID:  
Software Version: