WORLD RESOURCES INSTITUTE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WORLD RESOURCES INSTITUTE (EIN 52-1257057)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-14
- IRS object ID
- 202012279349302461
- Schema version
- 2018v3.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-14T13:43:46-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521257057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Resources Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TRACEY PATILLO | InCareOfNm |
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2027297600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 G Street NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOCELYN STARZAK | PersonNm |
| Person Title | General Counsel | PersonTitleTxt |
| Phone | 2027297600 | PhoneNum |
| Signature | 2020-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Torretta | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.100.106.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54681420202275000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 03CBAE45BD8E2F188EB28F31E827C7F4869431D2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 03CBAE45BD8E2F188EB28F31E827C7F4869431D2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Andrew Steer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 G Street NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $170,161,686 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wri.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WRI's mission is to move human society to live in ways that protect Earth's environment and its capacity to provide for the needs & aspirations of current and future generations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 622 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $138,683,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $158,218,478 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,613,960 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,614,392 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$62,819 | PYOtherRevenueAmt |
| CY Other Revenue | -$514,802 | CYOtherRevenueAmt |
| PY Total Revenue | $140,234,162 | PYTotalRevenueAmt |
| CY Total Revenue | $159,318,068 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,769,572 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,591,702 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,169,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,435,844 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,985,339 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,099,128 | PYOtherExpensesAmt |
| CY Other Expenses | $37,766,295 | CYOtherExpensesAmt |
| PY Total Expenses | $104,038,407 | PYTotalExpensesAmt |
| CY Total Expenses | $120,793,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,195,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,524,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $150,139,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $183,559,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,909,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,165,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $123,230,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $162,393,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $42,150,380 | ExpenseAmt |
| Grant | $15,237,701 | GrantAmt |
| Desc | FOOD, FOREST, WATER AND OCEAN PROGRAM - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,466,741 | ExpenseAmt |
| Grant | $7,613,883 | GrantAmt |
| Desc | WRI ROSS CENTER FOR SUSTAINABLE CITIES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,778,957 | ExpenseAmt |
| Grant | $2,005,656 | GrantAmt |
| Desc | CLIMATE PROGRAM - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,314,223 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,734,462 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $109,710,301 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 246 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 622 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY PATILLO | PersonNm |
| Phone | 2022352024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 G STREET NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Andrew Steer | ||||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $458,315 | $0 | $35,178 | |||
| James A Harmon | ||||||||||
| Co-Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| David Blood | ||||||||||
| Co-Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Pamela Flaherty | ||||||||||
| Vice-Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Dr Susan Tierney | ||||||||||
| Vice-Chair/Director | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Dr Dino Patti Djalal | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Frances G Beinecke | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robin Chase | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen Brenninkmeijer | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Afsaneh Beschloss | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jamshyd N Godrej | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joaquim Levy | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Polsky | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen M Ross | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Felipe Calderon | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Clinton A Vince | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Roger W Sant | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tamara Arnold | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Caio Koch-Weser | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Christina Figueres | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Scully | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William Chen | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Nader Mousavizadeh | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel Weiss | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kathleen McLaughlin | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN LASH | ||||||||||
| DIRECTOR - END 3/2019 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL CRUISE | ||||||||||
| DIRECTOR - END 10/2018 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TIFFANY CLAY | ||||||||||
| DIRECTOR - END 4/2019 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BILL RICHARDSON | ||||||||||
| DIRECTOR - END 8/2019 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOKE BRANDT | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Steven Barker | ||||||||||
| VP & CFOO | 40.0 | 0.0 | Yes (X) | $230,535 | $0 | $31,871 | ||||
| Jocelyn Starzak | ||||||||||
| General Counsel | 40.0 | 0.0 | Yes (X) | $136,534 | $0 | $7,000 | ||||
| Manish Bapna | ||||||||||
| Exec VP/Managing Dir | 40.0 | 0.0 | $283,415 | $0 | $44,657 | Yes (X) | ||||
| Elizabeth Cook | ||||||||||
| VP, Institutional Strategy/Dev | 40.0 | 0.0 | $235,581 | $0 | $30,391 | Yes (X) | ||||
| Janet Ranganathan | ||||||||||
| VP, Research Data Innovation | 40.0 | 0.0 | $237,524 | $0 | $18,916 | Yes (X) | ||||
| Lawrence MacDonald | ||||||||||
| VP Communications | 40.0 | 0.0 | $221,603 | $0 | $18,181 | Yes (X) | ||||
| Renuka Iyer | ||||||||||
| Chief Human Resources Officer | 40.0 | 0.0 | $148,539 | $0 | $7,903 | Yes (X) | ||||
| Craig Hanson | ||||||||||
| Dir FFW and Ocean | 40.0 | 0.0 | $207,382 | $0 | $31,991 | Yes (X) | ||||
| Helen Mountford | ||||||||||
| VP climate & economics | 40.0 | 0.0 | $209,366 | $0 | $32,167 | Yes (X) | ||||
| Pankaj Bhatia | ||||||||||
| Dep Dir Climate/Global GHG Dir | 40.0 | 0.0 | $199,225 | $0 | $27,588 | Yes (X) | ||||
| Kevin Moss | ||||||||||
| Dir. Business Center | 40.0 | 0.0 | $164,078 | $0 | $27,850 | Yes (X) | ||||
| Elizabeth Otto | ||||||||||
| Global Dir. Water | 40.0 | 0.0 | $166,842 | $0 | $13,732 | Yes (X) | ||||
| Jennifer Layke | ||||||||||
| Global Dir. Energy | 40.0 | 0.0 | $180,172 | $0 | $34,577 | Yes (X) | ||||
| Rod Taylor | ||||||||||
| Global Dir. Forest | 40.0 | 0.0 | $209,062 | $0 | $9,512 | Yes (X) | ||||
| Becky Marshall | ||||||||||
| Chief of Staff | 40.0 | 0.0 | $188,772 | $0 | $9,207 | Yes (X) | ||||
| Leonardo Martinez | ||||||||||
| Global Fin Center Dir | 40.0 | 0.0 | $175,890 | $0 | $8,964 | Yes (X) | ||||
| Mark Robinson | ||||||||||
| Frmer Dir. Gov end 11/18 | 40.0 | 0.0 | $193,185 | $0 | $15,157 | Yes (X) | ||||
| Pablo Vieira | ||||||||||
| Global Dir NDC Partnership | 40.0 | 0.0 | $192,348 | $0 | $20,549 | Yes (X) | ||||
| CHAD SNELGAR | ||||||||||
| DIR FIN PLAN ANL - END 11/2018 | 1.0 | 0.0 | $163,698 | $0 | $8,198 | Yes (X) | ||||
| Christina Deconcini | ||||||||||
| Dir. Gov Affairs | 40.0 | 0.0 | $176,813 | $0 | $14,167 | Yes (X) | ||||
| Walter Vergara | ||||||||||
| Senior Fellow | 40.0 | 0.0 | $183,404 | $0 | $14,142 | Yes (X) | ||||
| Ian De Cruz | ||||||||||
| Global Dir. P4G | 40.0 | 0.0 | $175,482 | $0 | $32,717 | Yes (X) | ||||
| Kevin Kennedy | ||||||||||
| Senior Fellow | 40.0 | 0.0 | $166,717 | $0 | $25,610 | Yes (X) | ||||
| Robert Bradley | ||||||||||
| Knowledge & Research Dir | 40.0 | 0.0 | $180,640 | $0 | $14,685 | Yes (X) | ||||
| PAULA CABELLERO | ||||||||||
| FMR CLIMATE DIR - END 6/2018 | 0.0 | 0.0 | $118,532 | $0 | $5,650 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,203,654 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $540,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 104 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| SIMBIOTICA VIZZUALITY | ||||||||||
| CALLE ELOY GONZALO 27 | MADRID | 0 | SP | 28010 | Consulting | $1,313,522 | ||||
| MINDSHIFT TECHNOLOGIES | ||||||||||
| IT Support | $777,767 | 307 Waverley Oaks Road | WALTHAM | MA | 02452 | |||||
| BLUE RASTER LLC | ||||||||||
| Consulting | $535,069 | 2200 Wilsno Blvd Suite 400 | WALTHAM | MA | 02452 | |||||
| BLUE ECONOMY LTD | ||||||||||
| UNIT 3 MERCHANT EVEGATE BUSINESS P | ASHFORD KENT | 0 | UK | TN25 6SX | Consulting | $500,000 | ||||
| VIEGAND MAAGOE | ||||||||||
| NR GARIMAGSGADE 37 | KOBENHAVN K | 0 | DA | 1364 | WEB HOSTING & MAINT. | $433,234 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,501,614 | GovernmentGrantsAmt |
| All Other Contributions | $153,716,864 | AllOtherContributionsAmt |
| Total Contributions | $158,218,478 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,309,025 | TotalRevenueColumnAmt |
| Exclusion | $1,309,025 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $720 | TotalRevenueColumnAmt |
| Exclusion | $720 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,148,985 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,843,618 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $305,367 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,367 | TotalRevenueColumnAmt |
| Exclusion | $305,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| FOREIGN REALIZED GAIN (LOSS) | 900099 | -$578,885 | $0 | $0 | -$578,885 |
| CREDIT CARD REBATES | 900099 | $22,647 | $0 | $0 | $22,647 |
| OTHER REVENUE | $40,716 | $40,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$515,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,318,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,099,590 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,144,115 | TotalAmt |
| Program Services | $5,144,115 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,447,587 | TotalAmt |
| Program Services | $24,447,587 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,120,982 | TotalAmt |
| Program Services | $2,576,060 | ProgramServicesAmt |
| Management And General | $2,455,565 | ManagementAndGeneralAmt |
| Fundraising | $89,357 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,982,306 | TotalAmt |
| Program Services | $29,382,806 | ProgramServicesAmt |
| Management And General | $1,934,670 | ManagementAndGeneralAmt |
| Fundraising | $664,830 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679,331 | TotalAmt |
| Program Services | $2,307,485 | ProgramServicesAmt |
| Management And General | $317,239 | ManagementAndGeneralAmt |
| Fundraising | $54,607 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,576,751 | TotalAmt |
| Program Services | $9,108,874 | ProgramServicesAmt |
| Management And General | $1,252,313 | ManagementAndGeneralAmt |
| Fundraising | $215,564 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,076,474 | TotalAmt |
| Program Services | $2,649,511 | ProgramServicesAmt |
| Management And General | $364,262 | ManagementAndGeneralAmt |
| Fundraising | $62,701 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,765 | TotalAmt |
| Management And General | $73,765 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,669 | TotalAmt |
| Management And General | $293,669 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,219 | TotalAmt |
| Management And General | $176,219 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,631 | TotalAmt |
| Program Services | $700,696 | ProgramServicesAmt |
| Management And General | $37,069 | ManagementAndGeneralAmt |
| Fundraising | $27,866 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,019,781 | TotalAmt |
| Program Services | $3,755,604 | ProgramServicesAmt |
| Management And General | $186,909 | ManagementAndGeneralAmt |
| Fundraising | $77,268 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,418,591 | TotalAmt |
| Program Services | $2,894,244 | ProgramServicesAmt |
| Management And General | $432,045 | ManagementAndGeneralAmt |
| Fundraising | $92,302 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,390,461 | TotalAmt |
| Program Services | $4,996,787 | ProgramServicesAmt |
| Management And General | $303,200 | ManagementAndGeneralAmt |
| Fundraising | $90,474 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,331,786 | TotalAmt |
| Program Services | $2,903,373 | ProgramServicesAmt |
| Management And General | $127,123 | ManagementAndGeneralAmt |
| Fundraising | $301,290 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,173 | TotalAmt |
| Program Services | $45,037 | ProgramServicesAmt |
| Fundraising | $1,136 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,541 | TotalAmt |
| Program Services | $1,740,640 | ProgramServicesAmt |
| Fundraising | $43,901 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,286 | TotalAmt |
| Management And General | $137,286 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH EXPENSES | $12,438,525 | $12,176,926 | $91,450 | $170,149 |
| PUBLICATION EXPENSES | $2,701,614 | $2,653,777 | $7,109 | $40,728 |
| BANK FEES | $39,643 | $39,643 | ||
| EQUIPMENT RENTAL/MAINT. | $195,799 | $187,966 | $1,160 | $6,673 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,952,811 | TotalAmt |
| Program Services | $2,038,813 | ProgramServicesAmt |
| Management And General | $867,505 | ManagementAndGeneralAmt |
| Fundraising | $46,493 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,793,841 | TotalAmt |
| Program Services | $109,710,301 | ProgramServicesAmt |
| Management And General | $9,098,201 | ManagementAndGeneralAmt |
| Fundraising | $1,985,339 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,880 | BOYAmt |
| EOY | $2,671 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,308,868 | BOYAmt |
| EOY | $21,279,396 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,165,757 | BOYAmt |
| EOY | $99,850,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,982 | BOYAmt |
| EOY | $1,943,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,211,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,363,014 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,813,298 | BOYAmt |
| EOY | $5,848,086 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,377,650 | BOYAmt |
| EOY | $36,286,775 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,764 | BOYAmt |
| EOY | $1,979,831 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,304,202 | BOYAmt |
| EOY | $16,368,353 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,139,401 | BOYAmt |
| EOY | $183,559,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,495,215 | BOYAmt |
| EOY | $13,492,032 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,545,995 | BOYAmt |
| EOY | $2,163,322 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,533 | BOYAmt |
| EOY | $33,962 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,742,464 | BOYAmt |
| EOY | $5,476,113 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,909,207 | BOYAmt |
| EOY | $21,165,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,404,007 | BOYAmt |
| EOY | $12,010,924 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,726,187 | BOYAmt |
| EOY | $125,282,902 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,100,000 | BOYAmt |
| EOY | $25,100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,230,194 | BOYAmt |
| EOY | $162,393,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,139,401 | BOYAmt |
| EOY | $183,559,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $38,524,227 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $376,344 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $263,061 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,738,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,506,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,599,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,683,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,218,478 | CurrentTaxYearAmt |
| Total | $553,745,713 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,738,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,506,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,599,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,683,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,218,478 | CurrentTaxYearAmt |
| Total | $553,745,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,891,483 | SubstantialContributorsTotAmt |
| Public Support Total170 | $530,854,230 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $541,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $773,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $943,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,309,745 | CurrentTaxYearAmt |
| Total | $4,031,301 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$611,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$893,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$710,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$63,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$515,522 | CurrentTaxYearAmt |
| Total | -$2,794,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $554,982,969 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $633,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95652 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92809 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,765 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,765 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,734,737 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,808,502 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $34,836 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,918 | CurrentYearMinus2Amt |
| Current Year Minus1 | $33,502 | CurrentYearMinus1Amt |
| Current Year | $43,041 | CurrentYearAmt |
| Total | $145,297 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DIRECT CONTACT | FormAndLineReferenceDesc |
| Explanation | SCHEDULE C, PART II-A, LINE 1b WE WORK WITH CONGRESS TO DRAFT LEGISLATION ON CLIMATE CHANGE. WE ARE CALLED ON CAPIToL HILL FROM TIME TO TIME TO TESTIFY. EXPENSES ARE TRACKED IN PROJECT # 00162, 02103. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,764,114 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,563,194 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,737,197 | OtherExpendituresAmt |
| End Year Balance | $30,590,111 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,300,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,220,179 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,756,687 | OtherExpendituresAmt |
| End Year Balance | $30,764,114 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,075,173 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,143,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,917,934 | OtherExpendituresAmt |
| End Year Balance | $30,300,622 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,422,342 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,673,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,020,717 | OtherExpendituresAmt |
| End Year Balance | $29,075,173 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,835,795 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,434,865 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,978,588 | OtherExpendituresAmt |
| End Year Balance | $28,422,342 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11519 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06428 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.82053 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,175,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,480,791 | DepreciationAmt |
| Book Value | $3,695,080 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,841,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,528,257 | DepreciationAmt |
| Book Value | $1,313,614 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,193,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,353,966 | DepreciationAmt |
| Book Value | $839,392 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,848,086 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY RECEIVABLE | Desc |
| Book Value | $16,368,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,368,353 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $4,402,485 |
| TERM LOAN | $1,073,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,476,113 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ESCROW OR CUSTODIAL ACCOUNT LIABILITY | SCHEDULE D, PART IV, LINE 2B WORLD RESOURCES INSTITUTE ("WRI"THE INSTITUTE") HOLDS MONEY WHICH IT RECEIVES ON BEHALF OF ANOTHER TAX-EXEMPT ORGANIZATION. THE CUSTODIAL MONIES ARE SPENT FOR THE SOLE PURPOSE OF PROVIDING SCHOLARSHIPS. |
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 PROCEEDS FROM THE ENDOWMENTS ARE TO BE USED TO FUND OPERATIONS. THE ORGANIZATION HAS TWO ENDOWMENTS. THE LARGEST IS $25,000,000 FROM THE MACARTHUR FOUNDATION. THE SMALLER ENDOWMENT FUNDS INTERNSHIPS AT THE ORGANIZATION. |
| FIN 48 (ASC 740) FOOTNOTE | SCHEDULE D, PART X, LINE 2 THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRCthe "Code"), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE INSTITUTE IS AN ENTITY DESCRIBED UNDER SECTION 509(A)(1) AND, THEREFORE, IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE INSTITUTE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. NO MATERIAL TAXABLE UNRELATED BUSINESS INCOME WAS GENERATED AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE TAX YEARS ENDING SEPTEMBER 30, 2016, 2017, 2018 AND 2019 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THE INSTITUTE FOLLOWS THE ACCOUNTING GUIDANCE THAT CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN ITS CONSOLIDATED FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDANCE, ORGANIZATIONS COULD NOW BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF TAX POSITIONS THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE INSTITUTE IS NOT REQUIRED TO RECORD SUCH AN OBLIGATION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| Central America and the Caribbean | Grantmaking | $144,976 | ||
| East Asia and the Pacific | Grantmaking | $7,308,561 | 5 | 159 |
| Europe (Including Iceland and Greenland) | Grantmaking | $5,534,012 | 1 | 43 |
| Middle East and North Africa | Grantmaking | $50,822 | ||
| North America | Grantmaking | $2,478,252 | 1 | 59 |
| Russia and the Newly Independent States | Grantmaking | $435,051 | ||
| South America | Grantmaking | $5,403,163 | 2 | 66 |
| South Asia | Grantmaking | $1,408,462 | 3 | 128 |
| Sub-Saharan Africa | Grantmaking | $1,684,288 | 2 | 29 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 14 | SubtotalOfficesCnt |
| Subtotal Employees | 484 | SubtotalEmployeesCnt |
| Total Office | 14 | TotalOfficeCnt |
| Total Employee | 484 | TotalEmployeeCnt |
| Subtotal Spent | $24,447,587 | SubtotalSpentAmt |
| Total Spent | $24,447,587 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (115 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Protect climate from greenhouse gas emissions | $13,380 | EFT or Wire |
| Central America and the Caribbean | Reverse rapid degradation of ecosystems | $131,596 | EFT or Wire |
| East Asia and the Pacific | Support envir and socially equitable decisions | $42,200 | EFT or Wire |
| East Asia and the Pacific | Promote envir sustainable transport solutions | $28,329 | EFT or Wire |
| East Asia and the Pacific | Promote envir sustainable transport solutions | $67,570 | EFT or Wire |
| East Asia and the Pacific | Reverse rapid degradation of ecosystems | $69,733 | EFT or Wire |
| East Asia and the Pacific | Promote envir sustainable transport solutions | $5,390 | EFT or Wire |
| East Asia and the Pacific | Support envir and socially equitable decisions | $38,110 | EFT or Wire |
| East Asia and the Pacific | Protect climate from greenhouse gas emissions | $22,080 | EFT or Wire |
| East Asia and the Pacific | Reverse rapid degradation of ecosystems | $100,000 | EFT or Wire |
| East Asia and the Pacific | Reverse rapid degradation of ecosystems | $21,237 | EFT or Wire |
| East Asia and the Pacific | Promote envir sustainable transport solutions | $31,908 | EFT or Wire |
| East Asia and the Pacific | Promote envir sustainable transport solutions | $10,000 | EFT or Wire |
| East Asia and the Pacific | Protect climate from greenhouse gas emissions | $12,296 | EFT or Wire |
| East Asia and the Pacific | Support envir and socially equitable decisions | $540,000 | EFT or Wire |
| East Asia and the Pacific | Protect climate from greenhouse gas emissions | $24,692 | EFT or Wire |
| East Asia and the Pacific | Protect climate from greenhouse gas emissions | $18,931 | EFT or Wire |
| East Asia and the Pacific | Reverse rapid degradation of ecosystems | $11,007 | EFT or Wire |
| East Asia and the Pacific | Reverse rapid degradation of ecosystems | $13,247 | EFT or Wire |
| East Asia and the Pacific | Protect climate from greenhouse gas emissions | $14,505 | EFT or WIRE |
| East Asia and the Pacific | Reverse rapid degradation of ecosystems | $91,728 | EFT or WIRE |
| East Asia and the Pacific | Reverse rapid degradation of ecosystems | $211,471 | EFT or WIRE |
| East Asia and the Pacific | Promote envir sustainable transport solutions | $5,913,234 | EFT OR WIRE |
| East Asia and the Pacific | Protect climate from greenhouse gas emissions | $21,084 | EFT OR WIRE |
| Europe (Including Iceland and Greenland) | Support envir and socially equitable decisions | $402,422 | EFT OR WIRE |
| Europe (Including Iceland and Greenland) | Promote envir sustainable transport solutions | $19,531 | EFT OR WIRE |
| Europe (Including Iceland and Greenland) | Promote envir sustainable transport solutions | $347,004 | EFT OR WIRE |
| Europe (Including Iceland and Greenland) | Protect climate from greenhouse gas emissions | $37,478 | EFT OR WIRE |
| Europe (Including Iceland and Greenland) | Protect climate from greenhouse gas emissions | $11,550 | EFT OR WIRE |
| Europe (Including Iceland and Greenland) | Support envir and socially equitable decisions | $65,672 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Support envir and socially equitable decisions | $50,131 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Support envir and socially equitable decisions | $64,967 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Support envir and socially equitable decisions | $118,807 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Promote envir sustainable transport solutions | $279,540 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Promote envir sustainable transport solutions | $271,332 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Promote envir sustainable transport solutions | $327,931 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Protect climate from greenhouse gas emissions | $64,682 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Promote envir sustainable transport solutions | $356,962 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Promote envir sustainable transport solutions | $34,000 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Support envir and socially equitable decisions | $47,542 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Reverse rapid degradation of ecosystems | $50,905 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Reverse rapid degradation of ecosystems | $208,457 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Promote envir sustainable transport solutions | $90,000 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Reverse rapid degradation of ecosystems | $1,224,391 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Protect climate from greenhouse gas emissions | $5,074 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Promote envir sustainable transport solutions | $151,732 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Protect climate from greenhouse gas emissions | $19,266 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Reverse rapid degradation of ecosystems | $6,055 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Reverse rapid degradation of ecosystems | $30,000 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Reverse rapid degradation of ecosystems | $30,732 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Support envir and socially equitable decisions | $143,955 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Reverse rapid degradation of ecosystems | $700,000 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Reverse rapid degradation of ecosystems | $66,985 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Promote envir sustainable transport solutions | $306,909 | EFT or Wire |
| Middle East and North Africa | Support envir and socially equitable decisions | $28,822 | EFT and Wire |
| Middle East and North Africa | Support envir and socially equitable decisions | $6,600 | EFT or Wire |
| Middle East and North Africa | Support envir and socially equitable decisions | $15,400 | EFT or Wire |
| North America | Promote envir sustainable transport solutions | $330,485 | EFT or Wire |
| North America | Support envir and socially equitable decisions | $107,615 | EFT or Wire |
| North America | Reverse rapid degradation of ecosystems | $9,252 | EFT or Wire |
| North America | Promote envir sustainable transport solutions | $317,727 | EFT or Wire |
| North America | Promote envir sustainable transport solutions | $1,711,298 | EFT or Wire |
| Russia and the Newly Independent States | Reverse rapid degradation of ecosystems | $252,612 | EFT or Wire |
| Russia and the Newly Independent States | Reverse rapid degradation of ecosystems | $48,671 | EFT or Wire |
| Russia and the Newly Independent States | Reverse rapid degradation of ecosystems | $49,350 | EFT or Wire |
| Russia and the Newly Independent States | Reverse rapid degradation of ecosystems | $7,931 | EFT or Wire |
| Russia and the Newly Independent States | Reverse rapid degradation of ecosystems | $71,500 | EFT or Wire |
| South America | Reverse rapid degradation of ecosystems | $17,555 | EFT or Wire |
| South America | Reverse rapid degradation of ecosystems | $40,000 | EFT or Wire |
| South America | Promote envir sustainable transport solutions | $73,042 | EFT or Wire |
| South America | Reverse rapid degradation of ecosystems | $24,999 | EFT or Wire |
| South America | Reverse rapid degradation of ecosystems | $125,456 | EFT or Wire |
| South America | Reverse rapid degradation of ecosystems | $100,720 | EFT or Wire |
| South America | Promote envir sustainable transport solutions | $197,664 | EFT or Wire |
| South America | Support envir and socially equitable decisions | $10,022 | EFT or Wire |
| South America | Reverse rapid degradation of ecosystems | $22,000 | EFT or Wire |
| South America | Promote envir sustainable transport solutions | $4,787,425 | EFT or Wire |
| South Asia | Protect climate from greenhouse gas emissions | $192,218 | EFT or Wire |
| South Asia | Promote envir sustainable transport solutions | $14,491 | EFT or Wire |
| South Asia | Promote envir sustainable transport solutions | $25,000 | EFT or Wire |
| South Asia | Support envir and socially equitable decisions | $17,750 | EFT or Wire |
| South Asia | Promote envir sustainable transport solutions | $1,010,215 | EFT or Wire |
| South Asia | Support envir and socially equitable decisions | $16,424 | EFT or Wire |
| South Asia | Promote envir sustainable transport solutions | $40,000 | EFT or Wire |
| South Asia | Reverse rapid degradation of ecosystems | $12,000 | EFT or Wire |
| South Asia | Promote envir sustainable transport solutions | $26,331 | EFT or Wire |
| South Asia | Reverse rapid degradation of ecosystems | $14,547 | EFT or Wire |
| South Asia | Promote envir sustainable transport solutions | $17,237 | EFT or Wire |
| South Asia | Protect climate from greenhouse gas emissions | $22,249 | EFT or Wire |
| Sub-Saharan Africa | Promote envir sustainable transport solutions | $138,803 | EFT or Wire |
| Sub-Saharan Africa | Reverse rapid degradation of ecosystems | $17,000 | EFT or Wire |
| Sub-Saharan Africa | Reverse rapid degradation of ecosystems | $14,631 | EFT or Wire |
| Sub-Saharan Africa | Reverse rapid degradation of ecosystems | $68,220 | EFT or Wire |
| Sub-Saharan Africa | Support envir and socially equitable decisions | $8,000 | EFT or Wire |
| Sub-Saharan Africa | Support envir and socially equitable decisions | $23,848 | EFT or Wire |
| Sub-Saharan Africa | Reverse rapid degradation of ecosystems | $105,108 | EFT or Wire |
| Sub-Saharan Africa | Support envir and socially equitable decisions | $24,080 | EFT or Wire |
| Sub-Saharan Africa | Promote envir sustainable transport solutions | $55,000 | EFT or Wire |
| Sub-Saharan Africa | Reverse rapid degradation of ecosystems | $134,361 | EFT or Wire |
| Sub-Saharan Africa | Reverse rapid degradation of ecosystems | $8,000 | EFT or Wire |
| Sub-Saharan Africa | Promote envir sustainable transport solutions | $54,311 | EFT or Wire |
| Sub-Saharan Africa | Promote envir sustainable transport solutions | $43,100 | EFT or Wire |
| Sub-Saharan Africa | Reverse rapid degradation of ecosystems | $200,280 | EFT or Wire |
| Sub-Saharan Africa | Support envir and socially equitable decisions | $75,141 | EFT or Wire |
| Sub-Saharan Africa | Reverse rapid degradation of ecosystems | $62,012 | EFT or Wire |
| Sub-Saharan Africa | Reverse rapid degradation of ecosystems | $41,083 | EFT or Wire |
| Sub-Saharan Africa | Reverse rapid degradation of ecosystems | $56,858 | EFT or Wire |
| Sub-Saharan Africa | Protect climate from greenhouse gas emissions | $20,266 | EFT or Wire |
| Sub-Saharan Africa | Reverse rapid degradation of ecosystems | $109,073 | EFT or Wire |
| Sub-Saharan Africa | Support envir and socially equitable decisions | $23,500 | EFT or Wire |
| Sub-Saharan Africa | Reverse rapid degradation of ecosystems | $10,932 | EFT or Wire |
| Sub-Saharan Africa | Protect climate from greenhouse gas emissions | $36,976 | EFT or Wire |
| Sub-Saharan Africa | Reverse rapid degradation of ecosystems | $97,457 | EFT or Wire |
| Sub-Saharan Africa | Promote envir sustainable transport solutions | $39,760 | EFT or Wire |
| Sub-Saharan Africa | Reverse rapid degradation of ecosystems | $250,000 | EFT or Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 101 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S. | SCHEDULE F, PART I, LINE 2 Monitoring grant funds is done through a combination of reviewing required progress and financial reports submitted by all subrecipients, and random subrecipient site visits to review financial & project records and to observe operations. Where applicable, the organization requires subrecipient audits in accordance with Uniform Guidance, Subpart F. All of the organizations subgrants are made to further its tax-exempt purpose and mission. |
| ACCOUNTING METHOD USED | SCHEDULE F, PART I, LINE 3, COLUMN F THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALLOTROPE PARTNERS LLC | |||||||||
| 409 13TH STREET 19TH FL | OAKLAND | CA | 94612 | 464277309 | $387,969 | $0 | Protect climate from greenhouse gas emissions | ||
| AMAZON CONSERVATION TEAM | |||||||||
| 4211 N FAIRFAX DRIVE | ARLINGTON | VA | 22203 | 522211305 | $33,116 | $0 | Reverse rapid degrad of ecosystems | 501(C)(3) | |
| BROOKINGS INSTITUTION | |||||||||
| 1775 MASSACHUSETTS AVE | WASHINGTON | DC | 20036 | 530196577 | $246,700 | $0 | Support envir & soci equitable decisions | 501(C)(3) | |
| CLIMATE POLICY INITIATIVE | |||||||||
| AT235 MONTGOMERY ST | SAN FRANCISCO | CA | 94104 | 264129153 | $18,093 | $0 | Support envir & soci equitable decisions | 501(C)(3) | |
| INTERNATIONAL FOOD POLICY RESEARCH INST | |||||||||
| 2033 K STREET NW | WASHINGTON | DC | 20006 | 521041632 | $100,036 | $0 | Support envir & soci equitable decisions | 501(C)(3) | NW |
| MISSOURI BOTANICAL GARDEN | |||||||||
| PO BOX 299 | STLOUIS | MO | 63166 | 430666759 | $486,846 | $0 | Reverse rapid degrad of ecosystems | 501(C)(3) | |
| MONGABAY ORG CORP | |||||||||
| PO BOX 0291 | MENLO PARK | CA | 94026 | 453714703 | $106,598 | $0 | Reverse rapid degrad of ecosystems | 501(C)(3) | |
| PACIFIC INSTITUTE | |||||||||
| 654 13th Street | Oakland | CA | 94612 | 943050434 | $80,000 | $0 | Reverse rapid degrad of ecosystems | 501(C)(3) | |
| RAINFOREST FOUNDATION | |||||||||
| 270 LAFAYETTE ST | NEW YORK | NY | 10012 | 951622945 | $33,193 | $0 | Reverse rapid degrad of ecosystems | 501(C)(3) | |
| RESOLVE INC | |||||||||
| 1255 23RD ST NW | WASHINGTON | DC | 20037 | 521841035 | $18,000 | $0 | Reverse rapid degrad of ecosystems | 501(C)(3) | |
| ROCKY MOUNTAIN INSTITUTE | |||||||||
| 2490 JUNCTION PLACE | BOULDER | CO | 80301 | 742244146 | $87,491 | $0 | Protect climate from greenhouse gas emissions | 501(C)(3) | |
| SDSN ASSOCIATION INC | |||||||||
| 475 Riverside Dr Ste 530 | New York | NY | 10115 | 473511012 | $800,285 | $0 | Reverse rapid degrad of ecosystems | 501(C)(3) | |
| US BCSD | |||||||||
| 411 W Monroe StREET | Austin | TX | 78704 | 760424525 | $26,155 | $0 | Support envir & soci equitable decisions | 501(C)(3) | |
| RESOURCE EQUITY | |||||||||
| 76 CEDAR ST NO 711 | SEATTLE | WA | 98121 | 812141200 | $99,985 | $0 | Support envir & soci equitable decisions | 501(C)(3) | |
| INT'L COUNCIL ON CLEAN TRANSPORTATION | |||||||||
| 1225 I St NW Ste 900 | Washington | DC | 20005 | 203076690 | $343,970 | $0 | Support envir & soci equitable decisions | 501(C)(3) | |
| CENTER OF CLEAN AIR POLICY | |||||||||
| 750 First St NE | Washington | DC | 20002 | 521423164 | $35,250 | $0 | Support envir & soci equitable decisions | 501(C)(3) | |
| STATE OF WASHINGTON | |||||||||
| PO Box 43113 | Olympia | WA | 98504 | 916001089 | $171,050 | $0 | Protect climate from greenhouse gas emissions | GOV | |
| Greenhouse Gas Management Institute | |||||||||
| 9231 View Ave NW | Seattle | WA | 98117 | 260554688 | $20,000 | $0 | Protect climate from greenhouse gas emissions | 501(C)(3) | |
| WORLD WILDLIFE FUND | |||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | 521693387 | $29,586 | $0 | Support envir & soci equitable decisions | 501(C)(3) | |
| Alliance for Global Water Adaptation | |||||||||
| 7640 NW Hoodview Circle | Corvallis | OR | 97330 | 833732786 | $24,900 | $0 | Support envir & soci equitable decisions | 501(C)(3) | |
| ICLEI LOCAL GOV'TS FOR SUSTAINABILITY | |||||||||
| 1536 WYNKOOP STREET 901 | Denver | CO | 80202 | 043116623 | $16,815 | $0 | Reverse rapid degrad of ecosystems | 501(C)(3) | |
| New York University | |||||||||
| 665 Broadway Suite 801 | NEW YORK | NY | 10012 | 135562308 | $61,812 | $0 | Promote envir sustai transport solutions | 501(C)(3) | |
| Global Philanthropy Partnership | |||||||||
| 2440 N Lakeview 15A | CHICAGO | IL | 60614 | 562342600 | $28,469 | $0 | Reverse rapid degrad of ecosystems | 501(C)(3) | |
| ELECTRIC CAPITAL MANAGEMENT LLC | |||||||||
| 208 State St Suite 1 | Hood River | OR | 97031 | 821157221 | $54,400 | $0 | Protect climate from greenhouse gas emissions | ||
| Trust for Conservation Innovation | |||||||||
| 405 14th Street Ste 164 | Oakland | CA | 94612 | 912166435 | $21,000 | $0 | Program development | 501(C)(3) | |
| ALLIANCE FOR SUSTAINABLE ENERGY LLC | |||||||||
| 15013 Denver West Parkway | GOLDEN | CO | 80401 | 261939342 | $150,000 | $0 | Reverse rapid degrad of ecosystems | 501(C)(3) | |
| NEW YORK UNIVERSITY -Research Foundation | |||||||||
| 230 West 41st Street | NEW YORK | NY | 10036 | 131988190 | $39,000 | $0 | Promote envir sustai transport solutions | 501(C)(3) | |
| OXFAM AMERICA INC | |||||||||
| 1101 17TH ST NW | Washington | DC | 20036 | 237069110 | $14,995 | $0 | Protect climate from greenhouse gas emissions | 501(C)(3) | |
| Vermont Law School Inc | |||||||||
| 164 Chelsea St | South Royalton | VT | 05068 | 237251952 | $19,279 | $0 | Reverse rapid degrad of ecosystems | 501(C)(3) | |
| Greater Greater Washington | |||||||||
| 1440 G St NW | Washington | DC | 20005 | 472738753 | $53,491 | $0 | Promote envir sustai transport solutions | 501(C)(4) | |
| NEW YORK UNIVERSITY | |||||||||
| 105 EAST 17TH STREET | NEW YORK | NY | 10003 | 135562308 | $24,572 | $0 | Promote envir sustai transport solutions | 501(C)(3) | |
| SHARED-USED MOBILITY CENTER | |||||||||
| 222 W MERCHANDISE MART PLZ | CHICAGO | IL | 60654 | 464996721 | $31,020 | $0 | Promote envir sustainable transport solutions | 501(C)(3) | |
| UNIVERSITY OF MARYLAND | |||||||||
| UNIVERSITY OF MD | COLLEGE PARK | MD | 20742 | 526002033 | $269,171 | SUPPORT ENVIR & SOCI EQUITABLE DECISIONS | 501(C)(3) | ||
| UNIVERSITY OF MARYLAND | |||||||||
| UNIVERSITY OF MD | COLLEGE PARK | MD | 20742 | 526002033 | $1,207,347 | Reverse rapid degrad of ecosystems | 501(C)(3) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURE FOR MONITORING USE OF GRANTS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 Monitoring grant funds is done through a combination of reviewing required progress and financial reports submitted by all subrecipients, and random subrecipient site visits to review financial & project records and observe operations. Where applicable, the organization requires subrecipient audits in accordance with Uniform Guidance, Subpart F. All of the organization's subgrants are made to further its tax-exempt purpose and mission. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andrew Steer | ||||||||||||||
| President & CEO | $436,457 | $0 | $15,000 | $0 | $6,858 | $0 | $35,178 | $0 | $1,440 | $0 | $494,933 | $0 | $0 | $0 |
| Manish Bapna | ||||||||||||||
| Exec VP/Managing Dir | $278,605 | $0 | $4,000 | $0 | $810 | $0 | $24,087 | $0 | $20,570 | $0 | $328,072 | $0 | $0 | $0 |
| Steven Barker | ||||||||||||||
| VP & CFOO | $223,245 | $0 | $4,000 | $0 | $3,290 | $0 | $18,898 | $0 | $12,974 | $0 | $262,407 | $0 | $0 | $0 |
| Elizabeth Cook | ||||||||||||||
| VP, Institutional Strategy/Dev | $233,318 | $0 | $0 | $0 | $2,263 | $0 | $19,534 | $0 | $10,857 | $0 | $265,972 | $0 | $0 | $0 |
| Janet Ranganathan | ||||||||||||||
| VP, Research Data Innovation | $232,344 | $0 | $3,000 | $0 | $2,180 | $0 | $18,916 | $0 | $4,110 | $0 | $260,550 | $0 | $0 | $0 |
| Lawrence MacDonald | ||||||||||||||
| VP Communications | $218,399 | $0 | $0 | $0 | $3,204 | $0 | $18,181 | $0 | $8,870 | $0 | $248,654 | $0 | $0 | $0 |
| Renuka Iyer | ||||||||||||||
| Chief Human Resources Officer | $148,061 | $0 | $0 | $0 | $478 | $0 | $7,903 | $0 | $9,994 | $0 | $166,436 | $0 | $0 | $0 |
| Craig Hanson | ||||||||||||||
| Dir FFW and Ocean | $196,712 | $0 | $10,000 | $0 | $670 | $0 | $16,941 | $0 | $15,050 | $0 | $239,373 | $0 | $0 | $0 |
| Helen Mountford | ||||||||||||||
| VP climate & economics | $201,680 | $0 | $7,000 | $0 | $686 | $0 | $17,322 | $0 | $14,845 | $0 | $241,533 | $0 | $0 | $0 |
| Pankaj Bhatia | ||||||||||||||
| Dep Dir Climate/Global GHG Dir | $196,716 | $0 | $1,500 | $0 | $1,009 | $0 | $16,615 | $0 | $10,973 | $0 | $226,813 | $0 | $0 | $0 |
| Kevin Moss | ||||||||||||||
| Dir. Business Center | $163,236 | $0 | $0 | $0 | $842 | $0 | $13,398 | $0 | $14,452 | $0 | $191,928 | $0 | $0 | $0 |
| Elizabeth Otto | ||||||||||||||
| Global Dir. Water | $165,332 | $0 | $0 | $0 | $1,510 | $0 | $13,732 | $0 | $6,322 | $0 | $186,896 | $0 | $0 | $0 |
| Jennifer Layke | ||||||||||||||
| Global Dir. Energy | $177,229 | $0 | $2,000 | $0 | $943 | $0 | $15,689 | $0 | $18,888 | $0 | $214,749 | $0 | $0 | $0 |
| Rod Taylor | ||||||||||||||
| Global Dir. Forest | $192,819 | $0 | $13,625 | $0 | $2,618 | $0 | $9,512 | $0 | $5,208 | $0 | $223,782 | $0 | $0 | $0 |
| Becky Marshall | ||||||||||||||
| Chief of Staff | $184,134 | $0 | $3,000 | $0 | $1,638 | $0 | $9,207 | $0 | $0 | $0 | $197,979 | $0 | $0 | $0 |
| Leonardo Martinez | ||||||||||||||
| Global Fin Center Dir | $174,520 | $0 | $1,000 | $0 | $370 | $0 | $8,964 | $0 | $4,752 | $0 | $189,606 | $0 | $0 | $0 |
| Mark Robinson | ||||||||||||||
| Frmer Dir. Gov end 11/18 | $189,401 | $0 | $2,000 | $0 | $1,784 | $0 | $15,157 | $0 | $2,927 | $0 | $211,269 | $0 | $0 | $0 |
| Pablo Vieira | ||||||||||||||
| Global Dir NDC Partnership | $190,714 | $0 | $1,000 | $0 | $634 | $0 | $10,060 | $0 | $10,489 | $0 | $212,897 | $0 | $0 | $0 |
| Christina Deconcini | ||||||||||||||
| Dir. Gov Affairs | $174,496 | $0 | $750 | $0 | $1,567 | $0 | $14,167 | $0 | $2,593 | $0 | $193,573 | $0 | $0 | $0 |
| Walter Vergara | ||||||||||||||
| Senior Fellow | $176,775 | $0 | $2,000 | $0 | $4,629 | $0 | $14,142 | $0 | $0 | $0 | $197,546 | $0 | $0 | $0 |
| Ian De Cruz | ||||||||||||||
| Global Dir. P4G | $164,917 | $0 | $10,000 | $0 | $565 | $0 | $12,867 | $0 | $19,850 | $0 | $208,199 | $0 | $0 | $0 |
| Kevin Kennedy | ||||||||||||||
| Senior Fellow | $163,344 | $0 | $1,000 | $0 | $2,373 | $0 | $13,997 | $0 | $11,614 | $0 | $192,328 | $0 | $0 | $0 |
| Robert Bradley | ||||||||||||||
| Knowledge & Research Dir | $180,070 | $0 | $0 | $0 | $570 | $0 | $14,685 | $0 | $3,488 | $0 | $198,813 | $0 | $0 | $0 |
| CHAD SNELGAR | ||||||||||||||
| DIR FIN PLAN ANL - END 11/2018 | $158,762 | $0 | $4,611 | $0 | $325 | $0 | $8,198 | $0 | $5,190 | $0 | $177,086 | $0 | $0 | $0 |
| PAULA CABELLERO | ||||||||||||||
| FMR CLIMATE DIR - END 6/2018 | $110,269 | $0 | $7,000 | $0 | $1,263 | $0 | $5,650 | $0 | $2,740 | $0 | $126,922 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NON-FIXED PAYMENTS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 7 WRI USES A BONUS PROGRAM TO RECOGNIZE MILESTONE ACHIEVEMENTS AND NURTURE TALENT. WE AWARD BOTH ANNUAL BONUSES LINKED TO THE ANNUAL PERFORMANCE REVIEW AND SPOT BONUSES WHEN STAFF ACHIEVE A SIGNIFICANT GOAL OR GO ABOVE AND BEYOND. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jose Maria Figueres | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of Board Member | RelationshipDescriptionTxt |
| Transaction | $15,000 | TransactionAmt |
| Transaction | Consulting contract | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 WRI'S MISSION IS TO MOVE HUMAN SOCIETY TO LIVE IN WAYS THAT PROTECT EARTH'S ENVIRONMENT AND ITS CAPACITY TO PROVIDE FOR THE NEEDS AND ASPIRATIONS OF CURRENT AND FUTURE GENERATIONS. PROTECTING THE PLANET AND THE PEOPLE ON IT HAS NEVER BEEN A JOB FOR THE FAINT-HEARTED, BUT AT THIS PARTICULAR MOMENT - WITH DEADLY STORMS, HEAT WAVES, DROUGHTS AND OTHER PHENOMENA DEMONSTRATING OUR INCREASING VULNERABILITY TO A CHANGING CLIMATE - THE NEED FOR COURAGE IS ABSOLUTELY CLEAR. AT WRI, WE HAVE BEEN PRIVILEGED TO WORK WITH MANY IN THIS VANGUARD TO FOSTER SUSTAINABLE PROSPERITY AND ENVIRONMENTAL RESILIENCE AROUND THE GLOBE, FROM OPENING UP TRANSPORT IN 87 CHINESE CITIES TO IMPROVING URBAN LIFE FOR NEARLY 2 MILLION BRAZILIANS TO CUTTING FOOD WASTE WORLDWIDE. THESE PROJECTS AND OTHERS SHOW THE VALUE OF NURTURING PARTNERSHIPS AND FOLLOWING OUR WINNING "COUNT IT, CHANGE IT, SCALE IT" APPROACH TO TACKLE THE MOST COMPLEX CHALLENGES. OUR STRATEGY FOR THE NEXT FIVE YEARS BUILDS ON THIS APPROACH, RECOGNIZING THAT SOLUTIONS WILL REQUIRE DISRUPTIVE POLITICAL, SOCIAL AND CORPORATE PARTNERSHIPS - MOVEMENTS RATHER THAN MERE POLICY SHIFTS - MOTIVATED BY OPPORTUNITY FOR A BETTER FUTURE RATHER THAN BY NARROWER ENVIRONMENTAL GOALS. |
| PROGRAM SERVICES | FORM 990, PART III WRI'S MORE THAN 860 EXPERTS AND STAFF WORK IN MORE THAN 60 COUNTRIES, WITH INSTITUTIONAL OFFICES IN BRAZIL, CHINA, INDIA, INDONESIA, MEXICO AND THE UNITED STATES, IN ADDITION TO A PROGRAM OFFICE FOR OUR SUSTAINABLE CITIES WORK IN THE DRC. OUR REGIONAL HUB IN THE NETHERLANDS SUPPORTS OUR WORK IN EUROPE AND OUR REGIONAL HUB IN ETHIOPIA SUPPORTS AND EXPANDS WORK IN MORE THAN 20 COUNTRIES ON THE CONTINENT. WE FOCUS ON SEVEN URGENT GLOBAL CHALLENGES THAT MUST BE ADDRESSED THIS DECADE: CITIES, CLIMATE, ENERGY, FOOD, FORESTS, WATER AND OCEAN. 1. CLIMATE: PROTECT COMMUNITIES AND NATURAL ECOSYSTEMS FROM DAMAGE CAUSED BY GREENHOUSE GAS EMISSIONS, AND GENERATE OPPORTUNITIES FOR PEOPLE BY CATALYZING A GLOBAL TRANSITION TO A LOW-CARBON ECONOMY. 2. ENERGY: DRIVE THE SCALE-UP OF CLEAN, AFFORDABLE POWER SYSTEMS THROUGHOUT THE WORLD TO DELIVER SUSTAINABLE SOCIO-ECONOMIC DEVELOPMENT. 3. FOOD: ENSURE THE WORLD'S FOOD SYSTEMS REDUCE THEIR IMPACT ON THE ENVIRONMENT, DRIVE ECONOMIC OPPORTUNITY, AND SUSTAINABLY FEED 9.6 BILLION PEOPLE BY 2050. 4. FORESTS: ALLEVIATE POVERTY, ENHANCE FOOD SECURITY, CONSERVE BIODIVERSITY, AND MITIGATE CLIMATE CHANGE BY REDUCING FOREST LOSS AND RESTORING PRODUCTIVITY TO DEGRADED, DEFORESTED LANDS. 5. WATER: ACHIEVE A WATER-SECURE FUTURE BY MAPPING, MEASURING, AND MITIGATING GLOBAL WATER RISKS. 6. WRI ROSS CENTER FOR SUSTAINABLE CITIES: IMPROVE QUALITY OF LIFE IN CITIES BY DEVELOPING AND SCALING ENVIRONMENTALLY, SOCIALLY, AND ECONOMICALLY SUSTAINABLE URBAN AND TRANSPORT SOLUTIONS. 7. OCEAN: TO ADDRESS THREATS FACING THE HEALTH AND ECONOMIC VITALITY OF THE OCEAN, WRI IS EXPANDING ITS EXISTING WORK AND CARRYING FORWARD WORK THAT WRI'S PATRON, HRH THE PRINCE OF WALES, UNDERTOOK THROUGH HIS INTERNATIONAL SUSTAINABILITY UNIT. TWO HIGH-PROFILE INITIATIVES - THE HIGH LEVEL PANEL FOR A SUSTAINABLE OCEAN ECONOMY AND FRIENDS OF OCEAN ACTION - WILL HELP DRIVE A GLOBAL MOVEMENT, OCEAN ACTION AGENDA 2030. WE DESIGN SOLUTIONS FOR AND ANALYZE THESE Seven CRITICAL GOALS THROUGH THE LENSES OF OUR FOUR CENTERS: BUSINESS, ECONOMICS, FINANCE AND GOVERNANCE. |
| PROGRAM SERVICE ACTIVITY 1 | FORM 990, PART III, LINE 4A FOOD: WRI WORKS TO MEET THESE THREE NEEDS. WE DEVELOP ANALYSES, PARTNERSHIPS, AND STRATEGIES TO SECURE A SUSTAINABLE FOOD FUTURE. WRI'S WORLD RESOURCES REPORT PROJECT DEVELOPS SOLUTIONS TO THE WORLD'S FOOD PRODUCTION AND CONSUMPTION PROBLEMS. WE IDENTIFY WAYS TO REDUCE FOOD LOSS AND WASTE. WE ANALYZE STRATEGIES TO SUSTAINABLY INCREASE FOOD PRODUCTION, SUCH AS RESTORING DEGRADED LANDS BACK INTO PRODUCTIVITY, INCREASING PASTURELAND YIELDS, AND IMPROVING LAND AND WATER MANAGEMENT. WE ADVANCE METHODS TO REDUCE FOOD PRODUCTION'S IMPACT ON THE ENVIRONMENT, SUCH AS CLIMATE-SMART AGRICULTURE. FORESTS: WRI WORKS WITH GOVERNMENTS, BUSINESSES, AND CIVIL SOCIETY TO SUSTAIN FORESTS FOR FUTURE GENERATIONS. WE AIM TO CURB DEFORESTATION WORLDWIDE AND HELP TO RESTORE AND REFOREST ALREADY-CLEARED LAND. WRI'S GLOBAL FOREST WATCH INITIATIVE USES THE MOST ADVANCED SATELLITE DATA AND CROWD-SOURCED INFORMATION TO TRACK DEFORESTATION THROUGHOUT THE WORLD IN NEAR-REAL-TIME. OUR GLOBAL RESTORATION INITIATIVE IDENTIFIES WAYS TO RESTORE TREES AND PRODUCTIVITY TO DEFORESTED AND DEGRADED LANDS. OUR FOREST LEGALITY ALLIANCE HELPS BUSINESSES ELIMINATE ILLEGALLY SOURCED WOODS FROM THEIR SUPPLY CHAINS. WE ALSO DEVELOP POLICY RECOMMENDATIONS TO ENSURE EFFECTIVE AND INCLUSIVE GOVERNANCE OF THE WORLD'S FOREST RESOURCES. WATER: WRI WORKS WITH BUSINESSES, GOVERNMENTS, AND CIVIL SOCIETY TO ENSURE A WATER-SECURE FUTURE. WE SEEK TO ADDRESS BOTH WATER QUANTITY AND QUALITY CHALLENGES. OUR AQUEDUCT PROJECT USES THE MOST UP-TO-DATE DATA TO PRODUCE GLOBAL WATER RISK MAPS, ALLOWING STAKEHOLDERS TO ASSESS CURRENT AND FUTURE CHALLENGES. WE CONDUCT ECONOMIC AND OTHER ANALYSES TO IDENTIFY THE MOST COST-EFFECTIVE STRATEGIES TO REDUCE WATER POLLUTION. WE IDENTIFY SOLUTIONS SUCH AS RESTORING ECOSYSTEM SERVICES TO ALLEVIATE STRESSES ON THE WORLD'S WATER SUPPLIES. |
| PROGRAM SERVICE ACTIVITY 2 | FORM 990, PART III, LINE 4B WRI ROSS CENTER FOR SUSTAINABLE CITIES: WRI AIMS TO ENSURE THAT CITIES DRIVE ECONOMIC OPPORTUNITY WHILE SUSTAINING NATURAL RESOURCES AND IMPROVING QUALITY OF LIFE. THROUGH OUR WRI ROSS CENTER FOR SUSTAINABLE CITIES, WE USE TECHNICAL EXPERTISE, CUTTING-EDGE RESEARCH, AND ON-THE-GROUND PARTNERSHIPS TO DESIGN SOLUTIONS THAT ENABLE SUSTAINABLE CITY GROWTH. OUR ANALYSIS AND TOOLS ALLOW CITIES TO EFFECTIVELY MANAGE THEIR NATURAL RESOURCES AND REDUCE THEIR GREENHOUSE GAS EMISSIONS WHILE IMPROVING QUALITY OF LIFE. WORKING ACROSS OUR NETWORK, WE DEVELOP AND SUPPORT THE IMPLEMENTATION OF RESEARCH-BASED SOLUTIONS IN SUSTAINABLE MOBILITY, URBAN FORM, URBAN EFFICIENCY, AND CLIMATE THAT WILL REDUCE POLLUTION, IMPROVE HEALTH, AND CREATE SAFE, ACCESSIBLE PUBLIC SPACES FOR ALL PEOPLE TO THRIVE. WE COLLABORATE WITH LOCAL AND NATIONAL DECISION-MAKERS IN BRAZIL, CHINA, INDIA, MEXICO, AND TURKEY TO IMPLEMENT PROJECTS THAT OVERCOME THE CHALLENGES OF URBANIZATION AND MAKE FOR GREATER CITIES. WE PARTNER WITH BUSINESSES, GOVERNMENTS, AND CIVIL SOCIETY TO SCALE OUR SUCCESSFUL PILOT PROJECTS GLOBALLY. |
| PROGRAM SERVICE ACTIVITY 3 | FORM 990, PART III, LINE 4C CLIMATE PROGRAM: WRI ENGAGES BUSINESSES, POLICYMAKERS AND CIVIL SOCIETY AT THE LOCAL, NATIONAL AND INTERNATIONAL LEVELS TO ADVANCE TRANSFORMATIVE SOLUTIONS THAT MITIGATE CLIMATE CHANGE AND HELP COMMUNITIES ADAPT TO ITS IMPACTS. OUR INTERNATIONAL CLIMATE WORK USES ANALYSIS, INNOVATION AND PARTNERSHIPS TO ACHIEVE EFFECTIVE NATIONAL POLICIES AND AN AMBITIOUS, EQUITABLE GLOBAL CLIMATE ACTION AGREEMENT. OUR U.S. CLIMATE ACTION INITIATIVE IDENTIFIES COST-EFFECTIVE SOLUTIONS FOR THE UNITED STATES TO REDUCE ITS EMISSIONS IN THE SHORT- AND LONG-TERM. THE GREENHOUSE GAS PROTOCOL HELPS HUNDREDS OF COMPANIES AND ORGANIZATIONS MEASURE, MANAGE, AND REPORT THEIR GREENHOUSE GAS EMISSIONS. CLIMATE WATCH, WRIS FREE AND OPEN ONLINE PLATFORM, EMPOWERS POLICYMAKERS, RESEARCHERS, MEDIA AND OTHER STAKEHOLDERS WITH CLIMATE DATA, VISUALIZATIONS AND RESOURCES THEY NEED TO GATHER INSIGHTS ON NATIONAL AND GLOBAL PROGRESS ON CLIMATE CHANGE. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D ENERGY: WRI WORKS WITH BUSINESSES, POLICYMAKERS, AND CIVIL SOCIETY TO TRANSFORM THE GLOBAL ENERGY SYSTEM. WE AIM TO DRAMATICALLY REDUCE GREENHOUSE GAS POLLUTION WHILE MEETING THE ENERGY NEEDS OF THE POOREST AND BUILDING COMPETITIVE ECONOMIES. OUR CHARGE INITIATIVE WORKS TO SECURE UNIVERSAL ACCESS TO CLEAN, AFFORDABLE POWER. WE SHED LIGHT ON THE COSTS, BENEFITS, AND RISKS ASSOCIATED WITH DIFFERENT ENERGY AND POLICY OPTIONS. WE DEVELOP INNOVATIVE APPROACHES TO BUYING, SELLING, AND REGULATING CLEAN ELECTRICITY. WE PROVIDE POLICY RECOMMENDATIONS TO ADVANCE RENEWABLE ENERGY--PARTICULARLY IN MAJOR EMERGING ECONOMIES LIKE INDIA AND SOUTH AFRICA. AND WE FOSTER COLLABORATION AMONGST A DIVERSE GROUP OF ENERGY STAKEHOLDERS, INCLUDING REGULATORS, UTILITIES, BUSINESSES, GOVERNMENTS, AND CIVIL SOCIETY. OUR CENTERS: WE DESIGN SOLUTIONS FOR AND ANALYZE OUR seven CRITICAL GOALS THROUGH THE LENSES OF OUR FOUR CENTERS: 1) OUR BUSINESS CENTER HARNESSES THE PRIVATE SECTOR TO SPUR ACTION, INNOVATION, AND AMBITION IN SUPPORT OF SUSTAINABLE DEVELOPMENT OUTCOMES. WE COMBINE RESEARCH, ANALYSIS, TOOLS, AND DIRECT ENGAGEMENT WITH BUSINESSES TO CREATE SOLUTIONS THAT ADVANCE ENVIRONMENTAL SUSTAINABILITY AND DRIVE VALUE. 2) OUR ECONOMICS CENTER HELPS DECISION-MAKERS IDENTIFY OPPORTUNITIES FOR COST-EFFECTIVE ACTION TO PROTECT OR ENHANCE NATURAL RESOURCES, AND ENSURE THE DELIVERY OF ESSENTIAL ECOSYSTEM SERVICES. WE PROVIDE RESEARCH AND TOOLS TO HELP IDENTIFY AND COMPARE THE FULL COSTS AND BENEFITS OF CONTINUING ON A BUSINESS-AS-USUAL GROWTH PATH VERSUS MORE SUSTAINABLE OPTIONS. 3) THE MISSION OF WRI'S FINANCE CENTER IS TO PROMOTE THE SHIFT OF FINANCE AWAY FROM ENVIRONMENTALLY UNSUSTAINABLE ACTIVITIES AND TOWARD SUSTAINABLE ONES. WE DO THIS THROUGH THE PRODUCTION OF DATA-DRIVEN, POLICY-ACTIONABLE RESEARCH AND KNOWLEDGE PRODUCTS AND BY CONVENING COALITIONS OF KEY STAKEHOLDERS THAT CAN DRIVE ACTION ON THE GROUND. OUR WORK IS STRUCTURED AROUND FIVE KEY THEMES: (A) FINANCING NDC IMPLEMENTATION, (B) "GREENING" PRIVATE SECTOR FINANCE, (C) STRENGTHENING PUBLIC FINANCIAL INSTITUTIONS, (D) ENCOURAGING THE U.S. AND CHINA TO BE SUSTAINABLE FINANCE CHAMPIONS, AND (E) STRENGTHENING INVESTMENT IN ADAPTATION AND RESILIENCE. 4) OUR GOVERNANCE CENTER WORKS TO EMPOWER PEOPLE AND SUPPORT INSTITUTIONS TO FOSTER SOCIALLY EQUITABLE AND ENVIRONMENTALLY SOUND DECISION-MAKING. WE USE DATA AND RESEARCH TO INSTITUTIONALIZE FUNDAMENTAL DEMOCRATIC PRINCIPLES - SUCH AS TRANSPARENCY, PARTICIPATION, AND ACCOUNTABILITY - INTO DECISION-MAKING PROCESSES, POLICIES, AND LEGAL FRAMEWORKS. PARTNERING TO CHANGE THE WORLD Building on the work of our Regional Hubs and International Offices, Global Challenge Programs, and Centers of Excellence, WRI has joined with far-sighted partners to create a small number of highly ambitious, multi-stakeholder initiatives that we call delivery platforms. The delivery platforms mirror our count it, change it, scale it approach, combining rigorous research, real-world testing and adjustment of proposed solutions, and specific strategies to rapidly deploy successful solutions at a global scale. Their ambitious scope and comprehensive approach to achieving change at scale are informed by our early work on such initiatives as the Greenhouse Gas Protocol, Global Forest Watch and Aqueduct. This section illustrates this approach with updates on four delivery platforms. GLOBAL COMMISSION ON ADAPTATION Even as countries work to cut greenhouse gas emissions, they must also urgently adapt to the impacts of climate change. Launched in October 2018 with the support of the Netherlands, the Global Commission on Adaptation seeks to raise the visibility of adaptation solutions on the global agenda, culminating in a Year of Action in 2020. WRI is the managing partner of the Commission, with the Global Center on Adaptation in Rotterdam and Groningen. P4G: PARTNERING FOR GREEN GROWTH AND THE GLOBAL GOALS 2030 P4G brings together businesses, governments and non-governmental organizations in innovative public-private partnerships to advance sustainable development solutions. Launched in January 2018 and working with eight countries and four organizations, P4G offers facilitation, funding and recognition for partnerships focusing on five areas: food and agriculture, water, energy, cities and the circular economy. THE NDC PARTNERSHIP As a global coalition of over 100 countries and institutions launched in 2016, the NDC Partnership works to spur climate action while enhancing sustainable development. Members help countries implement their Nationally Determined Contributions (NDCs) under the Paris Agreement. The NDC Partnership Support Unit is hosted by WRI and the UNFCCC. NEW CLIMATE ECONOMY The Global Commission on the Economy and Climate and its flagship project, the new climate economy (NCE), launched in 2014 to help governments, business and civil society achieve economic prosperity and ambitious climate action. The commission's members - 28 former heads of government, former finance ministers and leaders in economics and business - guide NCE's work and engage with government and business leaders to spread its message in the media and at high-profile events. PROGRAM DESCRIPTION GRANTS EXPENSES BUSINESS CENTER $2,067,395 $6,683,635 FINANCE CENTER $231,200 $2,052,404 GOVERNANCE CENTER $1,122,702 $6,756,242 SPECIAL PROJECTS $436,319 $3,617,510 COMMUNICATIONS $0 $506,010 ENERGY Program $861,846 $4,277,371 ECONOMICS $15,000 $421,051 ------------------------------- TOTAL $4,734,462 $24,314,223 =============================== =============================== |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B THE INSTITUTE'S MANAGEMENT AND AUDIT AND RISK MANAGEMENT COMMITTEE REVIEWED A DRAFT OF THE FORM 990 WHICH WAS PREPARED BY WRI'S EXTERNAL TAX ADVISORS. THE ORGANIZATION SHARED A COPY OF THE FORM 990 WITH ITS BOARD OF DIRECTORS BEFORE FILING THE RETURN WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C BOARD MEMBERS: COPIES OF CONFLICT OF INTEREST POLICY AND CERTIFICATION FORM ARE GIVEN TO BOARD MEMBERS ANNUALLY WITH LIST OF VENDORS WITH WHICH WE DO BUSINESS. BOARD MEMBERS ARE ASKED TO SIGN THE CERTIFICATION INDICATING WHETHER THEY HAVE ANY CONFLICTS. BOARD MEMBERS ARE ALSO EXPECTED TO DISCLOSE CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR. THOSE WITH CONFLICTS ARE NOT PERMITTED TO PARTICIPATE IN ANY DELIBERATIONS AND DECISIONS AFFECTING THE SOURCE OF THE CONFLICT. EMPLOYEES/OFFICERS: EVERY STAFF MEMBER SIGNS OFF ON A CONFLICT OF INTEREST FORM. OFFICERS AND MANAGEMENT TEAM RE-SIGN CONFLICT OF INTEREST FORMS EACH CALENDAR YEAR. STAFF MEMBERS ARE DIRECTED TO RAISE QUESTIONS TO THEIR IMMEDIATE SUPERVISORS OR PROGRAM DIRECTORS/VPS IF THEY HAVE A QUESTION ON AN ACTIVITY WHICH THEY THINK MIGHT POSE A CONFLICT OF INTEREST. HUMAN RESOURCES STAFF IS AVAILABLE TO ASSIST WITH QUESTIONS. THE CONFLICT OF INTEREST POLICY SPECIFIES THAT STAFF MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AND RECUSE SELF FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS RELATED TO THE CONFLICT. |
| COMPENSATION DETERMINATION | FORM 990, PART VI, LINES 15A & 15B THE ORGANIZATION ENGAGES INDEPENDENT CONSULTANTS PERIODICALLY TO CONDUCT A COMPARATIVE REVIEW OF ITS SALARY STRUCTURE AND ALSO REVIEWS SALARY SURVEYS. THE MANAGING DIRECTOR SETS PAY INCREASES FOR ALL DEPARTMENT HEADS; THE PRESIDENT DOES THE SAME FOR THE MANAGING DIRECTOR, CFOO, AND ALL VICE-PRESIDENTS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S ANNUAL SALARY INCREASES AND BONUSES AS APPROPRIATE. THE global director of human resources MAKES A RECOMMENDATION ON THE PERCENTAGE INCREASE AND BONUS AMOUNT, AND PARTICIPATES IN THE EXECUTIVE COMMITTEE OF THE BOARD MEETING WHICH EVALUATES THE PRESIDENT'S PERFORMANCE. THE global director of human resources TAKES NOTES/MINUTES OF THIS PORTION OF THE MEETING TO DOCUMENT THE DECISION MADE REGARDING THE PRESIDENT'S ANNUAL SALARY. |
| HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 9 FOREIGN UNREALIZED GAIN (LOSS) $263,061 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WORLD RESOURCES INSTITUTE FUND | |||||||||||||||
| 10 G Street NE | Washington | DC | 20002 | 521464425 | Support | DC | 501(c)(3) | 12-Type I | WRI | Yes (true) | |||||
| WRI EUROPE STICHTING | |||||||||||||||
| Support | 501(c)(3) | 12-Type I | WRI | Yes (true) | c/o FMO Anna van Saksenlaan | Den Haag | NL | 2593 | NL | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WRI INDIA PRIVATE UNLIMITED | |||||||||||
| 87 New Mangai Puri Mehrauli Gurgao | New Dehli | DL | IN | Function. Support | IN | WRI | C Corp | $427,696 | $1,833,907 | 1.00000 | Yes (true) |
| WRI - ENVIRON MAN CONSULTANCY CO LTD | |||||||||||
| NO 6 B CHAOWAI STREET | BEIJING | CHAOYANG DISTRICT | CH | FUNCTION. SUPPORT | CH | WRI | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WRI EUROPE STICHTING | ||
| b | $4,236,281 | Cash |
| WRI INDIA PRIVATE UNLIMITED | ||
| b | $3,000,000 | Cash |
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