RESOURCES FOR THE FUTURE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: RESOURCES FOR THE FUTURE INC (EIN 53-0220900)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-14
IRS object ID: 202012279349300901
Schema version: 2018v3.1
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 D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-14T07:00:22-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371611326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARONSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 Rockville Pike Suite 600	AddressLine1Txt
City	Rockville	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20850	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	530220900	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESOURCES FOR THE FUTURE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RESO	BusinessNameControlTxt
Phone	2023285000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1616 P STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD G NEWELL	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Signature	2020-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGORY M PLOTTS CPA	PreparerPersonNm
PTIN	P01255941	PTIN
Phone	3012316200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD G NEWELL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1616 P STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,709,530	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RFF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE ENVIRONMENTAL, ENERGY, AND NATURAL RESOURCE DECISIONS THROUGH IMPARTIAL ECONOMIC RESEARCH AND POLICY ENGAGEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	92	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	-$213	TotalGrossUBIAmt
PY Contributions Grants	$9,829,595	PYContributionsGrantsAmt
CY Contributions Grants	$7,017,077	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,167,187	PYInvestmentIncomeAmt
CY Investment Income	$1,638,916	CYInvestmentIncomeAmt
PY Other Revenue	$739,482	PYOtherRevenueAmt
CY Other Revenue	$497,103	CYOtherRevenueAmt
PY Total Revenue	$12,736,264	PYTotalRevenueAmt
CY Total Revenue	$9,153,096	CYTotalRevenueAmt
PY Grants And Similar Paid	$338,543	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$305,419	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,913,588	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,797,480	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,586,960	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,051,006	PYOtherExpensesAmt
CY Other Expenses	$6,641,281	CYOtherExpensesAmt
PY Total Expenses	$14,303,137	PYTotalExpensesAmt
CY Total Expenses	$14,744,180	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,566,873	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,591,084	CYRevenuesLessExpensesAmt
Total Assets BOY	$87,405,036	TotalAssetsBOYAmt
Total Assets EOY	$83,427,208	TotalAssetsEOYAmt
Total Liabilities BOY	$26,149,823	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,235,010	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$61,255,213	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$57,192,198	NetAssetsOrFundBalancesEOYAmt
Mission	RFF'S MISSION IS TO IMPROVE ENVIRONMENTAL, ENERGY, AND NATURAL RESOURCE DECISIONS THROUGH IMPARTIAL ECONOMIC RESEARCH AND POLICY ENGAGEMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$10,710,356	ExpenseAmt
Desc	RFF'S RESEARCH AND POLICY ENGAGEMENT EFFORTS ARE FOCUSED ON OPTIMIZING THE REDUCTION OF CARBON EMISSIONS AND OTHER POLLUTANTS, MEASURING IMPACTS, AND DESIGNING STRATEGIES FOR ADAPTATION AND RESILIENCE, ESPECIALLY RELATED TO CLIMATE CHANGE. WITHIN THESE BROAD THEMES, SPECIFIC AREAS OF ACTIVITY INCLUDE WORK ON THE DEVELOPMENT AND EVALUATION OF INNOVATIVE POLICY AND MARKET APPROACHES, INCLUDING: ECONOMYWIDE STRATEGIES SUCH AS CARBON PRICING, AND SECTOR-SPECIFIC EFFORTS IN ELECTRIC POWER, TRANSPORT, INDUSTRY (INCLUDING FUEL PRODUCTION), BUILDINGS, FORESTRY, AGRICULTURE, AND OTHER LAND USES; MEASURING IMPACTS ON SETTLEMENTS AND INFRASTRUCTURE, HUMAN HEALTH, FOOD AND WATER SYSTEMS, AND ECOSYSTEMS, AND DESIGNING STRATEGIES FOR ADAPTATION AND RESILIENCE; AND CROSS-CUTTING ISSUES SUCH AS ECONOMIC AND ENERGY TRANSITIONS, INTERNATIONAL INITIATIVES, AND THE INCORPORATION OF EARTH OBSERVATIONS INTO DECISIONMAKING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$865,008	ExpenseAmt
Desc	COMMUNICATIONS: DISSEMINATION OF RESEARCH RESULTS IN THE FORM OF RESEARCH PUBLICATIONS, RESOURCES MAGAZINE, RESOURCES RADIO, THE RFF WEBSITE, AND OTHER METHODS. COMMUNICATIONS ACTIVITIES ADVANCE RFF'S REPUTATION FOR INDEPENDENT RESEARCH AND NON PARTISAN WHILE INFORMING AND SHAPING PUBLIC DEBATE. RESEARCH PUBLICATIONS DISSEMINATED INCLUDE WORKING PAPERS, REPORTS, ISSUE BRIEFS, DATA TOOLS, AND RESEARCH FINDINGS IN PEER-REVIEWED JOURNALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,199	ExpenseAmt
Grant	$305,419	GrantAmt
Desc	ACADEMIC RELATIONS: AWARD SMALL GRANTS AND FELLOWSHIPS TO SCHOLARS FROM OTHER INSTITUTIONS TO ADVANCE THE STATE OF KNOWLEDGE IN THE ENVIRONMENTAL AND NATURAL RESOURCE SCIENCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,585,563	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	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	false	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	false	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	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	92	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	false	LocalChaptersInd
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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JESSICA ROPER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2023285000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1616 P STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD G NEWELL
President & CEO	35.0	Yes (X)	Yes (X)	$391,978	$0	$85,508
SUSAN F TIERNEY
Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
RUBEN KRAIEM
Vice Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
SALLY KATZEN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANTHONY BERNHARDT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
C BOYDEN GRAY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAVID G HAWKINS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROBERT LITTERMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
HENRY SCHACHT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ELAINE DORWARD-KING
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROBERT N STAVINS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JAMES ASSELSTINE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
VICKY A BAILEY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DANIEL ESTY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KATHRYN D SULLIVAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KYUNG-AH PARK
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JONATHAN SILVER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JAMES ROGERS
director (FROM JUNE 2019)	1.0	Yes (X)		$0	$0	$0
CATHERINE KLING
DIRECTOR (FROM JUNE 2019)	1.0	Yes (X)		$0	$0	$0
MARY LANDRIEU
DIRECTOR (FROM JUNE 2019)	1.0	Yes (X)		$0	$0	$0
Ann M Bartuska
VP, Land, Water, and Nature	35.0		Yes (X)	$227,962	$0	$38,191
Raymond Kopp
VP, Energy and Climate	35.0		Yes (X)	$262,630	$0	$69,521
Teresa Obrien
Vice President, Finance & Administration	35.0		Yes (X)	$251,237	$0	$30,386
Ross Keith Van Der Linde
Vice President for Communications	35.0		Yes (X)	$109,300	$0	$21,772
Paula Wolferseder Yabar
Vice President, Development	35.0		Yes (X)	$235,132	$0	$13,713
Shannon Wulf Tregar
Chief of Staff	35.0		Yes (X)	$138,752	$0	$28,711
Gregory McGovern
Vice President, Development (From May 2019)	35.0		Yes (X)	$0	$0	$0
James Boyd
Senior Fellow	35.0			$191,890	$0	$35,472	Yes (X)
Dennis Burtraw
Senior Fellow	35.0			$203,172	$0	$66,785	Yes (X)
Alan Krupnick
Senior Fellow	35.0			$242,860	$0	$53,225	Yes (X)
Karen Palmer
Senior Fellow	35.0			$200,536	$0	$67,553	Yes (X)
Margaret Walls
Senior Fellow	35.0			$196,815	$0	$35,917	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,652,264	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$546,754	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Raffa Inc
1899 L Street NW	Suite 850	WASHINGTON	DC	20036	ACCOUNTING	$130,844
DANIEL SHAWHAN
1415 FLORIDA AVE NW	APT 201	WASHINGTON	DC	20009	CONSULTING	$103,530
Palantirnet
622 Davis Street	Suite 400	EVANSTON	IL	60201	CONSULTING	$101,790

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,008,859	GovernmentGrantsAmt
All Other Contributions	$5,008,218	AllOtherContributionsAmt
Total Contributions	$7,017,077	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,197,148	TotalRevenueColumnAmt
Exclusion	$1,197,148	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,626,358	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,129,042	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$497,316	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$497,316	TotalRevenueColumnAmt
Exclusion	$497,316	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,869,160	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,427,392	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$441,768	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$441,768	TotalRevenueColumnAmt
Exclusion	$441,768	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	TELEPHONE CENTER	Desc
Business	310000	BusinessCd
Total Revenue Column	-$213	TotalRevenueColumnAmt
Unrelated Business Revenue	-$213	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$213	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,153,096	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$213	UnrelatedBusinessRevenueAmt
Exclusion	$2,136,232	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,419	TotalAmt
Program Services	$5,419	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$300,000	TotalAmt
Program Services	$300,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,704,719	TotalAmt
Program Services	$668,450	ProgramServicesAmt
Management And General	$811,269	ManagementAndGeneralAmt
Fundraising	$225,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,386,257	TotalAmt
Program Services	$3,093,532	ProgramServicesAmt
Management And General	$693,666	ManagementAndGeneralAmt
Fundraising	$599,059	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$650,788	TotalAmt
Program Services	$520,901	ProgramServicesAmt
Management And General	$60,775	ManagementAndGeneralAmt
Fundraising	$69,112	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$565,655	TotalAmt
Program Services	$426,461	ProgramServicesAmt
Management And General	$80,479	ManagementAndGeneralAmt
Fundraising	$58,715	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$490,061	TotalAmt
Program Services	$343,097	ProgramServicesAmt
Management And General	$99,785	ManagementAndGeneralAmt
Fundraising	$47,179	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,151	TotalAmt
Management And General	$21,151	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,680	TotalAmt
Management And General	$68,680	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$330,581	TotalAmt
Program Services	$330,581	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,149	TotalAmt
Program Services	$17,394	ProgramServicesAmt
Management And General	$14,725	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,082	TotalAmt
Program Services	$8,388	ProgramServicesAmt
Management And General	$22,694	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,136	TotalAmt
Program Services	$47,468	ProgramServicesAmt
Management And General	$106,240	ManagementAndGeneralAmt
Fundraising	$12,428	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$46,936	TotalAmt
Program Services	$723	ProgramServicesAmt
Management And General	$46,213	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$775,001	TotalAmt
Program Services	$691,522	ProgramServicesAmt
Fundraising	$83,479	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$153,135	TotalAmt
Program Services	$101,402	ProgramServicesAmt
Management And General	$42,180	ManagementAndGeneralAmt
Fundraising	$9,553	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$379,311	TotalAmt
Program Services	$256,169	ProgramServicesAmt
Management And General	$109,529	ManagementAndGeneralAmt
Fundraising	$13,613	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$735,238	TotalAmt
Program Services	$735,238	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$340,292	TotalAmt
Management And General	$340,292	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,761	TotalAmt
Management And General	$74,761	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Consultants	$1,034,427	$867,624	$104,713	$62,090
SUBCONTRACTS	$127,452	$127,452
PRINTING & PUBLICATIONS	$31,387	$31,026		$361
COMMUNICATIONS	$3,136			$3,136

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,290,426	TotalAmt
Program Services	$3,012,716	ProgramServicesAmt
Management And General	-$1,125,495	ManagementAndGeneralAmt
Fundraising	$403,205	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,744,180	TotalAmt
Program Services	$11,585,563	ProgramServicesAmt
Management And General	$1,571,657	ManagementAndGeneralAmt
Fundraising	$1,586,960	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,478,656	BOYAmt
EOY	$1,636,349	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,834,162	BOYAmt
EOY	$1,733,708	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,385	BOYAmt
EOY	$1,603	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)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,680	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,798,517	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,924,182	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,877,761	BOYAmt
EOY	$19,874,335	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,232,486	BOYAmt
EOY	$50,608,210	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,275,526	BOYAmt
EOY	$5,017,034	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,702,380	BOYAmt
EOY	$4,555,969	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,405,036	BOYAmt
EOY	$83,427,208	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,757,163	BOYAmt
EOY	$2,780,902	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$85,672	BOYAmt
EOY	$42,836	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$158,381	BOYAmt
EOY	$234,962	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,785,879	BOYAmt
EOY	$22,839,304	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$362,728	BOYAmt
EOY	$337,006	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,149,823	BOYAmt
EOY	$26,235,010	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,400,391	BOYAmt
EOY	$47,733,296	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,931,915	BOYAmt
EOY	$3,535,995	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,922,907	BOYAmt
EOY	$5,922,907	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$61,255,213	BOYAmt
EOY	$57,192,198	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$87,405,036	BOYAmt
EOY	$83,427,208	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$5,591,084	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,528,069	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$9,762,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,756,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,660,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,829,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,017,077	CurrentTaxYearAmt
Total	$44,025,969	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	$9,762,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,756,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,660,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,829,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,017,077	CurrentTaxYearAmt
Total	$44,025,969	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,591,891	SubstantialContributorsTotAmt
Public Support Total170	$37,434,078	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,663,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,407,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,116,829	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,706,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,823,596	CurrentTaxYearAmt
Total	$15,716,753	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	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$59,742,722	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6266	PublicSupportCY170Pct
Public Support PY170	0.6532	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	4	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$11,000	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$159,383	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,740,952	BeginningYearBalanceAmt
Investment Earnings Or Losses	$300,112	InvestmentEarningsOrLossesAmt
Other Expenditures	$296,144	OtherExpendituresAmt
End Year Balance	$6,744,920	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,181,474	BeginningYearBalanceAmt
Investment Earnings Or Losses	$422,123	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$566,500	GrantsOrScholarshipsAmt
Other Expenditures	$296,145	OtherExpendituresAmt
End Year Balance	$6,740,952	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,595,765	BeginningYearBalanceAmt
Investment Earnings Or Losses	$852,180	InvestmentEarningsOrLossesAmt
Other Expenditures	$266,471	OtherExpendituresAmt
End Year Balance	$7,181,474	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,443,209	BeginningYearBalanceAmt
Contributions	$50	ContributionsAmt
Investment Earnings Or Losses	$418,977	InvestmentEarningsOrLossesAmt
Other Expenditures	$266,471	OtherExpendituresAmt
End Year Balance	$6,595,765	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,992,902	BeginningYearBalanceAmt
Contributions	$5,450	ContributionsAmt
Investment Earnings Or Losses	-$288,672	InvestmentEarningsOrLossesAmt
Other Expenditures	$266,471	OtherExpendituresAmt
End Year Balance	$6,443,209	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.878	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.122	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,981,367	OtherCostOrOtherBasisAmt
Book Value	$12,981,367	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,335,123	OtherCostOrOtherBasisAmt
Depreciation	$5,994,823	DepreciationAmt
Book Value	$6,340,300	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,482,027	OtherCostOrOtherBasisAmt
Depreciation	$929,359	DepreciationAmt
Book Value	$552,668	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,874,335	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME FUNDS	$4,986,780	F
PRIVATE PLACEMENT	$30,254	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,017,034	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Tenant Related Assets	$4,223,126
Charitable Trust Agreements	$332,843

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,555,969	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LIABILITIES UNDER SPLIT-INTEREST	$177,623
GIFT FUNDS HELD FOR OTHERS	$159,383

Field	Value	IRS element (for citing)
Total Liability	$337,006	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,479,626	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,528,069	NetUnrealizedGainsInvstAmt
Other Revenue	$1,129,042	OtherRevenueAmt
Revenue Not Reported	$2,657,111	RevenueNotReportedAmt
Revenue Subtotal	$8,822,515	RevenueSubtotalAmt
Investment Expenses Not Incld	$330,581	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$330,581	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,153,096	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,542,641	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,129,042	OtherExpensesIncludedAmt
Expenses Not Reported	$1,129,042	ExpensesNotReportedAmt
Expenses Subtotal	$14,413,599	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$330,581	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$330,581	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,744,180	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	ENDOWMENT FUNDS ARE USED TO SUPPORT VARIOUS ACTIVITIES AND PROJECTS AS DESIGNATED BY THE BOARD OF DIRECTORS AND APPLICABLE LAWS AND ARE SUBJECT TO DONOR INTENT.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	RFF EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF SEPTEMBER 30, 2019 AND 2018, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, RFF RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2016 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	RENTAL EXPENSES - 1129042
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RENTAL EXPENSES - 1129042

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	,PUBLIC EQUITY INVESTMENTS	INVESTMENT SERVICES	$683,354
East Asia and the Pacific	,PUBLIC EQUITY INVESTMENTS	INVESTMENT SERVICES	$1,625,483
Europe (Including Iceland and Greenland)	,PUBLIC EQUITY INVESTMENTS	INVESTMENT SERVICES	$2,475,767
Middle East and North Africa	,PUBLIC EQUITY INVESTMENTS	INVESTMENT SERVICES	$949,715
North America (Canada & Mexico only)	,PUBLIC EQUITY INVESTMENTS	INVESTMENT SERVICES	$182,978
Europe (Including Iceland and Greenland)	Grantmaking	Research grant	$300,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$6,217,297	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$6,217,297	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Purpose Of Grant	TO SUPPORT A NEW EUROPE (INCLUDING RESEARCH AND ICELAND & POLICY-DEVELOPMENT GREENLAND) UNIT WITHIN CMCC TO	PurposeOfGrantTxt
Cash Grant	$300,000	CashGrantAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
RICHARD G NEWELL
President & CEO	$366,259	$0	$25,000	$0	$719	$0	$62,250	$0	$23,258	$0	$477,486	$0	$0	$0
Ann M Bartuska
VP, Land, Water, and Nature	$211,575	$0	$15,000	$0	$1,387	$0	$34,860	$0	$3,331	$0	$266,153	$0	$0	$0
Raymond Kopp
VP, Energy and Climate	$245,466	$0	$15,000	$0	$2,164	$0	$52,083	$0	$17,438	$0	$332,151	$0	$0	$0
Teresa Obrien
Vice President, Finance & Administration	$234,924	$0	$15,000	$0	$1,313	$0	$27,780	$0	$2,606	$0	$281,623	$0	$0	$0
Paula Wolferseder Yabar
Vice President, Development	$233,788	$0	$0	$0	$1,344	$0	$13,713	$0	$0	$0	$248,845	$0	$0	$0
Shannon Wulf Tregar
Chief of Staff	$133,550	$0	$5,000	$0	$202	$0	$28,560	$0	$151	$0	$167,463	$0	$0	$0
James Boyd
Senior Fellow	$191,223	$0	$0	$0	$667	$0	$35,321	$0	$151	$0	$227,362	$0	$0	$0
Dennis Burtraw
Senior Fellow	$201,228	$0	$0	$0	$1,944	$0	$43,527	$0	$23,258	$0	$269,957	$0	$0	$0
Alan Krupnick
Senior Fellow	$240,808	$0	$0	$0	$2,052	$0	$49,894	$0	$3,331	$0	$296,085	$0	$0	$0
Karen Palmer
Senior Fellow	$199,237	$0	$0	$0	$1,299	$0	$43,015	$0	$24,538	$0	$268,089	$0	$0	$0
Margaret Walls
Senior Fellow	$195,545	$0	$0	$0	$1,270	$0	$32,586	$0	$3,331	$0	$232,732	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15	RFF OFFICER COMPENSATION WILL BE SET ANNUALLY AS FOLLOWS: (A) THE BOARD DECIDES THE PRESIDENT'S COMPENSATION, BASED ON A RECOMMENDATION FROM THE EXECUTIVE COMMITTEE; (B) THE EXECUTIVE COMMITTEE DECIDES ALL OTHER OFFICERS' COMPENSATION, BASED ON A RECOMMENDATION FROM THE PRESIDENT. THE INTERMEDIATE SANCTIONS RULES REQUIRE THAT ALL PROPERTY TRANSFERS BE AT FAIR MARKET VALUE. PER IRS REGULATIONS, COMPENSATION IS PRESUMED A PROPERTY TRANSFER AND IS PRESUMED TO BE AT FMV IF:(1) THE COMPENSATION AGREEMENT OR TERMS OF THE TRANSFER ARE APPROVED IN ADVANCE, BY AN AUTHORIZED BODY OF THE EXEMPT ORGANIZATION, COMPOSED ENTIRELY OF INDIVIDUALS WITHOUT A CONFLICT OF INTEREST; (2) THE BOARD OR COMMITTEE OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY IN MAKING ITS DETERMINATION; AND (3) THE BOARD OR COMMITTEE ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION, CONCURRENTLY WITH MAKING THE DECISION. REFERRING THE THREE CRITERIA ABOVE IN THE RFF CONTEXT: (1) SALARY AGREEMENTS ARE APPROVED IN ADVANCE BY THE BOARD OR THE EXECUTIVE COMMITTEE AND NO INTERESTED PARTIES ARE INVOLVED IN SETTING THEM. (2) WE SUBSCRIBE TO A NUMBER OF SURVEYS THAT LOOK AT NONPROFIT ORGANIZATIONS AND RESEARCH ORGANIZATIONS IN WASHINGTON AND NATIONWIDE. THEY PROVIDE GOOD INFORMATION AND CAN BE RELIED ON TO JUDGE COMPARABILITY. PERIODICALLY RFF WILL ENGAGE A COMPENSATION CONSULTANT TO CONDUCT AN INDEPENDENT ANALYSIS. (3) WE PREPARE MINUTES OF ALL EXECUTIVE COMMITTEE MEETINGS WHICH REFLECT SALARY DECISIONS. MATERIALS USED BY THE COMMITTEE TO DETERMINE COMPARABILITY GOES INTO THE PERSONNEL FILES FOR THE INDIVIDUALS INVOLVED.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS REVIEWED BY THE Vice President of Finance & Administration AND the President and CEO, AND MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO THE SUBMISSION TO THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	ANNUALLY, THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM.
Form 990, Part VI, Line 19 Required documents available to the public	RFF MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RFF'S FINANCIAL STATEMENTS AND TAX RETURNS ARE POSTED ON OTHER NON-PROFIT WEBSITES THAT COLLECT AND POST NON-PROFIT INFORMATION.
Form 990, Part IX, Line 11g Other Expenses	OTHER EXPENSES - Total Expense: 3419468, Program Service Expense: 3012716, Management and General Expenses: 3547, Fundraising Expenses: 403205; Less: rental expenses - Total Expense: -1129042, Program Service Expense: , Management and General Expenses: -1129042, Fundraising Expenses: ;