WORLD RESOURCES INSTITUTE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WORLD RESOURCES INSTITUTE (EIN 52-1257057)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-01
IRS object ID
201942139349301054
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-01T13:02:34-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD SUITE 1400AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521257057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1World Resources InstituteBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% WILFRED YARTEYInCareOfNm
Business Name ControlWORLBusinessNameControlTxt
Phone2027297600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 G Street NEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN BARKERPersonNm
Person TitleVP AND CFOOPersonTitleTxt
Phone2027297600PhoneNum
Signature2019-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary TorrettaPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum
Preparation2019-07-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.220.136.124IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54681420192135000001FederalOriginalSubmissionId
Federal Original Submission Id2019-08-01FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAA918D8483008E32154F6CC583B06457B9AF9E42AtSubmissionCreationDeviceId
At Submission Filing Device Id93B6A5B2B9E73C0D543A64C04FD842B0CEFC817EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAndrew SteerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 G Street NEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$162,941,632GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wri.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionWRI'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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee493TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$473,009NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$86,599,329PYContributionsGrantsAmt
CY Contributions Grants$138,683,021CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,567,493PYInvestmentIncomeAmt
CY Investment Income$1,613,960CYInvestmentIncomeAmt
PY Other Revenue-$706,557PYOtherRevenueAmt
CY Other Revenue-$62,819CYOtherRevenueAmt
PY Total Revenue$93,460,265PYTotalRevenueAmt
CY Total Revenue$140,234,162CYTotalRevenueAmt
PY Grants And Similar Paid$23,556,020PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,769,572CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,045,089PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,169,707CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,461,553CYTotalFundraisingExpenseAmt
PY Other Expenses$29,963,733PYOtherExpensesAmt
CY Other Expenses$35,099,128CYOtherExpensesAmt
PY Total Expenses$94,564,842PYTotalExpensesAmt
CY Total Expenses$104,038,407CYTotalExpensesAmt
PY Revenues Less Expenses-$1,104,577PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,195,755CYRevenuesLessExpensesAmt
Total Assets BOY$105,616,805TotalAssetsBOYAmt
Total Assets EOY$150,139,401TotalAssetsEOYAmt
Total Liabilities BOY$18,657,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,909,207TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$86,959,279NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,230,194NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$34,767,276ExpenseAmt
Grant$12,618,885GrantAmt
DescFOOD, FOREST AND WATER PROGRAM - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,283,995ExpenseAmt
Grant$9,766,491GrantAmt
DescWRI ROSS CENTER FOR SUSTAINABLE CITIES - SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,872,236ExpenseAmt
Grant$1,718,404GrantAmt
DescCLIMATE PROGRAM - SEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$20,565,137TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,665,792TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$94,488,644TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document263IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee493EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountryETForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILFRED YARTEYPersonNm
Phone2027297929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 G STREET NEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Andrew Steer
President & CEO40.00.0Yes (X)Yes (X)$416,554$0$33,494
James A Harmon
Co-Chair1.00.0Yes (X)Yes (X)$0$0$0
David Blood
Co-Chair1.00.0Yes (X)Yes (X)$0$0$0
Pamela Flaherty
Vice-Chair1.00.0Yes (X)Yes (X)$0$0$0
Dr Susan Tierney
Vice-Chair/Director1.00.0Yes (X)Yes (X)$0$0$0
Dr Dino Patti Djalal
Director1.00.0Yes (X)$0$0$0
Frances G Beinecke
Director1.00.0Yes (X)$0$0$0
Robin Chase
Director1.00.0Yes (X)$0$0$0
Tiffany Clay
Director1.00.0Yes (X)$0$0$0
Afsaneh Beschloss
Director1.00.0Yes (X)$0$0$0
Jamshyd N Godrej
Director1.00.0Yes (X)$0$0$0
Joaquim Levy
Director1.00.0Yes (X)$0$0$0
Michael Polsky
Director1.00.0Yes (X)$0$0$0
Stephen M Ross
Director1.00.0Yes (X)$0$0$0
Felipe Calderon
Director1.00.0Yes (X)$0$0$0
Clinton A Vince
Director1.00.0Yes (X)$0$0$0
Roger W Sant
Director1.00.0Yes (X)$0$0$0
Bill Richardson
Director1.00.0Yes (X)$0$0$0
Caio Koch-Weser
Director1.00.0Yes (X)$0$0$0
Joke Brandt
Director1.00.0Yes (X)$0$0$0
Christina Figueres
Director1.00.0Yes (X)$0$0$0
Jennifer Scully
Director1.00.0Yes (X)$0$0$0
William Chen
Director1.00.0Yes (X)$0$0$0
Jonathan Lash
Director1.00.0Yes (X)$0$0$0
Daniel Cruise
Director1.00.0Yes (X)$0$0$0
Preston R Miller Jr
Director, End April 20181.00.0Yes (X)$0$0$0
Daniel L Doctoroff
Director, End April 20181.00.0Yes (X)$0$0$0
Daniel Weiss
Director, end April 20181.00.0Yes (X)$0$0$0
Wanjira Mathai
Director, end April 20181.00.0Yes (X)$0$0$0
Manish Bapna
Exec VP/Managing Dir40.00.0Yes (X)$282,345$0$38,405
Steven Barker
VP & CFOO40.00.0Yes (X)$251,843$0$33,182
Elizabeth Cook
VP, Institutional Strategy/Dev40.00.0Yes (X)$238,072$0$19,116
Janet Ranganathan
VP, Science & Research40.00.0Yes (X)$231,332$0$18,499
Lawrence MacDonald
VP Communications40.00.0Yes (X)$209,219$0$26,476
Renuka Iyer
Chief Human Resources Officer40.00.0Yes (X)$125,050$0$6,669
Neil Prakash
Fmr Chief HR Ofr - end 11/201740.00.0Yes (X)$133,995$0$26,491
Pankaj Bhatia
Dep Dir Climate/Global GHG dir40.00.0$201,094$0$16,249Yes (X)
Craig Hanson
Dir. FFW40.00.0$205,161$0$16,301Yes (X)
Helen Mountford
VP, Climate & Economics40.00.0$204,924$0$28,917Yes (X)
Kevin Moss
Dir. Business Center40.00.0$155,618$0$23,581Yes (X)
Elizabeth Otto
Dir. Water40.00.0$163,528$0$13,429Yes (X)
Jennifer Layke
Dir. Energy40.00.0$187,273$0$27,990Yes (X)
Rod Taylor
Global Dir. Forest40.00.0$205,427$0$8,752Yes (X)
Becky Marshall
Chief of Staff40.00.0$175,828$0$8,750Yes (X)
Chad Snelgar
Dir. Fin. Planning & Analysis40.00.0$152,886$0$7,728Yes (X)
Mark Robinson
Dir. Governance Center40.00.0$198,665$0$10,000Yes (X)
Paula Caballero
Dir. Climate40.00.0$198,338$0$10,500Yes (X)
Christina Deconcini
Dir. Gov Affairs40.00.0$174,151$0$13,759Yes (X)
Walter Vergara
Senior Fellow40.00.0$178,852$0$12,508Yes (X)
Ian De Cruz
Global Dir. P4G40.00.0$157,044$0$22,720Yes (X)
Kevin Kennedy
Senior Fellow40.00.0$161,103$0$24,716Yes (X)
Charles Barber
Dir. FLI40.00.0$158,927$0$22,902Yes (X)
Holger Dalkmann
Former Director EMBARQ0.00.0$126,386$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,893,615TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$471,134TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K82IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
Simbiotica Vizzuality
CALLE ELOY GONZALO 27MADRID0SP28010Consulting$1,379,936
Waindo Specterra
KOMPLEKS PERKANTORAN PEJATEN RAYA NJL PEJATEN RAYA NO TWO JAKARTA SELATAN0ID12510consulting$1,263,456
Asi Pudjiastuti Geosurvey
JL KI MANGUNSARKORO NO 21 RT 1/RWMENTENG KOTA JAKARTA PUSATDAERAH KHUSUS IBUID10310Consulting$885,345
Mindshift Technologies
IT Support$563,354307 waverley oaks roadWALTHAMMA02452
Pt Exa International
JL TOMANG RAYA NO 74 JATIPULO PALKOTA JAKARTA BARAT DAERAH KHUSUS IBUKOTAJAKARTAID11430Consulting$537,038
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K45CntrctRcvdGreaterThan100KCnt
Membership Dues$0MembershipDuesAmt
Government Grants$5,504,911GovernmentGrantsAmt
All Other Contributions$133,178,110AllOtherContributionsAmt
Total Contributions$138,683,021TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$942,805TotalRevenueColumnAmt
Exclusion$942,805ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$794TotalRevenueColumnAmt
Exclusion$794ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$23,378,625SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,707,470SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$671,155SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$671,155TotalRevenueColumnAmt
Exclusion$671,155ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FOREIGN REALIZED GAIN/LOSS900099-$77,005-$77,005
CREDIT CARD REBATES900099$13,392$13,392
FieldValueIRS element (for citing)
Other Revenue Total-$63,613OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,234,162TotalRevenueColumnAmt
Exclusion$1,551,141ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,567,571TotalAmt
Program Services$3,567,571ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$23,202,001TotalAmt
Program Services$23,202,001ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,444,145TotalAmt
Program Services$3,167,074ProgramServicesAmt
Management And General$1,034,606ManagementAndGeneralAmt
Fundraising$242,465FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,631,643TotalAmt
Program Services$21,707,811ProgramServicesAmt
Management And General$2,039,330ManagementAndGeneralAmt
Fundraising$884,502FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,202,883TotalAmt
Program Services$1,884,661ProgramServicesAmt
Management And General$232,855ManagementAndGeneralAmt
Fundraising$85,367FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,519,121TotalAmt
Program Services$7,286,741ProgramServicesAmt
Management And General$901,773ManagementAndGeneralAmt
Fundraising$330,607FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,371,915TotalAmt
Program Services$2,028,128ProgramServicesAmt
Management And General$251,562ManagementAndGeneralAmt
Fundraising$92,225FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$140,895TotalAmt
Management And General$140,895ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$357,283TotalAmt
Management And General$357,283ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$33,502TotalAmt
Fundraising$33,502FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$170,453TotalAmt
Management And General$170,453ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$187,042TotalAmt
Management And General$187,042ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$196,457TotalAmt
Program Services$189,517ProgramServicesAmt
Fundraising$6,940FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,260,355TotalAmt
Program Services$2,781,893ProgramServicesAmt
Management And General$357,187ManagementAndGeneralAmt
Fundraising$121,275FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,673,615TotalAmt
Program Services$4,319,035ProgramServicesAmt
Management And General$253,523ManagementAndGeneralAmt
Fundraising$101,057FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,098,709TotalAmt
Program Services$1,839,753ProgramServicesAmt
Management And General$98,083ManagementAndGeneralAmt
Fundraising$160,873FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,865,458TotalAmt
Program Services$1,799,415ProgramServicesAmt
Fundraising$66,043FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESEARCH EXPENSES$9,197,285$9,030,390$166,895$0
COMMUNICATIONS$3,050,240$3,050,222$0$18
OTHER DIRECT COSTS$2,307,875$1,314,185$850,372$143,318
INDIRECT SALARIES$1,808,133$1,744,120$0$64,013

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,751,826TotalAmt
Program Services$5,576,127ProgramServicesAmt
Management And General$46,351ManagementAndGeneralAmt
Fundraising$129,348FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,038,407TotalAmt
Program Services$94,488,644ProgramServicesAmt
Management And General$7,088,210ManagementAndGeneralAmt
Fundraising$2,461,553FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$42,880EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,452,349BOYAmt
EOY$21,308,868EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,792,298BOYAmt
EOY$71,165,757EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,634,953BOYAmt
EOY$2,000,982EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,391,771LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,578,473LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,751,471BOYAmt
EOY$6,813,298EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$36,953,215BOYAmt
EOY$37,377,650EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,030,019BOYAmt
EOY$1,125,764EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,304,202EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,616,805BOYAmt
EOY$150,139,401EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,290,631BOYAmt
EOY$12,495,215EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,467,048BOYAmt
EOY$8,545,995EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$118,117BOYAmt
EOY$125,533EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,781,730BOYAmt
EOY$5,742,464EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,657,526BOYAmt
EOY$26,909,207EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,362,547BOYAmt
EOY$9,404,007EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,496,732BOYAmt
EOY$88,726,187EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,100,000BOYAmt
EOY$25,100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,959,279BOYAmt
EOY$123,230,194EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,616,805BOYAmt
EOY$150,139,401EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$36,195,755ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$776,672NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$701,512OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,917,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,738,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,506,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,599,329CurrentTaxYearMinus1YearAmt
Current Tax Year$138,683,021CurrentTaxYearAmt
Total$477,444,480TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,917,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,738,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,506,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,599,329CurrentTaxYearMinus1YearAmt
Current Tax Year$138,683,021CurrentTaxYearAmt
Total$477,444,480TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$33,685,476SubstantialContributorsTotAmt
Public Support Total170$443,759,004PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$541,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$773,839CurrentTaxYearMinus1YearAmt
Current Tax Year$943,599CurrentTaxYearAmt
Total$3,155,071TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$180,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$611,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$893,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$710,272CurrentTaxYearMinus1YearAmt
Current Tax Year-$63,613CurrentTaxYearAmt
Total-$2,458,638TotalAmt
FieldValueIRS element (for citing)
Total Support$478,140,913TotalSupportAmt
Gross Receipts Rltd Activities$633,800GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92809PublicSupportCY170Pct
Public Support PY1700.92780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,502FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,502FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$101,576,854FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$101,610,356FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$40,117CurrentYearMinus3Amt
Current Year Minus2$34,836CurrentYearMinus2Amt
Current Year Minus1$33,918CurrentYearMinus1Amt
Current Year$33,502CurrentYearAmt
Total$142,373TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDIRECT CONTACTFormAndLineReferenceDesc
ExplanationSCHEDULE C, PART II-A, LINE 1b WE WORK WITH CONGRESS TO DRAFT LEGISLATIONS 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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,300,622BeginningYearBalanceAmt
Investment Earnings Or Losses$2,220,179InvestmentEarningsOrLossesAmt
Other Expenditures$1,756,687OtherExpendituresAmt
End Year Balance$30,764,114EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,075,173BeginningYearBalanceAmt
Investment Earnings Or Losses$3,143,383InvestmentEarningsOrLossesAmt
Other Expenditures$1,917,934OtherExpendituresAmt
End Year Balance$30,300,622EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,422,342BeginningYearBalanceAmt
Investment Earnings Or Losses$2,673,548InvestmentEarningsOrLossesAmt
Other Expenditures$2,020,717OtherExpendituresAmt
End Year Balance$29,075,173EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,835,795BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,434,865InvestmentEarningsOrLossesAmt
Other Expenditures$1,978,588OtherExpendituresAmt
End Year Balance$28,422,342EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,758,444BeginningYearBalanceAmt
Investment Earnings Or Losses$2,949,487InvestmentEarningsOrLossesAmt
Other Expenditures$1,872,136OtherExpendituresAmt
End Year Balance$32,835,795EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.11629BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.82837PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05534TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,120,085OtherCostOrOtherBasisAmt
Depreciation$2,096,273DepreciationAmt
Book Value$4,023,812BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,123,278OtherCostOrOtherBasisAmt
Depreciation$6,465,375DepreciationAmt
Book Value$1,657,903BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,148,408OtherCostOrOtherBasisAmt
Depreciation$1,016,825DepreciationAmt
Book Value$1,131,583BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,813,298TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY RECEIVABLEDesc
Book Value$10,304,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,304,202TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT$3,537,838
TERM LOAN$1,357,143
INTERCOMPANY LIABILITIES$836,793
OBLIGATION UNDER CAPITAL LEASES$10,690
FieldValueIRS element (for citing)
Total Liability$5,742,464TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ESCROW OR CUSTODIAL ACCOUNT LIABILITYSCHEDULE 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 FUNDSSCHEDULE 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) FOOTNOTESCHEDULE 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, 2015, 2016, 2017 AND 2018 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
Central America and the CaribbeanGrantmaking$473,228
East Asia and the PacificGrantmaking$4,780,9355159
Europe (Including Iceland and Greenland)Grantmaking$5,392,223143
Middle East and North AfricaGrantmaking$45,000
North AmericaGrantmaking$2,752,684159
Russia and the Newly Independent StatesGrantmaking$417,078
South AmericaGrantmaking$6,766,362266
South AsiaGrantmaking$443,9023128
Sub-Saharan AfricaGrantmaking$2,130,589229
FieldValueIRS element (for citing)
Subtotal Offices14SubtotalOfficesCnt
Subtotal Employees484SubtotalEmployeesCnt
Total Office14TotalOfficeCnt
Total Employee484TotalEmployeeCnt
Subtotal Spent$23,202,001SubtotalSpentAmt
Total Spent$23,202,001TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (28 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanReverse rapid degradation of ecosystems$404,722EFT or Wire
Central America and the CaribbeanSupport envir and socially equitable decisions$68,506EFT or Wire
East Asia and the PacificPromote envir sustainable transport solutions$1,018,744EFT or Wire
East Asia and the PacificProtect climate from greenhouse gas emissions$152,049EFT or Wire
East Asia and the PacificReverse rapid degradation of ecosystems$3,247,146EFT or Wire
East Asia and the PacificSupport envir and socially equitable decisions$362,996EFT or Wire
Europe (Including Iceland and Greenland)Promote envir sustainable transport solutions$2,072,099EFT or Wire
Europe (Including Iceland and Greenland)Protect climate from greenhouse gas emissions$289,104EFT or Wire
Europe (Including Iceland and Greenland)Reverse rapid degradation of ecosystems$2,384,511EFT or Wire
Europe (Including Iceland and Greenland)Support envir and socially equitable decisions$646,509EFT or Wire
Middle East and North AfricaSupport envir and socially equitable decisions$45,000EFT or Wire
North AmericaProgram development$34,780EFT or Wire
North AmericaPromote envir sustainable transport solutions$2,069,367EFT or Wire
North AmericaProtect climate from greenhouse gas emissions$397,655EFT or Wire
North AmericaReverse rapid degradation of ecosystems$222,757EFT or Wire
North AmericaSupport envir and socially equitable decisions$28,125EFT or Wire
Russia and the Newly Independent StatesReverse rapid degradation of ecosystems$417,078EFT or Wire
South AmericaProgram development$113,507EFT or Wire
South AmericaPromote envir sustainable transport solutions$3,659,067EFT or Wire
South AmericaProtect climate from greenhouse gas emissions$462,224EFT or Wire
South AmericaReverse rapid degradation of ecosystems$2,385,321EFT or Wire
South AmericaSupport envir and socially equitable decisions$146,243EFT or Wire
South AsiaPromote envir sustainable transport solutions$309,574EFT or Wire
South AsiaReverse rapid degradation of ecosystems decisions$25,766EFT or Wire
South AsiaSupport envir and socially equitable decisions$108,562EFT or Wire
Sub-Saharan AfricaPromote envir sustainable transport solutions$519,448EFT or Wire
Sub-Saharan AfricaReverse rapid degradation of ecosystems$1,560,996EFT or Wire
Sub-Saharan AfricaSupport envir and socially equitable decisions$47,677EFT or Wire
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 USEDSCHEDULE F, PART I, LINE 3, COLUMN F THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADVENTURERS AND SCIENTISTS FOR CONSERVATION
PO BOX 1834BOZEMANMT59771453345338501(C)(3)$67,632Reverse rapid degradation of ecosystems
ALLOTROPE PARTNERS LLC
409 13TH STREET 19TH FLOAKLANDCA94612464277309$433,297Protect climate from greenhouse gas emissions
AMAZON CONSERVATION ASSOCIATION
1012 14th st nw 625WASHINGTONDC20009522211305501(C)(3)$14,978Reverse rapid degradation of ecosystems
BROOKINGS INSTITUTION
1775 MASSACHUSETTS AVEWASHINGTONDC20036530196577501(C)(3)$246,700Support envir and socially equitable decisionsNW
CDP NORTH AMERICA INC
132 CROSBY ST 8TH FLNEW YORKNY10012364709977501(C)(3)$120,050Protect climate from greenhouse gas emissions
CENTER FOR CARBON REMOVAL
344 Thomas L Berkley WayOaklandCA94610812560407501(C)(3)$35,000Protect climate from greenhouse gas emissions
CLIMATE POLICY INITIATIVE
235 MONTGOMERY STSAN FRANCISCOCA94104264129153501(C)(3)$81,907Support envir and socially equitable decisions
ELAW
1412 Pearl StEugeneOR97401943116602501(C)(3)$31,500Support envir and socially equitable decisions
INTERNATIONAL FOOD POLICY RESEARCH INST
2033 K STREET NWWASHINGTONDC20006521041632501(C)(3)$23,437Reverse rapid degradation of ecosystems
INTERNATIONAL WOOD PRODUCTS ASSOCIATION
4214 KING STREETALEXANDRIAVA22302941371133501(C)(3)$20,000Reverse rapid degradation of ecosystems
JANE GOODALL INSTITUTE
1595 SPRING HILL ROADVIENNAVA22182942474731501(C)(3)$5,435Reverse rapid degradation of ecosystems
MISSOURI BOTANICAL GARDEN
PO BOX 299ST LOUISMO63166430666759501(C)(3)$244,012Reverse rapid degradation of ecosystems
MONGABAY ORG CORP
PO Box 0291Menlo ParkCA94026453714703501(C)(3)$37,400Reverse rapid degradation of ecosystems
PACIFIC INSTITUTE
654 13th StreetOaklandCA94612943050434501(C)(3)$140,000Reverse rapid degradation of ecosystems
Rainforest Foundation
270 Lafayette StNEW YORKNY10012951622945501(C)(3)$72,657Reverse rapid degradation of ecosystems
RESOLVE INC
1255 23RD ST NWWASHINGTONDC20037521841035501(C)(3)$75,000Reverse rapid degradation of ecosystems
ROCKY MOUNTAIN INSTITUTE
2490 JUNCTION PLACEBOULDERCO80301742244146501(C)(3)$317,792Protect climate from greenhouse gas emissions
SDSN ASSOCIATION INC
475 Riverside Dr Ste 530New YorkNY10115473511012501(C)(3)$159,500Reverse rapid degradation of ecosystems
STANFORD UNIVERSITY
PO BOX 3099STANFORDCA943054022941156365501(C)(3)$6,500Reverse rapid degradation of ecosystems
THE ASPEN INSTITUTE
1 DUPONT CIRCLE NWWASHINGTONDC20036840399006501(C)(3)$74,045Protect climate from greenhouse gas emissions
TSINGHUA EDUCATION FOUNDATION
2200 SAND HILL ROADMENLO PARKCA94025522073001501(C)(3)$118,192Promote envir sustainable transport solutions
UNITED NATIONS DEVELOPMENT
One United Nations PlazaNew YorkNY10017132924889501(C)(3)$22,304Protect climate from greenhouse gas emissions
UNIVERSITY OF MARYLAND
UNIVERSITY OF MARYLANDCOLLEGE PARKMD207428225526002033501(C)(3)$50,000Program development
University of Maryland
University of MarylandCollege ParkMD20742526002033501(C)(3)$43,197Protect climate from greenhouse gas emissions
University of Maryland
University of MarylandCollege ParkMD20742526002033501(C)(3)$772,383Reverse rapid degradation of ecosystems
US BCSD
411 W Monroe StreetAustinTX78704760424525501(c)(3)$58,000Support envir and socially equitable decisions
Wildlife Conservation Society
2300 SOUTHERN BOULEVARDBronxNY10460131740011501(c)(3)$289,434Reverse rapid degradation of ecosystems
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURE FOR MONITORING USE OF GRANTSFormAndLineReferenceDesc
ExplanationSCHEDULE 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 organizations subgrants are made to further its tax-exempt purpose and mission.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Andrew Steer
President & CEO$409,696$0$0$0$6,858$0$32,054$0$1,440$0$450,048$0$0$0
Manish Bapna
Exec VP/Managing Dir$276,504$0$5,000$0$841$0$23,552$0$14,853$0$320,750$0$0$0
Steven Barker
VP & CFOO$242,150$0$6,000$0$3,693$0$20,395$0$12,787$0$285,025$0$0$0
Elizabeth Cook
VP, Institutional Strategy/Dev$232,806$0$3,000$0$2,266$0$19,116$0$6,143$0$263,331$0$0$0
Janet Ranganathan
VP, Science & Research$226,145$0$3,000$0$2,187$0$18,499$0$5,093$0$254,924$0$0$0
Lawrence MacDonald
VP Communications$204,009$0$2,000$0$3,210$0$12,673$0$13,803$0$235,695$0$0$0
Pankaj Bhatia
Dep Dir Climate/Global GHG dir$196,584$0$3,500$0$1,010$0$16,249$0$6,525$0$223,868$0$0$0
Craig Hanson
Dir. FFW$194,503$0$10,000$0$658$0$16,301$0$9,253$0$230,715$0$0$0
Helen Mountford
VP, Climate & Economics$194,246$0$10,000$0$678$0$14,494$0$14,423$0$233,841$0$0$0
Kevin Moss
Dir. Business Center$154,798$0$0$0$820$0$8,494$0$15,087$0$179,199$0$0$0
Elizabeth Otto
Dir. Water$162,015$0$0$0$1,513$0$13,429$0$5,853$0$182,810$0$0$0
Jennifer Layke
Dir. Energy$173,654$0$13,000$0$619$0$11,067$0$16,923$0$215,263$0$0$0
Rod Taylor
Global Dir. Forest$186,653$0$17,250$0$1,524$0$8,752$0$5,322$0$219,501$0$0$0
Becky Marshall
Chief of Staff$175,000$0$0$0$828$0$8,750$0$0$0$184,578$0$0$0
Christina Deconcini
Dir. Gov Affairs$169,634$0$3,000$0$1,517$0$13,759$0$2,355$0$190,265$0$0$0
Walter Vergara
Senior Fellow$174,159$0$0$0$4,693$0$12,508$0$0$0$191,360$0$0$0
Ian De Cruz
Global Dir. P4G$151,522$0$5,000$0$522$0$8,297$0$14,423$0$179,764$0$0$0
Kevin Kennedy
Senior Fellow$159,553$0$0$0$1,550$0$13,650$0$11,066$0$185,819$0$0$0
Charles Barber
Dir. FLI$154,638$0$2,000$0$2,289$0$12,066$0$10,836$0$181,829$0$0$0
Neil Prakash
Fmr Chief HR Ofr - end 11/2017$128,096$0$3,378$0$2,521$0$11,451$0$15,040$0$160,486$0$0$0
Chad Snelgar
Dir. Fin. Planning & Analysis$149,598$0$3,000$0$288$0$7,728$0$4,965$0$165,579$0$0$0
Mark Robinson
Dir. Governance Center$196,804$0$0$0$1,861$0$10,000$0$3,203$0$211,868$0$0$0
Paula Caballero
Dir. Climate$196,429$0$0$0$1,909$0$10,500$0$5,565$0$214,403$0$0$0
Holger Dalkmann
Former Director EMBARQ$126,386$0$0$0$0$0$0$0$0$0$126,386$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNON-FIXED PAYMENTSFormAndLineReferenceDesc
ExplanationSCHEDULE 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S MISSIONFORM 990, PART III, LINE 1 WRIS MISSION IS TO MOVE HUMAN SOCIETY TO LIVE IN WAYS THAT PROTECT EARTHS 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 DETAILED IN THIS ANNUAL REPORT 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 SERVICESFORM 990, PART III WRIS 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 ISTANBUL. 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 WORLDS 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. 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 WRIs 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 1FORM 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 2FORM 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 3FORM 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 SERVICESFORM 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 WRIS 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. Hosted at WRI, P4G is funded by the governments of Denmark and the Netherlands. 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 $241,344 $3,239,137 FINANCE CENTER $322,567 $2,505,578 GOVERNANCE CENTER $346,877 $3,590,333 SPECIAL PROJECTS $1,159,225 $7,114,137 COMMUNICATIONS $0 $891,792 ENERGY $595,779 $3,203,006 Cities and Transport $0 $21,154 ------------------------------- TOTAL $2,665,792 $20,565,137 =============================== ===============================
FORM 990 REVIEW PROCESSFORM 990, PART VI, LINE 11B THE INSTITUTE'S MANAGEMENT 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. COMMENTS FROM BOARD MEMBERS ARE SENT TO THE CHIEF FINANCIAL AND OPERATIONS OFFICER (VP and CFOO), GLOBAL FINANCE DIRECTOR AND GLOBAL ACCOUNTING DIRECTOR. A DEADLINE IS GIVEN FOR BOARD MEMBERS TO RESPOND. IF THE DRAFT IS AVAILABLE BEFORE OUR BOARD MEETING, IT IS ALSO GIVEN OUT AT THE MEETING.
CONFLICT OF INTEREST POLICYFORM 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. ANY PROGRAM DIRECTOR OR VP CAN DETERMINE THAT THERE IS A CONFLICT OF INTEREST AND REQUEST THAT THE ACTIVITIES STOP. THE CONFLICT OF INTEREST POLICY SPECIFIES THAT THE STAFF MEMBER IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS PROCESS IF THEIR ACTIVITY IS IN QUESTION. HUMAN RESOURCES STAFF INFORM STAFF WHEN THERE IS A CONFLICT OF INTEREST AND ASSIST WITH ENSURING COMPLIANCE.
COMPENSATION DETERMINATIONFORM 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 BOARD OF DIRECTORS DO THE SAME FOR THE PRESIDENT. 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 PUBLICFORM 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 balancesForm 990, Part XI, Line 9 Foreign unrealized gain (loss) $(701,512)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
World Resources Institute Fund
10 G Street NEWashingtonDC20002521464425SupportDC501(c)(3)12 - TYPE IWRIYes (true)
WRI Europe Stichting
Support501(c)(3)12 - TYPE IWRIYes (true)c/o FMO Anna van SaksenlaanDen HaagNL2593NL

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
WRI INDIA PRIVATE UNLIMITED
87 New Mangai Puri Mehrauli GurgaoNew DehliDLINFunction. SUPportINWRIC Corp$682,514$11,808,1861.00000Yes (true)
WRI - Environ Man Consultancy Co Ltd
No 6 B Chaowai Street 100020BeijingChaoyang DistrictCHFunction. SupportCHWRIC Corp$0$01.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WRI INDIA PRIVATE UNLIMITED
B$3,600,000CASH
WRI EUROPE STICHTING
B$1,426,132CASH

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